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{"sheet":"Cover","index":0,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[19,2,19,14]]}
[30]
[null,null,"Pre-Decisional, FOIA-Exempt, Deliberative Process"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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":"FY 2029-30 Base Case Phase 2"}]
[null,null,"Home / Contents"]
[null,null,"Start Here"]
[null,null,"Scenario Builder"]
[null,null,"Purpose of this Workbook:"]
[]
[]
[]
[null,null,"Legend:"]
[]
[null,null,"Tab Colors",null,null,null,null,"Font Colors",null,null,null,"Hyperlink Types"]
[]
[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"]
[null,null,"Rose Tabs",null,"Assumption Sheets",null,null,"Red Font","Errors/Checks"]
[null,null,"Tan Tabs",null,"Calculation/Output Sheets",null,null,"Black/Yellow","Work in Progress"]
[null,null,"Teal Tabs",null,"Lookup Sheets",null,null,"Black/Gold","Modifiable Assumptions"]
[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":"TOC","index":1,"n_rows":161,"n_cols":7,"rows_kept":161,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$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"]

{"sheet":"Scenario","index":2,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Run (1=yes, 0=no)","Scenario ","Scenarios","Functionality","Notes","Input Parameter",null,"Do not change black boxes"]
[{"$f":"IF(SUM(A3:A66)=0,1,0)","v":1},"FY 2029-30 Base Case Phase 2",1,null,null,null,null,{"$f":"IF(A$4+A$5+A$38+A$39>=1,1,0)","v":0},"no conservation adjustment to 7(b)(2) Case loads or conservation in resource stack","conservation resources removed from load adjustment and from resource stack"]
[0,"No TS in ASCs",null,"yes",null,null,null,{"$f":"IF($A$5+$A$38>=1,1,0)","v":0},"include conservation costs in 7(b)(2) Case COSA","conservation revenue requirement set equal to Program Case values; net interest, PNRR, and MRNR are set to Program Case values"]
[0,"Conservation = Gen Requirement w/out costs",2,"yes",null,null,null,1,"Conservation - Overhead added to Res. Stack"]
[0,"Conservation = Gen Requirement with costs",3,"yes",null,null,null,{"$f":"IF($A$34=1,0,1)","v":1},"Regular Block Augmentation Price"]
[0,"Conservation Resource Expensed ",4,"yes",null,null,null,0,"NR Scenario - No REP "]
[0,"Placeholder - Conservation Adj.",null,"partial  energy adj no change in costs",null,null,null,{"$f":"IF($A$35+$A$34+$A$37+$A$36>0,1,0)","v":0},"NR Scenario - NR Loads (+1000aMW)",{"$f":"F36","v":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,"Return to cover"]
[0,"Discount Rate = Investment Rate",9,"yes"]
[0,"Identical Secondary Credit",10,"yes",null,null,null,null,"Grayed Scenarios have not been updated, do not use"]
[0,"No 7(b)(3) to Surplus",11,"yes"]
[0,"Single Repayment Study ",null,"yes"]
[0,"ASCs - High",15,"yes"]
[0,"ASCs - Low",16,"yes"]
[0,"ASCs - Placeholder",null,"yes"]
[0,"ASCs - Double",null,"yes"]
[0,"ASCs - Outyears Equal to Rate Period ASCs",null,"yes"]
[0,"ASCs - Outyears decline 10% from Rate Period ASCs",null,"yes",null,0.1]
[0,"IOU Loads - High (pairable with row 15 or 16)"]
[0,"IOU Loads - Low (pairable with row 15 or 16)"]
[0,"High Conservation +(50%)",null,"yes"]
[0,"Low Conservation -(50%)",null,"yes"]
[0,"Placeholder",null,"no","placeholder"]
[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), Pair with Load Decrease",null,"yes",null,-1000]
[0,"Resources - Rise (+1000aMW), Pair with Load Increase",null,"yes",null,1000]
[0,"Market Prices - High",19,"yes"]
[0,"Market Prices - Low ",20,"yes"]
[0,"Cost Increase $100m",21,"yes",null,300000]
[0,"NR Scenario - Green Block Augmentation Price"]
[0,"NR Scenario - Regular Block Augmentation Price"]
[0,"NR Scenario - Regular Non-FBS Resource (1,000aMW)",22,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 Events Removed from Program Case",12]
[0,"Conservation Resource Expensed over 12 years in 7(b)(2) Case vs 5 years.",5]
[0,"Levelization of Trigger Calc. "]

{"sheet":"REPOutput","index":3,"n_rows":36,"n_cols":21,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Pre-Decisional, FOIA-Exempt, Deliberative Process.","REP-Total","REP-IOU","REP-COU","Tier 1","Unbif PF","PFp","PFx","2yr Wtd ASCs","6yr Wtd ASCs","Base PFx","Un- Constrained Benefits","Program Case","7b2 Case","Trigger","Rate Protection","Secondary  Loads","IP Loads","PF Exchange Loads"]
[]
[{"$f":"VLOOKUP(B3,Scenario!B:C,2,FALSE)","v":1},{"$f":"Cover!C14","v":"FY 2029-30 Base Case Phase 2"},{"$f":"D3+E3","v":33801.030202726084},{"$f":"AVERAGE('Utility Specifc PFx'!K35,'Utility Specifc PFx'!K54)","v":33801.030202726084},{"$f":"AVERAGE('Utility Specifc PFx'!K36,'Utility Specifc PFx'!K55)","v":0},{"$f":"ScenarioResults!D48","v":31.64},{"$f":"ScenarioResults!C7","v":55.842657929326705},{"$f":"ScenarioResults!C8","v":34.5},{"$f":"ScenarioResults!C9","v":84.417018652790233},{"$f":"'Exchange Summary'!M9","v":85.171566353708684},{"$f":"'Exchange Summary'!$N$9","v":88.763151616932035},{"$f":"'Utility Specifc PFx'!E8","v":62.074627999999997},{"$f":"'Utility Specifc PFx'!G17","v":1034660.8441149935},{"$f":"TriggerCalc!J33","v":48.91},{"$f":"TriggerCalc!J34","v":27.57},{"$f":"N3-O3","v":21.339999999999996},{"$f":"'7b2 Allocation'!F16","v":1379217.45259881},{"$f":"AVERAGE('7b2 Allocation'!F30:G30)","v":378248.46688102523},{"$f":"AVERAGE('7b2 Allocation'!F28:G28)","v":2148.6656885664124},{"$f":"AVERAGE('7b2 Allocation'!F27:G27)","v":998820.10025688494}]
[]
[]
[1,"FY 2029-30 Base Case Phase 2",33801.065736251854,33801.065736251854,0,31.64,55.842658669256636,34.5,84.417017599502401,85.171566353708684,88.763151616932035,62.074629000000002,1034660.7993185432,48.91,27.57,21.339999999999996,1379217.45259881,378248.46688102523,2148.6656885664124,998820.10025688494,"x"]
[{"$f":"A6+1","v":2},"Conservation = Gen Requirement w/out costs",21198.099603287315,21198.099603287315,0,31.44,55.883188936018762,34.31,84.69835706912076,85.171566353708684,88.763151616932035,62.115160000000003,1032845.1544035932,48.94,27.37,21.569999999999997,1394082.495433755,382325.18419042707,2171.823753625938,1009585.2653486884]
[{"$f":"A7+1","v":3},"Conservation = Gen Requirement with costs",166730.56575338662,166730.56575338662,0,33.92,55.482263114272492,36.630000000000003,81.44960474174384,85.171566353708684,88.763151616932035,61.714218000000002,1050805.9326594933,48.6,29.75,18.850000000000001,1218287.2062552753,334113.57079228334,1897.9544624872015,882275.4868717097]
[4,"Conservation Resource Expensed ",33507.559273638457,33507.559273638457,0,31.65,55.849210218788627,34.51,84.423570282655803,85.171566353708684,88.763151616932035,62.081180000000003,1034367.3377745932,48.91,27.57,21.339999999999996,1379217.45259881,378248.46688102523,2148.6656885664124,998820.10025688494]
[5,"Conservation Resource Expensed over 12 years in 7(b)(2) Case vs 5 years.",33507.559273638457,33507.559273638457,0,31.65,55.849210218788627,34.51,84.423570282655803,85.171566353708684,88.763151616932035,62.081180000000003,1034367.3377745932,48.91,27.57,21.339999999999996,1379217.45259881,378248.46688102523,2148.6656885664124,998820.10025688494]
[6,"Mid-C in Stack (IOU Load)",34037.343830945953,34037.343830945953,0,31.66,55.847853907842648,34.51,84.411743417469751,85.171566353708684,88.763151616932035,62.079824000000002,1034428.0817607933,48.91,27.58,21.33,1378571.146388595,378071.21830235561,2147.6588161725199,998352.04960071971]
[7,"Discount Rate - Not Applied",-171951.91715704475,-171951.91715704475,0,28.14,56.415263273891682,31.23,89.010086103532757,85.171566353708684,88.763151616932035,62.647255999999999,1009009.1425443934,56.73,31.55,25.179999999999996,1627399.0373213701,446311.9210901694,2535.3046878210994,1178551.5522243844]
[8,"Discount Rate = Inflation ",-106672.72375398796,-106672.72375398796,0,29.26,56.235354061857919,32.270000000000003,87.552844189446901,85.171566353708684,88.763151616932035,62.46734,1017068.7406425932,54.27,30.31,23.960000000000004,1548549.6796751402,424687.59449247259,2412.4662557662255,1121449.3721722104]
[9,"Discount Rate = Investment Rate ",146934.09818783723,146934.09818783723,0,33.590000000000003,55.536795778974735,36.31,81.891525376405227,85.171566353708684,88.763151616932035,61.768752999999997,1048362.9582587434,44.5,25.28,19.22,1242200.5360332299,340671.76820306026,1935.2087410612207,899593.36114982807]
[10,"Identical Secondary Credit",274275.05223258497,274275.05223258497,0,35.76,55.185986527525799,38.340000000000003,79.048865715542277,85.171566353708684,88.763151616932035,61.417929999999998,1064078.5832370934,48.34,31.5,16.840000000000003,1088379.6580020599,298486.60647968436,1695.5731113148261,788197.30498247151]
[11,"No 7(b)(3) to Surplus",-772.25890447223787,-768.36434807244632,-3.8945563997915897,31.06,52.410927972720408,33.96,83.150202744339836,83.134323299045207,86.619725519696814,58.717979999999997,1191065.5919719022,46.01,27.56,18.45,1192434.9578466751,0,2358.1033425850528,1190076.6133098099]
[12,"Uncontrollable Events Removed from Program Case",74705.420609121167,74705.420609121167,0,32.35,55.735729012238558,35.159999999999997,83.503900830953995,85.171566353708684,88.763151616932035,61.967694999999999,1039451.0629028432,48.16,27.59,20.569999999999997,1329451.8744122549,364600.32632346248,2071.1365142366967,962780.19973215205]
[13,"IOU Best Case",304238.5453085833,304238.5453085833,0,36.270000000000003,55.10342275787815,38.82,78.379984183777026,85.171566353708684,88.763151616932035,61.335363000000001,1067777.2917242432,43.56,27.28,16.28,1052186.5102300202,288560.68607418425,1639.1882572568511,761986.46823721146]
[14,"COU Best Case",-185762.90919497947,-184797.97715878917,-964.93203619030567,27.91,52.362673500622719,31.01,86.954126258960827,83.134323299045207,86.619725519696814,58.669888,1193412.2821847578,52.8,31.45,21.349999999999998,1379863.7588090252,0,2728.7537324764708,1377134.7259709726]
[15,"ASCs - High",-4480.472977241101,-4480.472977241101,0,31,55.953858663071721,33.9,85.271584921444983,85.171566353708684,90.548253182534921,62.185833000000002,1029679.2548927432,49.61,27.56,22.05,1425105.1935240752,390833.1159665701,2220.1536285327738,1032051.6968446259]
[16,"ASCs - Low",68285.70987191255,68285.70987191255,0,32.24,55.753395270615904,35.06,83.647209377334434,85.171566353708684,87.173586020671706,61.985362000000002,1038659.6440206931,48.28,27.59,20.69,1337207.5489348352,366727.30926749832,2083.2189829634058,968396.80760613666]
[17,"Loads - PF Decrease (-1000aMW)",122495.02782595521,122495.02782595521,0,26.35,55.793831342441251,30.06,82.437083219070345,85.171566353708684,88.763151616932035,62.025525000000002,1036860.4841993432,48.64,22.91,25.73,1437551.0788831948,523686.51869372971,1961.6675576844386,911902.69198620878]
[18,"Loads - PF Rise (+1000aMW)",2563.8563627863214,2563.8563627863214,0,36.74,57.099456963274314,38.96,85.114333122061737,85.171566353708684,88.763151616932035,63.331522,978356.45488869329,50.27,32.130000000000003,18.14,1331305.8653300102,355148.99071795371,2095.3622738928639,974061.2980178725]
[19,"Market Prices - High",80168.606647440291,80168.606647440291,0,25.83,54.75502486326166,33.36,83.381945024268234,85.171566353708684,88.763151616932035,60.987206,1083373.4893668932,47.97,26.58,21.39,1382448.983649885,379134.70977437345,2153.7000505358747,1001160.3535377119]
[20,"Market Prices - Low ",1456.1368938608136,1456.1368938608136,0,34.24,56.344806134990172,34.79,85.139061042638957,85.171566353708684,88.763151616932035,62.576802999999998,1012165.1868362433,49.12,27.57,21.549999999999997,1392789.883013325,381970.68703308783,2169.8100088381534,1008649.1640363577]
[21,"Cost Increase $100m",-8158.5287922914595,-8158.5287922914595,0,37.159999999999997,58.936094121164956,39.65,85.353690781357741,85.171566353708684,88.763151616932035,65.168099999999995,896084.28034059354,51.4,32.119999999999997,19.28,1246078.3732945202,341735.25967507809,1941.249975424575,902401.66508682026]
[22,"New Resource Load (1,000aMW+Non-FBS Resource)",183994.63531796593,183994.63531796593,0,31.89,55.569433910090652,34.74,81.064214299682462,85.171566353708684,88.763151616932035,61.801262999999999,1046906.6256692433,48.77,27.94,20.830000000000002,1346255.8358778451,314188.57743611047,1853.6415624637684,861700.73672386736]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"back to scenarios"]

{"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":"FY 2029-30 Base 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":"FY 2029-30 Base 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",2029,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]
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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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,{"$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":2029},{"$f":"+D5+1","v":2030},{"$f":"+E5+1","v":2031},{"$f":"+F5+1","v":2032},{"$f":"+G5+1","v":2033},{"$f":"+H5+1","v":2034}]
[null,null,"FBS",{"$f":"FBS_LDD_IRD_Allocation!C5","v":2503926.3326345133},{"$f":"FBS_LDD_IRD_Allocation!D5","v":2709883.2848709729},{"$f":"FBS_LDD_IRD_Allocation!E5","v":2617503.8618592196},{"$f":"FBS_LDD_IRD_Allocation!F5","v":2658786.8767138254},{"$f":"FBS_LDD_IRD_Allocation!G5","v":2778417.4218519651},{"$f":"FBS_LDD_IRD_Allocation!H5","v":2804003.3854556754}]
[null,null,"NR",{"$f":"FBS_LDD_IRD_Allocation!C6","v":21057.230239333334},{"$f":"FBS_LDD_IRD_Allocation!D6","v":21039.531857333335},{"$f":"FBS_LDD_IRD_Allocation!E6","v":21001.188409333336},{"$f":"FBS_LDD_IRD_Allocation!F6","v":20837.036895333331},{"$f":"FBS_LDD_IRD_Allocation!G6","v":15229.997447999998},{"$f":"FBS_LDD_IRD_Allocation!H6","v":15575.718390069598}]
[null,null,"Exchange",{"$f":"FBS_LDD_IRD_Allocation!C7-D13","v":3505695.6490831301},{"$f":"FBS_LDD_IRD_Allocation!D7-E13","v":3568240.2021725308},{"$f":"FBS_LDD_IRD_Allocation!E7-F13","v":3766866.0064159092},{"$f":"FBS_LDD_IRD_Allocation!F7-G13","v":3876473.5677352552},{"$f":"FBS_LDD_IRD_Allocation!G7-H13","v":3929231.0345141068},{"$f":"FBS_LDD_IRD_Allocation!H7-I13","v":4063574.6774574355}]
[null,null,"Conservation",{"$f":"FBS_LDD_IRD_Allocation!C8","v":155721.38345535021},{"$f":"FBS_LDD_IRD_Allocation!D8","v":159121.62027378165},{"$f":"FBS_LDD_IRD_Allocation!E8","v":162480.13281629802},{"$f":"FBS_LDD_IRD_Allocation!F8","v":165772.51742634317},{"$f":"FBS_LDD_IRD_Allocation!G8","v":169074.34700896163},{"$f":"FBS_LDD_IRD_Allocation!H8","v":172912.33468606503}]
[null,null,"BPA Programs",{"$f":"FBS_LDD_IRD_Allocation!C9+FBS_LDD_IRD_Allocation!C10","v":391461.04371412616},{"$f":"FBS_LDD_IRD_Allocation!D9+FBS_LDD_IRD_Allocation!D10","v":399890.5050935077},{"$f":"FBS_LDD_IRD_Allocation!E9+FBS_LDD_IRD_Allocation!E10","v":405815.4532792602},{"$f":"FBS_LDD_IRD_Allocation!F9+FBS_LDD_IRD_Allocation!F10","v":413976.57856394659},{"$f":"FBS_LDD_IRD_Allocation!G9+FBS_LDD_IRD_Allocation!G10","v":418262.51464956289},{"$f":"FBS_LDD_IRD_Allocation!H9+FBS_LDD_IRD_Allocation!H10","v":430712.61006891471}]
[]
[]
[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":277540.14540000004},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":280623.62160000001},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":283739.84268},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":287669.33294400014},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":290070.51948000002},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":293290.43267999997}]
[]
[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":6855401.7845264524},7138798.7658681264,7257406.4854600206,7423515.9102787031,7600285.8349525966,7780069.1587381596]
[]
[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":60584.614144182022},{"$f":"FBS_LDD_IRD_Allocation!D11","v":61705.193274285419},{"$f":"FBS_LDD_IRD_Allocation!E11","v":61144.903709233717},{"$f":"FBS_LDD_IRD_Allocation!F11","v":61144.903709233717},{"$f":"FBS_LDD_IRD_Allocation!G11","v":61144.903709233717},{"$f":"FBS_LDD_IRD_Allocation!H11","v":61144.903709233717}]
[]
[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":6915986.3986706343},7200503.9591424121,7318551.3891692543,7484660.8139879368,7661430.7386618303,7841214.0624473933]
[]
[]
[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues",{"$f":"Secondary!D29","v":709230.96799061669},{"$f":"Secondary!E29","v":696518.15437744721},{"$f":"Secondary!F29","v":749661.8581462591},{"$f":"Secondary!G29","v":793211.58958615293},{"$f":"Secondary!H29","v":805169.55850123707},{"$f":"Secondary!I29","v":844106.09390014806}]
[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":28257.000799503243},{"$f":"-('FPS Revenue Deficiency'!D12)","v":63607.627144604136},{"$f":"-('FPS Revenue Deficiency'!E12)","v":19602.930653988715},{"$f":"-('FPS Revenue Deficiency'!F12)","v":76466.688197176321},{"$f":"-('FPS Revenue Deficiency'!G12)","v":14371.962978157313},{"$f":"-('FPS Revenue Deficiency'!H12)","v":83152.635771714049}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C15","v":509.94400000000002},{"$f":"-RDS_Credits!D15","v":509.94400000000002},{"$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":292008.19544393406},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D36)+'Credits Gen-RSS'!D23)","v":292495.98359690059},{"$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":277327.34279123758},{"$f":"-(RDS_Credits!F7+RDS_Credits!F19+RDS_Credits!F21+RDS_Credits!F24+SUM(RDS_Credits!F30:'RDS_Credits'!F36)+'Credits Gen-RSS'!F23)","v":283564.7818685458},{"$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":283491.64047263935},{"$f":"-(RDS_Credits!H7+RDS_Credits!H19+RDS_Credits!H21+RDS_Credits!H24+SUM(RDS_Credits!H30:'RDS_Credits'!H36)+'Credits Gen-RSS'!H23)","v":296422.58699961682}]
[]
[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":1030006.1082340541},1053131.709118952,1047102.0755914855,1153753.0036518751,1103543.1059520338,1224191.2606714789]
[]
[]
[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":5885980.2904365798},6147372.25002346,6271449.3135777693,6330907.8103360618,6557887.6327097965,6617022.8017759146]
[]
[]
[null,null,"Power Revenues After Rate Design Step"]
[null,null,null,{"$f":"+D5","v":2029},{"$f":"+E5","v":2030}]
[null,null,"PF Public",{"$f":"RateSummary!C32","v":33.4435},{"$f":"RateSummary!D32","v":35.554099999999998}]
[null,null,null,{"$f":"'PF Public'!D77","v":64477.853534000002},{"$f":"'PF Public'!E77","v":64783.388509000004}]
[null,null,null,{"$f":"D36*D37","v":2156365.0946643292},{"$f":"E36*E37","v":2303315.073387837}]
[]
[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":83.602999999999994},{"$f":"RateSummary!D34","v":85.221999999999994}]
[null,null,null,{"$f":"'PF Exchange'!D61","v":44548.98},{"$f":"'PF Exchange'!E61","v":45043.92}]
[null,null,null,{"$f":"D40*D41","v":3724428.37494},{"$f":"E40*E41","v":3838732.9502399997}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":53.716000000000001},{"$f":"RateSummary!D35","v":55.302999999999997}]
[null,null,null,{"$f":"'RAM IP'!M87","v":96.359999999999985},{"$f":"'RAM IP'!N87","v":96.359999999999985}]
[null,null,null,{"$f":"D44*D45","v":5176.0737599999993},{"$f":"E44*E45","v":5328.9970799999992}]
[]
[null,null,"NR",{"$f":"RateSummary!C36","v":106.117},{"$f":"RateSummary!D36","v":105.74}]
[null,null,null,{"$f":"'RAM NR'!D68","v":9.8559999999999984E-3},{"$f":"'RAM NR'!E68","v":9.8559999999999984E-3}]
[null,null,null,{"$f":"D48*D49","v":1.045889152},{"$f":"E48*E49","v":1.0421734399999998}]
[]
[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":5885970.5892534815},{"$f":"E38+E42+E46+E50","v":6147378.062881276}]
[]
[]
[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":-9.7011830983683467},{"$f":"E52-E$31","v":5.8128578159958124}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
[]
[]
[null,"Revenue Under Recovery After Rate Design Step",{"$f":"'Rev Check'!D55","v":-9.7011830983683467},{"$f":"'Rev Check'!E55","v":5.8128578159958124}]
[]
[]
[]
[null,"Rate Design Step",{"$f":"+Init!C9","v":2029},{"$f":"+C10+1","v":2030},{"$f":"+D10+1","v":2031},{"$f":"+E10+1","v":2032},{"$f":"+F10+1","v":2033},{"$f":"+G10+1","v":2034}]
[null,"Rates After Initial Allocation"]
[null,"UNBIFURCATED PF",{"$f":"'Initial Rates'!C22","v":54.76},{"$f":"'Initial Rates'!D22","v":56.87},{"$f":"'Initial Rates'!E22","v":57.46},{"$f":"'Initial Rates'!F22","v":57.69},{"$f":"'Initial Rates'!G22","v":59.17},{"$f":"'Initial Rates'!H22","v":59.67}]
[null,"IP",{"$f":"'Initial Rates'!C23","v":83.5},{"$f":"'Initial Rates'!D23","v":83.62},{"$f":"'Initial Rates'!E23","v":85.38},{"$f":"'Initial Rates'!F23","v":89.74},{"$f":"'Initial Rates'!G23","v":126.19},{"$f":"'Initial Rates'!H23","v":101.85}]
[null,"NR",{"$f":"'Initial Rates'!C24","v":83.5},{"$f":"'Initial Rates'!D24","v":83.62},{"$f":"'Initial Rates'!E24","v":85.38},{"$f":"'Initial Rates'!F24","v":89.74},{"$f":"'Initial Rates'!G24","v":126.19},{"$f":"'Initial Rates'!H24","v":101.85}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2029},2030,2031,2032,2033,2034]
[null,"Rates After IP-PF Link Allocation"]
[null,"UNBIFURCATED PF (average)",{"$f":"'Rates After Link'!C42","v":54.783000000000001},{"$f":"'Rates After Link'!D42","v":56.893999999999998},{"$f":"'Rates After Link'!E42","v":57.49},{"$f":"'Rates After Link'!F42","v":57.720999999999997},{"$f":"'Rates After Link'!G42","v":59.232999999999997},{"$f":"'Rates After Link'!H42","v":59.707999999999998},null,"IP Rate Check"]
[null,"UNBIFURCATED PF (flat)",{"$f":"IP_PF_Link!C15","v":52.425242389842268},{"$f":"IP_PF_Link!D15","v":54.503542389842274},{"$f":"IP_PF_Link!E15","v":55.024142389842268},{"$f":"IP_PF_Link!F15","v":55.227847168490236},{"$f":"IP_PF_Link!G15","v":56.681342389842264},{"$f":"IP_PF_Link!H15","v":57.131942389842258},null,{"$f":"C20-C19","v":-8.5242389842264288E-2},{"$f":"D20-D19","v":-8.6542389842271916E-2}]
[null,"IP",{"$f":"'Rates After Link'!C43","v":52.34},{"$f":"'Rates After Link'!D43","v":54.417000000000002},{"$f":"'Rates After Link'!E43","v":54.936999999999998},{"$f":"'Rates After Link'!F43","v":55.140999999999998},{"$f":"'Rates After Link'!G43","v":56.594999999999999},{"$f":"'Rates After Link'!H43","v":57.045000000000002}]
[null,"NR",{"$f":"'Rates After Link'!C44","v":83.527000000000001},{"$f":"'Rates After Link'!D44","v":83.641999999999996},{"$f":"'Rates After Link'!E44","v":85.409000000000006},{"$f":"'Rates After Link'!F44","v":89.766999999999996},{"$f":"'Rates After Link'!G44","v":126.249},{"$f":"'Rates After Link'!H44","v":101.892}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2029},{"$f":"+D10","v":2030}]
[null,"Rates After REP/7(b)(3) Allocation"]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C40,'Rates After 7b2'!C51)","v":33.44},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D40,'Rates After 7b2'!D51)","v":35.549999999999997}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C41,'Rates After 7b2'!C52)","v":83.56},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D41,'Rates After 7b2'!D52)","v":85.18}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C42,'Rates After 7b2'!C53)","v":74.88},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D42,'Rates After 7b2'!D53)","v":76.47}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C43,'Rates After 7b2'!C54)","v":106.07},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D43,'Rates After 7b2'!D54)","v":105.69}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2029},{"$f":"+D10","v":2030}]
[null,"Rates After IP-PF Link #2 Allocation"]
[null,"PF Public (average)",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C47,'Rates After Link (2)'!C49)","v":33.4435},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D47,'Rates After Link (2)'!D49)","v":35.554099999999998},null,null,null,null,null,"IP Rate Check"]
[null,"PF Public (flat)",{"$f":"'IP_PF_Link Settlement'!C13","v":41.06576520032587},{"$f":"'IP_PF_Link Settlement'!D13","v":42.708237801241197},null,null,null,null,null,{"$f":"C35-C33","v":12.650234799674131},{"$f":"D35-D33","v":12.594762198758801}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C48,'Rates After Link (2)'!C50)","v":83.602999999999994},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D48,'Rates After Link (2)'!D50)","v":85.221999999999994},null,null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C16","v":7.8983232160769656},{"$f":"'IP_PF_Link Settlement'!D16","v":7.9861976303507483}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C49,'Rates After Link (2)'!C51)","v":53.716000000000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D49,'Rates After Link (2)'!D51)","v":55.302999999999997},null,null,null,null,null,{"$f":"J33-J34","v":4.751911583597165},{"$f":"K33-K34","v":4.6085645684080525},{"$f":"AVERAGE(J35:K35)","v":4.6802380760026088}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":106.117},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":105.74}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,"Not printed in documentation."]
["é","To REP Output tab",null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
[null,null,null,"% above BP-18",null,null,{"$f":"B7","v":"Unbifurcated PF"},{"$f":"'Unbif PF_RateOutput'!E52","v":55.84},null,{"$f":"C7-H6","v":2.6579293267019466E-3},null,3]
[null,"Unbifurcated PF",{"$f":"'Rates After Link'!C47","v":55.842657929326705},{"$f":"C7/H23-1","v":0.18785442422944665},null,null,"T1 Equivalent PF",{"$f":"PFAveT1_RateOutput!E52","v":31.65},null,null,null,4]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E47,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":34.5},{"$f":"C8/H24-1","v":-3.4830270458299006E-2},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":34.5},null,{"$f":"H8-C8","v":0},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!C64)","v":84.417018652790233},{"$f":"C9/H25-1","v":0.26981074989154985},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":84.41},null,{"$f":"H9-C9","v":-7.0186527902365015E-3},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!C66)+I44","v":54.509253491298416},{"$f":"C10/H26-1","v":0.32933160465123823},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":54.51},null,{"$f":"H10-C10","v":7.4650870158166072E-4},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!C67)+I45","v":105.92843495702307},{"$f":"C11/H27-1","v":0.32917277013323409},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":105.93},null,{"$f":"H11-C11","v":1.5650429769351604E-3},null,8]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2029},{"$f":"C13+1","v":2030},null,null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":574.35368396990043},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":1179.7566185396529},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":4366.2469444557983},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":4443.3692314836426},null,null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":1125.0293175681015},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":1079.3015037933533},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":6348.7060360420328},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":5876.3577548540943},null,null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2029"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5096.501125114155},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":9742.923546274109},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":10223.12077559627},null,null,"Section 7(b)(2) Rate Test Trigger",21.34,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":21.34},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":11456.806383728379},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":11186.088609146836}]
[null,"Net IOU Exchange",{"$f":"SUM(C14:C19)","v":33614.065912038321},{"$f":"SUM(D14:D19)","v":33987.994493413848},{"$f":"(C20+D20)/2","v":33801.030202726084}]
[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":35.745008306862154},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",{"$f":"I26+H44","v":41.005008306862152},40.82]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":33801.030202726084},null,"NR",{"$f":"I27+H45","v":79.69500830686215},79.510000000000005]
[]
[null,"Annual Average $ (1000s)","Ph. 1 FY29-30","Ph. 2 FY29-31","Change"]
[null,"Composite Revenues",2305673.787978719,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2428284.6262950203},{"$f":"(D30-C30)/C30","v":5.3177877527847847E-2}]
[null,"Non-Slice Revenues",-358557.49025037361,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-546421.12352966866},{"$f":"-(D31-C31)/C31","v":-0.52394284985683492},null,null,"BP-20","BP-22","BP-22 Projected","BP-22 max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0},null,null,"Surcharges",{"$f":"J49","v":11250},0,0,0]
[null,"Load Shaping Revenues",60059.166916932612,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":84172.069044799224},{"$f":"(D33-C33)/C33","v":0.40148579085715569},null,"Preference Load",6919.6958366960125,{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7615.6648786877413},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7615.6648786877413},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7615.6648786877413}]
[null,"Demand Revenues ",76416.356643474923,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":84775.292463432008},{"$f":"(D34-C34)/C34","v":0.10938673586541425},null,"DSI Load",12.368717015581344,{"$f":"ProgAlloc!C9","v":11.354558301135002},{"$f":"I34","v":11.354558301135002},{"$f":"ProgAlloc!C9","v":11.354558301135002}]
[null,"Tier 1 Revenue Requirement",2083591.8212887528,{"$f":"SUM($D$30:$D$34)","v":2050810.8642735831},{"$f":"((D35+D38+D41)-(C35+C38+C41))/C35","v":-2.6743280836952651E-2},null,"NR Load",1.1563846984022938E-3,{"$f":"ProgAlloc!C10","v":1.1613801938539622E-3},{"$f":"I35","v":1.1613801938539622E-3},{"$f":"ProgAlloc!C10","v":1.1613801938539622E-3}]
[null,"Tier 2 Revenue Requirement",101155.64422373965,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":320213.42080681457},null,null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.99821555739405876},{"$f":"I33/SUM(I$33:I$35)","v":0.99851111983573815},{"$f":"J33/SUM(J$33:J$35)","v":0.99851111983573815},0.99851111983573815]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.7842757891874531E-3},1.4887278924568545E-3,{"$f":"J34/SUM(J$33:J$35)","v":1.4887278924568545E-3},1.4887278924568545E-3]
[null,"New Resource Revenues",-0.90268663358525236,{"$f":"-'NR Allocation'!$D$56/2","v":-1.04403065493642},null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.668167537301418E-7},1.5227180507448832E-7,{"$f":"J35/SUM(J$33:J$35)","v":1.5227180507448832E-7},1.5227180507448832E-7]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":11229.92502068316},{"$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$32*H37","v":20.073102628358846},0,{"$f":"J$32*J37","v":0},0]
[null,"Value of Slice Secondary",-118305.42452200651,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-141246.40738911799},{"$f":"-(D41-C41)/C41","v":-0.19391319510327382},null,"NR Surcharge",{"$f":"H$32*H38","v":1.8766884794640952E-3},0,{"$f":"J$32*J38","v":0},0]
[null,"Net Power Cost to All PF",2066441.1383038526,{"$f":"SUM(D35:D41)","v":2229776.8336606249},{"$f":"+D42/C42-1","v":7.9042026568847401E-2},null,"Hours",8772,{"$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",59352.520004499995,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":64630.621021500003},{"$f":"-(((C42-C36)*(D43-C43))/(C43*C43))/C48","v":-8.4712061885834036E-2},null,"PF Melded Adder",{"$f":"H39*1000/(H$42*H33)","v":0.1850083068621495},{"$f":"I39*1000/(I$42*I33)","v":0},{"$f":"J39*1000/(J$42*J33)","v":0},0]
[null,"Average Net Cost  $/MWh",34.816401024710984,{"$f":"+D42/D43","v":34.500315770118746},{"$f":"(D44-C$44)/C$44","v":-9.0786309121352379E-3},null,"DSI Adder",{"$f":"H40*1000/(H$42*H34)","v":0.18500830686214953},0,{"$f":"J40*1000/(J$42*J34)","v":0},0]
[null,null,null,null,null,null,"NR Adder",{"$f":"H41*1000/(H$42*H35)","v":0.1850083068621495},0,{"$f":"J41*1000/(J$42*J35)","v":0},0]
[null,"Tier 1 Load",56538.216704500002,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":60345.224641499997},{"$f":"((C46-D46)*C48)/D46/(C48)","v":-6.3087144999736708E-2}]
[null,null,null,null,null,null,"Forecast/Billed","FY20","FY21","BP20 Avg"]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",34.76,{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":31.64},{"$f":"(D48-C$48)/C$48","v":-8.9758342922899817E-2},null,"BP20 Max per year",{"$f":"30000","v":30000},0]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",34.76,{"$f":"ROUND((D35+D38+K39+D41)/D46,2)","v":31.64},{"$f":"(D49-C$49)/C$49","v":-8.9758342922899817E-2},null,"suspension in July of surcharge",{"$f":"H48*(9/12)","v":22500},0,{"$f":"AVERAGE(H49:I49)","v":11250}]
[null,"Tier 2 Short-term ($/MWh)",34.823062320345947,{"$f":"ResultsDetail!D32","v":74.958731184861847},{"$f":"(D50-C$50)/C$50","v":1.1525600044963873}]
[null,"Tier 2 Load Growth ($/MWh)",34.767465473058678,{"$f":"Cost_Allocation_TRM!E82","v":74.95},{"$f":"(D51-C$51)/C$51","v":1.1557510442651848},null,"Actual Surcharge Collected",21019,0,{"$f":"AVERAGE(H51:I51)","v":10509.5}]
[]
[]
[null,null,null,"% above BP-18"]
[null,"Unbifurcated PF",55.842657929326705,0.18785442422944665]
[null,"PF Public",55.84,0.562176165148075]
[null,"PF Exchange",62.07462794169615,-6.6266126027434646E-2]
[null,"IP",53.378316103599154,0.30175113498675565]
[null,"NR",83.584571677141639,4.8805608442914039E-2]
[]
[null,"Residential Exchange Benefits",2029,2030,null,"<- not updated"]
[null,"Avista Corporation",17581.145155936942,36112.717543412502]
[null,"Idaho Power Company",133652.17889186612,136012.91611848428]
[null,"NorthWestern Energy, LLC",34437.497815173578,33037.755193030585]
[null,"PacifiCorp",194335.86914693305,179877.14114100437]
[null,"Portland General Electric Company",298233.92430651595,312932.91105948662]
[null,"Puget Sound Energy, Inc.",350696.41177117924,342409.65637281304]
[null,"Net IOU Exchange",1028937.0270876049,1040383.0974282314,1034660.0622579181]
[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",1034660.0622579181]
[]
[null,"Annual Average $ (1000s)","Ph. 1 FY29-30","Ph. 2 FY29-31","Change"]
[null,"Composite Revenues",2305673.787978719,3406675.0497524086,0.47751822808329197]
[null,"Non-Slice Revenues",-358557.49025037361,-523843.53735640272,-0.46097502241722277]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",60059.166916932612,84172.069044799224,0.40148579085715569]
[null,"Demand Revenues ",76416.356643474923,84775.292463432008,0.10938673586541425]
[null,"Tier 1 Revenue Requirement",2083591.8212887528,3051778.8739042371,0.4536618635989893]
[null,"Tier 2 Revenue Requirement",101155.64422373965,320213.42080681457]
[]
[null,"New Resource Revenues",-0.90268663358525236,-0.82380953844990845]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",0,0]
[null,"Value of Slice Secondary",-118305.42452200651,-141246.40738911799,-0.19391319510327382]
[null,"Net Power Cost to All PF",2066441.1383038526,3230745.0635123951,0.56343435272693521]
[null,"Total PF Load  w/Slice (GWh)/yr",59352.520004499995,64630.621021500003,-8.4712061885834036E-2]
[null,"Average Net Cost  $/MWh",34.816401024710984,49.987838774404729,0.43575548601148628]

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[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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,"Not printed in documentation."]
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[]
[]
[null,null,null,"% above "]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":55.842657929326705},{"$f":"C7/ScenarioResults!H23-1","v":0.18785442422944665}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":34.5},{"$f":"C8/ScenarioResults!H24-1","v":-3.4830270458299006E-2}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":84.417018652790233},{"$f":"C9/ScenarioResults!H25-1","v":0.26981074989154985}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":54.509253491298416},{"$f":"C10/ScenarioResults!H26-1","v":0.32933160465123823}]
[null,"NR",{"$f":"ScenarioResults!C11","v":105.92843495702307},{"$f":"C11/ScenarioResults!H27-1","v":0.32917277013323409}]
[]
[]
[null,"Annual Average $ (1000s)","Ph.1 FY29-30","Ph.2 FY29-31","Change"]
[1,"Composite Rate Revenues",2305673.787978719,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2428284.6262950203},{"$f":"D15/C15-1","v":5.317787752784775E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-358557.49025037361,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-546421.12352966866},{"$f":"-(D16/C16-1)","v":-0.52394284985683504}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0}]
[4,"Load Shaping Rate Revenues",60059.166916932612,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":84172.069044799224},{"$f":"D18/C18-1","v":0.40148579085715563}]
[5,"Demand Rate Revenues ",76416.356643474923,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":84775.292463432008},{"$f":"D19/C19-1","v":0.10938673586541436}]
[6,"Tier 1 Revenue Requirement",2083591.8212887528,{"$f":"SUM(D15:D19)","v":2050810.8642735831},{"$f":"D20/C20-1","v":-1.5732907319099598E-2}]
[7,"Tier 2 Revenue Requirement",101155.64422373965,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":320213.42080681457}]
[8,"Value of Slice Surplus",-118305.42452200651,{"$f":"-(Secondary!D27+Secondary!E27)/2","v":-141246.40738911799},{"$f":"-(D22/C22-1)","v":-0.19391319510327376}]
[9,"Value of CHWM RECs (credit)"]
[10,"New Resource Revenues",-0.90268663358525236,{"$f":"-'NR Allocation'!$D$56/2","v":-1.04403065493642}]
[11,"Net Power Cost to All PF",2066441.1383038526,{"$f":"SUM(D20:D24)","v":2229776.8336606249},{"$f":"D25/C25-1","v":7.9042026568847401E-2}]
[12,"Surcharges",0,{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",59352.520004499995,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":64630.621021500003},{"$f":"D27/C27-1","v":8.892800198879236E-2}]
[14,"PF Average Net Cost  ($/MWh)",34.816401024710984,{"$f":"+(D25+D26)/D27","v":34.500315770118746},{"$f":"D28/C28-1","v":-9.0786309121352327E-3}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",34.76,{"$f":"ScenarioResults!D48","v":31.64},{"$f":"D30/C30-1","v":-8.9758342922899859E-2}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",34.76,{"$f":"ScenarioResults!D49","v":31.64},-8.9758342922899859E-2]
[17,"Tier 2 ($/MWh)",34.823062320345947,{"$f":"+'Cost Contribution'!F31","v":74.958731184861847},{"$f":"D32/C32-1","v":1.1525600044963871}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)","BP-18","BP-20","Change"]
[null,"Slice Sales","Ph.1 FY29-30","Ph.2 FY29-31","Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":34.76},{"$f":"D30","v":31.64},{"$f":"E30","v":-8.9758342922899859E-2}]
[{"$f":"+A32+1","v":18},"Composite+Slice",543488.51910838741,{"$f":"(Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E73+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E73)/2","v":491092.50682951132},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":35.622563057150323},{"$f":"D50","v":32.380214896170671},{"$f":"E50","v":-9.1019507938770672E-2}]
[19,"Surcharges",null,null,null,null,null,null,"Average Slice Rate",{"$f":"C38","v":40.84075932476356},{"$f":"D38","v":40.323054929419776},{"$f":"E38","v":-1.2676169686930305E-2}]
[20,"Tier 1 Average Cost ($/MWh)",40.84075932476356,{"$f":"D36/((Loads!E8+Loads!F8)/1000/2)","v":40.323054929419776},{"$f":"D38/C38-1","v":-1.2676169686930305E-2},"       ",null,null,"Average Tier 2 Rate",{"$f":"C32","v":34.823062320345947},{"$f":"D32","v":74.958731184861847},{"$f":"E32","v":1.1525600044963871}]
[21,"Value of Slice Surplus+Credits",-118305.63730137897,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E68/Cost_Allocation_TRM!E66))","v":-141246.61853225416}]
[22,"Net Cost of Slice Power",425182.88180700841,{"$f":"D36+D39","v":349845.88829725713},null,null,null,null,"IP Rate",43.51,41.75,{"$f":"K40/J40-1","v":-4.0450471156056045E-2}]
[23,"Tier 1 Average Net Cost ($/MWh)",31.950613737668256,{"$f":"D40/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":28.725453503079656},{"$f":"D41/C41-1","v":-0.10094204327556588}]
[]
[]
[null,"Non-Slice Sales","Ph.1 FY29-30","Ph.2 FY29-31","Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",1539989.5219410746,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":1559635.1268180551}]
[25,"Tier 1 Average Cost ($/MWh)",35.622579015879637,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":32.380232188094134},{"$f":"D46/C46-1","v":-9.1019429736969526E-2}]
[26,"Credits",-0.68990726112412382,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E67/Cost_Allocation_TRM!E66)","v":-0.83288751875396005}]
[27,"Net Cost of Non-Slice Power",1539988.8320338135,{"$f":"D45+D47","v":1559634.2939305364}]
[28,"Surcharges",0,{"$f":"+ScenarioResults!K39","v":0}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",35.622563057150323,{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":32.380214896170671},{"$f":"D50/C50-1","v":-9.1019507938770672E-2}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",35.622563057150323,{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":32.380214896170671},{"$f":"D51/C51-1","v":-9.1019507938770672E-2}]
[]
[]
[null,"Tiered PF Rate Components","Ph.1 FY29-30","Ph.2 FY29-31","Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",2026736.478523327,{"$f":"+Cost_Allocation_TRM!E76","v":2073095.4240818059},{"$f":"D55/C55-1","v":2.2873691794532469E-2}]
[32,"Non-Slice Rate ($/ pct/month)",-412386.5736342608,{"$f":"+Cost_Allocation_TRM!E77","v":-584755.18221886095},{"$f":"D56/C56-1","v":0.41797822626851855}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",43230.713903521311,{"$f":"AVERAGE(NonSliceLossAdjust!C5:D5)/1000","v":48166.273723988801}]
[34,"Slice Load",13307.502800978686,{"$f":"AVERAGE(Cost_Allocation_TRM!H36:I36)/1000","v":12178.950917511194}]
[35,"PF load w/slice",59352.520004499995,{"$f":"D27","v":64630.621021500003}]

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["TOC","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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
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[null,"Public without Undistributed Conservation"]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[null,"Load Shaping"]
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[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030},{"$f":"RateSummary!$E$10","v":2031},{"$f":"RateSummary!$F$10","v":2032},{"$f":"RateSummary!$G$10","v":2033},{"$f":"RateSummary!$H$10","v":2034}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":64477853.534000009},{"$f":"SUM(P12:AA13)","v":64783388.508999996},{"$f":"SUM(AB12:AM13)","v":64965853.772000007},{"$f":"SUM(AN12:AY13)","v":65217768.915999994},{"$f":"SUM(AZ12:BK13)","v":65221351.519999996},{"$f":"SUM(BL12:BW13)","v":65237380.463}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":7360.4855632420104},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":7395.363985045662},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":7416.1933529680373},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":7424.6093938979957},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":7445.3597625570774},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":7447.1895505707762}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":7517.9281542025565},{"$f":"SUM(P18:AA18)","v":7920.3125244116345},{"$f":"SUM(AB18:AM18)","v":8181.8137835159305},{"$f":"SUM(AN18:AY18)","v":8659.2960699687337},{"$f":"SUM(AZ18:BK18)","v":8758.949508454587},{"$f":"SUM(BL18:BW18)","v":9054.8001916819721}]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030},{"$f":"RateSummary!$E$10","v":2031},{"$f":"RateSummary!$F$10","v":2032},{"$f":"RateSummary!$G$10","v":2033},{"$f":"RateSummary!$H$10","v":2034}]
[null,null,"Base",{"$f":"D26","v":7360.4855632420104},7395.363985045662,7416.1933529680373,7424.6093938979957,7445.3597625570774,7447.1895505707762]
[]
[]
[]
[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$10","v":2029},null,{"$f":"Q49","v":7517.9281542025565},{"$f":"D48","v":1885.833643584376},{"$f":"D47","v":2947.6424348875939},{"$f":"E48","v":2329.4581874975574},{"$f":"E47","v":3329.6454542617807},{"$f":"F48","v":2758.9008256113202},{"$f":"F47","v":3831.0491773936096},{"$f":"G48","v":2733.9983129556581},{"$f":"G47","v":3928.8909976227874},{"$f":"H48","v":2233.1490988415521},{"$f":"H47","v":3388.7767891386106},{"$f":"I48","v":2261.0372799642205},{"$f":"I47","v":3462.3366295853125},{"$f":"J48","v":1934.843460745609},{"$f":"J47","v":2873.3433934758632},{"$f":"K48","v":1919.4863191852412},{"$f":"K47","v":2794.7172644099419},{"$f":"L48","v":1802.0593233300369},{"$f":"L47","v":3018.9481495215509},{"$f":"M48","v":2119.5302765133033},{"$f":"M47","v":3094.0275067025741},{"$f":"N48","v":1902.3338205104251},{"$f":"N47","v":3193.6594084657681},{"$f":"O48","v":1935.0278050378188},{"$f":"O47","v":2799.1579747574933},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":25815.658353777118},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":38662.195180222887},{"$f":"AC38+AD38","v":64477.853534000009}]
[null,{"$f":"RateSummary!$D$10","v":2030},null,{"$f":"Q53","v":7920.3125244116345},{"$f":"D52","v":1884.23333624512},{"$f":"D51","v":2956.0886187053293},{"$f":"E52","v":2333.2868023839624},{"$f":"E51","v":3331.7250888971357},{"$f":"F52","v":2758.3348340586849},{"$f":"F51","v":3837.1362599161971},{"$f":"G52","v":2713.3295479941221},{"$f":"G51","v":3958.3032268519596},{"$f":"H52","v":2236.0055903510483},{"$f":"H51","v":3397.841280585641},{"$f":"I52","v":2294.0095199814677},{"$f":"I51","v":3442.8510931112896},{"$f":"J52","v":1924.98074129613},{"$f":"J51","v":2874.9263933168363},{"$f":"K52","v":1990.8965973457423},{"$f":"K51","v":2925.7518222733875},{"$f":"L52","v":1802.9415160038632},{"$f":"L51","v":2973.2735247291689},{"$f":"M52","v":2135.3971495075066},{"$f":"M51","v":3139.2972925413392},{"$f":"N52","v":1908.7305604695496},{"$f":"N51","v":3209.2514106707463},{"$f":"O52","v":1941.9118831385258},{"$f":"O51","v":2812.8844186252491},25924.058078775721,38859.330430224276,64783.388508999997]
[null,{"$f":"RateSummary!$E$10","v":2031},null,{"$f":"Q57","v":8181.8137835159305},{"$f":"D56","v":1900.3428628904596},{"$f":"D55","v":2982.5623908300831},{"$f":"E56","v":2349.7955491635562},{"$f":"E55","v":3359.1762305566676},{"$f":"F56","v":2781.03780776127},{"$f":"F55","v":3859.8251189324296},{"$f":"G56","v":2748.9765273430867},{"$f":"G55","v":3951.57508001003},{"$f":"H56","v":2243.2392754962571},{"$f":"H55","v":3405.4659320728592},{"$f":"I56","v":2282.7172600153372},{"$f":"I55","v":3466.2919100141376},{"$f":"J56","v":1944.0770499209509},{"$f":"J55","v":2904.2386378446649},{"$f":"K56","v":1935.44838750606},{"$f":"K55","v":2818.626354468397},{"$f":"L56","v":1819.9344518427979},{"$f":"L55","v":3040.9093522952999},{"$f":"M56","v":2131.4145269499963},{"$f":"M55","v":3126.4248031115139},{"$f":"N56","v":1922.5378278507994},{"$f":"N55","v":3215.9645158468152},{"$f":"O56","v":1949.9100928652781},{"$f":"O55","v":2825.3618264112538},26009.431619605846,38956.422152394145,64965.853771999988]
[null,{"$f":"RateSummary!$F$10","v":2032},null,{"$f":"Q61","v":8659.2960699687337},{"$f":"D60","v":1900.8881523107686},{"$f":"D59","v":2983.4482482323369},{"$f":"E60","v":2364.3603255786606},{"$f":"E59","v":3344.1036467695326},{"$f":"F60","v":2754.1669418377651},{"$f":"F59","v":3886.403967217615},{"$f":"G60","v":2724.531110723879},{"$f":"G59","v":3975.1552169063316},{"$f":"H60","v":2301.8791755261923},{"$f":"H59","v":3460.0373642951395},{"$f":"I60","v":2292.2585987225225},{"$f":"I59","v":3471.4372044780339},{"$f":"J60","v":1933.967302613037},{"$f":"J59","v":2890.0159908088708},{"$f":"K60","v":2003.028545607197},{"$f":"K59","v":2932.0885715682448},{"$f":"L60","v":1807.4669388684595},{"$f":"L59","v":2990.8133766472097},{"$f":"M60","v":2140.0993045066375},{"$f":"M59","v":3148.7841781430293},{"$f":"N60","v":1920.8049711681465},{"$f":"N59","v":3216.3285981966724},{"$f":"O60","v":1948.169797682468},{"$f":"O59","v":2827.5313875912534},26091.621165145734,39126.147750854267,65217.768916000001]
[null,{"$f":"RateSummary!$G$10","v":2033},null,{"$f":"Q65","v":8758.949508454587},{"$f":"D64","v":1911.823361149934},{"$f":"D63","v":2990.7685896169319},{"$f":"E64","v":2355.9839607031154},{"$f":"E63","v":3370.0341095264926},{"$f":"F64","v":2766.0942567078978},{"$f":"F63","v":3895.7958215973949},{"$f":"G64","v":2782.110100850884},{"$f":"G63","v":3939.0247376189677},{"$f":"H64","v":2255.7893527626034},{"$f":"H63","v":3424.6586363535853},{"$f":"I64","v":2283.7292395630957},{"$f":"I63","v":3498.9871249730522},{"$f":"J64","v":1949.9603870009951},{"$f":"J63","v":2915.3834108349929},{"$f":"K64","v":1943.2359796263513},{"$f":"K63","v":2825.4926465696376},{"$f":"L64","v":1823.6331686983478},{"$f":"L63","v":3056.3531896919767},{"$f":"M64","v":2144.7494692440991},{"$f":"M63","v":3132.9814782832696},{"$f":"N64","v":1924.6554150487718},{"$f":"N63","v":3234.6835307225888},{"$f":"O64","v":1957.7394644067328},{"$f":"O63","v":2837.6840884482795},26099.504155762828,39121.847364237175,65221.351520000004]
[null,{"$f":"RateSummary!$H$10","v":2034},null,{"$f":"Q69","v":9054.8001916819721},{"$f":"D68","v":1910.6753118024294},{"$f":"D67","v":2989.7747584928838},{"$f":"E68","v":2356.123407278325},{"$f":"E67","v":3365.2780781438805},{"$f":"F68","v":2760.0305553210515},{"$f":"F67","v":3896.3707625150059},{"$f":"G68","v":2749.8628371075997},{"$f":"G67","v":3955.4416666221296},{"$f":"H68","v":2257.3956459851706},{"$f":"H67","v":3432.0317866105952},{"$f":"I68","v":2295.0723016232951},{"$f":"I67","v":3477.5440382217357},{"$f":"J68","v":1942.9076915479825},{"$f":"J67","v":2888.7880940780205},{"$f":"K68","v":1998.6299808169006},{"$f":"K67","v":2939.7372992363485},{"$f":"L68","v":1807.9228988607615},{"$f":"L67","v":2993.9795412370331},{"$f":"M68","v":2146.7199880276607},{"$f":"M67","v":3146.4465528921578},{"$f":"N68","v":1917.1282700959389},{"$f":"N67","v":3226.2286699035985},{"$f":"O68","v":1950.7148831986347},{"$f":"O67","v":2832.5754433808634},26093.183771665746,39144.196691334248,65237.380462999994]
[]
[]
[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,{"$f":"D26","v":7360.4855632420104}]
[null,{"$f":"B38","v":2029},"HLH",{"$f":"(D12)/1000*$V$48","v":2947.6424348875939},3329.6454542617807,3831.0491773936096,3928.8909976227874,3388.7767891386106,3462.3366295853125,2873.3433934758632,2794.7172644099419,3018.9481495215509,3094.0275067025741,3193.6594084657681,2799.1579747574933,null,null,"HLH",{"$f":"B47","v":2029},{"$f":"SUM(D47:O48)","v":64477.853534000002},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":7360.4855632420094}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1885.833643584376},2329.4581874975574,2758.9008256113202,2733.9983129556581,2233.1490988415521,2261.0372799642205,1934.843460745609,1919.4863191852412,1802.0593233300369,2119.5302765133033,1902.3338205104251,1935.0278050378188,null,null,"LLH",null,null,{"$f":"D30","v":7360.4855632420104},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":360.68400624999975},421.548708848437,788.99615750000021,697.92472307692333,479.51863593749948,759.58247195223328,633.13700749999987,511.12841249999963,759.5038697115383,706.69826,851.14354675925915,548.06235416666675,"Annual =",{"$f":"SUM(D49:P49)","v":7517.9281542025565},"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":7395.363985045662}]
[null,{"$f":"B47+1","v":2030},"HLH",{"$f":"(P12)/1000*$V$52","v":2956.0886187053293},3331.7250888971357,3837.1362599161971,3958.3032268519596,3397.841280585641,3442.8510931112896,2874.9263933168363,2925.7518222733875,2973.2735247291689,3139.2972925413392,3209.2514106707463,2812.8844186252491,null,null,"HLH",{"$f":"B51","v":2030},{"$f":"SUM(D51:O52)","v":64783.388509000004},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":7395.363985045663}]
[null,null,"LLH",1884.23333624512,2333.2868023839624,2758.3348340586849,2713.3295479941221,2236.0055903510483,2294.0095199814677,1924.98074129613,1990.8965973457423,1802.9415160038632,2135.3971495075066,1908.7305604695496,1941.9118831385258,null,null,"LLH",null,null,{"$f":"E30","v":7395.363985045662},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":496.69665010132189},451.99640182385184,812.32130000000018,714.75254711538457,493.24258958333314,649.37938221153854,820.12841837655174,515.82405144230768,697.55326250000007,866.00234816706768,852.35471111111087,550.0608619791667,"Annual =",{"$f":"SUM(D53:P53)","v":7920.3125244116345},"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":7416.1933529680373}]
[null,{"$f":"B51+1","v":2031},"HLH",{"$f":"(AB12)/1000*$V$56","v":2982.5623908300831},3359.1762305566676,3859.8251189324296,3951.57508001003,3405.4659320728592,3466.2919100141376,2904.2386378446649,2818.626354468397,3040.9093522952999,3126.4248031115139,3215.9645158468152,2825.3618264112538,null,null,"HLH",{"$f":"B55","v":2031},{"$f":"SUM(D55:O56)","v":64965.853771999995},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":7416.1933529680364}]
[null,null,"LLH",1900.3428628904596,2349.7955491635562,2781.03780776127,2748.9765273430867,2243.2392754962571,2282.7172600153372,1944.0770499209509,1935.44838750606,1819.9344518427979,2131.4145269499963,1922.5378278507994,1949.9100928652781,null,null,"LLH",null,null,{"$f":"F30","v":7416.1933529680373},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":497.79470532411432},455.77997460260286,817.33478000000002,739.68601394230836,532.13757083333371,683.83131346153857,840.32004955498314,535.69822451923073,712.97956500000055,882.09621937194117,809.08528076923039,675.07008613664618,"Annual =",{"$f":"SUM(D57:P57)","v":8181.8137835159305},"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":7424.6093938979957}]
[null,{"$f":"B55+1","v":2032},"HLH",{"$f":"(AN12)/1000*$V$60","v":2983.4482482323369},3344.1036467695326,3886.403967217615,3975.1552169063316,3460.0373642951395,3471.4372044780339,2890.0159908088708,2932.0885715682448,2990.8133766472097,3148.7841781430293,3216.3285981966724,2827.5313875912534,null,null,"HLH",{"$f":"B59","v":2032},{"$f":"SUM(D59:O60)","v":65217.768915999994},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":7424.6093938979948}]
[null,null,"LLH",1900.8881523107686,2364.3603255786606,2754.1669418377651,2724.531110723879,2301.8791755261923,2292.2585987225225,1933.967302613037,2003.028545607197,1807.4669388684595,2140.0993045066375,1920.8049711681465,1948.169797682468,null,null,"LLH",null,null,{"$f":"G30","v":7424.6093938979957},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":525.79409079422624},421.69962135416671,1025.5038706367316,762.38615817307709,500.49373749999984,818.10784773028377,862.09569232371632,509.11688499999968,797.84341394230762,911.22343895440895,828.53580576923071,696.49550779058416,"Annual =",{"$f":"SUM(D61:P61)","v":8659.2960699687337},"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":7445.3597625570774}]
[null,{"$f":"B59+1","v":2033},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2990.7685896169319},3370.0341095264926,3895.7958215973949,3939.0247376189677,3424.6586363535853,3498.9871249730522,2915.3834108349929,2825.4926465696376,3056.3531896919767,3132.9814782832696,3234.6835307225888,2837.6840884482795,null,null,"HLH",{"$f":"B63","v":2033},{"$f":"SUM(D63:O64)","v":65221.351519999989},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":7445.3597625570765}]
[null,null,"LLH",1911.823361149934,2355.9839607031154,2766.0942567078978,2782.110100850884,2255.7893527626034,2283.7292395630957,1949.9603870009951,1943.2359796263513,1823.6331686983478,2144.7494692440991,1924.6554150487718,1957.7394644067328,null,null,"LLH",null,null,{"$f":"H30","v":7445.3597625570774},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":442.58657115384591},502.92230877402017,1048.3514446751922,715.56675749999999,564.17297239583343,839.76731115620964,884.60572934294669,531.37350750000007,820.9273629807692,771.15407750000008,916.48289768518509,721.03856779058378,"Annual =",{"$f":"SUM(D65:P65)","v":8758.949508454587},"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":7447.1895505707762}]
[null,{"$f":"B63+1","v":2034},"HLH",{"$f":"(BL12)/1000*$V$68","v":2989.7747584928838},3365.2780781438805,3896.3707625150059,3955.4416666221296,3432.0317866105952,3477.5440382217357,2888.7880940780205,2939.7372992363485,2993.9795412370331,3146.4465528921578,3226.2286699035985,2832.5754433808634,null,null,"HLH",{"$f":"B67","v":2034},{"$f":"SUM(D67:O68)","v":65237.380462999994},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":7447.1895505707762}]
[null,null,"LLH",1910.6753118024294,2356.123407278325,2760.0305553210515,2749.8628371075997,2257.3956459851706,2295.0723016232951,1942.9076915479825,1998.6299808169006,1807.9228988607615,2146.7199880276607,1917.1282700959389,1950.7148831986347,null,null,"LLH",null,null,{"$f":"I30","v":7447.1895505707762},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":466.62960673076901},529.64258377402018,1075.3880268867304,758.2544650000001,572.14151562499978,873.97041624880205,740.71834999999953,620.64450096153837,865.02496394230752,826.20667750000007,964.52729722222193,761.65178779058363,"Annual =",{"$f":"SUM(D69:P69)","v":9054.8001916819721},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030},{"$f":"RateSummary!$E$10","v":2031},{"$f":"RateSummary!$F$10","v":2032},{"$f":"RateSummary!$G$10","v":2033},{"$f":"RateSummary!$H$10","v":2034}]
[]
[null,null,"Load forecast",{"$f":"U47","v":7360.4855632420094},{"$f":"U51","v":7395.363985045663},{"$f":"U55","v":7416.1933529680364},{"$f":"U59","v":7424.6093938979948},{"$f":"U63","v":7445.3597625570765},{"$f":"U67","v":7447.1895505707762}]
[]
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{"sheet":"PF Exchange","index":14,"n_rows":61,"n_cols":75,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
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[null,{"$f":"RateSummary!$H$10","v":2034},null,{"$f":"Q51","v":6534.1967435740262},{"$f":"D50","v":1378.7966753673472},{"$f":"D49","v":2157.5049782887763},{"$f":"E50","v":1700.2444636425275},{"$f":"E49","v":2428.4786625804236},{"$f":"F50","v":1991.715143898014},{"$f":"F49","v":2811.7299784892707},{"$f":"G50","v":1984.3778344230964},{"$f":"G49","v":2854.3571929043733},{"$f":"H50","v":1628.9997533578435},{"$f":"H49","v":2476.6500032230797},{"$f":"I50","v":1656.1882804780275},{"$f":"I49","v":2509.4929152669506},{"$f":"J50","v":1402.0564609299827},{"$f":"J49","v":2084.6301804141444},{"$f":"K50","v":1442.2672213418944},{"$f":"K49","v":2121.3965500066015},{"$f":"L50","v":1304.6476640336025},{"$f":"L49","v":2160.5392669680004},{"$f":"M50","v":1549.1331071028321},{"$f":"M49","v":2270.5637213976593},{"$f":"N50","v":1383.453310320662},{"$f":"N49","v":2328.1367255651608},{"$f":"O50","v":1407.6903485012417},{"$f":"O49","v":2044.0655614984839},18829.570263397069,28247.545736602922,47077.115999999995,null,{"$f":"T49","v":47077.115999999995},{"$f":"AG25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":5374.0999999999995}]
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[null,null,null,{"$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":2029},"HLH",{"$f":"D6/1000*$V$30","v":2036.5824338385412},{"$f":"E6/1000*$V$30","v":2300.5156130202354},2646.945017993321,2714.5457995586503,2341.3705812057401,2392.1944793545099,1985.2478076304126,1930.9235139504419,2085.8489134281385,2137.7226746988445,2206.5602577717677,1933.9916855103797,null,null,"HLH",{"$f":"B29","v":2029},{"$f":"SUM(D29:O30)","v":44548.98},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5085.5000000000009},{"$f":"D13","v":7360.4855632420104}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1302.9584681671654},1609.4671351139666,1906.1772525869235,1888.9716311612374,1542.9253470550295,1562.1938238261275,1336.8202865257451,1326.2097442273848,1245.0771909072735,1464.4239335292884,1314.3587554221901,1336.9476535166832,null,null,"LLH",null,null,{"$f":"D59","v":5085.5},{"$f":"U30/V29","v":0.69091909172362176}]
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[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2030},"HLH",{"$f":"P6/1000*$V$34","v":2055.3697841133308},2316.5499956123249,2667.9626166320822,2752.2100647960337,2362.5206142796078,2393.8159577508536,1998.9376512539427,2034.2765955199795,2067.3184572216819,2182.754859786377,2231.3939904834974,1955.7998375494058,null,null,"HLH",{"$f":"B33","v":2030},{"$f":"SUM(D33:O34)","v":45043.92},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5142},{"$f":"E13","v":7395.363985045662}]
[null,null,"LLH",1310.1083103636561,1622.3353931083427,1917.8714861648807,1886.5792899441219,1554.6957213782223,1595.0258804836737,1338.439999945937,1384.2713251508198,1253.5860701431889,1484.7426259168503,1327.141241699657,1350.2122307015354,null,null,"LLH",null,null,{"$f":"E59","v":5142},{"$f":"U34/V33","v":0.69530046261384271}]
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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":2031},"HLH",{"$f":"AB6/1000*$V$38","v":2090.9163755768004},2354.9403729202422,2705.9187673161632,2770.2398010237926,2387.3916286654171,2430.0334971905868,2036.0077445897837,1975.9895113376235,2131.8203370724109,2191.7706861501683,2254.542231918429,1980.7113936445476,null,null,"HLH",{"$f":"B37","v":2031},{"$f":"SUM(D37:O38)","v":45544.116000000002},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":5199.1000000000004},{"$f":"F13","v":7416.1933529680373}]
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[null,null,"Demand",{"$f":"AB9*$V$38","v":348.97747796918276},319.52317761618713,572.99008432639425,518.55465089085976,373.0534403357147,479.39788144749684,589.10383827746762,375.54962587151095,499.83217534477882,618.39089622727442,567.206797752086,473.25584943499302,"Annual =",{"$f":"SUM(D39:P39)","v":5735.8358954939458},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2032},"HLH",{"$f":"AN6/1000*$V$42","v":2112.3121196614416},2367.6598602508129,2751.6140783464243,2814.4508781681234,2449.7421275573897,2457.8133319413769,2046.1611181014687,2075.9489390553317,2117.5267065150315,2229.3716626827663,2277.1938084764288,2001.9213747953763,null,null,"HLH",{"$f":"B41","v":2032},{"$f":"SUM(D41:O42)","v":46174.852800000015},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":5256.7000000000016},{"$f":"G13","v":7424.6093938979957}]
[null,null,"LLH",1345.8484103506362,1673.991487509639,1949.9785908006631,1928.9961168210352,1629.7541890800749,1622.9427215131193,1369.2687898169074,1418.1648618911859,1279.7052280431881,1515.2123724173118,1359.9497234478106,1379.3243027564617,null,null,"LLH",null,null,{"$f":"G59","v":5256.7},{"$f":"U42/V41","v":0.70801031018820759}]
[null,null,"Demand",{"$f":"AN9*$V$42","v":372.26763731834671},298.56767972121327,726.06731354871988,539.77726033131626,354.35472633463024,579.22879103892512,610.37263853403192,360.4600036709038,564.88136298691177,645.15558966487629,586.61189284470959,493.12600051550464,"Annual =",{"$f":"SUM(D43:P43)","v":6130.8708965100886},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2033},"HLH",{"$f":"AZ6/1000*$V$46","v":2135.0525209830103},2405.8029251487014,2781.134160300232,2811.9944570318635,2444.7983305821344,2497.8600176544119,2081.2364830047095,2017.0651848560892,2181.8721131821585,2236.5755834885686,2309.1787344657314,2025.7684221469242,null,null,"HLH",{"$f":"B45","v":2033},{"$f":"SUM(D45:O46)","v":46560.275999999998},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5315.0999999999995},{"$f":"H13","v":7445.3597625570774}]
[null,null,"LLH",1364.8141488005247,1681.8919097110763,1974.6618098651534,1986.0952148206111,1610.364894543482,1630.3106455977324,1392.0394424821502,1387.239016609285,1301.8568563595695,1531.0956444721458,1373.9747067658645,1397.5927771278673,null,null,"LLH",null,null,{"$f":"H59","v":5315.0999999999995},{"$f":"U46/V45","v":0.71388088279223072}]
[null,null,"Demand",{"$f":"AZ9*$V$46","v":315.95409212729396},359.02662176350435,748.39805480123664,510.82942854087406,402.75229958145439,599.49382942825287,631.50311898640791,379.33738862650409,586.04435059300954,550.51215361452842,654.25962006348163,514.73564930158761,"Annual =",{"$f":"SUM(D47:P47)","v":6252.8466074281359},"Demand"]
[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2034},"HLH",{"$f":"BL6/1000*$V$50","v":2157.5049782887763},2428.4786625804236,2811.7299784892707,2854.3571929043733,2476.6500032230797,2509.4929152669506,2084.6301804141444,2121.3965500066015,2160.5392669680004,2270.5637213976593,2328.1367255651608,2044.0655614984839,null,null,"HLH",{"$f":"B49","v":2034},{"$f":"SUM(D49:O50)","v":47077.115999999995},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5374.0999999999995},{"$f":"I13","v":7447.1895505707762}]
[null,null,"LLH",1378.7966753673472,1700.2444636425275,1991.715143898014,1984.3778344230964,1628.9997533578435,1656.1882804780275,1402.0564609299827,1442.2672213418944,1304.6476640336025,1549.1331071028321,1383.453310320662,1407.6903485012417,null,null,"LLH",null,null,{"$f":"I59","v":5374.0999999999995},{"$f":"U50/V49","v":0.72162793272639492}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":336.73295845405551},382.20488281271264,776.03003872098805,547.17760205850868,412.87329914741497,630.68146474164985,534.52305164300594,447.87440818687998,624.22617648641165,596.21381668906827,696.02983955264904,549.62920508068169,"Annual =",{"$f":"SUM(D51:P51)","v":6534.1967435740262},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030},{"$f":"RateSummary!$E$10","v":2031},{"$f":"RateSummary!$F$10","v":2032},{"$f":"RateSummary!$G$10","v":2033},{"$f":"RateSummary!$H$10","v":2034}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5085.5},{"$f":"U34","v":5142},{"$f":"U38","v":5199.1000000000004},{"$f":"U42","v":5256.7},{"$f":"U46","v":5315.0999999999995},{"$f":"U50","v":5374.0999999999995}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.000001)","v":5085.5},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.000001)","v":5142},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.000001)","v":5199.1000000000004},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.000001)","v":5256.7},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.000001)","v":5315.0999999999995},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.000001)","v":5374.0999999999995}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":44548.98},{"$f":"T33","v":45043.92},{"$f":"T37","v":45544.116000000002},{"$f":"T41","v":46174.852800000015},{"$f":"T45","v":46560.275999999998},{"$f":"T49","v":47077.115999999995}]

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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$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
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[null,{"$f":"B38+1","v":2030},"HLH",{"$f":"P8/1000","v":4.3199999999999998E-4},{"$f":"Q8/1000","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",{"$f":"B42","v":2030},{"$f":"SUM(D42:O43)","v":9.8559999999999984E-3},{"$f":"T42/(VLOOKUP(S42,Init!N:P,3,FALSE)/1000)","v":1.1251141552511413E-3}]
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[null,"Exchange Inputs Sheet",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,"Base Case","No REP"]
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[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":6.23}]
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[null,10103,"Clark Public Utilities",{"$f":"ExchangeInputScenarios!C13","v":48.921553834162147},{"$f":"ExchangeInputScenarios!D13","v":49.128638248318076},{"$f":"ExchangeInputScenarios!E13","v":49.128638248318076},{"$f":"ExchangeInputScenarios!F13","v":49.336599248584321},{"$f":"ExchangeInputScenarios!G13","v":49.336599248584321},{"$f":"ExchangeInputScenarios!H13","v":49.545440545540515}]
[null,10183,"Franklin",{"$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":58.250084282161161},{"$f":"ExchangeInputScenarios!D15","v":60.426275103570184},{"$f":"ExchangeInputScenarios!E15","v":60.426275103570184},{"$f":"ExchangeInputScenarios!F15","v":62.683767206334352},{"$f":"ExchangeInputScenarios!G15","v":62.683767206334352},{"$f":"ExchangeInputScenarios!H15","v":65.025597961204866}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Exchange LOADS (aMW)",{"$f":"BaseYear[]","v":2029},{"$f":"D8+1","v":2030},{"$f":"E30+1","v":2031},{"$f":"F30+1","v":2032},{"$f":"G30+1","v":2033},2034]
[null,10016,"Avista Corporation",{"$f":"ExchangeInputScenarios!K7","v":492.70000000000005},{"$f":"ExchangeInputScenarios!L7","v":498.1},{"$f":"ExchangeInputScenarios!M7","v":503.70000000000005},{"$f":"ExchangeInputScenarios!N7","v":509.20000000000005},{"$f":"ExchangeInputScenarios!O7","v":514.9},{"$f":"ExchangeInputScenarios!P7","v":520.6}]
[null,10205,"Idaho Power Company",{"$f":"ExchangeInputScenarios!K8","v":854.80000000000007},{"$f":"ExchangeInputScenarios!L8","v":864.30000000000007},{"$f":"ExchangeInputScenarios!M8","v":873.9},{"$f":"ExchangeInputScenarios!N8","v":883.6},{"$f":"ExchangeInputScenarios!O8","v":893.4},{"$f":"ExchangeInputScenarios!P8","v":903.4}]
[null,10262,"NorthWestern Energy, LLC",{"$f":"ExchangeInputScenarios!K9","v":89.1},{"$f":"ExchangeInputScenarios!L9","v":90.1},{"$f":"ExchangeInputScenarios!M9","v":91.1},{"$f":"ExchangeInputScenarios!N9","v":92.1},{"$f":"ExchangeInputScenarios!O9","v":93.1},{"$f":"ExchangeInputScenarios!P9","v":94.1}]
[null,10300,"PacifiCorp",{"$f":"ExchangeInputScenarios!K10","v":1123.8},{"$f":"ExchangeInputScenarios!L10","v":1136.3},{"$f":"ExchangeInputScenarios!M10","v":1148.8999999999999},{"$f":"ExchangeInputScenarios!N10","v":1161.6999999999998},{"$f":"ExchangeInputScenarios!O10","v":1174.5999999999999},{"$f":"ExchangeInputScenarios!P10","v":1187.5999999999999}]
[null,10314,"Portland General Electric Company",{"$f":"ExchangeInputScenarios!K11","v":1033.3999999999999},{"$f":"ExchangeInputScenarios!L11","v":1044.8999999999999},{"$f":"ExchangeInputScenarios!M11","v":1056.5},{"$f":"ExchangeInputScenarios!N11","v":1068.1999999999998},{"$f":"ExchangeInputScenarios!O11","v":1080},{"$f":"ExchangeInputScenarios!P11","v":1092}]
[null,10325,"Puget Sound Energy, Inc.",{"$f":"ExchangeInputScenarios!K12","v":1491.6999999999998},{"$f":"ExchangeInputScenarios!L12","v":1508.3},{"$f":"ExchangeInputScenarios!M12","v":1525},{"$f":"ExchangeInputScenarios!N12","v":1541.8999999999999},{"$f":"ExchangeInputScenarios!O12","v":1559.1},{"$f":"ExchangeInputScenarios!P12","v":1576.3999999999999}]
[null,10103,"Clark Public Utilities",{"$f":"ExchangeInputScenarios!K13","v":326.40451684028397},{"$f":"ExchangeInputScenarios!L13","v":331.95379600187266},{"$f":"ExchangeInputScenarios!M13","v":331.95379600187266},{"$f":"ExchangeInputScenarios!N13","v":337.59741975008455},{"$f":"ExchangeInputScenarios!O13","v":337.59741975008455},{"$f":"ExchangeInputScenarios!P13","v":343.33699205919561}]
[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",{"$f":"ExchangeInputScenarios!K15","v":435.40000000000003},{"$f":"ExchangeInputScenarios!L15","v":440.20000000000005},{"$f":"ExchangeInputScenarios!M15","v":445.1},{"$f":"ExchangeInputScenarios!N15","v":450},{"$f":"ExchangeInputScenarios!O15","v":455},{"$f":"ExchangeInputScenarios!P15","v":460.1}]

{"sheet":"ExchangeInputScenarios","index":20,"n_rows":123,"n_cols":22,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Inputs Scenario Sheet"]
["TOC","FY 2029-30  Base Case"]
[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$17=1,1,0)","v":0},{"$f":"IF(Scenario!$A$18=1,1,0)","v":0},{"$f":"IF(Scenario!$A$19=1,1,0)","v":0},{"$f":"IF(Scenario!$A$20=1,1,0)","v":0},{"$f":"IF(Scenario!$H$6=1,1,0)","v":0},{"$f":"IF(Scenario!$A$21=1,1,0)","v":0},{"$f":"IF(Scenario!$A$22=1,1,0)","v":0},{"$f":"IF(S4+T4+U4=0,1,0)","v":1}]
[]
[null,"Selected ASCs",{"$f":"ExchangeInputs!D8","v":2029},{"$f":"ExchangeInputs!E8","v":2030},{"$f":"ExchangeInputs!F8","v":2031},{"$f":"ExchangeInputs!G8","v":2032},{"$f":"ExchangeInputs!H8","v":2033},{"$f":"ExchangeInputs!I8","v":2034},null,"Selected REP Loads",{"$f":"C6","v":2029},{"$f":"D6","v":2030},2031,2032,2033,2034]
[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$4*C115","v":66.10188193396101},{"$f":"D19*$K$4+D31*$L$4+D43*$M$4+D55*$N$4+D67*$O$4+D79*$P$4+D91*$Q$4+D103*$R$4","v":70.444815427521078},70.409652933017568,75.064533823672264,75.545141622978008,78.643722164918955,null,"Avista Corporation",{"$f":"K19*$V$4+$S$4*K55+K31*$T$4+K43*$U$4","v":492.70000000000005},{"$f":"L19*$V$4+$S$4*L55+L31*$T$4+L43*$U$4","v":498.1},503.70000000000005,509.20000000000005,514.9,520.6]
[null,"Idaho Power Company",{"$f":"C20*$K$4+C32*$L$4+C44*$M$4+C56*$N$4+C68*$O$4+C80*$P$4+C92*$Q$4+C104*$R$4","v":79.72102099176054},80.242630986941919,80.312628742232889,80.431027238113316,80.72022689003343,80.887473880600325,null,"Idaho Power Company",{"$f":"K20*$V$4+$S$4*K56+K32*$T$4+K44*$U$4","v":854.80000000000007},864.30000000000007,873.9,883.6,893.4,903.4]
[null,"NorthWestern Energy, LLC",{"$f":"C21*$K$4+C33*$L$4+C45*$M$4+C57*$N$4+C69*$O$4+C81*$P$4+C93*$Q$4+C105*$R$4","v":105.69589760755885},104.40745710920461,103.41142212373046,102.99925534389304,102.81100004093126,102.68248829951558,null,"NorthWestern Energy, LLC",89.1,90.1,91.1,92.1,93.1,94.1]
[null,"PacifiCorp",81.591416524661014,80.350349170466075,80.014076934739791,80.039632323348656,80.357687089487371,86.450480449236963,null,"PacifiCorp",1123.8,1136.3,1148.8999999999999,1161.6999999999998,1174.5999999999999,1187.5999999999999]
[null,"Portland General Electric Company",94.645771284615009,96.65009578889179,96.798366674288573,96.283635618328503,96.66953439280509,97.019422951642056,null,"Portland General Electric Company",1033.3999999999999,1044.8999999999999,1056.5,1068.1999999999998,1080,1092]
[null,"Puget Sound Energy, Inc.",88.608110201070062,88.283590315962385,100.36868309967105,103.36681616916344,104.04087873449591,104.66786419686441,null,"Puget Sound Energy, Inc.",1491.6999999999998,1508.3,1525,1541.8999999999999,1559.1,1576.3999999999999]
[null,"Clark Public Utilities",48.921553834162147,49.128638248318076,49.128638248318076,49.336599248584321,49.336599248584321,49.545440545540515,null,"Clark Public Utilities",326.40451684028397,331.95379600187266,331.95379600187266,337.59741975008455,337.59741975008455,343.33699205919561]
[null,"Franklin",0,0,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",58.250084282161161,60.426275103570184,60.426275103570184,62.683767206334352,62.683767206334352,65.025597961204866,null,"Snohomish PUD",435.40000000000003,440.20000000000005,445.1,450,455,460.1]
[]
[]
[null,"Base Case",{"$f":"C6","v":2029},{"$f":"D6","v":2030},2031,2032,2033,2034,null,"Base Case REP Loads",{"$f":"K6","v":2029},{"$f":"L6","v":2030},2031,2032,2033,2034]
[null,"Avista Corporation",66.10188193396101,70.444815427521078,70.409652933017568,75.064533823672264,75.545141622978008,78.643722164918955,null,"Avista Corporation",492.70000000000005,498.1,503.70000000000005,509.20000000000005,514.9,520.6]
[null,"Idaho Power Company",79.72102099176054,80.242630986941919,80.312628742232889,80.431027238113316,80.72022689003343,80.887473880600325,null,"Idaho Power Company",854.80000000000007,864.30000000000007,873.9,883.6,893.4,903.4]
[null,"NorthWestern Energy, LLC",105.69589760755885,104.40745710920461,103.41142212373046,102.99925534389304,102.81100004093126,102.68248829951558,null,"NorthWestern Energy, LLC",89.1,90.1,91.1,92.1,93.1,94.1]
[null,"PacifiCorp",81.591416524661014,80.350349170466075,80.014076934739791,80.039632323348656,80.357687089487371,86.450480449236963,null,"PacifiCorp",1123.8,1136.3,1148.8999999999999,1161.6999999999998,1174.5999999999999,1187.5999999999999]
[null,"Portland General Electric Company",94.645771284615009,96.65009578889179,96.798366674288573,96.283635618328503,96.66953439280509,97.019422951642056,null,"Portland General Electric Company",1033.3999999999999,1044.8999999999999,1056.5,1068.1999999999998,1080,1092]
[null,"Puget Sound Energy, Inc.",88.608110201070062,88.283590315962385,100.36868309967105,103.36681616916344,104.04087873449591,104.66786419686441,null,"Puget Sound Energy, Inc.",1491.6999999999998,1508.3,1525,1541.8999999999999,1559.1,1576.3999999999999]
[null,"Clark Public Utilities",48.921553834162147,49.128638248318076,49.128638248318076,49.336599248584321,49.336599248584321,49.545440545540515,null,"Clark Public Utilities",326.40451684028397,331.95379600187266,331.95379600187266,337.59741975008455,337.59741975008455,343.33699205919561]
[null,"Franklin",null,null,null,null,null,null,null,"Franklin"]
[null,"Snohomish PUD",58.250084282161161,60.426275103570184,60.426275103570184,62.683767206334352,62.683767206334352,65.025597961204866,null,"Snohomish PUD",435.40000000000003,440.20000000000005,445.1,450,455,460.1]
[]
[]
[null,"TS Cost Excluded ",{"$f":"C18","v":2029},{"$f":"D18","v":2030},2031,2032,2033,2034,null,"High REP Loads",{"$f":"K18","v":2029},{"$f":"L18","v":2030},2031,2032,2033,2034]
[null,"Avista Corporation",52.843296488926619,57.445399209099882,57.60165956726452,62.490232792400811,63.150619972358314,66.435614121345864,null,"Avista Corporation",492.70000000000005,498.1,503.70000000000005,509.20000000000005,514.9,520.6]
[null,"Idaho Power Company",73.809300255316714,73.675192755210674,73.908791545298527,74.185139272332961,74.482283427810813,75.748940803087706,null,"Idaho Power Company",854.80000000000007,864.30000000000007,873.9,883.6,893.4,903.4]
[null,"NorthWestern Energy, LLC",90.666015491217905,89.682222157023034,88.982851284479551,88.859473845362302,88.94717245617214,89.076641060019554,null,"NorthWestern Energy, LLC",89.1,90.1,91.1,92.1,93.1,94.1]
[null,"PacifiCorp",68.963788519610731,74.641147916528496,74.375852988938647,77.456417182821426,78.185011181724107,95.354823995360263,null,"PacifiCorp",1123.8,1136.3,1148.8999999999999,1161.6999999999998,1174.5999999999999,1187.5999999999999]
[null,"Portland General Electric Company",82.115923965203692,83.964341098781603,83.956603595813348,84.072291536911564,84.554949002391865,84.996605736859095,null,"Portland General Electric Company",1033.3999999999999,1044.8999999999999,1056.5,1068.1999999999998,1080,1092]
[null,"Puget Sound Energy, Inc.",74.640969025193883,74.471140261761221,89.37054508494252,89.756159809456875,90.551429449209792,91.293596219904359,null,"Puget Sound Energy, Inc.",1491.6999999999998,1508.3,1525,1541.8999999999999,1559.1,1576.3999999999999]
[null,"Clark Public Utilities",40.24,41.9,41.9,43.64,43.64,45.44,null,"Clark Public Utilities",329.1384737474956,336.13317349661787,336.13317349661787,343.2765213938078,343.2765213938078,350.57167644126935]
[null,"Franklin",0,0,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",50.58,52.67,52.67,54.84,54.84,57.11,null,"Snohomish PUD",414.84924000000001,414.84924000000001,414.84924000000001,414.84924000000001,414.84924000000001,414.84924000000001]
[]
[]
[null,"High",{"$f":"C30","v":2029},{"$f":"D30","v":2030},2031,2032,2033,2034,null,"Low REP Loads",{"$f":"K30","v":2029},{"$f":"L30","v":2030},2031,2032,2033,2034]
[null,"Avista Corporation",66.10188193396101,70.444815427521078,75.85163135075048,75.85163135075048,81.673433930560236,81.673433930560236,null,"Avista Corporation",492.70000000000005,498.1,503.70000000000005,509.20000000000005,514.9,520.6]
[null,"Idaho Power Company",79.72102099176054,80.242630986941919,87.545183567059041,87.545183567059041,95.512311492344651,95.512311492344651,null,"Idaho Power Company",854.80000000000007,864.30000000000007,873.9,883.6,893.4,903.4]
[null,"NorthWestern Energy, LLC",105.69589760755885,104.40745710920461,111.23330502003053,111.23330502003053,118.50540649350182,118.50540649350182,null,"NorthWestern Energy, LLC",89.1,90.1,91.1,92.1,93.1,94.1]
[null,"PacifiCorp",81.591416524661014,80.350349170466075,86.730081816762549,86.730081816762549,93.616358480084656,93.616358480084656,null,"PacifiCorp",1123.8,1136.3,1148.8999999999999,1161.6999999999998,1174.5999999999999,1187.5999999999999]
[null,"Portland General Electric Company",94.645771284615009,96.65009578889179,101.77462679405605,101.77462679405605,107.17086801128518,107.17086801128518,null,"Portland General Electric Company",1033.3999999999999,1044.8999999999999,1056.5,1068.1999999999998,1080,1092]
[null,"Puget Sound Energy, Inc.",88.608110201070062,88.283590315962385,90.887393802588093,90.887393802588093,93.567992904035307,93.567992904035307,null,"Puget Sound Energy, Inc.",1491.6999999999998,1508.3,1525,1541.8999999999999,1559.1,1576.3999999999999]
[null,"Clark Public Utilities",48.921553834162147,49.128638248318076,49.440579748717454,49.440579748717454,49.75450191666922,49.75450191666922,null,"Clark Public Utilities",323.68196201192865,327.80920629188569,327.80920629188569,331.98907675230879,331.98907675230879,336.22224442565505]
[null,"Franklin",null,null,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",58.250084282161161,60.426275103570184,63.812513257716432,63.812513257716432,67.388513379101965,67.388513379101965,null,"Snohomish PUD",414.84924000000001,414.84924000000001,414.84924000000001,414.84924000000001,414.84924000000001,414.84924000000001]
[]
[]
[null,"Low",{"$f":"C42","v":2029},{"$f":"D42","v":2030},2031,2032,2033,2034,null,"No REP Loads",{"$f":"K42","v":2029},{"$f":"L42","v":2030},2031,2032,2033,2034]
[null,"Avista Corporation",66.10188193396101,70.444815427521078,72.24708740193087,72.24708740193087,77.792232210687061,77.792232210687061,null,"Avista Corporation",0,0,0,0,0,0]
[null,"Idaho Power Company",79.72102099176054,80.242630986941919,82.676815180314293,82.676815180314293,85.184841078705389,85.184841078705389,null,"Idaho Power Company",0,0,0,0,0,0]
[null,"NorthWestern Energy, LLC",105.69589760755885,104.40745710920461,106.68273974614658,106.68273974614658,109.00760611227138,109.00760611227138,null,"NorthWestern Energy, LLC",0,0,0,0,0,0]
[null,"PacifiCorp",81.591416524661014,80.350349170466075,82.476926719231571,82.476926719231571,84.659786936555463,84.659786936555463,null,"PacifiCorp",0,0,0,0,0,0]
[null,"Portland General Electric Company",94.645771284615009,96.65009578889179,98.358272790613213,98.358272790613213,100.09663981589739,100.09663981589739,null,"Portland General Electric Company",0,0,0,0,0,0]
[null,"Puget Sound Energy, Inc.",88.608110201070062,88.283590315962385,89.151524811504302,89.151524811504302,90.02799215313749,90.02799215313749,null,"Puget Sound Energy, Inc.",0,0,0,0,0,0]
[null,"Clark Public Utilities",48.921553834162147,49.128638248318076,49.232618748451202,49.232618748451202,49.336819322756817,49.336819322756817,null,"Clark Public Utilities",0,0,0,0,0,0]
[null,"Franklin",null,null,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",58.250084282161161,60.426275103570184,61.555021154952264,61.555021154952264,62.70485186936093,62.70485186936093,null,"Snohomish PUD",0,0,0,0,0,0]
[]
[]
[null,"Placeholder",{"$f":"C54","v":2029},{"$f":"D54","v":2030},2031,2032,2033,2034]
[null,"Avista Corporation",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Idaho Power Company",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"NorthWestern Energy, LLC",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"PacifiCorp",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Portland General Electric Company",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Puget Sound Energy, Inc.",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Clark Public Utilities",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Franklin",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Snohomish PUD",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[]
[]
[null,"Base Case ASCs Double ",{"$f":"C66","v":2029},{"$f":"D66","v":2030},2031,2032,2033,2034]
[null,"Avista Corporation",{"$f":"C19*2","v":132.20376386792202},{"$f":"D19*2","v":140.88963085504216},140.81930586603514,150.12906764734453,151.09028324595602,157.28744432983791]
[null,"Idaho Power Company",{"$f":"C20*2","v":159.44204198352108},160.48526197388384,160.62525748446578,160.86205447622663,161.44045378006686,161.77494776120065]
[null,"NorthWestern Energy, LLC",{"$f":"C21*2","v":211.3917952151177},208.81491421840923,206.82284424746092,205.99851068778608,205.62200008186252,205.36497659903117]
[null,"PacifiCorp",{"$f":"C22*2","v":163.18283304932203},160.70069834093215,160.02815386947958,160.07926464669731,160.71537417897474,172.90096089847393]
[null,"Portland General Electric Company",{"$f":"C23*2","v":189.29154256923002},193.30019157778358,193.59673334857715,192.56727123665701,193.33906878561018,194.03884590328411]
[null,"Puget Sound Energy, Inc.",{"$f":"C24*2","v":177.21622040214012},176.56718063192477,200.73736619934209,206.73363233832688,208.08175746899181,209.33572839372883]
[null,"Clark Public Utilities",{"$f":"C25*2","v":97.843107668324294},98.257276496636152,98.257276496636152,98.673198497168642,98.673198497168642,99.09088109108103]
[null,"Franklin",{"$f":"C26*2","v":0},0,0,0,0,0]
[null,"Snohomish PUD",{"$f":"C27*2","v":116.50016856432232},120.85255020714037,120.85255020714037,125.3675344126687,125.3675344126687,130.05119592240973]
[]
[]
[null," Outyears Equal to Rate Period ASCs",{"$f":"C78","v":2029},{"$f":"D78","v":2030},2031,2032,2033,2034]
[null,"Avista Corporation",{"$f":"C19","v":66.10188193396101},{"$f":"D19","v":70.444815427521078},{"$f":"AVERAGE(C91:D91)","v":68.273348680741037},{"$f":"E91","v":68.273348680741037},{"$f":"E91","v":68.273348680741037},{"$f":"F91","v":68.273348680741037}]
[null,"Idaho Power Company",{"$f":"C20","v":79.72102099176054},80.242630986941919,{"$f":"AVERAGE(C92:D92)","v":79.981825989351222},{"$f":"E92","v":79.981825989351222},{"$f":"E92","v":79.981825989351222},{"$f":"F92","v":79.981825989351222}]
[null,"NorthWestern Energy, LLC",{"$f":"C21","v":105.69589760755885},104.40745710920461,105.05167735838174,105.05167735838174,105.05167735838174,105.05167735838174]
[null,"PacifiCorp",{"$f":"C22","v":81.591416524661014},80.350349170466075,80.970882847563544,80.970882847563544,80.970882847563544,80.970882847563544]
[null,"Portland General Electric Company",{"$f":"C23","v":94.645771284615009},96.65009578889179,95.647933536753399,95.647933536753399,95.647933536753399,95.647933536753399]
[null,"Puget Sound Energy, Inc.",{"$f":"C24","v":88.608110201070062},88.283590315962385,88.445850258516231,88.445850258516231,88.445850258516231,88.445850258516231]
[null,"Clark Public Utilities",{"$f":"C25","v":48.921553834162147},49.128638248318076,49.025096041240111,49.025096041240111,49.025096041240111,49.025096041240111]
[null,"Franklin",{"$f":"C26","v":0},0,0,0,0,0]
[null,"Snohomish PUD",{"$f":"C27","v":58.250084282161161},60.426275103570184,59.338179692865673,59.338179692865673,59.338179692865673,59.338179692865673]
[]
[]
[null,"Outyears decline 10% from Rate Period ASCs",{"$f":"C90","v":2029},{"$f":"D90","v":2030},2031,2032,2033,2034,null,null,{"$f":"(1-(Scenario!$F$20))","v":0.9}]
[null,"Avista Corporation",{"$f":"C19","v":66.10188193396101},{"$f":"D19","v":70.444815427521078},{"$f":"AVERAGE(C103:D103)*$K$102","v":61.446013812666934},{"$f":"E103","v":61.446013812666934},{"$f":"E103","v":61.446013812666934},{"$f":"F103","v":61.446013812666934}]
[null,"Idaho Power Company",{"$f":"C20","v":79.72102099176054},80.242630986941919,{"$f":"AVERAGE(C104:D104)*$K$102","v":71.983643390416105},{"$f":"E104","v":71.983643390416105},{"$f":"E104","v":71.983643390416105},{"$f":"F104","v":71.983643390416105}]
[null,"NorthWestern Energy, LLC",{"$f":"C21","v":105.69589760755885},104.40745710920461,94.546509622543567,94.546509622543567,94.546509622543567,94.546509622543567]
[null,"PacifiCorp",{"$f":"C22","v":81.591416524661014},80.350349170466075,72.873794562807191,72.873794562807191,72.873794562807191,72.873794562807191]
[null,"Portland General Electric Company",{"$f":"C23","v":94.645771284615009},96.65009578889179,86.083140183078058,86.083140183078058,86.083140183078058,86.083140183078058]
[null,"Puget Sound Energy, Inc.",{"$f":"C24","v":88.608110201070062},88.283590315962385,79.601265232664616,79.601265232664616,79.601265232664616,79.601265232664616]
[null,"Clark Public Utilities",{"$f":"C25","v":48.921553834162147},49.128638248318076,44.122586437116098,44.122586437116098,44.122586437116098,44.122586437116098]
[null,"Franklin",{"$f":"C26","v":0},0,0,0,0,0]
[null,"Snohomish PUD",{"$f":"C27","v":58.250084282161161},60.426275103570184,53.404361723579107,53.404361723579107,53.404361723579107,53.404361723579107]
[]
[]
[null,"No REP Exchange",{"$f":"C102","v":2029},{"$f":"D102","v":2030},2031,2032,2033,2034]
[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",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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,"monthly",null,"load requirement"]
[null,"NT Base Rate",2.273009451406558,"dollars per kW"]
[null,"NT Load Shaping",0,"dollars per kW"]
[null,"Scheduling, System Control and Dispatch",0.43535237646339286,"dollars per kW"]
[null,"Regulation and Frequency Response",0.52570277899941431,"mills per kWh"]
[null,"Operating Reserves - Spinning",12.628295017268542,"mills per kWh",0.03]
[null,"Operating Reserves - Supplemental",8.2512479660342866,"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}]
[]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2029},null,null,null,null,null,null,null,null,null,null,null,2023,null,null,null,null,null,null,null,null,null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,2026,null,null,null,null,null,null,null,null,null,null,null,2027]
[null,"Monthly Loss Factor based on Seasonal Factor",{"$f":"Loads!L4","v":47027},{"$f":"Loads!M4","v":47058},{"$f":"Loads!N4","v":47088},{"$f":"Loads!O4","v":47119},{"$f":"Loads!P4","v":47150},{"$f":"Loads!Q4","v":47178},{"$f":"Loads!R4","v":47209},{"$f":"Loads!S4","v":47239},{"$f":"Loads!T4","v":47270},{"$f":"Loads!U4","v":47300},{"$f":"Loads!V4","v":47331},{"$f":"Loads!W4","v":47362},{"$f":"Loads!X4","v":47392},{"$f":"Loads!Y4","v":47423},{"$f":"Loads!Z4","v":47453},{"$f":"Loads!AA4","v":47484},{"$f":"Loads!AB4","v":47515},{"$f":"Loads!AC4","v":47543},{"$f":"Loads!AD4","v":47574},{"$f":"Loads!AE4","v":47604},{"$f":"Loads!AF4","v":47635},{"$f":"Loads!AG4","v":47665},{"$f":"Loads!AH4","v":47696},{"$f":"Loads!AI4","v":47727},{"$f":"Loads!AJ4","v":47757},{"$f":"Loads!AK4","v":47788},{"$f":"Loads!AL4","v":47818},{"$f":"Loads!AM4","v":47849},{"$f":"Loads!AN4","v":47880},{"$f":"Loads!AO4","v":47908},{"$f":"Loads!AP4","v":47939},{"$f":"Loads!AQ4","v":47969},{"$f":"Loads!AR4","v":48000},{"$f":"Loads!AS4","v":48030},{"$f":"Loads!AT4","v":48061},{"$f":"Loads!AU4","v":48092},{"$f":"Loads!AV4","v":48122},{"$f":"Loads!AW4","v":48153},{"$f":"Loads!AX4","v":48183},{"$f":"Loads!AY4","v":48214},{"$f":"Loads!AZ4","v":48245},{"$f":"Loads!BA4","v":48274},{"$f":"Loads!BB4","v":48305},{"$f":"Loads!BC4","v":48335},{"$f":"Loads!BD4","v":48366},{"$f":"Loads!BE4","v":48396},{"$f":"Loads!BF4","v":48427},{"$f":"Loads!BG4","v":48458},{"$f":"Loads!BH4","v":48488},{"$f":"Loads!BI4","v":48519},{"$f":"Loads!BJ4","v":48549},{"$f":"Loads!BK4","v":48580},{"$f":"Loads!BL4","v":48611},{"$f":"Loads!BM4","v":48639},{"$f":"Loads!BN4","v":48670},{"$f":"Loads!BO4","v":48700},{"$f":"Loads!BP4","v":48731},{"$f":"Loads!BQ4","v":48761},{"$f":"Loads!BR4","v":48792},{"$f":"Loads!BS4","v":48823},{"$f":"Loads!BT4","v":48853},{"$f":"Loads!BU4","v":48884},{"$f":"Loads!BV4","v":48914},{"$f":"Loads!BW4","v":48945},{"$f":"Loads!BX4","v":48976},{"$f":"Loads!BY4","v":49004},{"$f":"Loads!BZ4","v":49035},{"$f":"Loads!CA4","v":49065},{"$f":"Loads!CB4","v":49096},{"$f":"Loads!CC4","v":49126},{"$f":"Loads!CD4","v":49157},{"$f":"Loads!CE4","v":49188}]
[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]
[null,"Step-up Transformer",3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3]
[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]

{"sheet":"REPSettlementSchedule","index":23,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"REP Settlement Inputs",null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é",null,"Scheduled Benefits","Refund Amounts"]
[null,2012,182100,76537.616999999998]
[null,2013,182100,76537.616999999998]
[null,2014,197500,76537.616999999998]
[null,2015,197500,76537.616999999998]
[null,2016,214100,76537.616999999998]
[null,2017,214100,76537.616999999998]
[null,2018,232200,76537.616999999998]
[null,2019,232200,76537.616999999998]
[null,2020,245200,0]
[null,2021,245200,0]
[null,2022,259000,0]
[null,2023,259000,0]
[null,2024,273600,0]
[null,2025,273600,0]
[null,2026,286100,0]
[null,2027,286100,0]
[null,2028,286100,0]
[null,{"$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]
[null,2045,286100,0]

{"sheet":"Exchange Trans","index":24,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Exchange Transmission Adder Calculation",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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant",null,null,null,null,null,null,{"$f":"IF(Scenario!$A$3+Scenario!$H$6=1,0,1)","v":1},"If TS Cost Removed from ASCs"]
[]
[null,null,"BP30",null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.273009451406558},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.43535237646339286},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.52570277899941431},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":12.628295017268542},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":8.2512479660342866},"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":8760}]
[null,"average hours per month",null,{"$f":"D21/12","v":730}]
[]
[null,null,"$/kW","$/MWh"]
[null,"NT Base Rate",{"$f":"C9","v":2.273009451406558},{"$f":"C25/(D$22/1000*D$20)","v":4.2653583250263809}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.43535237646339286},{"$f":"C27/(D$22/1000*D$20)","v":0.81694947731918355}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.52570277899941431}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.37884885051805622},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.24753743898102859},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"ROUND(SUM(D25:D30),2)*$I$5","v":6.23}]

{"sheet":"Exchange Summary","index":25,"n_rows":43,"n_cols":14,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Cost Calculation",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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"2 year","6 year"]
[null,"Exchange ASCs ($/MWh)",null,{"$f":"Init!$C$9","v":2029},{"$f":"D7+1","v":2030},{"$f":"E7+1","v":2031},{"$f":"F7+1","v":2032},{"$f":"G7+1","v":2033},{"$f":"H7+1","v":2034},null,"Exchange ASCs ($/MWh)",null,"Wtd Avg","Wtd Avg"]
[null,null,null,null,null,null,null,null,null,null,"2 year average","6 year average"]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D6,0)","v":66.10188193396101},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":70.444815427521078},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":70.409652933017568},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":75.064533823672264},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":75.545141622978008},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":78.643722164918955},null,{"$f":"AVERAGE(D9:E9)","v":68.273348680741037},{"$f":"AVERAGE(D9:I9)","v":72.701624651011471},{"$f":"SUMPRODUCT(K9:K17,K21:K29)/SUM(K21:K29)","v":85.171566353708684},{"$f":"SUMPRODUCT(L9:L17,L21:L29)/SUM(L21:L29)","v":88.763151616932035}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D7,0)","v":79.72102099176054},{"$f":"IF($C10<>0,'Exchange ASC'!E7,0)","v":80.242630986941919},{"$f":"IF($C10<>0,'Exchange ASC'!F7,0)","v":80.312628742232889},{"$f":"IF($C10<>0,'Exchange ASC'!G7,0)","v":80.431027238113316},{"$f":"IF($C10<>0,'Exchange ASC'!H7,0)","v":80.72022689003343},{"$f":"IF($C10<>0,'Exchange ASC'!I7,0)","v":80.887473880600325},null,{"$f":"AVERAGE(D10:E10)","v":79.981825989351222},80.385834788280405]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D8,0)","v":105.69589760755885},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":104.40745710920461},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":103.41142212373046},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":102.99925534389304},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":102.81100004093126},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":102.68248829951558},null,105.05167735838174,103.6679200874723]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D9,0)","v":81.591416524661014},{"$f":"IF($C12<>0,'Exchange ASC'!E9,0)","v":80.350349170466075},{"$f":"IF($C12<>0,'Exchange ASC'!F9,0)","v":80.014076934739791},{"$f":"IF($C12<>0,'Exchange ASC'!G9,0)","v":80.039632323348656},{"$f":"IF($C12<>0,'Exchange ASC'!H9,0)","v":80.357687089487371},{"$f":"IF($C12<>0,'Exchange ASC'!I9,0)","v":86.450480449236963},null,80.970882847563544,81.467273748656652]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D10,0)","v":94.645771284615009},{"$f":"IF($C13<>0,'Exchange ASC'!E10,0)","v":96.65009578889179},{"$f":"IF($C13<>0,'Exchange ASC'!F10,0)","v":96.798366674288573},{"$f":"IF($C13<>0,'Exchange ASC'!G10,0)","v":96.283635618328503},{"$f":"IF($C13<>0,'Exchange ASC'!H10,0)","v":96.66953439280509},{"$f":"IF($C13<>0,'Exchange ASC'!I10,0)","v":97.019422951642056},null,95.647933536753399,96.344471118428501]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D11,0)","v":88.608110201070062},{"$f":"IF($C14<>0,'Exchange ASC'!E11,0)","v":88.283590315962385},{"$f":"IF($C14<>0,'Exchange ASC'!F11,0)","v":100.36868309967105},{"$f":"IF($C14<>0,'Exchange ASC'!G11,0)","v":103.36681616916344},{"$f":"IF($C14<>0,'Exchange ASC'!H11,0)","v":104.04087873449591},{"$f":"IF($C14<>0,'Exchange ASC'!I11,0)","v":104.66786419686441},null,88.445850258516231,98.222657119537871]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!E12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!F12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!G12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!H12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!I12,0)","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!E13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!F13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!G13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!H13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!I13,0)","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":0},{"$f":"IF($C17<>0,'Exchange ASC'!D14,0)","v":0},{"$f":"IF($C17<>0,'Exchange ASC'!E14,0)","v":0},{"$f":"IF($C17<>0,'Exchange ASC'!F14,0)","v":0},{"$f":"IF($C17<>0,'Exchange ASC'!G14,0)","v":0},{"$f":"IF($C17<>0,'Exchange ASC'!H14,0)","v":0},{"$f":"IF($C17<>0,'Exchange ASC'!I14,0)","v":0},null,0,0]
[]
[null,"Exchange Loads (GWh)",null,{"$f":"Init!$C$9","v":2029},{"$f":"D19+1","v":2030},{"$f":"E19+1","v":2031},{"$f":"F19+1","v":2032},{"$f":"G19+1","v":2033},{"$f":"H19+1","v":2034},null,"Exchange Loads (GWh)"]
[null,null,null,null,null,null,null,null,null,null,"2 year average","6 year average"]
[null,{"$f":"B9","v":"Avista Corporation"},null,{"$f":"'Exchange Load'!D7","v":4316.0519999999997},{"$f":"'Exchange Load'!E7","v":4363.3559999999998},{"$f":"'Exchange Load'!F7","v":4412.4120000000003},{"$f":"'Exchange Load'!G7","v":4472.8128000000006},{"$f":"'Exchange Load'!H7","v":4510.5240000000003},{"$f":"'Exchange Load'!I7","v":4560.4560000000001},null,{"$f":"AVERAGE(D21:E21)","v":4339.7039999999997},{"$f":"AVERAGE(D21:I21)","v":4439.2688000000007}]
[null,"Idaho Power Company",null,{"$f":"'Exchange Load'!D8","v":7488.0480000000007},{"$f":"'Exchange Load'!E8","v":7571.2680000000009},{"$f":"'Exchange Load'!F8","v":7655.3639999999996},{"$f":"'Exchange Load'!G8","v":7761.5424000000003},{"$f":"'Exchange Load'!H8","v":7826.1840000000002},{"$f":"'Exchange Load'!I8","v":7913.7839999999997},null,{"$f":"AVERAGE(D22:E22)","v":7529.6580000000013},7702.6984000000002]
[null,"NorthWestern Energy, LLC",null,{"$f":"'Exchange Load'!D9","v":780.51599999999996},{"$f":"'Exchange Load'!E9","v":789.27599999999995},{"$f":"'Exchange Load'!F9","v":798.03599999999994},{"$f":"'Exchange Load'!G9","v":809.00639999999987},{"$f":"'Exchange Load'!H9","v":815.55600000000004},{"$f":"'Exchange Load'!I9","v":824.31600000000003},null,784.89599999999996,802.78440000000001]
[null,"PacifiCorp",null,{"$f":"'Exchange Load'!D10","v":9844.4879999999994},{"$f":"'Exchange Load'!E10","v":9953.9879999999994},{"$f":"'Exchange Load'!F10","v":10064.363999999998},{"$f":"'Exchange Load'!G10","v":10204.372799999999},{"$f":"'Exchange Load'!H10","v":10289.495999999999},{"$f":"'Exchange Load'!I10","v":10403.376},null,9899.2379999999994,10126.6808]
[null,"Portland General Electric Company",null,{"$f":"'Exchange Load'!D11","v":9052.5839999999989},{"$f":"'Exchange Load'!E11","v":9153.3239999999987},{"$f":"'Exchange Load'!F11","v":9254.94},{"$f":"'Exchange Load'!G11","v":9383.0687999999991},{"$f":"'Exchange Load'!H11","v":9460.7999999999993},{"$f":"'Exchange Load'!I11","v":9565.92},null,9102.9539999999979,9311.7727999999988]
[null,"Puget Sound Energy, Inc.",null,{"$f":"'Exchange Load'!D12","v":13067.291999999998},{"$f":"'Exchange Load'!E12","v":13212.708000000001},{"$f":"'Exchange Load'!F12","v":13359},{"$f":"'Exchange Load'!G12","v":13544.0496},{"$f":"'Exchange Load'!H12","v":13657.716},{"$f":"'Exchange Load'!I12","v":13809.263999999997},null,13140,13441.6716]
[null,"Clark Public Utilities",null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},{"$f":"'Exchange Load'!F13","v":0},{"$f":"'Exchange Load'!G13","v":0},{"$f":"'Exchange Load'!H13","v":0},{"$f":"'Exchange Load'!I13","v":0},null,0,0]
[null,"Franklin",null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},{"$f":"'Exchange Load'!F14","v":0},{"$f":"'Exchange Load'!G14","v":0},{"$f":"'Exchange Load'!H14","v":0},{"$f":"'Exchange Load'!I14","v":0},null,0,0]
[null,"Snohomish PUD",null,{"$f":"'Exchange Load'!D15","v":0},{"$f":"'Exchange Load'!E15","v":0},{"$f":"'Exchange Load'!F15","v":0},{"$f":"'Exchange Load'!G15","v":0},{"$f":"'Exchange Load'!H15","v":0},{"$f":"'Exchange Load'!I15","v":0},null,0,0]
[null,null,null,{"$f":"SUM(D21:D29)","v":44548.979999999996},45043.92,45544.116000000002,46174.852800000001,46560.275999999998,47077.115999999995]
[]
[null,"Exchange Resource Cost ($000)",null,{"$f":"Init!$C$9","v":2029},{"$f":"D32+1","v":2030},{"$f":"E32+1","v":2031},{"$f":"F32+1","v":2032},{"$f":"G32+1","v":2033},{"$f":"H32+1","v":2034}]
[]
[null,{"$f":"B21","v":"Avista Corporation"},null,{"$f":"D9*D21","v":285299.15972483624},{"$f":"E9*E21","v":307375.80806456663},310676.39751748194,335749.60771255428,340748.17437384126,358651.23460933764]
[null,"Idaho Power Company",null,596954.8317953106,607538.46422724181,614822.40681865485,624268.82818417146,631731.34816314944,640125.99659671274]
[null,"NorthWestern Energy, LLC",null,82497.339217061395,82406.300117324572,82526.037665933356,83327.056768443654,83848.127949381742,84642.818025103494]
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[null,"Portland General Electric Company",null,856788.79479876522,884669.64138676203,895863.07566854032,903435.97732090682,914571.13098345033,928080.0384015718]
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[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.7988497586187218},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.798849753538813},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.7988497535388128},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.775369878642987},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.6662341193493149},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.6662341193493149}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,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($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,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($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,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($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,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($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,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($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Intra-regional Transfers",null,null,{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
[null,null,"Firm Surplus Sale","FSS",{"$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:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substration Sale","FPS_IRT_DIT",{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.4369999999999976},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.4369999999999976},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994}]
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[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"IF($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,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($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,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($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,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($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,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($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,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($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Upper Baker",{"$f":"+Loads!D31","v":"FPS_FBS_UPB"},{"$f":"IF($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.2817057077625571},{"$f":"IF($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.2817057077625571},{"$f":"IF($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Direct Service Industries","IND",{"$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:$P,3,FALSE))","v":1.1251141552511422E-3},{"$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:$P,3,FALSE))","v":1.1251141552511422E-3},{"$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:$P,3,FALSE))","v":1.1220400728597455E-3},{"$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:$P,3,FALSE))","v":1.1251141552511422E-3},{"$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:$P,3,FALSE))","v":1.1251141552511422E-3}]
[null,"Total Firm Obligations",null,null,{"$f":"+SUM(E7:E32)","v":8041.613128754052},8076.4915650503426,8096.0392289772826,8103.9254982939447,8125.07292042072,8124.8262350325895]
[]
[null,"Resources"]
[null,"Hydro"]
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[]
[null,"Firm Surplus After Serving Tier 2",null,null,{"$f":"E83-E79","v":-444.35065629269275},{"$f":"F83-F79","v":-406.42873585319705},-499.87303466438163,-437.79615759414764,-557.10758350068659,-483.13589401015884]
[]
[null,"Tier 2 Purchases (Market)",null,null,{"$f":"-IF(E87<0,E87,0)","v":444.35065629269275},{"$f":"-IF(F87<0,F87,0)","v":406.42873585319705},499.87303466438163,437.79615759414764,557.10758350068659,483.13589401015884]

{"sheet":"LR_Adjust","index":27,"n_rows":83,"n_cols":12,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - LR Balance Adjustments (aMW)",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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
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[null,"Loss Percentage Assumption",null,null,{"$f":"Loads!E54","v":3.2228099063847965E-2},{"$f":"Loads!F54","v":3.2227827061339302E-2},{"$f":"Loads!G54","v":3.2228177640063693E-2},{"$f":"Loads!H54","v":3.2227449239224278E-2},{"$f":"Loads!I54","v":3.2228158705931015E-2},{"$f":"Loads!J54","v":3.2071805192896777E-2}]
[]
[null,"Loads"]
[null,"Priority Firm - 7(b) Loads"]
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[null,null,"Load Following","PRE_LDF",{"$f":"IF($D10=\"\",\"\",SUMIF(Loads_MthLoss!D:D,$D10,OFFSET(Loads_MthLoss!D:D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":3676.0801014595536},{"$f":"IF($D10=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D10,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":3692.9027734358806},{"$f":"IF($D10=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D10,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":3695.1620424032476},{"$f":"IF($D10=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D10,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":3685.9974542051787},{"$f":"IF($D10=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D10,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":3683.1033455659017},{"$f":"IF($D10=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D10,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":3665.133710465092}]
[null,null,"Slice (output energy)","PRE_SNB",{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1427.8395333871163},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1442.3715306311451},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1428.1947194155916},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1442.1946427529015},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1422.9097194963244},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1437.4527518204068}]
[null,null,"Tier 2","PRE_T2",{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))+(LR_Balance!E85*(1+LR_Adjust!E5))","v":494.94829304419335},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))+(LR_Balance!F85*(1+LR_Adjust!F5))","v":514.98908844569655},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))+(LR_Balance!G85*(1+LR_Adjust!G5))","v":534.67273137700045},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))+(LR_Balance!H85*(1+LR_Adjust!H5))","v":557.62422438334875},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))+(LR_Balance!I85*(1+LR_Adjust!I5))","v":581.44835041481281},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))+(LR_Balance!J85*(1+LR_Adjust!J5))","v":606.33297246102973}]
[null,null,"Undistributed Conservation","CON",{"$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$5)","v":5249.3959977891991},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":5307.7154867494064},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":5366.6575183684554},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":5426.1100324158297},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":5486.395886337893},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":5546.4570882871458}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries","IND",{"$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:$P,3,FALSE))","v":11.354558301135002},{"$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:$P,3,FALSE))","v":11.354554264282976},{"$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:$P,3,FALSE))","v":11.354558301135002},{"$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:$P,3,FALSE))","v":1.1613801938539622E-3},{"$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:$P,3,FALSE))","v":1.1613801938539622E-3},{"$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:$P,3,FALSE))","v":1.1582070239253995E-3},{"$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:$P,3,FALSE))","v":1.1613801938539622E-3},{"$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:$P,3,FALSE))","v":9.7411787898010012},{"$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:$P,3,FALSE))","v":9.7411787898010012},{"$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:$P,3,FALSE))","v":9.7411787898010029},{"$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:$P,3,FALSE))","v":9.7411753265489498},{"$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:$P,3,FALSE))","v":9.7411787898010012},{"$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:$P,3,FALSE))","v":9.7400109982037186}]
[null,"Total Loads",null,null,{"$f":"+SUM(E20:E21,E18,E16,E14,E9:E13)","v":12868.15762985881},{"$f":"+SUM(F20:F21,F18,F16,F14,F9:F13)","v":12962.477408997538},{"$f":"+SUM(G20:G21,G18,G16,G14,G9:G13)","v":13042.922766020612},13111.056919513965,13192.767376512971,13253.333051811367]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E37,LR_Balance!E41,LR_Balance!E42,LR_Balance!E43)","v":6799.9778689392697},{"$f":"+SUM(LR_Balance!F37,LR_Balance!F41,LR_Balance!F42,LR_Balance!F43)","v":6750.91444284509},{"$f":"+SUM(LR_Balance!G37,LR_Balance!G41,LR_Balance!G42,LR_Balance!G43)","v":6800.4472753318505},{"$f":"+SUM(LR_Balance!H37,LR_Balance!H41,LR_Balance!H42,LR_Balance!H43)","v":6752.1467639198563},{"$f":"+SUM(LR_Balance!I37,LR_Balance!I41,LR_Balance!I42,LR_Balance!I43)","v":6799.530726208789},{"$f":"+SUM(LR_Balance!J37,LR_Balance!J41,LR_Balance!J42,LR_Balance!J43)","v":6751.5211453891561}]
[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,{"$f":"+SUM(LR_Balance!E71:E72)","v":0},{"$f":"+SUM(LR_Balance!F71:F72)","v":0},{"$f":"+SUM(LR_Balance!G71:G72)","v":0},{"$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,{"$f":"+LR_Balance!E73","v":993.69863013698625},{"$f":"+LR_Balance!F73","v":1116},{"$f":"+LR_Balance!G73","v":993.69863013698625},{"$f":"+LR_Balance!H73","v":1116},{"$f":"+LR_Balance!I73","v":993.69863013698625},{"$f":"+LR_Balance!J73","v":1116}]
[null,null,"Non-Utility Generation",null,0,0,0,0,0,0]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E69","v":28.274755157990871},{"$f":"+LR_Balance!F69","v":28.559844900684926},{"$f":"+LR_Balance!G69","v":28.281712940981738},{"$f":"+LR_Balance!H69","v":28.555673207650269},{"$f":"+LR_Balance!I69","v":28.177255198515979},{"$f":"+LR_Balance!J69","v":28.465854591666666}]
[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,{"$f":"+E12","v":494.94829304419335},514.98908844569655,{"$f":"+G12","v":534.67273137700045},557.62422438334875,581.44835041481281,606.33297246102973]
[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:$P,3,FALSE))","v":-468.94313713916142},{"$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:$P,3,FALSE))","v":-468.94315225411503},{"$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:$P,3,FALSE))","v":-468.94315415187913},{"$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:$P,3,FALSE))","v":-468.94294446244595},{"$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:$P,3,FALSE))","v":-468.94304853894585},{"$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:$P,3,FALSE))","v":-468.88689650004284}]
[null,null,"Non-Treaty Storage","FPS_FBS_NTS",{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-15.619606977757408},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-15.619606977757408},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-15.619606977757408},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-15.576930455960257},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-15.619606977757408},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-13.51146656534236}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE))","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,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($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,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($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,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($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,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($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,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($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.3228462253716144},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-1.3228462253716144},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,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($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,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($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,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($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$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:$P,3,FALSE))","v":-194.27486067446114},{"$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:$P,3,FALSE))","v":-194.27486055670255},{"$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:$P,3,FALSE))","v":-194.27486043882229},{"$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:$P,3,FALSE))","v":-193.79487742341649},{"$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:$P,3,FALSE))","v":-194.27486020318338},{"$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:$P,3,FALSE))","v":-194.4092032548109}]
[null,"less: FBS Uses"]
[null,null,"Pasadena","FPS_EXS_PAS",{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,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($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,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($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,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($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,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($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,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($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside","FPS_EXS_RVC",{"$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:$P,3,FALSE))","v":-1.8569502143144698},{"$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:$P,3,FALSE))","v":-1.8569502090715047},{"$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:$P,3,FALSE))","v":-1.8569502090715044},{"$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:$P,3,FALSE))","v":-1.8327064887087372},{"$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:$P,3,FALSE))","v":-1.7200541023355795},{"$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:$P,3,FALSE))","v":-1.7205494242769988}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$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":5249.3959977891991},5307.7154867494064,{"$f":"+G14","v":5366.6575183684554},5426.1100324158297,5486.395886337893,5546.4570882871458]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E39","v":25.94736312785388},{"$f":"+LR_Balance!F39","v":26.052173173515985},{"$f":"+LR_Balance!G39","v":25.94736312785388},{"$f":"+LR_Balance!H39","v":22.053202185792351},{"$f":"+LR_Balance!I39","v":0},{"$f":"+LR_Balance!J39","v":0}]
[null,null,"Idaho Falls",null,{"$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":0},{"$f":"+LR_Balance!F51","v":0},{"$f":"+LR_Balance!G51","v":0},{"$f":"+LR_Balance!H51","v":0},{"$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":0},{"$f":"+LR_Balance!F55","v":0},{"$f":"+LR_Balance!G55","v":0},{"$f":"+LR_Balance!H55","v":0},{"$f":"+LR_Balance!I55","v":0},{"$f":"+LR_Balance!J55","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)",null,{"$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":2.63},{"$f":"+LR_Balance!F75","v":2.6299999999999994},{"$f":"+LR_Balance!G75","v":2.6299999999999994},{"$f":"+LR_Balance!H75","v":2.6228142076502725},{"$f":"+LR_Balance!I75","v":2.6299999999999994},{"$f":"+LR_Balance!J75","v":2.6299999999999994}]
[null,null,"Elwha Hydro",null,{"$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":0.25148401826484018},{"$f":"+LR_Balance!F78","v":0.25148401826484018},{"$f":"+LR_Balance!G78","v":0.25148401826484018},{"$f":"+LR_Balance!H78","v":0.25079690346083788},{"$f":"+LR_Balance!I78","v":0.25148401826484018},{"$f":"+LR_Balance!J78","v":0.25148401826484018}]
[null,null,"Non-FBS Replacement","AUG_RES_NEW",{"$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":12914.106990982691},{"$f":"+SUM(F26:F73)","v":13066.09510390964},13072.892143523863,13226.216048393058,13212.574762493037,13374.130429002787]
[]
[null,"Firm Surplus",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":45.95},{"$f":"MAX(-ROUND((+F22-SUM(F26:F36,F38:F38,F40:F72)),2),0)","v":103.62},{"$f":"MAX(-ROUND((+G22-SUM(G26:G36,G38:G38,G40:G72)),2),0)","v":29.97},115.16,19.809999999999999,120.8]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E76*(1-E5)","v":44.469118848016187},100.28055255990402,{"$f":"+G76*(1-G5)","v":29.004121516127292},111.44868694561093,19.171560176035506,116.92572593269807,null,"use firm surplus values on LR_Balance tab (need to adjust for T2 Aug Here)"]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E74-E22-E76","v":-6.388761186855163E-4},{"$f":"+F74-F22-F76","v":-2.3050878982076028E-3},{"$f":"+G74-G22-G76","v":-6.224967498553724E-4},-8.7112090673713283E-4,-2.6140199338975378E-3,-2.6228085796873302E-3,"should be zero"]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E32)-SUM(E40:E45,E47:E52)/(1+E5)","v":-1.1368683772161603E-12},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F32)-SUM(F40:F45,F47:F52)/(1+F5)","v":0},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G32)-SUM(G40:G45,G47:G52)/(1+G5)","v":0},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H32)-SUM(H40:H45,H47:H52)/(1+H5)","v":-1.3642420526593924E-12},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I32)-SUM(I40:I45,I47:I52)/(1+I5)","v":-9.0949470177292824E-13},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J32)-SUM(J40:J45,J47:J52)/(1+J5)","v":3.1832314562052488E-12},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E74-E54-SUM(E40:E52)-SUM(LR_Balance!E37:E79)-(E12-LR_Balance!E8)","v":-1.9895196601282805E-12},{"$f":"+F74-F54-SUM(F40:F52)-SUM(LR_Balance!F37:F79)-(F12-LR_Balance!F8)","v":-1.4779288903810084E-12},{"$f":"+G74-G54-SUM(G40:G52)-SUM(LR_Balance!G37:G79)-(G12-LR_Balance!G8)","v":-5.6843418860808015E-13},{"$f":"+H74-H54-SUM(H40:H52)-SUM(LR_Balance!H37:H79)-(H12-LR_Balance!H8)","v":1.1368683772161603E-12},{"$f":"+I74-I54-SUM(I40:I52)-SUM(LR_Balance!I37:I79)-(I12-LR_Balance!I8)","v":-1.9326762412674725E-12},{"$f":"+J74-J54-SUM(J40:J52)-SUM(LR_Balance!J37:J79)-(J12-LR_Balance!J8)","v":-2.3874235921539366E-12},"deviation should equal the amount of System Augmentation needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,null,{"$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":-1.1297538325718932},{"$f":"+F76*(1-F5)-RevSimInputs!D30","v":-1.1483489314564395},{"$f":"+G76*(1-G5)-RevSimInputs!E30","v":-1.1273171537795008},{"$f":"+H76*(1-H5)-RevSimInputs!F30","v":-1.1697489755916877},{"$f":"+I76*(1-I5)-RevSimInputs!G30","v":-1.125785086435549},{"$f":"+J76*(1-J5)-RevSimInputs!H30","v":0.44524711054656052},"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[]
[null,"Loads (after adjustments)",null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$13+Scenario!A$39>=1,0,1)","v":1},"7(b)(3) allocation to surplus sales removed (zero=removed)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":7597.6647335984817},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":7633.665023777},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":7655.1683491810272},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":7663.8499993002797},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":7685.2745917039483},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.001,SUM(LR_Adjust!J9:J13))","v":7685.7815941861736}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.0000001,LR_Adjust!E14)","v":5249.3959977891991},{"$f":"+IF(LR_Adjust!F14=0,0.0000001,LR_Adjust!F14)","v":5307.7154867494064},{"$f":"+IF(LR_Adjust!G14=0,0.0000001,LR_Adjust!G14)","v":5366.6575183684554},{"$f":"+IF(LR_Adjust!H14=0,0.0000001,LR_Adjust!H14)","v":5426.1100324158297},{"$f":"+IF(LR_Adjust!I14=0,0.0000001,LR_Adjust!I14)","v":5486.395886337893},{"$f":"+IF(LR_Adjust!J14=0,0.0000001,LR_Adjust!J14)","v":5546.4570882871458}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":11.354554264282976},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!J16=0,0.001,LR_Adjust!J16)","v":11.353197094441123}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":1.1613801938539622E-3},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":1.1613801938539622E-3},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":1.1613801938539622E-3},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":1.1582070239253995E-3},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":1.1613801938539622E-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":55.691178789801},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F76","v":113.361178789801},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G76","v":39.711178789801004},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H76","v":124.90117532654895},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I76","v":29.551178789801},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J76","v":130.54001099820371}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":12847.060731387681},12941.380510526407,13021.825867549484,13089.960031716109,13171.67047804184,13232.238682473318]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":11.354558301135002},11.354558301135002,11.354558301135002,11.354554264282976,11.354558301135002,11.353197094441123]
[null,"New Resources - 7(f) Loads",1.1613801938539622E-3,1.1613801938539622E-3,1.1613801938539622E-3,1.1582070239253995E-3,1.1613801938539622E-3,1.1612454031736832E-3]
[null,"Surplus Firm - SP Loads",55.691178789801,113.361178789801,39.711178789801004,124.90117532654895,29.551178789801,130.54001099820371]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":12914.10762985881},13066.097408997537,13072.892766020614,13226.216919513965,13212.577376512971,13374.133051811366]
[null,"Secondary",{"$f":"+Secondary!D14*$J$6","v":1875.4959393851104},{"$f":"+Secondary!E14*$J$6","v":1954.6446268404443},{"$f":"+Secondary!F14*$J$6","v":1923.5071491318574},{"$f":"+Secondary!G14*$J$6","v":2005.1822628964323},{"$f":"+Secondary!H14*$J$6","v":1879.7909331598621},{"$f":"+Secondary!I14*$J$6","v":2015.9272551393365}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17*$J$6","v":55.691178789801},{"$f":"D17*$J$6","v":113.361178789801},39.711178789801004,124.90117532654895,29.551178789801,130.54001099820371]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E52)","v":7635.8821460473737},{"$f":"SUM(LR_Adjust!F26:F52)","v":7729.4459599684542},{"$f":"SUM(LR_Adjust!G26:G52)","v":7677.405778009289},{"$f":"SUM(LR_Adjust!H26:H52)","v":7775.1792026803241},{"$f":"SUM(LR_Adjust!I26:I52)","v":7723.2973921368812},{"$f":"SUM(LR_Adjust!J26:J52)","v":7824.7918566973785}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E54","v":5249.3959977891991},{"$f":"LR_Adjust!F54","v":5307.7154867494064},{"$f":"LR_Adjust!G54","v":5366.6575183684554},{"$f":"LR_Adjust!H54","v":5426.1100324158297},{"$f":"LR_Adjust!I54","v":5486.395886337893},{"$f":"LR_Adjust!J54","v":5546.4570882871458}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E56:E73)","v":28.828847146118719},{"$f":"SUM(LR_Adjust!F56:F73)","v":28.933657191780824},{"$f":"SUM(LR_Adjust!G56:G73)","v":28.828847146118719},{"$f":"SUM(LR_Adjust!H56:H73)","v":24.926813296903461},{"$f":"SUM(LR_Adjust!I56:I73)","v":2.8814840182648398},{"$f":"SUM(LR_Adjust!J56:J73)","v":2.8814840182648398}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":12914.106990982691},13066.095103909642,13072.892143523863,13226.216048393057,13212.574762493037,13374.130429002787]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7635.8821460473737},7729.4459599684542,7677.405778009289,7775.1792026803241,7723.2973921368812,7824.7918566973785]
[null,"Industrial Firm - 7(c) Loads",{"$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":5211.1785853403071},5211.9345505579531,5344.4200895401946,5314.7808290357852,5448.3730859049592,5407.4468257759399]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":6.4722134455827289},8.720151298301408,4.944419764215243,9.277281327997585,10.554017058830635,11.122435060687943]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":6.6199849494310323E-4},8.9192469990178594E-4,5.0573091721988481E-4,9.463174112275285E-4,1.0794982995065087E-3,1.1376422411133597E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":31.744537004814323},87.059892968451976,17.292503333128355,102.0509757346356,27.467703875802712,127.88668980827586]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":4.8823448555522733},2.6344070028335942,6.4101385369197592,2.0772729362853912,0.80054124230436763,0.23076203375318016]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":4.9938169891085901E-4},2.694554939521763E-4,6.5564927663407742E-4,2.11889612697871E-4,8.1881894347453528E-5,2.3603162060323573E-5]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":23.946002908867534},26.298980733453277,22.418052959922324,22.849328471005371,2.0808608940661246,2.6506983813495992]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.99623875614204893},0.99627065719653818,0.9962590229147692,0.99680429814083993,0.99962704927436274,0.9996318849940663]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":6.3699007828057065E-4},3.3955634202362662E-4,8.3181201309329318E-4,2.6631342343686626E-4,1.0361412221182599E-4,2.9480284077884475E-5]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":6.5153363167159961E-8},3.4730898363903965E-8,8.5080367848371259E-8,2.7164965740702775E-8,1.0597980665469812E-8,3.0153483714696835E-9]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":3.1241886263072864E-3},3.3897517305397562E-3,2.9090799917696813E-3,2.9293612707573845E-3,2.6932600544470487E-4,3.386317065074741E-4]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$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":0.99271965527748574},0.98195439517612271,0.99585637265800009,0.97948268599144528,0.99306962143807065,0.97493710664330857]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":1.2329444089012381E-3},1.6429198814576764E-3,9.2132202349264514E-4,1.7097481017846452E-3,1.9236703434238175E-3,2.0053224758875342E-3]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":1.2610946006395899E-7},1.6804305018391736E-7,9.4235735276365214E-8,1.7440070429353348E-7,1.9675909684072427E-7,2.0511151948075122E-7]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":6.0472742041529429E-3},1.6402516899369429E-2,3.2222110827719703E-3,1.8807391506065745E-2,5.0065114594085719E-3,2.3057365769284219E-2]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0.16935622957124016,9.1049914131904122E-2,0.22235153922146236,8.333487764934E-2,0.27782255158452496,8.0084439924167791E-2]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":1.7322291674715536E-5},9.312873660116511E-6,2.274281983288911E-5,8.5004693610070493E-6,2.8416570707465119E-5,8.191321524155746E-6]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0.83062644813708508},0.90894077299443576,0.77762571795870472,0.91665662188129893,0.72214903184476753,0.91990736875430801]
[null,"Conservation & General"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/C18","v":0.99480824379099098},0.99045492356537557,0.99609368030587198,0.98969796967439549,0.99690394256128656,0.98939038748991437]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":8.7923677164359682E-4},8.6900915749457523E-4,8.6855744205659299E-4,8.5848843500596628E-4,8.5937497110284992E-4,8.4889218990560802E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":8.9931122392748682E-8},8.8885009616889593E-8,8.8838806730875233E-8,8.7569032851455841E-8,8.789959451200358E-8,8.6827714265666467E-8]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":4.3124295062430011E-3},8.6759783921202486E-3,3.0376734132646819E-3,9.4434543215656565E-3,2.2365945680160753E-3,9.7606334924657881E-3]
[null,"FPS Revenues and Costs"]
[null,"Priority Firm - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Surplus Deficit"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14:C16)","v":0.99911686483910822},0.99912329568984459,0.99912870701560275,0.99913323877593407,0.99913861055033859,0.99914265272990088]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/SUM(C14:C16)","v":8.8304484026810459E-4},8.7661464723217774E-4,8.7120387490492485E-4,8.6667282019522237E-4,8.6130135303046269E-4,8.5725958653770531E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14:C16)","v":9.0320623715481585E-8},8.9662923201157168E-8,8.9109492266402402E-8,8.8403870766892586E-8,8.8096630958265359E-8,8.7683561371528081E-8]
[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14,C16)","v":0.99999990959954854},0.99999991025840795,0.99999991081280748,0.99999991151944556,0.99999991182742587,0.99999991224120655]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14,C16)","v":9.0400451367619668E-8},8.9741591995166062E-8,8.9187192494095148E-8,8.8480554458557625E-8,8.8172574115651345E-8,8.7758793438506219E-8]
[null,"Rate Protection"]
[null,"PF Exchange",{"$f":"C8/SUM(C8:C10,C19:C20)","v":0.72989997798251482},0.71851362563073706,0.7310295922613772,0.71702342477354108,0.7406948116544595,0.7199190599241585]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C19:C20)","v":1.5787896088407141E-3},1.5370840567380389E-3,1.5466830325536107E-3,1.5004268871651352E-3,1.5329302872987762E-3,1.473622323090548E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8:C10,C19:C20)","v":1.6148360273836151E-7},1.5721782674767858E-7,1.5819964040328979E-7,1.5304915711818322E-7,1.5679296605044534E-7,1.5072733561023951E-7]
[null,"Secondary Sales",{"$f":"(C19+C20)/SUM(C8:C10,C19:C20)","v":0.26852107092504179},0.27994913309469832,0.26742356650642879,0.28147599529013667,0.25777210126527578,0.27860716702541549]
[null,"7b2 Industrial 7c2 Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C8/SUM(C8,C10)","v":0.99999977875932067},0.99999978119024235,0.99999978359343067,0.99999978654933841,0.99999978831641545,0.99999979063298583]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8,C10)","v":2.2124067938454982E-7},2.1880975772571131E-7,2.1640656936810378E-7,2.1345066166851825E-7,2.1168358464632193E-7,2.0936701421516193E-7]

{"sheet":"Active Exchange","index":29,"n_rows":35,"n_cols":27,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Active Exchanger Selection",null,null,null,null,null,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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
[null,null,"Year"]
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[]
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[null,{"$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$31-0.15,1,0)","v":0},0,0,0]
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[null,"",null,0,0,0,0,0,0]
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{"sheet":"Exchange Load","index":31,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[]
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{"sheet":"Exchange Resource Cost","index":32,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"$C11*'Exchange Load'!D12*'Exchange ASC'!D11","v":1157868.0495655611},{"$f":"$C11*'Exchange Load'!E12*'Exchange ASC'!E11","v":1166465.3000364387},{"$f":"$C11*'Exchange Load'!F12*'Exchange ASC'!F11","v":1340825.2375285055},{"$f":"$C11*'Exchange Load'!G12*'Exchange ASC'!G11","v":1400005.2851892316},{"$f":"$C11*'Exchange Load'!H12*'Exchange ASC'!H11","v":1420960.7741461846},{"$f":"$C11*'Exchange Load'!I12*'Exchange ASC'!I11","v":1445386.1690106485}]
[null,{"$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":"$C16*'Exchange Load'!I17*'Exchange ASC'!I16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Y21=\"YES\", 1, 0)","v":0},{"$f":"$C17*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C17*'Exchange Load'!E18*'Exchange ASC'!E17","v":0},{"$f":"$C17*'Exchange Load'!F18*'Exchange ASC'!F17","v":0},{"$f":"$C17*'Exchange Load'!G18*'Exchange ASC'!G17","v":0},{"$f":"$C17*'Exchange Load'!H18*'Exchange ASC'!H17","v":0},{"$f":"$C17*'Exchange Load'!I18*'Exchange ASC'!I17","v":0}]
[null,{"$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}]
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[]
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[null,"Non-Operating Generation","","",""]
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[null,"Hedging/Mitigation","N","FBL","NFBL",0,0,0,0,0,0]
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[null,"Exchanges and Settlements",null,"",""]
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[null,"Residential Exchange (COU)","C","R","CRBN",0,0,0,0,0,0]
[null,"Residential Exchange (Refund)","X","XX","XX",0,0,0,0,0,0]
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[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[]
[null,"Renewable and Conservation Generation","","",""]
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[null,"DR & Smart Grid","C","COP","CCOP",235.57548,240.56351999999998,245.48699999999999,250.30295999999998,255.14051999999998,260.93220980399997]
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[null,"Low Income Energy Efficiency","C","COP","CCOP",6579.6785300000001,6718.9944999999998,6856.5089900000003,6991.02099,7126.1334800000004,7287.896709996]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",0,0,0,0,0,0]
[null,"Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Market Transformation","C","COP","CCOP",12929.26,13203.02,13473.240019999999,13737.55999,14003.05999,14320.929451773]
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[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs (non-slice)","N","TTA","NTTA",61250.960369044362,63093.839046857349,62404.509015126212,63983.664371057785,61667.179198092519,64018.310818865793]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",30603.161711999994,30580.217711999991,30614.633711999999,30646.628620799995,30676.295711999996,30704.975711999999]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",91209.470150000008,93140.710189999998,95046.97729000001,96911.622839999996,98784.592700000008,101027.00295429]
[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",3615.8100099999997,3692.37,3767.9400099999998,3841.86,3916.1099900000004,4005.005686773]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",20194,20194,20194,20194,20194,20194]
[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",2709.7921200000001,2767.1684399999999,2823.8027999999999,2879.2005600000002,2934.84564,3001.4666360280003]
[null,"Generation Project Coordination  ","C","BOP","CBOP",5198.7587599999997,5352.0758399999995,5504.3520699999999,5656.3258099999994,5806.77351,8541.4411676159998]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",727.83963000000006,751.24900000000002,774.53003999999999,797.86179000000004,820.88987999999995,839.52408027599995]
[null,"","","",""]
[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",11704.763150000001,12135.41425,12563.746279999999,12993.15589,13416.874970000001,13721.438031819001]
[null,"Operations Planning","C","BOP","CBOP",11517.884779999998,11863.960369999999,12207.786380000001,12551.2487,12891.03405,13183.660522934999]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",21014.227790000001,21646.030870000002,22273.733629999999,22900.79134,23521.12225,24055.051725074998]
[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",8405.3539199999996,8673.5767899999992,8940.296809999998,9207.5013500000005,9471.297779999999,9686.2962396060011]
[null,"Power R&D","C","BOP","CBOP",2048.6330496,2092.0101623999999,2134.8263256,2176.7076911999998,2218.7759808000001,2269.1421955641595]
[null,"Grid Mod","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Power Internal Support","C","BOP","CBOP",31225.903168431996,32208.128038431998,33184.511958431998,34161.595868431999,35126.981888431998,36539.925974853002]
[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",295407.40139999997,301846.66067000001,308206.43601999996,314439.48982000002,320691.51623000001,327971.21364842099]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",35352.760520000003,36101.308499999999,36840.177000000003,37562.913,38288.875509999998,39158.032984076999]
[null,"Planning Council","C","FFWOP","CFFWOP",13084.84942,13361.903789999998,13635.375609999999,13902.876390000001,14171.571400000001,14493.266070780001]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",21742.92945,22203.307250000002,22657.731889999999,23102.23461,23548.721730000001,24083.277713271]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",70725.909575049795,72291.023923818342,73837.371878101985,75354.68047245685,76875.317150238363,78620.386849548755]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",18074.195,18456.892100000001,18834.64068,19204.141379999997,19575.29175,20019.650872725]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",16806.61034495019,17175.259776181651,17539.420841898009,17896.524797543148,18254.570859761647,18668.949618278235]
[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",3314,3184,3089,3045,3036,3036]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",121044,123756,126347.81412452494,128993.90844925099,131695.41976099706,134453.50865423694]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",36793.213333333333,38364.213333333333,39593.310223996086,40861.784415413349,42170.897461353983,43521.951332727724]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",0,0,0,0,0,0]
[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",32524.352657333333,31567.152657333332,31390.285990666671,31745.885990666669,31543.752657333334,30777.1702]
[null,"Amortization -- CGS","C","FCG","CFCG",191337.16741050038,201195.22705760959,215577.75153627209,224945.45037433878,237318.31980419491,249022.24934714916]
[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",5705.833333333333,5705.833333333333,5705.833333333333,5705.833333333333,0,0]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",49635.392716147842,51817.659360626276,54097.28798016184,56478.690702154767,58966.482843952181,61565.492422183772]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",12660,10765,18779,19548,21268,22048]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",37761,34174,34060,42210,49594,56490]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",0,0,0,0,0,0]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",154510.00899999999,156800.55000000002,152827.98299999998,143990.82800000001,133949.76699999999,123420.613]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",24429.182000000001,24120.535000000003,22852.321,21548.119000000002,20201.886999999999,18808.946]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",27726.758000000002,27369.853999999999,25904.080999999998,24400.176000000003,22852.861000000001,21257.268999999997]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",0,0,0,0,0,0]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",1289.2850000000001,973.84,641.6,189.96899999999999,0,0]
[null,"Premiums/Discounts","C","XX","CIOT",0,0,0,0,0,0]
[null,"Amortization of Refinancing Premiums/Discounts","C","FCG","CFCG",-46857.353729477625,-47154.660404093003,-47876.59748178532,-46859.753062360185,-44873.80077489117,-43116.799999217663]
[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",-17241.442259126401,-16865.996840853171,-16459.799954221864,-16016.802178749562,-15530.215440251095,-15530.215440251095]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-15317.739665133831,-16163.283632036737,-17036.036760393868,-17936.874626752418,-18866.700983253726,-19826.4486643091]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",-5789.6662845282372,-6109.257654030811,-6439.1333062112253,-6779.6241838930064,-7131.0718794661971,-7493.8289775848198]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-4354.244012060276,-4348.7117671844571,-4345.6145386212993,-4344.2009331487134,-4343.9289907615548,-4343.9289907615548]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-4714.8002954599115,-4722.2176240036988,-3489.2118645668561,-3548.2964163011602,-3643.1203069187886,-3696.1203069187886]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",-20008.486566646585,-24813.926232041318,-16055.626357410041,-7471.2995281994226,1305.7352620685415,8400.7352620685306]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",-1838,-2141,-1357,-637,81,609]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",0,0,0,0,0,0]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",20,20,20,20,21,21]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",-27758.486566646599,-31487.926232041333,-23232.626357410027,-14854.299528199423,-6093.2647379314585,1078.7352620685597]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",-2351,-2494,-1782,-1121,-431,73]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",-172,-197,-153,-106,-45,8]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",417989,460399,142341,158654,176139,190892]
[null,"Payment of Irrigation Assistance","C","XX","CMOT",4065,1996,10916,0,4347,0]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-161151.21333333332,-165304.21333333332,-169030.12434852103,-172900.69286466431,-176902.31722235103,-181011.45998696465]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-369485.23836424109,-380568.3646558288,-397053.65108736022,-409158.35264741979,-418111.04755240667,-431647.40421625925]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",0,0,0,0,0,0]
[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",46857.353729477625,47154.660404093003,47876.59748178532,46859.753062360185,44873.80077489117,43116.799999217663]
[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",60011,33601,0,0,0,0]
[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",30600,0,0,0,0,0]
[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",29999.635750000001,161894.05600000001,311511.81699999998,330680.39025,329340.93550000002,328849.54099999997]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",13420.64875,53682.594999999994,53682.594999999994,53682.594999999994,53682.594999999994,58231.344999999994]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",15593.078750000001,62372.315000000002,62372.315000000002,62372.315000000002,62372.315000000002,67012.315000000002]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",6010,6330,10217.5,3557.5,0,0]
[null,"Cash freed up by DSR refinancing","C","XX","CMOT",0,0,0,0,0,0]
[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",15317.739665133831,16163.283632036737,17036.036760393868,17936.874626752418,18866.700983253726,19826.4486643091]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",5789.6662845282372,6109.257654030811,6439.1333062112253,6779.6241838930064,7131.0718794661971,7493.8289775848198]
[null,"Revenue Financing Requirement","C","XX","CMOT",34243.539002112644,34950.253947093159,35649.227138052913,36349.661328500602,37060.035229639841,37861.887585433018]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-209797.69757701128,-399317.33099142497,-192495.93359389546,-195351.15528275541,-199337.57693582657,-201162.789366654]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",192318.69757701119,367875.33099142497,177694.9335938954,180446.15528275532,184899.57693582663,187126.78936665406]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",14842,28767,12085,12145,11632,11185]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",0,0,0,0,0,0]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",2637,2675,2716,2760,2806,2851]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",192041.53091034445,367299.16432475823,182595.26692722877,184933.4886160887,183759.57693582663,171734.78936665406]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",15498,29411,13196,13230,12269,10769]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",1955,1982,2013,2046,2080,2113]
[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",{"$f":"+LR_Adjust!E12*VLOOKUP(Cost!F$3,Init!$N:$P,3,FALSE)/1000*RevSimInputs!C12","v":306712.72095321817},{"$f":"+LR_Adjust!F12*VLOOKUP(Cost!G$3,Init!$N:$P,3,FALSE)/1000*RevSimInputs!D12","v":322957.59334614937},{"$f":"+LR_Adjust!G12*VLOOKUP(Cost!H$3,Init!$N:$P,3,FALSE)/1000*RevSimInputs!E12","v":347847.72776979709},{"$f":"+LR_Adjust!H12*VLOOKUP(Cost!I$3,Init!$N:$P,3,FALSE)/1000*RevSimInputs!F12","v":378620.75909976364},{"$f":"+LR_Adjust!I12*VLOOKUP(Cost!J$3,Init!$N:$P,3,FALSE)/1000*RevSimInputs!G12","v":411706.75562795147},{"$f":"+LR_Adjust!J12*VLOOKUP(Cost!K$3,Init!$N:$P,3,FALSE)/1000*RevSimInputs!H12","v":432846.64799853589}]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",5378.2636571307839,5378.2636571307839,5378.2636571307839,5378.2636571307839,5378.2636571307839,5378.2636571307839]
[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",-20661,-20661,-20661,-20661,-20661,-20661]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,-4600,-4600,-4600,-4600]
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[null,"FPS Real Power Losses","N","RDS","NDPL",0,0,0,0,0,0]
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[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
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[null,"New Resources"]
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[null,"FBS Contract Obligations"]
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[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",0,0,0,0,0,0]
[null,"NR Revenues from ESS energy and capacity charges","N","RDS","NDNR",0,0,0,0,0,0]
[null,"Tier 2 (Cost Pool Adjustments)"]
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[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-380.03420399999987,-380.03420399999987,-380.03420399999987,-380.03420399999987,-380.03420399999987,-380.03420399999987]
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[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","N","RDS","ND2RNF",-842,-842,-842,-842,-842,-842]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",2,"RDS","2D2RNF",0,0,0,0,0,0]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",2,"RDS","2D2DN",0,0,0,0,0,0]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","N","RDS","ND2RNN",-92,-92,-92,-92,-92,-92]
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[null,"Cost Aggregation"]
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[null,"Cost Scenario FBS","Scenario",{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Cost Sceneario Business Operations","Scenario",{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Cost Scenario Conservation","Scenario",{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D18=\"\",\"\",VLOOKUP(B18,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Operating Generation Settlement Payment",{"$f":"+IF(D19=\"\",\"\",VLOOKUP(B19,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Operating Generation Settlement Payment (Colville)",{"$f":"+IF(D20=\"\",\"\",VLOOKUP(B20,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24105.399989999998},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24615.800019999999},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":25119.600019999998},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":25612.400000000001},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":26107.400010000001},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26700.037990227}]
[null,"Operating Generation Settlement Payment (Spokane)",{"$f":"+IF(D21=\"\",\"\",VLOOKUP(B21,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6026.35},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6153.95},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6279.9},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6403.1},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6526.85},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6675.0094949999993}]
[null,"",{"$f":"+IF(D22=\"\",\"\",VLOOKUP(B22,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Non-Operating Generation",{"$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$3,0),FALSE))","v":1314.8400100000001},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1342.68001},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1370.1599799999999},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1397.03997},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1424.0400099999999},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1456.3657182269999}]
[null,"WNP-1&3 Decomissioning",{"$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$3,0),FALSE))","v":1287.44751},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1314.7075400000001},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1341.6149800000001},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1367.9350300000001},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1394.37249},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1426.0247455229999}]
[null,"",{"$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":83293.559242559626},{"$f":"Costs_TRM!H46","v":99608.628086083394},{"$f":"Costs_TRM!I46","v":87064.887974492172},{"$f":"Costs_TRM!J46","v":109937.36098069705},{"$f":"Costs_TRM!K46","v":93328.578064948684},{"$f":"Costs_TRM!L46","v":111075.91458211585}]
[null,"PNCA Headwater Benefits",{"$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$3,0),FALSE))","v":3563.5871546104663},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3737.7812102825023},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3727.2101497111939},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3905.9626758391628},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3896.4036748811773},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4086.5576814908445}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":332.14726999999499},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999999499},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999999499},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999999499},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999999499},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999999499}]
[null,"Bookout Adj to Contracted Power Purchases",{"$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":33614.065912038321},{"$f":"ScenarioResults!D20","v":33987.994493413848},0,0,0,0]
[null,"Residential Exchange (COU)","REP",{"$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$3,0),FALSE))","v":601.89850156799992},{"$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$3,0),FALSE))","v":602}]
[null,"Residential Exchange Interest Accrual",{"$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$3,0),FALSE))","v":1107.3692160000001},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1130.8163039999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1153.960176},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1176.5987519999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.3383679999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1226.5633489535999}]
[null,"Renewable Generation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":28604.748469999999},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29210.4162},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29808.252130000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30393.03484},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30980.428059999998},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31683.683776961996}]
[null,"Generation Conservation R&D",{"$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$3,0),FALSE))","v":719.78999040000008},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":735.03059759999996},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":750.07411439999998},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":764.78918879999992},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":779.56993919999991},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":797.26617681983987}]
[null,"DR & Smart Grid",{"$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$3,0),FALSE))","v":235.57548},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":240.56351999999998},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":245.48699999999999},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":250.30295999999998},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":255.14051999999998},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":260.93220980399997}]
[null,"Conservation Acquisition",{"$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$3,0),FALSE))","v":75633.156730000002},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":77234.588909999991},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":78815.312919999997},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":80361.523300000001},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":81914.636379999996},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":83774.09862582598}]
[null,"Low Income Energy Efficiency",{"$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$3,0),FALSE))","v":6579.6785300000001},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6718.9944999999998},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6856.5089900000003},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6991.02099},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7126.1334800000004},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7287.896709996}]
[null,"Reimbursable Energy Efficiency Development",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":12929.26},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13203.02},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13473.240019999999},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13737.55999},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14003.05999},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14320.929451773}]
[null,"",{"$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$3,0),FALSE))","v":61250.960369044362},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":63093.839046857349},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":62404.509015126212},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":63983.664371057785},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":61667.179198092519},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":64018.310818865793}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$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$3,0),FALSE))","v":30603.161711999994},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30580.217711999991},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30614.633711999999},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30646.628620799995},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30676.295711999996},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30704.975711999999}]
[null,"Third Party GTA Wheeling",{"$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$3,0),FALSE))","v":91209.470150000008},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":93140.710189999998},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":95046.97729000001},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":96911.622839999996},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":98784.592700000008},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":101027.00295429}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$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$3,0),FALSE))","v":3615.8100099999997},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3692.37},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3767.9400099999998},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3841.86},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3916.1099900000004},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4005.005686773}]
[null,"Trans Acq Generation Integration",{"$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$3,0),FALSE))","v":20194},{"$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$3,0),FALSE))","v":2709.7921200000001},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2767.1684399999999},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2823.8027999999999},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2879.2005600000002},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2934.84564},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3001.4666360280003}]
[null,"Generation Project Coordination  ",{"$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$3,0),FALSE))","v":5198.7587599999997},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5352.0758399999995},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5504.3520699999999},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5656.3258099999994},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5806.77351},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8541.4411676159998}]
[null,"Slice costs Charged to Slice Customers ",{"$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$3,0),FALSE))","v":727.83963000000006},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":751.24900000000002},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":774.53003999999999},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":797.86179000000004},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":820.88987999999995},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":839.52408027599995}]
[null,"",{"$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$3,0),FALSE))","v":11704.763150000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12135.41425},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12563.746279999999},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12993.15589},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13416.874970000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13721.438031819001}]
[null,"Operations Planning",{"$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$3,0),FALSE))","v":11517.884779999998},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11863.960369999999},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12207.786380000001},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12551.2487},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12891.03405},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13183.660522934999}]
[null,"",{"$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$3,0),FALSE))","v":21014.227790000001},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":21646.030870000002},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":22273.733629999999},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":22900.79134},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":23521.12225},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24055.051725074998}]
[null,"Strategy, Finance & Risk Mgmt",{"$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$3,0),FALSE))","v":8405.3539199999996},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8673.5767899999992},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8940.296809999998},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9207.5013500000005},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9471.297779999999},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9686.2962396060011}]
[null,"Power R&D",{"$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$3,0),FALSE))","v":2048.6330496},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2092.0101623999999},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2134.8263256},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2176.7076911999998},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2218.7759808000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2269.1421955641595}]
[null,"Grid Mod","Power Non-Generation Operations",{"$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$3,0),FALSE))","v":31225.903168431996},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32208.128038431998},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33184.511958431998},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":34161.595868431999},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":35126.981888431998},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":36539.925974853002}]
[null,"KSI Commercial Operations Expense",{"$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$3,0),FALSE))","v":295407.40139999997},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":301846.66067000001},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":308206.43601999996},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":314439.48982000002},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":320691.51623000001},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":327971.21364842099}]
[null,"USF&W Lower Snake Hatcheries",{"$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$3,0),FALSE))","v":35352.760520000003},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":36101.308499999999},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":36840.177000000003},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37562.913},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":38288.875509999998},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":39158.032984076999}]
[null,"Planning Council",{"$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$3,0),FALSE))","v":13084.84942},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13361.903789999998},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13635.375609999999},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13902.876390000001},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14171.571400000001},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14493.266070780001}]
[null,"",{"$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$3,0),FALSE))","v":21742.92945},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22203.307250000002},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":22657.731889999999},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":23102.23461},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":23548.721730000001},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24083.277713271}]
[null,"Agency Svs for Power for Rev Req schedule",{"$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$3,0),FALSE))","v":70725.909575049795},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":72291.023923818342},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":73837.371878101985},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":75354.68047245685},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":76875.317150238363},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":78620.386849548755}]
[null,"F&W Corporate Support - G&A",{"$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$3,0),FALSE))","v":18074.195},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18456.892100000001},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18834.64068},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19204.141379999997},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19575.29175},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20019.650872725}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$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$3,0),FALSE))","v":16806.61034495019},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17175.259776181651},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17539.420841898009},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17896.524797543148},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18254.570859761647},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":18668.949618278235}]
[null,""]
[null,"Bad Debt Expense/Other",{"$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$3,0),FALSE))","v":3314},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3184},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3089},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3045},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3036},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3036}]
[null,"Depreciation - Corps",{"$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$3,0),FALSE))","v":121044},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":123756},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":126347.81412452494},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":128993.90844925099},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":131695.41976099706},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":134453.50865423694}]
[null,"Depreciation - Bureau",{"$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$3,0),FALSE))","v":36793.213333333333},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38364.213333333333},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":39593.310223996086},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":40861.784415413349},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":42170.897461353983},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":43521.951332727724}]
[null,"",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":32524.352657333333},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":31567.152657333332},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":31390.285990666671},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31745.885990666669},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":31543.752657333334},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30777.1702}]
[null,"Amortization -- CGS",{"$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$3,0),FALSE))","v":191337.16741050038},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":201195.22705760959},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":215577.75153627209},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":224945.45037433878},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":237318.31980419491},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":249022.24934714916}]
[null,"Accretion -- CGS Decomm Trust liability",{"$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$3,0),FALSE))","v":49635.392716147842},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":51817.659360626276},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":54097.28798016184},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":56478.690702154767},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":58966.482843952181},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":61565.492422183772}]
[null,"Amortization -- WNP1",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization -- N. Wasco",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":12660},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10765},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18779},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19548},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21268},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":22048}]
[null,"Capitalization Adjustment",{"$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$3,0),FALSE))","v":37761},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34174},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34060},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":42210},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":49594},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":56490}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F130","v":0},{"$f":"+Cost!G130","v":0},{"$f":"+Cost!H130","v":0},{"$f":"+Cost!I130","v":0},{"$f":"+Cost!J130","v":0},{"$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":154510.00899999999},{"$f":"+Cost!G131","v":156800.55000000002},{"$f":"+Cost!H131","v":152827.98299999998},{"$f":"+Cost!I131","v":143990.82800000001},{"$f":"+Cost!J131","v":133949.76699999999},{"$f":"+Cost!K131","v":123420.613}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D134=\"\",\"\",VLOOKUP(B134,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F132","v":24429.182000000001},{"$f":"+Cost!G132","v":24120.535000000003},{"$f":"+Cost!H132","v":22852.321},{"$f":"+Cost!I132","v":21548.119000000002},{"$f":"+Cost!J132","v":20201.886999999999},{"$f":"+Cost!K132","v":18808.946}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F133","v":27726.758000000002},{"$f":"+Cost!G133","v":27369.853999999999},{"$f":"+Cost!H133","v":25904.080999999998},{"$f":"+Cost!I133","v":24400.176000000003},{"$f":"+Cost!J133","v":22852.861000000001},{"$f":"+Cost!K133","v":21257.268999999997}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F134","v":0},{"$f":"+Cost!G134","v":0},{"$f":"+Cost!H134","v":0},{"$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":1289.2850000000001},{"$f":"+Cost!G135","v":973.84},{"$f":"+Cost!H135","v":641.6},{"$f":"+Cost!I135","v":189.96899999999999},{"$f":"+Cost!J135","v":0},{"$f":"+Cost!K135","v":0}]
[null,"Premiums/Discounts",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":-46857.353729477625},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-47154.660404093003},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-47876.59748178532},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-46859.753062360185},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-44873.80077489117},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-43116.799999217663}]
[null,"Amortization of Cost of Issuance","Interest Expense",{"$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$3,0),FALSE))","v":-17241.442259126401},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-16865.996840853171},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-16459.799954221864},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-16016.802178749562},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-15530.215440251095},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-15530.215440251095}]
[null,"Interest Income on Decommissioning Trust",{"$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$3,0),FALSE))","v":-15317.739665133831},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-16163.283632036737},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17036.036760393868},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17936.874626752418},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-18866.700983253726},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-19826.4486643091}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$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$3,0),FALSE))","v":-5789.6662845282372},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-6109.257654030811},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-6439.1333062112253},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-6779.6241838930064},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-7131.0718794661971},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-7493.8289775848198}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$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$3,0),FALSE))","v":-4354.244012060276},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4348.7117671844571},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4345.6145386212993},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4344.2009331487134},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4343.9289907615548},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4343.9289907615548}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$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$3,0),FALSE))","v":-4714.8002954599115},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4722.2176240036988},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3489.2118645668561},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-3548.2964163011602},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3643.1203069187886},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-3696.1203069187886}]
[null,"",{"$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$3,0),FALSE))","v":-20008.486566646585},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-24813.926232041318},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-16055.626357410041},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-7471.2995281994226},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1305.7352620685415},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8400.7352620685306}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$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$3,0),FALSE))","v":-1838},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2141},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1357},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-637},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":81},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":609}]
[null,"Power Net Interest - Conservation Allocation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":20},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":20},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21}]
[null,"",{"$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$3,0),FALSE))","v":-27758.486566646599},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-31487.926232041333},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-23232.626357410027},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-14854.299528199423},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-6093.2647379314585},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1078.7352620685597}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$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$3,0),FALSE))","v":-2351},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2494},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1782},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1121},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-431},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":73}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$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$3,0),FALSE))","v":-172},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-197},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-153},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-106},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8}]
[null,"",{"$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$3,0),FALSE))","v":417989},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":460399},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":142341},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":158654},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":176139},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":190892}]
[null,"Payment of Irrigation Assistance",{"$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$3,0),FALSE))","v":4065},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1996},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10916},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4347},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Depreciation (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-161151.21333333332},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-165304.21333333332},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-169030.12434852103},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-172900.69286466431},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-176902.31722235103},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-181011.45998696465}]
[null,"Amortization (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-369485.23836424109},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-380568.3646558288},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-397053.65108736022},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-409158.35264741979},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-418111.04755240667},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-431647.40421625925}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":46857.353729477625},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":47154.660404093003},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":47876.59748178532},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":46859.753062360185},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":44873.80077489117},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":43116.799999217663}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",{"$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$3,0),FALSE))","v":60011},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":33601},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Cash Expenses","OMIT",{"$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$3,0),FALSE))","v":29999.635750000001},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":161894.05600000001},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":311511.81699999998},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":330680.39025},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":329340.93550000002},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":328849.54099999997}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":13420.64875},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":53682.594999999994},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":53682.594999999994},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":53682.594999999994},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":53682.594999999994},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":58231.344999999994}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15593.078750000001},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":62372.315000000002},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":62372.315000000002},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":62372.315000000002},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":62372.315000000002},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":67012.315000000002}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":6010},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6330},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10217.5},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3557.5},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Cash freed up by DSR refinancing","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":15317.739665133831},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16163.283632036737},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17036.036760393868},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17936.874626752418},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18866.700983253726},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19826.4486643091}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5789.6662845282372},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6109.257654030811},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6439.1333062112253},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6779.6241838930064},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7131.0718794661971},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7493.8289775848198}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":34243.539002112644},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34950.253947093159},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35649.227138052913},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":36349.661328500602},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37060.035229639841},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37861.887585433018}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-209797.69757701128},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-399317.33099142497},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-192495.93359389546},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-195351.15528275541},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-199337.57693582657},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-201162.789366654}]
[null,null,{"$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$3,0),FALSE))","v":192318.69757701119},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":367875.33099142497},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":177694.9335938954},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":180446.15528275532},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":184899.57693582663},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":187126.78936665406}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$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$3,0),FALSE))","v":14842},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":28767},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12085},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12145},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11632},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11185}]
[null,"Power MNetRev - Conservation Allocation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":2637},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2675},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2716},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2760},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2806},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2851}]
[null,"",{"$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$3,0),FALSE))","v":192041.53091034445},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":367299.16432475823},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":182595.26692722877},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":184933.4886160887},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":183759.57693582663},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":171734.78936665406}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$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$3,0),FALSE))","v":15498},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29411},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13196},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13230},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12269},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10769}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$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$3,0),FALSE))","v":1955},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1982},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2013},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2046},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2080},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2113}]
[null,"",{"$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",{"$f":"+D29+D32","v":83293.559242559626},{"$f":"+E29+E32","v":99608.628086083394},{"$f":"+F29+F32","v":87064.887974492172},109937.36098069705,93328.578064948684,111075.91458211585]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C39","v":-596376.78490709502},{"$f":"Cost_Allocation_TRM!D39","v":-618744.1506268403},0,0,0,0]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G94","v":38419.312615862022},{"$f":"Costs_TRM!H94","v":39539.891745965419},{"$f":"Costs_TRM!I94","v":38979.602180913716},{"$f":"Costs_TRM!J94","v":38979.602180913716},{"$f":"Costs_TRM!K94","v":38979.602180913716},{"$f":"Costs_TRM!L94","v":38979.602180913716}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G95","v":22165.30152832},{"$f":"Costs_TRM!H95","v":22165.30152832},{"$f":"Costs_TRM!I95","v":22165.30152832},{"$f":"Costs_TRM!J95","v":22165.30152832},{"$f":"Costs_TRM!K95","v":22165.30152832},{"$f":"Costs_TRM!L95","v":22165.30152832}]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D215=\"\",\"\",VLOOKUP(B215,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C22","v":-49649.366433685718},{"$f":"Cost_Allocation_TRM!D22","v":-42608.530499419707},0,0,0,0]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":-6662.1936786132319},{"$f":"-Cost_Allocation_TRM!D45","v":-2101.7093843823059},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C52","v":-31268.587149397717},{"$f":"-Cost_Allocation_TRM!D52","v":-31276.760980480743},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":82365.981691898734},{"$f":"-Cost_Allocation_TRM!D46","v":87184.603234965267},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C44","v":87718.99778196332},{"$f":"-Cost_Allocation_TRM!D44","v":80625.140307635113},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$3,0),FALSE))","v":306712.72095321817},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":322957.59334614937},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":347847.72776979709},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":378620.75909976364},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":411706.75562795147},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":432846.64799853589}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$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$3,0),FALSE))","v":-20661},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-114929.98050527522},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-114929.98050527522},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-94732.805759013383},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-96449.650749342662},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-97971.445060052953},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-99492.549298718906}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$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$3,0),FALSE))","v":-128258.19611136169},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-128352.54769378605},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-132576.15138679714},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-135801.55592473489},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-132334.65406981061},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-141162.50362621769}]
[null,"PRSC Net Credit (Composite)","Credits",{"$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$3,0),FALSE))","v":-17144.755170166343},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-17538.191740708553},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-18343.12198829624},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-19638.311537337457},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-21510.277685645},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-24092.270417549429}]
[null,"Pre-sub/Hungry Horse","Credits",{"$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$3,0),FALSE))","v":-509.94400000000002},{"$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$3,0),FALSE))","v":-380.03420399999987},{"$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$3,0),FALSE))","v":-4998.2294531307843},{"$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$3,0),FALSE))","v":-944},{"$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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é",null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"+D3+1","v":2030},{"$f":"+E3+1","v":2031},{"$f":"+F3+1","v":2032},{"$f":"+G3+1","v":2033},{"$f":"+H3+1","v":2034}]
[null,null,null,"","","","","",""]
[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":2503926.3326345133},2709883.2848709729,2617503.8618592196,2658786.8767138254,2778417.4218519651,2804003.3854556754]
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[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":372094.79847733327},391858.60921733337,382794.73830066662,390800.39358066669,397695.13203733333,405055.30079192598]
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[null,"Trojan","FTR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1314.8400100000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1342.68001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1370.1599799999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1397.03997},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1424.0400099999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1456.3657182269999}]
[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":58471.268685257732},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":58189.881715257739},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":56948.575155257728},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":55670.693205257732},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":54350.89866525773},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":52989.609920780727}]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":714355.93980903667},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":682866.9671543506},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":756321.09092548862},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":712266.4716435814},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":783071.97730254673},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":738470.01591027807}]
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[null,"System Augmentation","FAU",{"$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:$3,0)-1))","v":83625.706512559627},{"$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:$3,0)-1))","v":99940.775356083395},{"$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:$3,0)-1))","v":87397.035244492174},{"$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:$3,0)-1))","v":110269.50825069705},{"$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:$3,0)-1))","v":93660.725334948685},{"$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:$3,0)-1))","v":111408.06185211585}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":312090.98461034894},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":328335.85700328014},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":353225.99142692785},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":383999.02275689441},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":417085.01928508224},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":438224.91165566666}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D28)","v":21057.230239333334},21039.531857333335,21001.188409333336,20837.036895333331,15229.997447999998,15575.718390069598]
[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:$3,0)-1))","v":0}]
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[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":16224.553323333334},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":16447.273313333335},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":16667.113353333334},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":16882.153333333332},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":11392.320009999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":11650.925674226999}]
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[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$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":6855401.7845264534},7138798.7658681264,7257406.4854600206,7423515.910278704,7600285.8349525966,7780069.1587381605]
[]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2029},2030,2031,2032,2033,2034]
[null,"FBS",null,{"$f":"D5","v":2503926.3326345133},{"$f":"E5","v":2709883.2848709729},2617503.8618592196,2658786.8767138254,2778417.4218519651,2804003.3854556754]
[null,"New Resources",null,{"$f":"D24","v":21057.230239333334},{"$f":"E24","v":21039.531857333335},21001.188409333336,20837.036895333331,15229.997447999998,15575.718390069598]
[null,"Residential Exchange",null,{"$f":"D30","v":3783235.7944831299},{"$f":"E30","v":3848863.823772531},4050605.8490959094,4164142.9006792554,4219301.5539941071,4356865.1101374356]
[null,"Conservation",null,{"$f":"D32","v":155721.38345535021},{"$f":"E32","v":159121.62027378165},162480.13281629802,165772.51742634317,169074.34700896163,172912.33468606503]
[null,"BPAPrograms",null,{"$f":"D38","v":184587.64147308178},{"$f":"E38","v":189189.36814465036},193787.39325213397,198398.80273208884,203024.33704947037,210763.31489698592]
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[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":38419.312615862022},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":39539.891745965419},{"$f":"+AVERAGE(D7:E7)","v":38979.602180913716},{"$f":"+F7","v":38979.602180913716},{"$f":"+G7","v":38979.602180913716},{"$f":"+H7","v":38979.602180913716}]
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[null,null,null,null,null,null,null,null,null,"Do Not Delete, Used in LDD_IRD Macro"]
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[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J13:J16)","v":2192089.4482186218},{"$f":"+SUM(K13:K16)","v":2212064.3989257105}]
[null,"Program Totals",null,{"$f":"D5","v":2029},2030,2031,2032,2033,2034]
[null,"Low Density Discount Expenses",null,{"$f":"D7","v":38419.312615862022},39539.891745965419,38979.602180913716,38979.602180913716,38979.602180913716,38979.602180913716]
[null,"Irrigation Rate Discount",null,{"$f":"D9","v":22165.30152832},22165.30152832,22165.30152832,22165.30152832,22165.30152832,22165.30152832]
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[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2029},{"$f":"+E5","v":2030}]
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[]
[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2029},{"$f":"+E5","v":2030}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.7583255681010341E-2},{"$f":"+TRM_Billing!D11","v":1.7712043677411846E-2}]
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[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$f":"SUM($D$119:$O$119)","v":1881604.544},null,null,null,null,null,"Annual TRM Rates ($000/percent)"]
[null,"RT1SC",null,{"$f":"+TRM_Billing!$C$19","v":7043.5609999999997},null,null,null,null,null,"Composite",24877.14508898167]
[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.8000000000000001E-2},null,null,null,null,null,"Non-Slice",-7017.0621866263318]
[]
[null,null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"+D41+1","v":2030}]
[null,"Hours",null,{"$f":"+VLOOKUP(D41,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(E41,Init!$N:$P,3,FALSE)","v":8760}]
[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.04952E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.04952E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":75863351.491751388},{"$f":"E43*100*K38*1000","v":75863351.491751388}]
[null,"Non-Slice Revenue",null,{"$f":"D43*100*K39*1000","v":-21398671.479360733},{"$f":"E43*100*K39*1000","v":-21398671.479360733}]
[null,"Load Shaping Revenue",null,{"$f":"SUM($D$129:$O$129)","v":8360578.7261675093},{"$f":"SUM($D$130:$O$130)","v":8345656.6802310441}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":59809646.319107369},{"$f":"(E44+E45+E46)*(1-D39)","v":59795440.531375855}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"ROUND((SUM(D47:E47)/(D37*2))*D36,2)","v":11.78}]
[]
[]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+DATE($D$5-1,10,1)","v":"2028-10-01"},"HLH",{"$f":"TRM_Billing!S6","v":12891.332431678922},{"$f":"TRM_Billing!T6","v":5897.6725082698431},{"$f":"+VLOOKUP(MONTH(B53),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39},{"$f":"+IF(C53=\"HLH\",AVERAGE(VLOOKUP(B53,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B53)+1,MONTH(B53),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B53,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B53)+1,MONTH(B53),1),MarketInputs!$B:$D,3,FALSE)))","v":67.022377511395348},{"$f":"+F53*D53+E53*G53","v":542108.30968466226}]
[null,{"$f":"+IF(C54=\"HLH\",EOMONTH(B53,0)+1,B53)","v":"2028-10-01"},"LLH",{"$f":"TRM_Billing!S7","v":0},{"$f":"TRM_Billing!T7","v":-1773.0719822889241},{"$f":"+VLOOKUP(MONTH(B54),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39},{"$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":58.193763914638097},{"$f":"+F54*D54+E54*G54","v":-103181.73234098103}]
[null,"2028-11-01","HLH",{"$f":"TRM_Billing!S8","v":17358.030372810077},{"$f":"TRM_Billing!T8","v":-5114.4489843204428},{"$f":"+VLOOKUP(MONTH(B55),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26},{"$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":50.552188493410753},-97811.227843078901]
[null,"2028-11-01","LLH",{"$f":"TRM_Billing!S9","v":0},{"$f":"TRM_Billing!T9","v":-4720.2465081558876},{"$f":"+VLOOKUP(MONTH(B56),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26},{"$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":49.099030128618097},-231759.5255184503]
[null,"2028-12-01","HLH",{"$f":"TRM_Billing!S10","v":23879.845933898378},{"$f":"TRM_Billing!T10","v":963.06599959138919},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27},{"$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":79.137936712900796},416980.45760273974]
[null,"2028-12-01","LLH",{"$f":"TRM_Billing!S11","v":0},{"$f":"TRM_Billing!T11","v":6442.2592012560699},{"$f":"+VLOOKUP(MONTH(B58),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27},{"$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":77.989875748687354},502430.9946467987]
[null,"2029-01-01","HLH",{"$f":"TRM_Billing!S12","v":24584.116213281686},{"$f":"TRM_Billing!T12","v":2640.0902871445905},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02},{"$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":61.858006251917949},434227.68215818208]
[null,"2029-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":2918.9729659245627},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02},{"$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":54.821118797991048},160021.36373307472]
[null,"2029-02-01","HLH",{"$f":"TRM_Billing!S14","v":19349.067528120875},{"$f":"TRM_Billing!T14","v":-1562.4696600028344},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89},{"$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":60.925746551884551},115516.71488089443]
[null,"2029-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":1267.797024353622},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89},{"$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":58.666441575189396},74377.140058440724]
[null,"2029-03-01","HLH",{"$f":"TRM_Billing!S16","v":28354.954440988553},{"$f":"TRM_Billing!T16","v":-6989.7006954873013},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3},{"$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":37.615173561332952},-55927.637383308087]
[null,"2029-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":-458.8705326087005},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3},{"$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":45.976671556580001},-21097.339764743156]
[null,"2029-04-01","HLH",{"$f":"TRM_Billing!S18","v":20589.72598940456},{"$f":"TRM_Billing!T18","v":3184.2389423280201},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42},{"$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":23.3790049783968},165450.92695825989]
[null,"2029-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":331.59543071089502},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42},{"$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":33.702238491351395},11175.508288460971]
[null,"2029-05-01","HLH",{"$f":"TRM_Billing!S20","v":16659.938701165389},{"$f":"TRM_Billing!T20","v":-3817.7414156622253},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54},{"$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":17.8957804007836},-9345.2789995424027]
[null,"2029-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":-5710.2992411893092},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54},{"$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":26.6181658261828},-151997.69211910284]
[null,"2029-06-01","HLH",{"$f":"TRM_Billing!S22","v":23268.846768100266},{"$f":"TRM_Billing!T22","v":-6899.0675456363842},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996},{"$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":23.401525988359452},-56273.521072843912]
[null,"2029-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":-1529.3865610492257},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996},{"$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":17.980780758223901},-27499.564448800142]
[null,"2029-07-01","HLH",{"$f":"TRM_Billing!S24","v":21451.238197039278},{"$f":"TRM_Billing!T24","v":6701.7951226396917},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74},{"$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":87.972662739687507},927217.25129586249]
[null,"2029-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":4759.3954189239239},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74},{"$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":61.594635765055799},293153.22729049425]
[null,"2029-08-01","HLH",{"$f":"TRM_Billing!S26","v":28941.713423063415},{"$f":"TRM_Billing!T26","v":10136.215543527027},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72},{"$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":115.194741717445},1767311.0336548211]
[null,"2029-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":3249.4319126032024},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72},{"$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":75.894833793640089},246615.09493077008]
[null,"2029-09-01","HLH",{"$f":"TRM_Billing!S28","v":16391.584964584079},{"$f":"TRM_Billing!T28","v":4511.6836717964161},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3},{"$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":80.193649015426644},596208.04183822544]
[null,"2029-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":-2079.0216634524904},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3},{"$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":64.973482275009147},-135081.2771996904]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":5362818.950331145}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2029-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":19690.391679178418},{"$f":"TRM_Billing!T30","v":2568.348998221215},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39},{"$f":"+G53","v":67.022377511395348},396410.41736563854]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2029-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":1606.5538271679059},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39},58.193763914638097,93491.414134367413]
[null,"2029-11-01","HLH",{"$f":"TRM_Billing!S32","v":18005.814095004385},{"$f":"TRM_Billing!T32","v":-5122.0292282533801},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26},50.552188493410753,-92195.948495683464]
[null,"2029-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":-4721.9603225797246},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26},49.099030128618097,-231843.67214448113]
[null,"2029-12-01","HLH",{"$f":"TRM_Billing!S34","v":24450.626630102932},{"$f":"TRM_Billing!T34","v":1221.1928757471744},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27},79.137936712900796,445553.12652669405]
[null,"2029-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":6265.9263638275552},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27},77.989875748687354,488678.81856533536]
[null,"2030-01-01","HLH",{"$f":"TRM_Billing!S36","v":25144.693112219822},{"$f":"TRM_Billing!T36","v":2453.1496877476252},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02},61.858006251917949,428841.46681824559]
[null,"2030-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":3178.3752688813493},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02},54.821118797991048,174242.08819994118]
[null,"2030-02-01","HLH",{"$f":"TRM_Billing!S38","v":19874.208763461702},{"$f":"TRM_Billing!T38","v":-1467.5243988783293},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89},60.925746551884551,127020.11384933013]
[null,"2030-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":1393.9696646378129},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89},58.666441575189396,81779.239888060605]
[null,"2030-03-01","HLH",{"$f":"TRM_Billing!S40","v":21740.644827347009},{"$f":"TRM_Billing!T40","v":-3646.0684686528762},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3},37.615173561332952,21559.20897475176]
[null,"2030-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":-3725.7029072886776},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3},45.976671556580001,-171295.41888580675]
[null,"2030-04-01","HLH",{"$f":"TRM_Billing!S42","v":31507.482609056242},{"$f":"TRM_Billing!T42","v":-163.081574064715},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42},23.3790049783968,135450.38820008485]
[null,"2030-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":3701.1463360162825},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42},33.702238491351395,124736.91650781214]
[null,"2030-05-01","HLH",{"$f":"TRM_Billing!S44","v":17082.56247385906},{"$f":"TRM_Billing!T44","v":-3777.1868819472265},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54},17.8957804007836,-7123.435814587021]
[null,"2030-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":-5712.3521897203664},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54},26.6181658261828,-152052.33784353515]
[null,"2030-06-01","HLH",{"$f":"TRM_Billing!S46","v":20245.166597222436},{"$f":"TRM_Billing!T46","v":-3553.2273507540626},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996},23.401525988359452,8357.2108282246045]
[null,"2030-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":-4906.7858096138052},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996},17.980780758223901,-88227.839870229989]
[null,"2030-07-01","HLH",{"$f":"TRM_Billing!S48","v":30894.742866334302},{"$f":"TRM_Billing!T48","v":3323.2477279156883},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74},87.972662739687507,778638.20428446156]
[null,"2030-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":8133.6792941208005},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74},61.594635765055799,500991.01355114684]
[null,"2030-08-01","HLH",{"$f":"TRM_Billing!S50","v":29393.557559496723},{"$f":"TRM_Billing!T50","v":10449.776385617184},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72},115.194741717445,1812793.8043789996]
[null,"2030-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":3033.4300259987435},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72},75.894833793640089,230221.66764781196]
[null,"2030-09-01","HLH",{"$f":"TRM_Billing!S52","v":16889.465808548703},{"$f":"TRM_Billing!T52","v":4533.7889038346493},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3},80.193649015426644,605100.4371263982]
[null,"2030-09-01","LLH",{"$f":"TRM_Billing!S54","v":20185.309524644028},{"$f":"TRM_Billing!T54","v":2700.0665334523915},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3},64.973482275009147,464082.65125502396]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":6175209.5350480042}]
[]
[null,{"$f":"\"System Shape \"&D5","v":"System Shape 2029"},null,{"$f":"+DATE($D$5-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D105,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01","Totals"]
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[null,"$Load Shaping Rates",null,{"$f":"+DATE($D$5-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D113,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
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[null,"LLH",null,{"$f":"TRANSPOSE(LoadShapingandDemand!K6:K17)","v":58.19},49.1,77.989999999999995,54.82,58.67,45.98,33.700000000000003,26.62,17.98,61.59,75.89,64.97]
[]
[null,"Monthly Irrigation Rate Mitigation Amounts for Exhibit D of the Region Dialogue Contracts (in MWh)"]
[null,null,null,{"$f":"+DATE($D$5-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D118,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[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 2029"},null,{"$f":"+DATE($D$5-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D122,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[null,"HLH",null,{"$f":"D106*$D$43","v":78966.601615693973},{"$f":"E106*$D$43","v":98038.849576952402},111419.82037758254,108153.29131794987,97468.223016533913,102350.03322196518,81448.418054395835,97636.114721811828,113534.73721626594,97394.465558464581,92317.670639696429,79625.324448952713,{"$f":"SUM(D123:O123)","v":1158353.5497662653}]
[null,"LLH",null,{"$f":"D107*$D$43","v":49850.44727599906},{"$f":"E107*$D$43","v":67251.363837620913},66594.645672996659,70796.274537751538,58045.724207603096,61881.964428580504,52079.332185930805,67932.840518440134,61069.576358378537,60454.924858293198,53682.419619114713,53609.383317085129,{"$f":"SUM(D124:O124)","v":723248.89681779419}]
[null,{"$f":"\"Irrigation System Shape Load \"&E5","v":"Irrigation System Shape Load 2030"},null,{"$f":"+DATE($E$5-1,10,1)","v":"2029-10-01"},{"$f":"+EOMONTH(D125,0)+1","v":"2029-11-01"},"2029-12-01","2030-01-01","2030-02-01","2030-03-01","2030-04-01","2030-05-01","2030-06-01","2030-07-01","2030-08-01","2030-09-01",{"$f":"P123+P124","v":1881602.4465840594}]
[null,"HLH",null,{"$f":"D110*$E$43","v":79741.584027128949},{"$f":"E110*$E$43","v":98081.709420865693},111046.02220823518,108598.46600354937,97425.894395650132,101559.78971298871,82275.650965205597,97636.114721811828,112686.65198833311,98378.341560911795,91893.418809194467,79624.700356649235,{"$f":"SUM(D126:O126)","v":1158948.3441705243}]
[null,"LLH",null,{"$f":"D111*$E$43","v":49187.916422568363},{"$f":"E111*$E$43","v":67251.471936258735},66959.267281773355,70447.933610382461,57925.338683255053,62559.719642473145,51364.596387099045,67932.840518440134,61805.240422156305,59578.735201542877,54050.456948540006,53610.007409312377,{"$f":"SUM(D127:O127)","v":722673.52446380199}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P126+P127","v":1881621.8686343264}]
[null,{"$f":"D5&\" Load Shaping Charge\"","v":"2029 Load Shaping Charge"},null,{"$f":"(D119*$D$120-D123)*D114+(D119*(1-$D$120)-D124)*D115","v":-8193139.1672741957},{"$f":"(E119*$D$120-E123)*E114+(E119*(1-$D$120)-E124)*E115","v":-8257905.8105421308},-14011481.000718892,-10571414.371087918,-9344281.4676574841,-6695740.9742364604,-3659337.5087776426,2647340.7850506906,5448555.2364877295,26356666.828603595,26041751.982248746,8599564.1940714661,{"$f":"SUM(D129:O129)","v":8360578.7261675093}]
[null,{"$f":"E5&\" Load Shaping Charge\"","v":"2030 Load Shaping Charge"},null,{"$f":"(D119*$D$120-D126)*D114+(D119*(1-$D$120)-D127)*D115","v":-8206525.8181274347},{"$f":"(E119*$D$120-E126)*E114+(E119*(1-$D$120)-E127)*E115","v":-8260077.6832950637},-14010335.452865236,-10579856.827500731,-9334639.3660735376,-6697175.1981635503,-3654591.617811745,2647340.7850506906,5455173.1909546349,26324079.777627565,26062691.197674181,8599573.6927612778,{"$f":"SUM(D130:O130)","v":8345656.6802310441}]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2503926.3326345133},{"$f":"ProgCOSA!E54","v":2709883.2848709729},{"$f":"ProgCOSA!F54","v":2617503.8618592196},{"$f":"ProgCOSA!G54","v":2658786.8767138254},{"$f":"ProgCOSA!H54","v":2778417.4218519651},{"$f":"ProgCOSA!I54","v":2804003.3854556754}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":21057.230239333334},{"$f":"ProgCOSA!E55","v":21039.531857333335},{"$f":"ProgCOSA!F55","v":21001.188409333336},{"$f":"ProgCOSA!G55","v":20837.036895333331},{"$f":"ProgCOSA!H55","v":15229.997447999998},{"$f":"ProgCOSA!I55","v":15575.718390069598}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3783235.7944831299},{"$f":"ProgCOSA!E56","v":3848863.823772531},{"$f":"ProgCOSA!F56","v":4050605.8490959094},{"$f":"ProgCOSA!G56","v":4164142.9006792554},{"$f":"ProgCOSA!H56","v":4219301.5539941071},{"$f":"ProgCOSA!I56","v":4356865.1101374356}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":155721.38345535021},{"$f":"ProgCOSA!E57","v":159121.62027378165},{"$f":"ProgCOSA!F57","v":162480.13281629802},{"$f":"ProgCOSA!G57","v":165772.51742634317},{"$f":"ProgCOSA!H57","v":169074.34700896163},{"$f":"ProgCOSA!I57","v":172912.33468606503}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":184587.64147308178},{"$f":"ProgCOSA!E58","v":189189.36814465036},{"$f":"ProgCOSA!F58","v":193787.39325213397},{"$f":"ProgCOSA!G58","v":198398.80273208884},{"$f":"ProgCOSA!H58","v":203024.33704947037},{"$f":"ProgCOSA!I58","v":210763.31489698592}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":206873.40224104439},{"$f":"ProgCOSA!E59","v":210701.13694885734},{"$f":"ProgCOSA!F59","v":212028.06002712622},{"$f":"ProgCOSA!G59","v":215577.77583185775},{"$f":"ProgCOSA!H59","v":215238.17760009252},{"$f":"ProgCOSA!I59","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6915986.3986706352},7200503.9591424121,7318551.3891692543,7484660.8139879368,7661430.7386618294,7841214.0624473933]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":2503926.3326345133},2709883.2848709729,2617503.8618592196,2658786.8767138254,2778417.4218519651,2804003.3854556754]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2503926.3326345133},2709883.2848709729,2617503.8618592196,2658786.8767138254,2778417.4218519651,2804003.3854556754]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":2503926.3326345133},2709883.2848709729,2617503.8618592196,2658786.8767138254,2778417.4218519651,2804003.3854556754]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":60584.614144182022},61705.193274285419,61144.903709233717,61144.903709233717,61144.903709233717,61144.903709233717]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":60584.614144182022},61705.193274285419,61144.903709233717,61144.903709233717,61144.903709233717,61144.903709233717]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":60584.614144182022},61705.193274285419,61144.903709233717,61144.903709233717,61144.903709233717,61144.903709233717]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2503926.3326345133},{"$f":"ProgCOSA!E54","v":2709883.2848709729},{"$f":"ProgCOSA!F54","v":2617503.8618592196},{"$f":"ProgCOSA!G54","v":2658786.8767138254},{"$f":"ProgCOSA!H54","v":2778417.4218519651},{"$f":"ProgCOSA!I54","v":2804003.3854556754}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":21057.230239333334},{"$f":"ProgCOSA!E55","v":21039.531857333335},{"$f":"ProgCOSA!F55","v":21001.188409333336},{"$f":"ProgCOSA!G55","v":20837.036895333331},{"$f":"ProgCOSA!H55","v":15229.997447999998},{"$f":"ProgCOSA!I55","v":15575.718390069598}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3783235.7944831299},{"$f":"ProgCOSA!E56","v":3848863.823772531},{"$f":"ProgCOSA!F56","v":4050605.8490959094},{"$f":"ProgCOSA!G56","v":4164142.9006792554},{"$f":"ProgCOSA!H56","v":4219301.5539941071},{"$f":"ProgCOSA!I56","v":4356865.1101374356}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":155721.38345535021},{"$f":"ProgCOSA!E57","v":159121.62027378165},{"$f":"ProgCOSA!F57","v":162480.13281629802},{"$f":"ProgCOSA!G57","v":165772.51742634317},{"$f":"ProgCOSA!H57","v":169074.34700896163},{"$f":"ProgCOSA!I57","v":172912.33468606503}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":184587.64147308178},{"$f":"ProgCOSA!E58","v":189189.36814465036},{"$f":"ProgCOSA!F58","v":193787.39325213397},{"$f":"ProgCOSA!G58","v":198398.80273208884},{"$f":"ProgCOSA!H58","v":203024.33704947037},{"$f":"ProgCOSA!I58","v":210763.31489698592}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":206873.40224104439},{"$f":"ProgCOSA!E59","v":210701.13694885734},{"$f":"ProgCOSA!F59","v":212028.06002712622},{"$f":"ProgCOSA!G59","v":215577.77583185775},{"$f":"ProgCOSA!H59","v":215238.17760009252},{"$f":"ProgCOSA!I59","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6915986.3986706352},7200503.9591424121,7318551.3891692543,7484660.8139879368,7661430.7386618294,7841214.0624473933]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":21057.230239333334},21039.531857333335,21001.188409333336,20837.036895333331,15229.997447999998,15575.718390069598]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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":0.16935622957124016},{"$f":"ProgAlloc!D63","v":9.1049914131904122E-2},{"$f":"ProgAlloc!E63","v":0.22235153922146236},{"$f":"ProgAlloc!F63","v":8.333487764934E-2},{"$f":"ProgAlloc!G63","v":0.27782255158452496},{"$f":"ProgAlloc!H63","v":8.0084439924167791E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":1.7322291674715536E-5},{"$f":"ProgAlloc!D64","v":9.312873660116511E-6},{"$f":"ProgAlloc!E64","v":2.274281983288911E-5},{"$f":"ProgAlloc!F64","v":8.5004693610070493E-6},{"$f":"ProgAlloc!G64","v":2.8416570707465119E-5},{"$f":"ProgAlloc!H64","v":8.191321524155746E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.83062644813708508},{"$f":"ProgAlloc!D65","v":0.90894077299443576},{"$f":"ProgAlloc!E65","v":0.77762571795870472},{"$f":"ProgAlloc!F65","v":0.91665662188129893},{"$f":"ProgAlloc!G65","v":0.72214903184476753},{"$f":"ProgAlloc!H65","v":0.91990736875430801}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,0.99999999999999989,1,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",3566.1731185469966,1915.6475689856613,4669.6465682952021,1736.4519202473866,4231.2367516291633,1247.3726836852843]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0.36475948406737208},0.19593850205534183,0.47762624427002709,0.17712459370295444,0.43278429935560525,0.12758571730276558]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":17490.69236130227},19123.688349845619,16331.064214793863,19100.40785049224,10998.32791207148,14328.21812066701]
[null,"Total",{"$f":"+SUM(C26:C29)","v":21057.230239333334},21039.531857333335,21001.188409333336,20837.036895333331,15229.997447999998,15575.718390069596]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3783235.7944831299},3848863.823772531,4050605.8490959094,4164142.9006792554,4219301.5539941071,4356865.1101374356]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-277540.14540000004},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-280623.62160000001},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-283739.84268},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-287669.33294400014},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-290070.51948000002},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-293290.43267999997}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3505695.6490831301},3568240.2021725308,3766866.0064159092,3876473.5677352552,3929231.0345141068,4063574.6774574355]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":0.99271965527748574},{"$f":"ProgAlloc!D57","v":0.98195439517612271},{"$f":"ProgAlloc!E57","v":0.99585637265800009},{"$f":"ProgAlloc!F57","v":0.97948268599144528},{"$f":"ProgAlloc!G57","v":0.99306962143807065},{"$f":"ProgAlloc!H57","v":0.97493710664330857}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":1.2329444089012381E-3},{"$f":"ProgAlloc!D58","v":1.6429198814576764E-3},{"$f":"ProgAlloc!E58","v":9.2132202349264514E-4},{"$f":"ProgAlloc!F58","v":1.7097481017846452E-3},{"$f":"ProgAlloc!G58","v":1.9236703434238175E-3},{"$f":"ProgAlloc!H58","v":2.0053224758875342E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":1.2610946006395899E-7},{"$f":"ProgAlloc!D59","v":1.6804305018391736E-7},{"$f":"ProgAlloc!E59","v":9.4235735276365214E-8},{"$f":"ProgAlloc!F59","v":1.7440070429353348E-7},{"$f":"ProgAlloc!G59","v":1.9675909684072427E-7},{"$f":"ProgAlloc!H59","v":2.0511151948075122E-7}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":6.0472742041529429E-3},{"$f":"ProgAlloc!D60","v":1.6402516899369429E-2},{"$f":"ProgAlloc!E60","v":3.2222110827719703E-3},{"$f":"ProgAlloc!F60","v":1.8807391506065745E-2},{"$f":"ProgAlloc!G60","v":5.0065114594085719E-3},{"$f":"ProgAlloc!H60","v":2.3057365769284219E-2}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},1,1,0.99999999999999989,0.99999999999999978,0.99999999999999978]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":3480172.9762655864},3503849.1495674532,3751257.5174380741,3796938.7423001686,3901999.9759876425,3961729.738669368]
[null,"Industrial Firm - 7(c) Loads",4322.3278498464424,5862.3327699658093,3470.4966112567645,6627.7933240537041,7558.5452135552741,8148.777633152833]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0.44210138545444377},0.59961796736195005,0.35497338780214865,0.67605972038829498,0.77311194962954033,0.83348597661679813]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":21199.902866311619},58528.120217144322,12137.637393190334,72906.35605131241,19671.740200958673,93695.327668937243]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3505695.6490831301},3568240.2021725308,3766866.0064159092,3876473.5677352552,3929231.0345141063,4063574.6774574351]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2503926.3326345133},{"$f":"ProgCOSA!E54","v":2709883.2848709729},{"$f":"ProgCOSA!F54","v":2617503.8618592196},{"$f":"ProgCOSA!G54","v":2658786.8767138254},{"$f":"ProgCOSA!H54","v":2778417.4218519651},{"$f":"ProgCOSA!I54","v":2804003.3854556754}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":21057.230239333334},{"$f":"ProgCOSA!E55","v":21039.531857333335},{"$f":"ProgCOSA!F55","v":21001.188409333336},{"$f":"ProgCOSA!G55","v":20837.036895333331},{"$f":"ProgCOSA!H55","v":15229.997447999998},{"$f":"ProgCOSA!I55","v":15575.718390069598}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3783235.7944831299},{"$f":"ProgCOSA!E56","v":3848863.823772531},{"$f":"ProgCOSA!F56","v":4050605.8490959094},{"$f":"ProgCOSA!G56","v":4164142.9006792554},{"$f":"ProgCOSA!H56","v":4219301.5539941071},{"$f":"ProgCOSA!I56","v":4356865.1101374356}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":155721.38345535021},{"$f":"ProgCOSA!E57","v":159121.62027378165},{"$f":"ProgCOSA!F57","v":162480.13281629802},{"$f":"ProgCOSA!G57","v":165772.51742634317},{"$f":"ProgCOSA!H57","v":169074.34700896163},{"$f":"ProgCOSA!I57","v":172912.33468606503}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":184587.64147308178},{"$f":"ProgCOSA!E58","v":189189.36814465036},{"$f":"ProgCOSA!F58","v":193787.39325213397},{"$f":"ProgCOSA!G58","v":198398.80273208884},{"$f":"ProgCOSA!H58","v":203024.33704947037},{"$f":"ProgCOSA!I58","v":210763.31489698592}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":206873.40224104439},{"$f":"ProgCOSA!E59","v":210701.13694885734},{"$f":"ProgCOSA!F59","v":212028.06002712622},{"$f":"ProgCOSA!G59","v":215577.77583185775},{"$f":"ProgCOSA!H59","v":215238.17760009252},{"$f":"ProgCOSA!I59","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6915986.3986706352},7200503.9591424121,7318551.3891692543,7484660.8139879368,7661430.7386618294,7841214.0624473933]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":155721.38345535021},159121.62027378165,162480.13281629802,165772.51742634317,169074.34700896163,172912.33468606503]
[]
[null,"BPAPrograms",{"$f":"C9","v":184587.64147308178},189189.36814465036,193787.39325213397,198398.80273208884,203024.33704947037,210763.31489698592]
[]
[null,"Transmission",{"$f":"C10","v":206873.40224104439},210701.13694885734,212028.06002712622,215577.77583185775,215238.17760009252,219949.2951719288]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99480824379099098},{"$f":"ProgAlloc!D67","v":0.99045492356537557},{"$f":"ProgAlloc!E67","v":0.99609368030587198},{"$f":"ProgAlloc!F67","v":0.98969796967439549},{"$f":"ProgAlloc!G67","v":0.99690394256128656},{"$f":"ProgAlloc!H67","v":0.98939038748991437}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7923677164359682E-4},{"$f":"ProgAlloc!D68","v":8.6900915749457523E-4},{"$f":"ProgAlloc!E68","v":8.6855744205659299E-4},{"$f":"ProgAlloc!F68","v":8.5848843500596628E-4},{"$f":"ProgAlloc!G68","v":8.5937497110284992E-4},{"$f":"ProgAlloc!H68","v":8.4889218990560802E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9931122392748682E-8},{"$f":"ProgAlloc!D69","v":8.8885009616889593E-8},{"$f":"ProgAlloc!E69","v":8.8838806730875233E-8},{"$f":"ProgAlloc!F69","v":8.7569032851455841E-8},{"$f":"ProgAlloc!G69","v":8.789959451200358E-8},{"$f":"ProgAlloc!H69","v":8.6827714265666467E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":4.3124295062430011E-3},{"$f":"ProgAlloc!D70","v":8.6759783921202486E-3},{"$f":"ProgAlloc!E70","v":3.0376734132646819E-3},{"$f":"ProgAlloc!F70","v":9.4434543215656565E-3},{"$f":"ProgAlloc!G70","v":2.2365945680160753E-3},{"$f":"ProgAlloc!H70","v":9.7606334924657881E-3}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},0.99999999999999989,1,1,1,1]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":154912.91599592043},157602.79224586711,161845.43347357318,164064.72392466519,168550.88311920891,171077.80181683163]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":136.91596646515671},138.27814517329071,141.12332854393929,142.31378905234061,145.29826207505963,146.78393045334516]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":1.4004198794691249E-2},1.4143526748290136E-2,1.4434541116874039E-2,1.4516539024375981E-2,1.4861566544469513E-2,1.5013582789130944E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":671.5374887658329},1380.5357392144929,493.56157963978285,1565.4651960866186,378.15076611110857,1687.7339251972601]
[null,"Total",{"$f":"+SUM(C31:C34)","v":155721.38345535024},159121.62027378165,162480.13281629802,165772.51742634317,169074.3470089616,172912.33468606506]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":183629.30743935757},187383.54116509136,193030.39774139944,196354.89224977922,202395.7620405085,208527.19779458773]
[null,"Industrial Firm - 7(c) Loads",162.29624197409814,164.40729341831363,168.31548258588856,170.32307766452837,174.47403378506385,178.91533193466762]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":1.6600173777504529E-2},1.6816098806950511E-2,1.7215840776006446E-2,1.7373591274135795E-2,1.7845756902716791E-2,1.8300096883560178E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":796.02119157632217},1641.4028700418694,588.66281230787501,1873.5700310537966,454.08312941991028,2057.1834703666345]
[null,"Total",{"$f":"+SUM(C38:C41)","v":184587.64147308178},189189.36814465033,193787.393252134,198398.80273208884,203024.33704947037,210763.31489698592]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":205799.36597048063},208689.97849181821,211199.8106405345,213356.88704771159,214571.78783923862,217615.71837828818]
[null,"Industrial Firm - 7(c) Loads",181.89070232534309,183.10121750307565,184.15854946138251,185.07102739595859,184.97030265530958,186.7132388466936]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":1.8604357256743691E-2},1.8728172583988754E-2,1.8836319846272279E-2,1.8877937333863736E-2,1.8919348534550743E-2,1.9097694554122968E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":892.12696388115683},1828.0385113634557,644.07200081048939,2035.7988788128694,481.40053885004625,2146.844457099372]
[null,"Total",{"$f":"+SUM(C45:C48)","v":206873.40224104442},210701.13694885734,212028.06002712622,215577.77583185775,215238.17760009252,219949.29517192877]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2503926.3326345133},{"$f":"ProgCOSA!E54","v":2709883.2848709729},{"$f":"ProgCOSA!F54","v":2617503.8618592196},{"$f":"ProgCOSA!G54","v":2658786.8767138254},{"$f":"ProgCOSA!H54","v":2778417.4218519651},{"$f":"ProgCOSA!I54","v":2804003.3854556754}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":21057.230239333334},{"$f":"ProgCOSA!E55","v":21039.531857333335},{"$f":"ProgCOSA!F55","v":21001.188409333336},{"$f":"ProgCOSA!G55","v":20837.036895333331},{"$f":"ProgCOSA!H55","v":15229.997447999998},{"$f":"ProgCOSA!I55","v":15575.718390069598}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3783235.7944831299},{"$f":"ProgCOSA!E56","v":3848863.823772531},{"$f":"ProgCOSA!F56","v":4050605.8490959094},{"$f":"ProgCOSA!G56","v":4164142.9006792554},{"$f":"ProgCOSA!H56","v":4219301.5539941071},{"$f":"ProgCOSA!I56","v":4356865.1101374356}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":155721.38345535021},{"$f":"ProgCOSA!E57","v":159121.62027378165},{"$f":"ProgCOSA!F57","v":162480.13281629802},{"$f":"ProgCOSA!G57","v":165772.51742634317},{"$f":"ProgCOSA!H57","v":169074.34700896163},{"$f":"ProgCOSA!I57","v":172912.33468606503}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":184587.64147308178},{"$f":"ProgCOSA!E58","v":189189.36814465036},{"$f":"ProgCOSA!F58","v":193787.39325213397},{"$f":"ProgCOSA!G58","v":198398.80273208884},{"$f":"ProgCOSA!H58","v":203024.33704947037},{"$f":"ProgCOSA!I58","v":210763.31489698592}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":206873.40224104439},{"$f":"ProgCOSA!E59","v":210701.13694885734},{"$f":"ProgCOSA!F59","v":212028.06002712622},{"$f":"ProgCOSA!G59","v":215577.77583185775},{"$f":"ProgCOSA!H59","v":215238.17760009252},{"$f":"ProgCOSA!I59","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6915986.3986706352},7200503.9591424121,7318551.3891692543,7484660.8139879368,7661430.7386618294,7841214.0624473933]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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":6589025.5124500394},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45","v":6829113.9396154881},{"$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":6995981.9248620346},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45","v":7090647.0259453831},{"$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":7327080.7345477976},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45","v":7424098.745823984}]
[null,"Industrial Firm - 7(c) Loads",{"$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":8369.6038791580359},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46","v":8263.7669950461514},{"$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":8633.740540143177},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46","v":8861.9531384139209},{"$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":12294.524563699868},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46","v":9908.5628180728236}]
[null,"New Resources - 7(f) Loads",{"$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":0.85606959935075533},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47","v":0.84524426755652127},{"$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":0.88308633381132862},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47","v":0.90395238172362502},{"$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":1.2575229209668826},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47","v":1.0134830681463778}]
[null,"Surplus Firm - SP Loads",{"$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":41050.280871837196},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48","v":82501.785687609765},{"$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":30194.998000742347},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48","v":97481.59800775793},{"$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":31983.702547411216},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48","v":113915.30764226752}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":6638446.2532706345},6919880.3375424119,7034811.5464892536,7196991.4810439367,7371360.2191818301,7547923.6297673918]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":277540.14540000004},{"$f":"-NR_EX_Allocation!D34","v":280623.62160000001},{"$f":"-NR_EX_Allocation!E34","v":283739.84268},{"$f":"-NR_EX_Allocation!F34","v":287669.33294400014},{"$f":"-NR_EX_Allocation!G34","v":290070.51948000002},{"$f":"-NR_EX_Allocation!H34","v":293290.43267999997}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":6915986.3986706343},7200503.9591424121,7318551.3891692534,7484660.8139879368,7661430.7386618303,7841214.0624473915]
[]
[null,"Check",{"$f":"C12-C28","v":0},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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,{"$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":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2503926.3326345133},{"$f":"ProgCOSA!E54","v":2709883.2848709729},{"$f":"ProgCOSA!F54","v":2617503.8618592196},{"$f":"ProgCOSA!G54","v":2658786.8767138254},{"$f":"ProgCOSA!H54","v":2778417.4218519651},{"$f":"ProgCOSA!I54","v":2804003.3854556754}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":21057.230239333334},{"$f":"ProgCOSA!E55","v":21039.531857333335},{"$f":"ProgCOSA!F55","v":21001.188409333336},{"$f":"ProgCOSA!G55","v":20837.036895333331},{"$f":"ProgCOSA!H55","v":15229.997447999998},{"$f":"ProgCOSA!I55","v":15575.718390069598}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3783235.7944831299},{"$f":"ProgCOSA!E56","v":3848863.823772531},{"$f":"ProgCOSA!F56","v":4050605.8490959094},{"$f":"ProgCOSA!G56","v":4164142.9006792554},{"$f":"ProgCOSA!H56","v":4219301.5539941071},{"$f":"ProgCOSA!I56","v":4356865.1101374356}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":155721.38345535021},{"$f":"ProgCOSA!E57","v":159121.62027378165},{"$f":"ProgCOSA!F57","v":162480.13281629802},{"$f":"ProgCOSA!G57","v":165772.51742634317},{"$f":"ProgCOSA!H57","v":169074.34700896163},{"$f":"ProgCOSA!I57","v":172912.33468606503}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":184587.64147308178},{"$f":"ProgCOSA!E58","v":189189.36814465036},{"$f":"ProgCOSA!F58","v":193787.39325213397},{"$f":"ProgCOSA!G58","v":198398.80273208884},{"$f":"ProgCOSA!H58","v":203024.33704947037},{"$f":"ProgCOSA!I58","v":210763.31489698592}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":206873.40224104439},{"$f":"ProgCOSA!E59","v":210701.13694885734},{"$f":"ProgCOSA!F59","v":212028.06002712622},{"$f":"ProgCOSA!G59","v":215577.77583185775},{"$f":"ProgCOSA!H59","v":215238.17760009252},{"$f":"ProgCOSA!I59","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6915986.3986706352},7200503.9591424121,7318551.3891692543,7484660.8139879368,7661430.7386618294,7841214.0624473933]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":2503926.3326345133},{"$f":"FBS_LDD_IRD_Allocation!D26","v":2709883.2848709729},{"$f":"FBS_LDD_IRD_Allocation!E26","v":2617503.8618592196},{"$f":"FBS_LDD_IRD_Allocation!F26","v":2658786.8767138254},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2778417.4218519651},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2804003.3854556754}]
[null,"Industrial Firm - 7(c) Loads",{"$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":2503926.3326345133},2709883.2848709729,2617503.8618592196,2658786.8767138254,2778417.4218519651,2804003.3854556754]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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":3566.1731185469966},{"$f":"NR_EX_Allocation!D27","v":1915.6475689856613},{"$f":"NR_EX_Allocation!E27","v":4669.6465682952021},{"$f":"NR_EX_Allocation!F27","v":1736.4519202473866},{"$f":"NR_EX_Allocation!G27","v":4231.2367516291633},{"$f":"NR_EX_Allocation!H27","v":1247.3726836852843}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":0.36475948406737208},{"$f":"NR_EX_Allocation!D28","v":0.19593850205534183},{"$f":"NR_EX_Allocation!E28","v":0.47762624427002709},{"$f":"NR_EX_Allocation!F28","v":0.17712459370295444},{"$f":"NR_EX_Allocation!G28","v":0.43278429935560525},{"$f":"NR_EX_Allocation!H28","v":0.12758571730276558}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":17490.69236130227},{"$f":"NR_EX_Allocation!D29","v":19123.688349845619},{"$f":"NR_EX_Allocation!E29","v":16331.064214793863},{"$f":"NR_EX_Allocation!F29","v":19100.40785049224},{"$f":"NR_EX_Allocation!G29","v":10998.32791207148},{"$f":"NR_EX_Allocation!H29","v":14328.21812066701}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":21057.230239333334},21039.531857333335,21001.188409333336,20837.036895333331,15229.997447999998,15575.718390069596]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":3480172.9762655864},{"$f":"NR_EX_Allocation!D45","v":3503849.1495674532},{"$f":"NR_EX_Allocation!E45","v":3751257.5174380741},{"$f":"NR_EX_Allocation!F45","v":3796938.7423001686},{"$f":"NR_EX_Allocation!G45","v":3901999.9759876425},{"$f":"NR_EX_Allocation!H45","v":3961729.738669368}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":4322.3278498464424},{"$f":"NR_EX_Allocation!D46","v":5862.3327699658093},{"$f":"NR_EX_Allocation!E46","v":3470.4966112567645},{"$f":"NR_EX_Allocation!F46","v":6627.7933240537041},{"$f":"NR_EX_Allocation!G46","v":7558.5452135552741},{"$f":"NR_EX_Allocation!H46","v":8148.777633152833}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0.44210138545444377},{"$f":"NR_EX_Allocation!D47","v":0.59961796736195005},{"$f":"NR_EX_Allocation!E47","v":0.35497338780214865},{"$f":"NR_EX_Allocation!F47","v":0.67605972038829498},{"$f":"NR_EX_Allocation!G47","v":0.77311194962954033},{"$f":"NR_EX_Allocation!H47","v":0.83348597661679813}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":21199.902866311619},{"$f":"NR_EX_Allocation!D48","v":58528.120217144322},{"$f":"NR_EX_Allocation!E48","v":12137.637393190334},{"$f":"NR_EX_Allocation!F48","v":72906.35605131241},{"$f":"NR_EX_Allocation!G48","v":19671.740200958673},{"$f":"NR_EX_Allocation!H48","v":93695.327668937243}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3505695.6490831301},3568240.2021725308,3766866.0064159092,3876473.5677352552,3929231.0345141063,4063574.6774574351]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":154912.91599592043},{"$f":"Cons_Program_Allocation!D31","v":157602.79224586711},{"$f":"Cons_Program_Allocation!E31","v":161845.43347357318},{"$f":"Cons_Program_Allocation!F31","v":164064.72392466519},{"$f":"Cons_Program_Allocation!G31","v":168550.88311920891},{"$f":"Cons_Program_Allocation!H31","v":171077.80181683163}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":136.91596646515671},{"$f":"Cons_Program_Allocation!D32","v":138.27814517329071},{"$f":"Cons_Program_Allocation!E32","v":141.12332854393929},{"$f":"Cons_Program_Allocation!F32","v":142.31378905234061},{"$f":"Cons_Program_Allocation!G32","v":145.29826207505963},{"$f":"Cons_Program_Allocation!H32","v":146.78393045334516}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":1.4004198794691249E-2},{"$f":"Cons_Program_Allocation!D33","v":1.4143526748290136E-2},{"$f":"Cons_Program_Allocation!E33","v":1.4434541116874039E-2},{"$f":"Cons_Program_Allocation!F33","v":1.4516539024375981E-2},{"$f":"Cons_Program_Allocation!G33","v":1.4861566544469513E-2},{"$f":"Cons_Program_Allocation!H33","v":1.5013582789130944E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":671.5374887658329},{"$f":"Cons_Program_Allocation!D34","v":1380.5357392144929},{"$f":"Cons_Program_Allocation!E34","v":493.56157963978285},{"$f":"Cons_Program_Allocation!F34","v":1565.4651960866186},{"$f":"Cons_Program_Allocation!G34","v":378.15076611110857},{"$f":"Cons_Program_Allocation!H34","v":1687.7339251972601}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":155721.38345535024},159121.62027378165,162480.13281629802,165772.51742634317,169074.3470089616,172912.33468606506]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":183629.30743935757},{"$f":"Cons_Program_Allocation!D38","v":187383.54116509136},{"$f":"Cons_Program_Allocation!E38","v":193030.39774139944},{"$f":"Cons_Program_Allocation!F38","v":196354.89224977922},{"$f":"Cons_Program_Allocation!G38","v":202395.7620405085},{"$f":"Cons_Program_Allocation!H38","v":208527.19779458773}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":162.29624197409814},{"$f":"Cons_Program_Allocation!D39","v":164.40729341831363},{"$f":"Cons_Program_Allocation!E39","v":168.31548258588856},{"$f":"Cons_Program_Allocation!F39","v":170.32307766452837},{"$f":"Cons_Program_Allocation!G39","v":174.47403378506385},{"$f":"Cons_Program_Allocation!H39","v":178.91533193466762}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":1.6600173777504529E-2},{"$f":"Cons_Program_Allocation!D40","v":1.6816098806950511E-2},{"$f":"Cons_Program_Allocation!E40","v":1.7215840776006446E-2},{"$f":"Cons_Program_Allocation!F40","v":1.7373591274135795E-2},{"$f":"Cons_Program_Allocation!G40","v":1.7845756902716791E-2},{"$f":"Cons_Program_Allocation!H40","v":1.8300096883560178E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":796.02119157632217},{"$f":"Cons_Program_Allocation!D41","v":1641.4028700418694},{"$f":"Cons_Program_Allocation!E41","v":588.66281230787501},{"$f":"Cons_Program_Allocation!F41","v":1873.5700310537966},{"$f":"Cons_Program_Allocation!G41","v":454.08312941991028},{"$f":"Cons_Program_Allocation!H41","v":2057.1834703666345}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":184587.64147308178},189189.36814465033,193787.393252134,198398.80273208884,203024.33704947037,210763.31489698592]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45","v":205799.36597048063},{"$f":"Cons_Program_Allocation!D45","v":208689.97849181821},{"$f":"Cons_Program_Allocation!E45","v":211199.8106405345},{"$f":"Cons_Program_Allocation!F45","v":213356.88704771159},{"$f":"Cons_Program_Allocation!G45","v":214571.78783923862},{"$f":"Cons_Program_Allocation!H45","v":217615.71837828818}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46","v":181.89070232534309},{"$f":"Cons_Program_Allocation!D46","v":183.10121750307565},{"$f":"Cons_Program_Allocation!E46","v":184.15854946138251},{"$f":"Cons_Program_Allocation!F46","v":185.07102739595859},{"$f":"Cons_Program_Allocation!G46","v":184.97030265530958},{"$f":"Cons_Program_Allocation!H46","v":186.7132388466936}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47","v":1.8604357256743691E-2},{"$f":"Cons_Program_Allocation!D47","v":1.8728172583988754E-2},{"$f":"Cons_Program_Allocation!E47","v":1.8836319846272279E-2},{"$f":"Cons_Program_Allocation!F47","v":1.8877937333863736E-2},{"$f":"Cons_Program_Allocation!G47","v":1.8919348534550743E-2},{"$f":"Cons_Program_Allocation!H47","v":1.9097694554122968E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48","v":892.12696388115683},{"$f":"Cons_Program_Allocation!D48","v":1828.0385113634557},{"$f":"Cons_Program_Allocation!E48","v":644.07200081048939},{"$f":"Cons_Program_Allocation!F48","v":2035.7988788128694},{"$f":"Cons_Program_Allocation!G48","v":481.40053885004625},{"$f":"Cons_Program_Allocation!H48","v":2146.844457099372}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":206873.40224104442},210701.13694885734,212028.06002712622,215577.77583185775,215238.17760009252,219949.29517192877]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":60584.614144182022},{"$f":"FBS_LDD_IRD_Allocation!D43","v":61705.193274285419},{"$f":"FBS_LDD_IRD_Allocation!E43","v":61144.903709233717},{"$f":"FBS_LDD_IRD_Allocation!F43","v":61144.903709233717},{"$f":"FBS_LDD_IRD_Allocation!G43","v":61144.903709233717},{"$f":"FBS_LDD_IRD_Allocation!H43","v":61144.903709233717}]
[null,"Industrial Firm - 7(c) Loads",{"$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":60584.614144182022},61705.193274285419,61144.903709233717,61144.903709233717,61144.903709233717,61144.903709233717]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":6589025.5124500394},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":6829113.9396154881},6995981.9248620346,7090647.0259453831,7327080.7345477976,7424098.7458239831]
[null,"Industrial Firm - 7(c) Loads",8369.6038791580359,8263.7669950461514,8633.740540143177,8861.9531384139209,12294.524563699868,9908.5628180728236]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":0.85606959935075533},0.84524426755652127,0.88308633381132862,0.90395238172362502,1.2575229209668826,1.0134830681463778]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":41050.280871837196},82501.785687609765,30194.998000742347,97481.59800775793,31983.702547411216,113915.30764226752]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":6638446.2532706345},6919880.3375424119,7034811.5464892536,7196991.4810439367,7371360.2191818301,7547923.6297673909]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":277540.14540000004},{"$f":"-NR_EX_Allocation!D34","v":280623.62160000001},{"$f":"-NR_EX_Allocation!E34","v":283739.84268},{"$f":"-NR_EX_Allocation!F34","v":287669.33294400014},{"$f":"-NR_EX_Allocation!G34","v":290070.51948000002},{"$f":"-NR_EX_Allocation!H34","v":293290.43267999997}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":6915986.3986706343},7200503.9591424121,7318551.3891692534,7484660.8139879368,7661430.7386618303,7841214.0624473905]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

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[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":"FY 2029-30 Base Case Phase 2"}]
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[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2029},{"$f":"C5+1","v":2030},{"$f":"D5+1","v":2031},{"$f":"E5+1","v":2032},{"$f":"F5+1","v":2033},{"$f":"G5+1","v":2034}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-158897.45976849247},{"$f":"+SUM(D8,D12,D14)","v":-158991.81135091683},-163215.41504392793,-166440.81958186568,-162973.91772694141,-171801.76728334848]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25261},-25261,-25261,-25261,-25261,-25261]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661}]
[null,"Colville and Spokane Settlements",{"$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":-128258.19611136169},-128352.54769378605,-132576.15138679714,-135801.55592473489,-132334.65406981061,-141162.50362621769]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-128258.19611136169},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-128352.54769378605},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-132576.15138679714},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-135801.55592473489},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-132334.65406981061},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-141162.50362621769}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-5378.2636571307839},{"$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":-509.94400000000002},-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$259,0),FALSE)","v":-509.94400000000002},{"$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},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":-17144.755170166343},-17538.191740708553,-18343.12198829624,-19638.311537337457,-21510.277685645,-24092.270417549429]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-17144.755170166343},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-17538.191740708553},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-18343.12198829624},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-19638.311537337457},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-21510.277685645},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-24092.270417549429}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2029},2030,2031,2032,2033,2034]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-339757.41489492042},{"$f":"(-1)*Secondary!E33","v":-309494.77371109306},{"$f":"(-1)*Secondary!F33","v":-378913.49538482167},{"$f":"(-1)*Secondary!G33","v":-401468.16446373565},{"$f":"(-1)*Secondary!H33","v":-446396.25385738548},{"$f":"(-1)*Secondary!I33","v":-456238.75244939519}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-709230.96799061669},{"$f":"+Secondary!E29*(-1)","v":-696518.15437744721},{"$f":"+Secondary!F29*(-1)","v":-749661.8581462591},{"$f":"+Secondary!G29*(-1)","v":-793211.58958615293},{"$f":"+Secondary!H29*(-1)","v":-805169.55850123707},{"$f":"+Secondary!I29*(-1)","v":-844106.09390014806}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-114929.98050527522},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-114929.98050527522},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-94732.805759013383},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-96449.650749342662},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-97971.445060052953},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-99492.549298718906}]
[null,"Real Power Losses (Non-Slice)",{"$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":-944},{"$f":"+Costs_TRM!H100","v":-944},{"$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":-28257.000799503243},-63607.627144604136,-19602.930653988715,-76466.688197176321,-14371.962978157313,-83152.635771714049]
[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":-28257.000799503243},{"$f":"-Secondary!E25","v":-63607.627144604136},{"$f":"-Secondary!F25","v":-19602.930653988715},{"$f":"-Secondary!G25","v":-76466.688197176321},{"$f":"-Secondary!H25","v":-14371.962978157313},{"$f":"-Secondary!I25","v":-83152.635771714049}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C15,C19,C21,C24,C28,C30:C38)","v":-660532.55513835768},{"$f":"SUM(D7,D15,D19,D21,D24,D28,D30:D38)","v":-666108.32845259772},-676353.71283004794,-762009.57852945779,-744769.80130818218,-836323.91922072601]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C19+C21+C24+C30","v":-285593.93178680324},-286081.71993976983,-270913.07913410675,-277150.51821141504,-277077.37681550859,-290008.32334248605]
[]
[null,null,{"$f":"'Credits FBS'!C38+'Credits FBS'!C65+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C38-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C65","v":-1030006.1082340541},{"$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":-1053131.709118952},{"$f":"'Credits FBS'!E38+'Credits FBS'!E65+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E38-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E65","v":-1047102.0755914854},{"$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":-1153753.0036518751},{"$f":"'Credits FBS'!G38+'Credits FBS'!G65+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G38-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G65","v":-1103543.1059520338},{"$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":-1224191.2606714792}]
[null,"Check",{"$f":"C42-C45","v":369473.55309569638},{"$f":"D42-D45","v":387023.38066635432},370748.36276143743,391743.42512241728,358773.30464385159,387867.34145075316]

{"sheet":"Credits FBS","index":43,"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":6589025.5124500394},{"$f":"Initial_Cost_Allocation!D18","v":6829113.9396154881},{"$f":"Initial_Cost_Allocation!E18","v":6995981.9248620346},{"$f":"Initial_Cost_Allocation!F18","v":7090647.0259453831},{"$f":"Initial_Cost_Allocation!G18","v":7327080.7345477976},{"$f":"Initial_Cost_Allocation!H18","v":7424098.745823984}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":8369.6038791580359},{"$f":"Initial_Cost_Allocation!D19","v":8263.7669950461514},{"$f":"Initial_Cost_Allocation!E19","v":8633.740540143177},{"$f":"Initial_Cost_Allocation!F19","v":8861.9531384139209},{"$f":"Initial_Cost_Allocation!G19","v":12294.524563699868},{"$f":"Initial_Cost_Allocation!H19","v":9908.5628180728236}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":0.85606959935075533},{"$f":"Initial_Cost_Allocation!D20","v":0.84524426755652127},{"$f":"Initial_Cost_Allocation!E20","v":0.88308633381132862},{"$f":"Initial_Cost_Allocation!F20","v":0.90395238172362502},{"$f":"Initial_Cost_Allocation!G20","v":1.2575229209668826},{"$f":"Initial_Cost_Allocation!H20","v":1.0134830681463778}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":41050.280871837196},{"$f":"Initial_Cost_Allocation!D21","v":82501.785687609765},{"$f":"Initial_Cost_Allocation!E21","v":30194.998000742347},{"$f":"Initial_Cost_Allocation!F21","v":97481.59800775793},{"$f":"Initial_Cost_Allocation!G21","v":31983.702547411216},{"$f":"Initial_Cost_Allocation!H21","v":113915.30764226752}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6638446.2532706345},6919880.3375424119,7034811.5464892536,7196991.4810439367,7371360.2191818301,7547923.6297673918]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"FBS",{"$f":"+C14+C18+C20+C21","v":-159407.40376849246},-159501.75535091682,-163725.35904392792,-166950.76358186567,-163483.8617269414,-172311.71128334847]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25261},{"$f":"+RDS_Credits!D8","v":-25261},{"$f":"+RDS_Credits!E8","v":-25261},{"$f":"+RDS_Credits!F8","v":-25261},{"$f":"+RDS_Credits!G8","v":-25261},{"$f":"+RDS_Credits!H8","v":-25261}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-20661},{"$f":"+RDS_Credits!D9","v":-20661},{"$f":"+RDS_Credits!E9","v":-20661},{"$f":"+RDS_Credits!F9","v":-20661},{"$f":"+RDS_Credits!G9","v":-20661},{"$f":"+RDS_Credits!H9","v":-20661}]
[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",{"$f":"+RDS_Credits!C12","v":-128258.19611136169},{"$f":"+RDS_Credits!D12","v":-128352.54769378605},{"$f":"+RDS_Credits!E12","v":-132576.15138679714},{"$f":"+RDS_Credits!F12","v":-135801.55592473489},{"$f":"+RDS_Credits!G12","v":-132334.65406981061},{"$f":"+RDS_Credits!H12","v":-141162.50362621769}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-128258.19611136169},{"$f":"+RDS_Credits!D13","v":-128352.54769378605},{"$f":"+RDS_Credits!E13","v":-132576.15138679714},{"$f":"+RDS_Credits!F13","v":-135801.55592473489},{"$f":"+RDS_Credits!G13","v":-132334.65406981061},{"$f":"+RDS_Credits!H13","v":-141162.50362621769}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C14","v":-5378.2636571307839},{"$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",{"$f":"+RDS_Credits!C15","v":-509.94400000000002},{"$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",{"$f":"+RDS_Credits!C18","v":-509.94400000000002},{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C27","v":-159407.40376849246},-159501.75535091682,-163725.35904392792,-166950.76358186567,-163483.8617269414,-172311.71128334847]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":-159407.40376849246},-159501.75535091682,-163725.35904392792,-166950.76358186567,-163483.8617269414,-172311.71128334847]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C34","v":6429618.1086815465},6669612.1842645714,6832256.5658181068,6923696.2623635177,7163596.872820856,7251787.0345406355]
[null,"Industrial Firm - 7(c) Loads",8369.6038791580359,8263.7669950461514,8633.740540143177,8861.9531384139209,12294.524563699868,9908.5628180728236]
[null,"New Resources - 7(f) Loads",0.85606959935075533,0.84524426755652127,0.88308633381132862,0.90395238172362502,1.2575229209668826,1.0134830681463778]
[null,"Surplus Firm - SP Loads",41050.280871837196,82501.785687609765,30194.998000742347,97481.59800775793,31983.702547411216,113915.30764226752]
[null,"Total",{"$f":"+SUM(C41:C44)","v":6479038.8495021416},6760378.5821914952,6871086.1874453258,7030040.7174620712,7207876.3574548885,7375611.9184840433]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C24","v":-17144.755170166343},{"$f":"+RDS_Credits!D24","v":-17538.191740708553},{"$f":"+RDS_Credits!E24","v":-18343.12198829624},{"$f":"+RDS_Credits!F24","v":-19638.311537337457},{"$f":"+RDS_Credits!G24","v":-21510.277685645},{"$f":"+RDS_Credits!H24","v":-24092.270417549429}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C25","v":-17144.755170166343},{"$f":"+RDS_Credits!D25","v":-17538.191740708553},{"$f":"+RDS_Credits!E25","v":-18343.12198829624},{"$f":"+RDS_Credits!F25","v":-19638.311537337457},{"$f":"+RDS_Credits!G25","v":-21510.277685645},{"$f":"+RDS_Credits!H25","v":-24092.270417549429}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99480824379099098},{"$f":"ProgAlloc!D67","v":0.99045492356537557},{"$f":"ProgAlloc!E67","v":0.99609368030587198},{"$f":"ProgAlloc!F67","v":0.98969796967439549},{"$f":"ProgAlloc!G67","v":0.99690394256128656},{"$f":"ProgAlloc!H67","v":0.98939038748991437}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7923677164359682E-4},{"$f":"ProgAlloc!D68","v":8.6900915749457523E-4},{"$f":"ProgAlloc!E68","v":8.6855744205659299E-4},{"$f":"ProgAlloc!F68","v":8.5848843500596628E-4},{"$f":"ProgAlloc!G68","v":8.5937497110284992E-4},{"$f":"ProgAlloc!H68","v":8.4889218990560802E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9931122392748682E-8},{"$f":"ProgAlloc!D69","v":8.8885009616889593E-8},{"$f":"ProgAlloc!E69","v":8.8838806730875233E-8},{"$f":"ProgAlloc!F69","v":8.7569032851455841E-8},{"$f":"ProgAlloc!G69","v":8.789959451200358E-8},{"$f":"ProgAlloc!H69","v":8.6827714265666467E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":4.3124295062430011E-3},{"$f":"ProgAlloc!D70","v":8.6759783921202486E-3},{"$f":"ProgAlloc!E70","v":3.0376734132646819E-3},{"$f":"ProgAlloc!F70","v":9.4434543215656565E-3},{"$f":"ProgAlloc!G70","v":2.2365945680160753E-3},{"$f":"ProgAlloc!H70","v":9.7606334924657881E-3}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},0.99999999999999989,1,1,1,1]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$50*C54","v":-17055.743781059693},-17370.788360018392,-18271.467889621566,-19435.997056336138,-21443.680630407565,-23836.660763931031]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$50*C55","v":-15.074299186436921},-15.240849228571458,-15.932055113486628,-16.859263337848446,-18.485394264515449,-20.451740194551633]
[null,"New Resources - 7(f) Loads",{"$f":"+C$50*C56","v":-1.5418470756019401E-3},-1.5588823415357334E-3,-1.6295810691591174E-3,-1.7197079481602281E-3,-1.8907446864087944E-3,-2.0918767718261506E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+C$50*C57","v":-73.935548073137582},-152.1609725792492,-55.720413980118273,-185.4534979555221,-48.109770228231007,-235.15582154707567]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-17144.755170166343},-17538.191740708553,-18343.12198829624,-19638.311537337453,-21510.277685645,-24092.270417549433]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C41+C61","v":6412562.3649004865},{"$f":"'Credits FBS'!D41+D61","v":6652241.3959045531},{"$f":"'Credits FBS'!E41+E61","v":6813985.0979284849},{"$f":"'Credits FBS'!F41+F61","v":6904260.2653071815},{"$f":"'Credits FBS'!G41+G61","v":7142153.1921904488},{"$f":"'Credits FBS'!H41+H61","v":7227950.3737767041}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C42+C62","v":8354.5295799715987},{"$f":"'Credits FBS'!D42+D62","v":8248.5261458175792},{"$f":"'Credits FBS'!E42+E62","v":8617.8084850296909},{"$f":"'Credits FBS'!F42+F62","v":8845.0938750760724},{"$f":"'Credits FBS'!G42+G62","v":12276.039169435353},{"$f":"'Credits FBS'!H42+H62","v":9888.1110778782713}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C43+C63","v":0.85452775227515343},{"$f":"'Credits FBS'!D43+D63","v":0.84368538521498548},{"$f":"'Credits FBS'!E43+E63","v":0.8814567527421695},{"$f":"'Credits FBS'!F43+F63","v":0.90223267377546479},{"$f":"'Credits FBS'!G43+G63","v":1.2556321762804739},{"$f":"'Credits FBS'!H43+H63","v":1.0113911913745517}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C44+C64","v":40976.345323764057},{"$f":"'Credits FBS'!D44+D64","v":82349.624715030513},{"$f":"'Credits FBS'!E44+E64","v":30139.277586762229},{"$f":"'Credits FBS'!F44+F64","v":97296.144509802412},{"$f":"'Credits FBS'!G44+G64","v":31935.592777182985},{"$f":"'Credits FBS'!H44+H64","v":113680.15182072045}]
[null,"Total",{"$f":"+SUM(C68:C71)","v":6461894.0943319742},6742840.3904507859,6852743.0654570283,7010402.4059247337,7186366.0797692435,7351519.6480664946]

{"sheet":"Credits NR-Cons","index":44,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[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$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68","v":6412562.3649004865},{"$f":"'Credits FBS'!D68","v":6652241.3959045531},{"$f":"'Credits FBS'!E68","v":6813985.0979284849},{"$f":"'Credits FBS'!F68","v":6904260.2653071815},{"$f":"'Credits FBS'!G68","v":7142153.1921904488},{"$f":"'Credits FBS'!H68","v":7227950.3737767041}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69","v":8354.5295799715987},{"$f":"'Credits FBS'!D69","v":8248.5261458175792},{"$f":"'Credits FBS'!E69","v":8617.8084850296909},{"$f":"'Credits FBS'!F69","v":8845.0938750760724},{"$f":"'Credits FBS'!G69","v":12276.039169435353},{"$f":"'Credits FBS'!H69","v":9888.1110778782713}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70","v":0.85452775227515343},{"$f":"'Credits FBS'!D70","v":0.84368538521498548},{"$f":"'Credits FBS'!E70","v":0.8814567527421695},{"$f":"'Credits FBS'!F70","v":0.90223267377546479},{"$f":"'Credits FBS'!G70","v":1.2556321762804739},{"$f":"'Credits FBS'!H70","v":1.0113911913745517}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71","v":40976.345323764057},{"$f":"'Credits FBS'!D71","v":82349.624715030513},{"$f":"'Credits FBS'!E71","v":30139.277586762229},{"$f":"'Credits FBS'!F71","v":97296.144509802412},{"$f":"'Credits FBS'!G71","v":31935.592777182985},{"$f":"'Credits FBS'!H71","v":113680.15182072045}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6461894.0943319742},6742840.3904507859,6852743.0654570283,7010402.4059247337,7186366.0797692435,7351519.6480664946]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2029},{"$f":"C12+1","v":2030},{"$f":"D12+1","v":2031},{"$f":"E12+1","v":2032},{"$f":"F12+1","v":2033},{"$f":"G12+1","v":2034}]
[]
[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$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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":0.16935622957124016},{"$f":"ProgAlloc!D63","v":9.1049914131904122E-2},{"$f":"ProgAlloc!E63","v":0.22235153922146236},{"$f":"ProgAlloc!F63","v":8.333487764934E-2},{"$f":"ProgAlloc!G63","v":0.27782255158452496},{"$f":"ProgAlloc!H63","v":8.0084439924167791E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":1.7322291674715536E-5},{"$f":"ProgAlloc!D64","v":9.312873660116511E-6},{"$f":"ProgAlloc!E64","v":2.274281983288911E-5},{"$f":"ProgAlloc!F64","v":8.5004693610070493E-6},{"$f":"ProgAlloc!G64","v":2.8416570707465119E-5},{"$f":"ProgAlloc!H64","v":8.191321524155746E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.83062644813708508},{"$f":"ProgAlloc!D65","v":0.90894077299443576},{"$f":"ProgAlloc!E65","v":0.77762571795870472},{"$f":"ProgAlloc!F65","v":0.91665662188129893},{"$f":"ProgAlloc!G65","v":0.72214903184476753},{"$f":"ProgAlloc!H65","v":0.91990736875430801}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,0.99999999999999989,1,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68+'Credits NR-Cons'!C26","v":6412562.3649004865},{"$f":"'Credits FBS'!D68+'Credits NR-Cons'!D26","v":6652241.3959045531},{"$f":"'Credits FBS'!E68+'Credits NR-Cons'!E26","v":6813985.0979284849},{"$f":"'Credits FBS'!F68+'Credits NR-Cons'!F26","v":6904260.2653071815},{"$f":"'Credits FBS'!G68+'Credits NR-Cons'!G26","v":7142153.1921904488},{"$f":"'Credits FBS'!H68+'Credits NR-Cons'!H26","v":7227950.3737767041}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C27","v":8354.5295799715987},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D27","v":8248.5261458175792},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E27","v":8617.8084850296909},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F27","v":8845.0938750760724},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G27","v":12276.039169435353},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H27","v":9888.1110778782713}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C28","v":0.85452775227515343},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D28","v":0.84368538521498548},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E28","v":0.8814567527421695},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F28","v":0.90223267377546479},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G28","v":1.2556321762804739},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H28","v":1.0113911913745517}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C29","v":40976.345323764057},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D29","v":82349.624715030513},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E29","v":30139.277586762229},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F29","v":97296.144509802412},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G29","v":31935.592777182985},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H29","v":113680.15182072045}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":6461894.0943319742},6742840.3904507859,6852743.0654570283,7010402.4059247337,7186366.0797692435,7351519.6480664946]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Conservation",{"$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$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99480824379099098},{"$f":"ProgAlloc!D67","v":0.99045492356537557},{"$f":"ProgAlloc!E67","v":0.99609368030587198},{"$f":"ProgAlloc!F67","v":0.98969796967439549},{"$f":"ProgAlloc!G67","v":0.99690394256128656},{"$f":"ProgAlloc!H67","v":0.98939038748991437}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7923677164359682E-4},{"$f":"ProgAlloc!D68","v":8.6900915749457523E-4},{"$f":"ProgAlloc!E68","v":8.6855744205659299E-4},{"$f":"ProgAlloc!F68","v":8.5848843500596628E-4},{"$f":"ProgAlloc!G68","v":8.5937497110284992E-4},{"$f":"ProgAlloc!H68","v":8.4889218990560802E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9931122392748682E-8},{"$f":"ProgAlloc!D69","v":8.8885009616889593E-8},{"$f":"ProgAlloc!E69","v":8.8838806730875233E-8},{"$f":"ProgAlloc!F69","v":8.7569032851455841E-8},{"$f":"ProgAlloc!G69","v":8.789959451200358E-8},{"$f":"ProgAlloc!H69","v":8.6827714265666467E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":4.3124295062430011E-3},{"$f":"ProgAlloc!D70","v":8.6759783921202486E-3},{"$f":"ProgAlloc!E70","v":3.0376734132646819E-3},{"$f":"ProgAlloc!F70","v":9.4434543215656565E-3},{"$f":"ProgAlloc!G70","v":2.2365945680160753E-3},{"$f":"ProgAlloc!H70","v":9.7606334924657881E-3}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1},0.99999999999999989,1,1,1,1]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":6412562.3649004865},6652241.3959045531,6813985.0979284849,6904260.2653071815,7142153.1921904488,7227950.3737767041]
[null,"Industrial Firm - 7(c) Loads",8354.5295799715987,8248.5261458175792,8617.8084850296909,8845.0938750760724,12276.039169435353,9888.1110778782713]
[null,"New Resources - 7(f) Loads",0.85452775227515343,0.84368538521498548,0.8814567527421695,0.90223267377546479,1.2556321762804739,1.0113911913745517]
[null,"Surplus Firm - SP Loads",40976.345323764057,82349.624715030513,30139.277586762229,97296.144509802412,31935.592777182985,113680.15182072045]
[null,"Total",{"$f":"+SUM(C60:C63)","v":6461894.0943319742},6742840.3904507859,6852743.0654570283,7010402.4059247337,7186366.0797692435,7351519.6480664946]

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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$9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":6412562.3649004865},{"$f":"+'Credits NR-Cons'!D60","v":6652241.3959045531},{"$f":"+'Credits NR-Cons'!E60","v":6813985.0979284849},{"$f":"+'Credits NR-Cons'!F60","v":6904260.2653071815},{"$f":"+'Credits NR-Cons'!G60","v":7142153.1921904488},{"$f":"+'Credits NR-Cons'!H60","v":7227950.3737767041}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":8354.5295799715987},{"$f":"+'Credits NR-Cons'!D61","v":8248.5261458175792},{"$f":"+'Credits NR-Cons'!E61","v":8617.8084850296909},{"$f":"+'Credits NR-Cons'!F61","v":8845.0938750760724},{"$f":"+'Credits NR-Cons'!G61","v":12276.039169435353},{"$f":"+'Credits NR-Cons'!H61","v":9888.1110778782713}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":0.85452775227515343},{"$f":"+'Credits NR-Cons'!D62","v":0.84368538521498548},{"$f":"+'Credits NR-Cons'!E62","v":0.8814567527421695},{"$f":"+'Credits NR-Cons'!F62","v":0.90223267377546479},{"$f":"+'Credits NR-Cons'!G62","v":1.2556321762804739},{"$f":"+'Credits NR-Cons'!H62","v":1.0113911913745517}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":40976.345323764057},{"$f":"+'Credits NR-Cons'!D63","v":82349.624715030513},{"$f":"+'Credits NR-Cons'!E63","v":30139.277586762229},{"$f":"+'Credits NR-Cons'!F63","v":97296.144509802412},{"$f":"+'Credits NR-Cons'!G63","v":31935.592777182985},{"$f":"+'Credits NR-Cons'!H63","v":113680.15182072045}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":6461894.0943319742},{"$f":"+'Credits NR-Cons'!D64","v":6742840.3904507859},{"$f":"+'Credits NR-Cons'!E64","v":6852743.0654570283},{"$f":"+'Credits NR-Cons'!F64","v":7010402.4059247337},{"$f":"+'Credits NR-Cons'!G64","v":7186366.0797692435},{"$f":"+'Credits NR-Cons'!H64","v":7351519.6480664946}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2029},{"$f":"C11+1","v":2030},{"$f":"D11+1","v":2031},{"$f":"E11+1","v":2032},{"$f":"F11+1","v":2033},{"$f":"G11+1","v":2034}]
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[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-114929.98050527522},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-114929.98050527522},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-94732.805759013383},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-96449.650749342662},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-97971.445060052953},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-99492.549298718906}]
[]
[null,"Real Power Losses (Non-Slice)",{"$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$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":-4366.2469444557983},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":-4443.3692314836426}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99480824379099098},{"$f":"ProgAlloc!D67","v":0.99045492356537557},{"$f":"ProgAlloc!E67","v":0.99609368030587198},{"$f":"ProgAlloc!F67","v":0.98969796967439549},{"$f":"ProgAlloc!G67","v":0.99690394256128656},{"$f":"ProgAlloc!H67","v":0.98939038748991437}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7923677164359682E-4},{"$f":"ProgAlloc!D68","v":8.6900915749457523E-4},{"$f":"ProgAlloc!E68","v":8.6855744205659299E-4},{"$f":"ProgAlloc!F68","v":8.5848843500596628E-4},{"$f":"ProgAlloc!G68","v":8.5937497110284992E-4},{"$f":"ProgAlloc!H68","v":8.4889218990560802E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9931122392748682E-8},{"$f":"ProgAlloc!D69","v":8.8885009616889593E-8},{"$f":"ProgAlloc!E69","v":8.8838806730875233E-8},{"$f":"ProgAlloc!F69","v":8.7569032851455841E-8},{"$f":"ProgAlloc!G69","v":8.789959451200358E-8},{"$f":"ProgAlloc!H69","v":8.6827714265666467E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":4.3124295062430011E-3},{"$f":"ProgAlloc!D70","v":8.6759783921202486E-3},{"$f":"ProgAlloc!E70","v":3.0376734132646819E-3},{"$f":"ProgAlloc!F70","v":9.4434543215656565E-3},{"$f":"ProgAlloc!G70","v":2.2365945680160753E-3},{"$f":"ProgAlloc!H70","v":9.7606334924657881E-3}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},0.99999999999999989,1,1,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23)*C27","v":-114333.29206538567},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23)*D27","v":-113832.96505672247},-94362.749134196943,-95456.023522428964,-97668.119838793267,-98436.971903018901]
[null,"Industrial Firm - 7(c) Loads",-101.0506650245197,-99.875205529757181,-82.280883448892752,-82.800909728675208,-84.194207767387454,-84.458448053481163]
[null,"New Resources - 7(f) Loads",-1.0335782143416126E-2,-1.0215552422480321E-2,-8.4159494218985342E-3,-8.4460026349806299E-3,-8.611650294533691E-3,-8.6387106420719E-3]
[null,"Surplus Firm - SP Loads",-495.62743908288178,-997.13002747056919,-287.76732541812231,-910.81787118237821,-219.12240184199979,-971.11030893587929]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-114929.98050527522},-114929.98050527522,-94732.805759013398,-96449.650749342647,-97971.445060052953,-99492.549298718906]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C34","v":6298229.0728351008},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D34","v":6538408.4308478311},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E34","v":6719622.348794288},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F34","v":6808804.2417847523},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G34","v":7044485.0723516559},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H34","v":7129513.4018736854}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C35","v":8253.4789149470798},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D35","v":8148.6509402878219},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E35","v":8535.5276015807976},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F35","v":8762.2929653473966},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G35","v":12191.844961667966},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H35","v":9803.65262982479}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C36","v":0.8441919701317373},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D36","v":0.83346983279250519},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E36","v":0.87304080332027101},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F36","v":0.89378667114048416},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G36","v":1.2470205259859402},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H36","v":1.0027524807324797}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C37","v":40480.717884681173},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D37","v":81352.494687559942},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E37","v":29851.510261344109},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F37","v":96385.326638620041},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G37","v":31716.470375340985},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H37","v":112709.04151178457}]
[null,"Total",{"$f":"+SUM(C41:C44)","v":6346964.1138266996},6627910.4099455122,6758010.2596980166,6913952.7551753912,7088394.6347091915,7252027.0987677751]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2029},2030,2031,2032,2033,2034]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C34","v":-944},{"$f":"+RDS_Credits!D34","v":-944},{"$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$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99480824379099098},{"$f":"ProgAlloc!D67","v":0.99045492356537557},{"$f":"ProgAlloc!E67","v":0.99609368030587198},{"$f":"ProgAlloc!F67","v":0.98969796967439549},{"$f":"ProgAlloc!G67","v":0.99690394256128656},{"$f":"ProgAlloc!H67","v":0.98939038748991437}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7923677164359682E-4},{"$f":"ProgAlloc!D68","v":8.6900915749457523E-4},{"$f":"ProgAlloc!E68","v":8.6855744205659299E-4},{"$f":"ProgAlloc!F68","v":8.5848843500596628E-4},{"$f":"ProgAlloc!G68","v":8.5937497110284992E-4},{"$f":"ProgAlloc!H68","v":8.4889218990560802E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9931122392748682E-8},{"$f":"ProgAlloc!D69","v":8.8885009616889593E-8},{"$f":"ProgAlloc!E69","v":8.8838806730875233E-8},{"$f":"ProgAlloc!F69","v":8.7569032851455841E-8},{"$f":"ProgAlloc!G69","v":8.789959451200358E-8},{"$f":"ProgAlloc!H69","v":8.6827714265666467E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":4.3124295062430011E-3},{"$f":"ProgAlloc!D70","v":8.6759783921202486E-3},{"$f":"ProgAlloc!E70","v":3.0376734132646819E-3},{"$f":"ProgAlloc!F70","v":9.4434543215656565E-3},{"$f":"ProgAlloc!G70","v":2.2365945680160753E-3},{"$f":"ProgAlloc!H70","v":9.7606334924657881E-3}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},0.99999999999999989,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$49,C$50)*C54","v":-1030.6213405674666},-1026.111300813729,-1031.9530527968834,-1025.3270965826737,-1032.7924844934928,-1025.0084414395512]
[null,"Industrial Firm - 7(c) Loads",-0.91088929542276631,-0.90029348716437996,-0.89982550997063038,-0.88939401866618106,-0.89031247006255254,-0.87945230874220992]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$49,C$50)*C56","v":-9.3168642798887631E-5},-9.2084869963097622E-5,-9.2037003773186746E-5,-9.0721518034108246E-5,-9.1063979914435706E-5,-8.9953511979230466E-5]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$49,C$50)*C57","v":-4.4676769684677495},-8.9883136142365778,-3.1470296561422106,-9.78341867714202,-2.3171119724646538,-10.112016298194556]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-1035.9999999999998},-1036,-1036,-1036,-1035.9999999999998,-1036]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C41+C61","v":6297198.4514945336},6537382.3195470171,6718590.3957414916,6807778.91468817,7043452.279867162,7128488.3934322456]
[null,"Industrial Firm - 7(c) Loads",8252.5680256516571,8147.7506468006577,8534.6277760708272,8761.4035713287303,12190.954649197904,9802.7731775160482]
[null,"New Resources - 7(f) Loads",0.84409880148893845,0.83337774792254204,0.87294876631649787,0.89369594962245003,1.2469294620060256,1.0026625272205005]
[null,"Surplus Firm - SP Loads",40476.250207712706,81343.506373945711,29848.363231687967,96375.543219942905,31714.15326336852,112698.92949548637]
[null,"Total",{"$f":"SUM(C68:C71)","v":6345928.1138266996},6626874.4099455113,6756974.2596980166,6912916.7551753912,7087358.6347091906,7250991.0987677751]

{"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,"Not printed in documentation",null,null,null,null,{"$f":"IF(Scenario!$A$31=1,1,0)","v":0},"High Market Prices",null,{"$f":"Scenario!$A$34","v":0},"Green Augmentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"},"updated 2.6.23",null,null,null,null,null,null,{"$f":"IF(Scenario!$A$32=1,1,0)","v":0},"Low Market Prices",null,{"$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$9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034},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$1*AE6","v":70.740455479452038},{"$f":"$J$3*K6+$J$2*Y6+$J$1*R6+$M$1*AF6","v":71.588517123287687},74.26719634703197,77.298392531876146,80.830030821917816,81.49271118721461,null,70.740455479452038,71.588517123287687,74.26719634703197,77.298392531876146,80.830030821917816,81.49271118721461,null,{"$f":"J6*Q16","v":105.36009226380251},{"$f":"K6*R16","v":107.5368269300416},107.13405228835565,112.16350822202686,122.29126669563851,123.70245574776889,null,{"$f":"J6","v":70.740455479452038},{"$f":"K6","v":71.588517123287687},74.26719634703197,77.298392531876146,80.830030821917816,81.49271118721461,null,12.633428287038363,13.748749877997639,13.74924529627831,14.882188768158294,14.876614178327905,16.001246714042615]
[]
[null,"Firm Surplus Price",{"$f":"$J$3*J8+$J$2*X8+$J$1*Q8","v":70.740455479452038},{"$f":"$J$3*K8+$J$2*Y8+$J$1*R8","v":71.588517123287687},74.26719634703197,77.298392531876146,80.830030821917816,81.49271118721461,null,{"$f":"J6","v":70.740455479452038},{"$f":"K6","v":71.588517123287687},74.26719634703197,77.298392531876146,80.830030821917816,81.49271118721461,null,{"$f":"Q12","v":132.85691984232699},{"$f":"R12","v":134.84188289027713},141.27779437358461,148.18894614485063,149.52472846093954,167.73450744370521,null,{"$f":"X12","v":39.7887433790738},{"$f":"Y12","v":40.35047356833909},41.572124164240222,42.276684731765826,44.428721776962007,30.434476558347498,null,0,0,0,0,0,0]
[]
[null,"Secondary Sales Price",{"$f":"$J$3*J10+$J$2*X10+$J$1*Q10","v":37.553953601353399},34.942796760619899,37.912535121817299,38.237881478152197,41.304210801136499,40.300633310177702,null,37.553953601353399,34.942796760619899,37.912535121817299,38.237881478152197,41.304210801136499,40.300633310177702,null,70.529692939660492,65.81715473362604,72.120661672661427,73.305940440124502,76.407256579427923,82.949834156610834,null,21.122632199448049,19.695315027479172,21.222083167116821,20.913382634649619,22.703112583783401,22.646245538457791,null,0,0,0,0,0,0]
[]
[null,"Tier 2 Firm Surplus Sales Price",{"$f":"$J$3*J12+$J$2*X12+$J$1*Q12","v":70.740455479452038},71.588517123287687,74.26719634703197,77.298392531876146,80.830030821917816,81.49271118721461,null,{"$f":"J8","v":70.740455479452038},{"$f":"K8","v":71.588517123287687},74.26719634703197,77.298392531876146,80.830030821917816,81.49271118721461,null,{"$f":"J12*Q17","v":132.85691984232699},{"$f":"K12*R17","v":134.84188289027713},141.27779437358461,148.18894614485063,149.52472846093954,167.73450744370521,null,{"$f":"J12*X17","v":39.7887433790738},{"$f":"K12*Y17","v":40.35047356833909},41.572124164240222,42.276684731765826,44.428721776962007,30.434476558347498,null,0,0,0,0,0,0]
[]
[null,"Balancing Price",{"$f":"$J$3*J14+$J$2*X14+$J$1*Q14","v":75.273916770650004},77.709898212065099,81.182191342533599,85.463358636721296,87.025921461273995,89.181881439710494,null,75.273916770650004,77.709898212065099,81.182191342533599,85.463358636721296,87.025921461273995,89.181881439710494,null,112.1121819510641,116.7320711559141,117.1092697714564,124.0112480370005,131.6652989320466,135.37428785446241,null,47.026176262884881,50.997628290676303,48.741443571676967,53.225830443780659,55.821078958197141,55.574216131032983,null,0,0,0,0,0,0]
[]
[null,"Slice Percentage",{"$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},{"$f":"TRM_Billing!H7","v":0.1974071},null,null,null,null,null,null,null,"Balancing Price %",{"$f":"Q14/J14","v":1.4893895091530254},{"$f":"R14/K14","v":1.5021518988142297},1.4425487638949652,1.4510458050699193,1.5129434623755964,1.5179572988262118,null,{"$f":"X14/J14","v":0.62473401518573324},{"$f":"Y14/K14","v":0.65625653184498067},0.60039576125780159,0.62279123232246758,0.64143048439926231,0.62315590604132687]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales Price %",{"$f":"Q10/J10","v":1.8780896863311534},{"$f":"R10/K10","v":1.8835685988306798},1.9022906656315521,1.9171025591992847,1.8498660329645022,2.0582761942766372,null,{"$f":"X10/J10","v":0.56246094415707049},{"$f":"Y10/K10","v":0.56364449481260614},0.55976428637462117,0.54692838165207458,0.5496561281146356,0.56193274592383657]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1505.2597249293201,1568.7838995252901,1543.7931809924701,1609.3450474066101,1508.7068564384799,1617.96890189132]
[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":0},0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,"Extra Regional Sales / CAISO Premium ($1000)",48050.148324072303,49250.525291218401,57464.007870074303,65639.114277262095,69313.298280650706,72272.971104037701,null,48050.148324072303,49250.525291218401,57464.007870074303,65639.114277262095,69313.298280650706,72272.971104037701,null,34387.973033703347,34237.333093317829,38306.322095555028,50156.065593463289,54499.131925351518,60109.28338565561,null,82309.917066933325,81831.981373598319,102632.21974942709,113355.32407904819,112667.8568769726,120193.8155700878]
[null,"Pre-Slice EIM Benefits ($1000)",{"$f":"$J$3*J24+$J$2*X24+$J$1*Q24","v":31000},{"$f":"$J$3*K24+$J$2*Y24+$J$1*R24","v":32000},{"$f":"$J$3*L24+$J$2*Z24+$J$1*S24","v":35000},{"$f":"$J$3*M24+$J$2*AA24+$J$1*T24","v":35000},{"$f":"$J$3*N24+$J$2*AB24+$J$1*U24","v":36000},{"$f":"$J$3*O24+$J$2*AC24+$J$1*V24","v":38000},null,31000,32000,35000,35000,36000,38000]
[null,"Slice EIM Benefits ($1000)",{"$f":"C24*C16","v":6119.6201000000001},{"$f":"D24*D16","v":6317.0272000000004},6909.2484999999997,6909.2484999999997,7106.6556,7501.4697999999999]
[null,"Post Slice EIM Benefits ($1000)",{"$f":"C24-C25","v":24880.3799},{"$f":"D24-D25","v":25682.9728},28090.751499999998,28090.751499999998,28893.344400000002,30498.530200000001]
[null,"Slice Secondary ($1000)",124772.986223079,124170.759338932,132142.010745434,137529.29333681701,138726.008440837,146279.52676354701,null,124772.986223079,124170.759338932,132142.010745434,137529.29333681701,138726.008440837,146279.52676354701,null,151365.35534219971,134143.12693414799,149806.68872572409,166506.55451790601,170486.2477088478,204255.08066277861,null,130148.321165872,127701.2415800632,144249.49103925351,147773.4622658205,144639.05784377269,157370.3671400942]
[null,"Slice Secondary with CAISO Premium ($1000)",134991.56378302499,135064.603695211,144482.81868624099,152023.16484614401,153968.57295000099,162635.821135948,null,134991.56378302499,135064.603695211,144482.81868624099,152023.16484614401,153968.57295000099,162635.821135948,null,158586.37189284441,141796.30722970169,158138.69276516599,177803.65524439531,182444.7618276588,218019.63456682651,null,147333.10934293771,145189.19524954681,165664.91638268711,171725.9460245267,168571.32920572979,183103.04020092159]
[null,"System Augmentation Purchases",{"$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$2=0,LR_Adjust!E77,C36)),0)","v":45.59887268058808},{"$f":"MAX((IF(Scenario!$A$2=0,LR_Adjust!F77,D36)),0)","v":101.42890149136046},{"$f":"MAX((IF(Scenario!$A$2=0,LR_Adjust!G77,E36)),0)","v":30.131438669906792},{"$f":"MAX((IF(Scenario!$A$2=0,LR_Adjust!H77,F36)),0)","v":112.61843592120262},{"$f":"MAX((IF(Scenario!$A$2=0,LR_Adjust!I77,G36)),0)","v":20.297345262471055},{"$f":"MAX((IF(Scenario!$A$2=0,LR_Adjust!J77,H36)),0)","v":116.48047882215151}]
[null,"Tier 2 Load w/Losses",{"$f":"LR_Adjust!E12","v":494.94829304419335},{"$f":"LR_Adjust!F12","v":514.98908844569655},{"$f":"LR_Adjust!G12","v":534.67273137700045},{"$f":"LR_Adjust!H12","v":557.62422438334875},{"$f":"LR_Adjust!I12","v":581.44835041481281},{"$f":"LR_Adjust!J12","v":606.33297246102973}]
[null,"Firm Surplus Serving Tier 2",{"$f":"MAX(MIN(C30,C31),0)","v":45.59887268058808},101.42890149136046,30.131438669906792,112.61843592120262,20.297345262471055,116.48047882215151]
[null,"Net Firm Surplus Sales",{"$f":"MAX(+C30-C32,0)","v":0},{"$f":"MAX(+D30-D32,0)","v":0},0,0,0,0]
[null,"Total Balancing",126.31728999540501,146.32431925212501,122.42727115364301,146.44448608221299,122.422688421968,142.180213292215]
[]
[null,"Base Case Firm Surplus",45.59887268058808,101.42890149136046,30.131438669906792,112.61843592120262,20.297345262471055,116.48047882215151]

{"sheet":"Secondary","index":47,"n_rows":78,"n_cols":12,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2029},{"$f":"D4+1","v":2030},{"$f":"E4+1","v":2031},{"$f":"F4+1","v":2032},{"$f":"G4+1","v":2033},{"$f":"H4+1","v":2034}]
[]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1505.2597249293201},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1568.7838995252901},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1543.7931809924701},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1609.3450474066101},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1508.7068564384799},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1617.96890189132},null,-2265629.3677405096,-2265629.3677405096]
[null,2,null,null,null,null,null,null,null,null,-2268814.4137120289,-2276246.1876455732]
[null,3,"Slice Percentage",{"$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$4,0))","v":0.1974071},null,-2265629.3677405096,-2268814.4137120289]
[null,4,null,null,null,null,null,null,null,null,-2265629.3677405096,-2265629.3677405096]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":1875.4959393851104},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1954.6446268404443},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1923.5071491318574},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2005.1822628964323},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1879.7909331598621},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2015.9272551393365},null,-2664910.1170409089,-2664910.1170409089]
[null,6,null,null,null,null,null,null,null,null,-2265629.3677405096,-2265629.3677405096]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$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:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76},null,-1576312.5049808433,-1576312.5049808433]
[null,8,null,null,null,null,null,null,null,null,-1853702.878280055,-1854812.2157296538]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":37.553953601353399},{"$f":"+RevSimInputs!D10","v":34.942796760619899},{"$f":"+RevSimInputs!E10","v":37.912535121817299},{"$f":"+RevSimInputs!F10","v":38.237881478152197},{"$f":"+RevSimInputs!G10","v":41.304210801136499},{"$f":"+RevSimInputs!H10","v":40.300633310177702},null,-1853702.878280055,-1853702.878280055]
[null,10,null,null,null,null,null,null,null,null,-314534.85610217886,-321849.62019757833]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":495189.25588351936},{"$f":"+E10*E16*E18","v":480203.02539101779},512715.03158994386,540549.31046274677,545887.68727058533,571197.3016601624,null,-312096.60140371235,-314534.85610217886]
[null,12,"Adjustments to Secondary Sales Including Non-Slice EIM Benefits",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C26","v":72930.528224072303},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D26","v":74933.498091218396},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E26","v":85554.759370074302},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F26","v":93729.865777262094},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G26","v":98206.642680650708},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H26","v":102771.50130403769},null,-312096.60140371235,-312096.60140371235]
[null,13]
[null,14,"Firm Surplus Serving Tier 2",{"$f":"(RevSimInputs!C32*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":28257.000799503243},{"$f":"(RevSimInputs!D32*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":63607.627144604136},{"$f":"(RevSimInputs!E32*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":19602.930653988715},{"$f":"(RevSimInputs!F32*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":76466.688197176321},{"$f":"(RevSimInputs!G32*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":14371.962978157313},{"$f":"(RevSimInputs!H32*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":83152.635771714049}]
[null,15,"Firm Surplus Sold @ Forward Market Price",{"$f":"((RevSimInputs!C33*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12)","v":0},{"$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:$P,3,FALSE)/1000)*RevSimInputs!H12","v":0}]
[null,{"$f":"B24+1","v":16},"Total Firm Surplus Secondary Sales",{"$f":"+D23+D24","v":28257.000799503243},{"$f":"+E23+E24","v":63607.627144604136},{"$f":"+F23+F24","v":19602.930653988715},76466.688197176321,14371.962978157313,83152.635771714049]
[null,{"$f":"B25+1","v":17}]
[null,18,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C28+RevSimInputs!C25","v":141111.18388302499},{"$f":"+RevSimInputs!D28+RevSimInputs!D25","v":141381.63089521101},{"$f":"+RevSimInputs!E28+RevSimInputs!E25","v":151392.06718624098},{"$f":"+RevSimInputs!F28+RevSimInputs!F25","v":158932.41334614399},{"$f":"+RevSimInputs!G28+RevSimInputs!G25","v":161075.22855000099},{"$f":"+RevSimInputs!H28+RevSimInputs!H25","v":170137.290935948}]
[null,19]
[null,20,"BPA Secondary Sales Pre-Slice $000    (incl. CAISO Adjust, EIM Benefits excl. Firm Surplus)",{"$f":"+D20+D21+D27","v":709230.96799061669},{"$f":"+E20+E21+E27","v":696518.15437744721},749661.8581462591,793211.58958615293,805169.55850123707,844106.09390014806]
[null,21]
[null,22,"BPA Secondary Sales Allocated to 7b3 Rate Protection",-369473.55309569626,-387023.38066635415,-370748.36276143743,-391743.42512241728,-358773.30464385159,-387867.34145075287]
[null,23]
[null,24,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D29+D31","v":339757.41489492042},{"$f":"E29+E31","v":309494.77371109306},378913.49538482167,401468.16446373565,446396.25385738548,456238.75244939519]
[]
[]
[null,null,"Federal Base System + NR Cost Allocators",{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C47","v":0.99623875614204893},{"$f":"ProgAlloc!D47","v":0.99627065719653818},{"$f":"ProgAlloc!E47","v":0.9962590229147692},{"$f":"ProgAlloc!F47","v":0.99680429814083993},{"$f":"ProgAlloc!G47","v":0.99962704927436274},{"$f":"ProgAlloc!H47","v":0.9996318849940663}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C48","v":6.3699007828057065E-4},{"$f":"ProgAlloc!D48","v":3.3955634202362662E-4},{"$f":"ProgAlloc!E48","v":8.3181201309329318E-4},{"$f":"ProgAlloc!F48","v":2.6631342343686626E-4},{"$f":"ProgAlloc!G48","v":1.0361412221182599E-4},{"$f":"ProgAlloc!H48","v":2.9480284077884475E-5}]
[null,null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C49","v":6.5153363167159961E-8},{"$f":"ProgAlloc!D49","v":3.4730898363903965E-8},{"$f":"ProgAlloc!E49","v":8.5080367848371259E-8},{"$f":"ProgAlloc!F49","v":2.7164965740702775E-8},{"$f":"ProgAlloc!G49","v":1.0597980665469812E-8},{"$f":"ProgAlloc!H49","v":3.0153483714696835E-9}]
[null,null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C50","v":3.1241886263072864E-3},{"$f":"ProgAlloc!D50","v":3.3897517305397562E-3},{"$f":"ProgAlloc!E50","v":2.9090799917696813E-3},{"$f":"ProgAlloc!F50","v":2.9293612707573845E-3},{"$f":"ProgAlloc!G50","v":2.6932600544470487E-4},{"$f":"ProgAlloc!H50","v":3.386317065074741E-4}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":0.99999999999999989},1,1,0.99999999999999989,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-338479.50440495356},-308340.56160404457,-377495.98868130235,-400185.19190416532,-446229.7700505876,-456070.80411833012]
[null,null,"Industrial Firm - 7(c) Loads",-216.42210231031967,-105.09091323676884,-315.18479738426475,-106.9163612792523,-46.252956002080438,-13.450048029547782]
[null,null,"New Resources - 7(f) Loads",-2.2136338241384192E-2,-1.074903152991943E-2,-3.2238099570052754E-2,-1.0905868933640206E-2,-4.7308988675187251E-3,-1.375718779199644E-3]
[null,null,"Surplus Firm - SP Loads",-1061.4662513182761,-1049.1104447801879,-1102.2896680354982,-1176.0452924221233,-120.22611989689005,-154.49690731677973]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-339757.41489492042},-309494.77371109312,-378913.49538482167,-401468.16446373565,-446396.25385738543,-456238.75244939525]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C68+Secondary!D45","v":5958718.9470895799},{"$f":"'Credits Gen-RSS'!D68+Secondary!E45","v":6229041.7579429727},{"$f":"'Credits Gen-RSS'!E68+Secondary!F45","v":6341094.4070601892},{"$f":"'Credits Gen-RSS'!F68+Secondary!G45","v":6407593.7227840051},{"$f":"'Credits Gen-RSS'!G68+Secondary!H45","v":6597222.5098165739},{"$f":"'Credits Gen-RSS'!H68+Secondary!I45","v":6672417.589313915}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C69+Secondary!D46","v":8036.145923341337},{"$f":"'Credits Gen-RSS'!D69+Secondary!E46","v":8042.6597335638889},{"$f":"'Credits Gen-RSS'!E69+Secondary!F46","v":8219.4429786865621},{"$f":"'Credits Gen-RSS'!F69+Secondary!G46","v":8654.4872100494777},{"$f":"'Credits Gen-RSS'!G69+Secondary!H46","v":12144.701693195822},{"$f":"'Credits Gen-RSS'!H69+Secondary!I46","v":9789.3231294865}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C70+Secondary!D47","v":0.82196246324755429},{"$f":"'Credits Gen-RSS'!D70+Secondary!E47","v":0.82262871639262258},{"$f":"'Credits Gen-RSS'!E70+Secondary!F47","v":0.84071066674644512},{"$f":"'Credits Gen-RSS'!F70+Secondary!G47","v":0.88279008068880982},{"$f":"'Credits Gen-RSS'!G70+Secondary!H47","v":1.2421985631385069},{"$f":"'Credits Gen-RSS'!H70+Secondary!I47","v":1.0012868084413009}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D48","v":39414.783956394429},{"$f":"'Credits Gen-RSS'!D71+Secondary!E48","v":80294.395929165519},{"$f":"'Credits Gen-RSS'!E71+Secondary!F48","v":28746.07356365247},{"$f":"'Credits Gen-RSS'!F71+Secondary!G48","v":95199.497927520788},{"$f":"'Credits Gen-RSS'!G71+Secondary!H48","v":31593.927143471628},{"$f":"'Credits Gen-RSS'!H71+Secondary!I48","v":112544.4325881696}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":6006170.6989317797},6317379.6362344176,6378060.7643131949,6511448.5907116551,6640962.3808518043,6794752.346318379]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":-369473.55309569626},{"$f":"-'7b2 Allocation'!G30","v":-387023.38066635415},{"$f":"-'7b2 Allocation'!H30","v":-370748.36276143743},{"$f":"-'7b2 Allocation'!I30","v":-391743.42512241728},{"$f":"-'7b2 Allocation'!J30","v":-358773.30464385159},{"$f":"-'7b2 Allocation'!K30","v":-387867.34145075287}]
[]
[null,null,null,null,{"$f":"SUM(D74:I74)","v":-2265629.3677405096},{"$f":"SUM(D31:I31)","v":-2265629.3677405096}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":48,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",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$14","v":"FY 2029-30 Base Case Phase 2"}]
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[]
[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2029},{"$f":"+C5+1","v":2030},{"$f":"+D5+1","v":2031},{"$f":"+E5+1","v":2032},{"$f":"+F5+1","v":2033},{"$f":"+G5+1","v":2034}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":5958718.9470895799},{"$f":"+Secondary!E52","v":6229041.7579429727},{"$f":"+Secondary!F52","v":6341094.4070601892},{"$f":"+Secondary!G52","v":6407593.7227840051},{"$f":"+Secondary!H52","v":6597222.5098165739},{"$f":"+Secondary!I52","v":6672417.589313915}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":8036.145923341337},{"$f":"+Secondary!E53","v":8042.6597335638889},{"$f":"+Secondary!F53","v":8219.4429786865621},{"$f":"+Secondary!G53","v":8654.4872100494777},{"$f":"+Secondary!H53","v":12144.701693195822},{"$f":"+Secondary!I53","v":9789.3231294865}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":0.82196246324755429},{"$f":"+Secondary!E54","v":0.82262871639262258},{"$f":"+Secondary!F54","v":0.84071066674644512},{"$f":"+Secondary!G54","v":0.88279008068880982},{"$f":"+Secondary!H54","v":1.2421985631385069},{"$f":"+Secondary!I54","v":1.0012868084413009}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":39414.783956394429},{"$f":"+Secondary!E55","v":80294.395929165519},{"$f":"+Secondary!F55","v":28746.07356365247},{"$f":"+Secondary!G55","v":95199.497927520788},{"$f":"+Secondary!H55","v":31593.927143471628},{"$f":"+Secondary!I55","v":112544.4325881696}]
[null,"Total",{"$f":"+Secondary!D56","v":6006170.6989317797},{"$f":"+Secondary!E56","v":6317379.6362344176},{"$f":"+Secondary!F56","v":6378060.7643131949},{"$f":"+Secondary!G56","v":6511448.5907116551},{"$f":"+Secondary!H56","v":6640962.3808518043},{"$f":"+Secondary!I56","v":6794752.346318379}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":-28257.000799503243},-63607.627144604136,-19602.930653988715,-76466.688197176321,-14371.962978157313,-83152.635771714049]
[null,"Other Surplus Sales (Non-Slice)",{"$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":-28257.000799503243},{"$f":"+RDS_Credits!D40","v":-63607.627144604136},{"$f":"+RDS_Credits!E40","v":-19602.930653988715},{"$f":"+RDS_Credits!F40","v":-76466.688197176321},{"$f":"+RDS_Credits!G40","v":-14371.962978157313},{"$f":"+RDS_Credits!H40","v":-83152.635771714049}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":39414.783956394429},{"$f":"Secondary!E55","v":80294.395929165519},{"$f":"Secondary!F55","v":28746.07356365247},{"$f":"Secondary!G55","v":95199.497927520788},{"$f":"Secondary!H55","v":31593.927143471628},{"$f":"Secondary!I55","v":112544.4325881696}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":11157.783156891186},16686.768784561384,9143.1429096637548,18732.809730344467,17221.964165314315,29391.79681645555]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99911686483910822},{"$f":"ProgAlloc!D82","v":0.99912329568984459},{"$f":"ProgAlloc!E82","v":0.99912870701560275},{"$f":"ProgAlloc!F82","v":0.99913323877593407},{"$f":"ProgAlloc!G82","v":0.99913861055033859},{"$f":"ProgAlloc!H82","v":0.99914265272990088}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":8.8304484026810459E-4},{"$f":"ProgAlloc!D83","v":8.7661464723217774E-4},{"$f":"ProgAlloc!E83","v":8.7120387490492485E-4},{"$f":"ProgAlloc!F83","v":8.6667282019522237E-4},{"$f":"ProgAlloc!G83","v":8.6130135303046269E-4},{"$f":"ProgAlloc!H83","v":8.5725958653770531E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":9.0320623715481585E-8},{"$f":"ProgAlloc!D84","v":8.9662923201157168E-8},{"$f":"ProgAlloc!E84","v":8.9109492266402402E-8},{"$f":"ProgAlloc!F84","v":8.8403870766892586E-8},{"$f":"ProgAlloc!G84","v":8.8096630958265359E-8},{"$f":"ProgAlloc!H84","v":8.7683561371528081E-8}]
[null,"Surplus Firm - SP Loads",{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":11147.929326267729},16672.139422445391,9135.1765533912239,18716.572857252399,17207.129347079866,29366.597839691654]
[null,"Industrial Firm - 7(c) Loads",9.852822845523125,14.627865931523193,7.9655415317085527,16.235217039178142,14.833301037427363,25.196399586474929]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":1.0077779340125069E-3},1.4961844680055941E-3,8.1474082239929428E-4,1.6560528905021602E-3,1.5171970214481658E-3,2.577177419975164E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-11157.783156891186},-16686.768784561384,-9143.1429096637548,-18732.809730344467,-17221.964165314315,-29391.79681645555]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C31","v":5969866.8764158478},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":6245713.8973654183},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":6350229.5836135801},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":6426310.2956412574},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":6614429.6391636534},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":6701784.1871536067}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":8045.9987461868604},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":8057.287599495412},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":8227.4085202182705},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":8670.7224270886563},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":12159.53499423325},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":9814.5195290729753}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":0.82297024118156681},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":0.82412490086062817},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":0.84152540756884442},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":0.88444613357931201},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":1.2437157601599551},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":1.0038639858612761}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":28257.000799503243},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":63607.627144604136},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":19602.930653988715},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":76466.688197176321},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":14371.962978157313},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":83152.635771714049}]
[null,"Total",{"$f":"SUM(C39:C42)","v":6006170.6989317788},6317379.6362344185,6378060.764313194,6511448.590711656,6640962.3808518043,6794752.346318379]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2029},{"$f":"+C5+1","v":2030},{"$f":"+D5+1","v":2031},{"$f":"+E5+1","v":2032},{"$f":"+F5+1","v":2033},{"$f":"+G5+1","v":2034}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5969866.8764158478},{"$f":"'FPS Revenue Deficiency'!D39","v":6245713.8973654183},{"$f":"'FPS Revenue Deficiency'!E39","v":6350229.5836135801},{"$f":"'FPS Revenue Deficiency'!F39","v":6426310.2956412574},{"$f":"'FPS Revenue Deficiency'!G39","v":6614429.6391636534},{"$f":"'FPS Revenue Deficiency'!H39","v":6701784.1871536067}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":8045.9987461868604},{"$f":"'FPS Revenue Deficiency'!D40","v":8057.287599495412},{"$f":"'FPS Revenue Deficiency'!E40","v":8227.4085202182705},{"$f":"'FPS Revenue Deficiency'!F40","v":8670.7224270886563},{"$f":"'FPS Revenue Deficiency'!G40","v":12159.53499423325},{"$f":"'FPS Revenue Deficiency'!H40","v":9814.5195290729753}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.82297024118156681},{"$f":"'FPS Revenue Deficiency'!D41","v":0.82412490086062817},{"$f":"'FPS Revenue Deficiency'!E41","v":0.84152540756884442},{"$f":"'FPS Revenue Deficiency'!F41","v":0.88444613357931201},{"$f":"'FPS Revenue Deficiency'!G41","v":1.2437157601599551},{"$f":"'FPS Revenue Deficiency'!H41","v":1.0038639858612761}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":28257.000799503243},{"$f":"'FPS Revenue Deficiency'!D42","v":63607.627144604136},{"$f":"'FPS Revenue Deficiency'!E42","v":19602.930653988715},{"$f":"'FPS Revenue Deficiency'!F42","v":76466.688197176321},{"$f":"'FPS Revenue Deficiency'!G42","v":14371.962978157313},{"$f":"'FPS Revenue Deficiency'!H42","v":83152.635771714049}]
[null,"Total",{"$f":"SUM(C6:C9)","v":6006170.6989317788},6317379.6362344185,6378060.764313194,6511448.590711656,6640962.3808518043,6794752.346318379]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12445.985563242009},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12537.363985045664},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12615.293352968038},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12681.309393897995},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12760.459762557075},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12821.289550570775}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":54.76},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":56.87},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":57.46},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":57.69},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":59.17},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":59.67}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":83.5},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":83.62},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":85.38},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":89.74},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":126.19},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":101.85}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":83.5},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":83.62},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":85.38},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":89.74},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":126.19},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":101.85}]

{"sheet":"Margin_VOR","index":50,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"+C4+1","v":2030},{"$f":"+D4+1","v":2031},2032,2033,2034]
[null,"Embedded Cost $/kW/Mo",{"$f":"C13","v":6.668582638643791},{"$f":"MarginVOR[[#This Row],[2014]]","v":6.668582638643791},{"$f":"MarginVOR[[#This Row],[2015]]","v":6.668582638643791},{"$f":"MarginVOR[[#This Row],[2016]]","v":6.668582638643791},{"$f":"MarginVOR[[#This Row],[2017]]","v":6.668582638643791},{"$f":"MarginVOR[[#This Row],[2018]]","v":6.668582638643791}]
[null,"Industrial Margin",{"$f":"C8","v":1},{"$f":"MarginVOR[[#This Row],[2014]]","v":1},{"$f":"MarginVOR[[#This Row],[2015]]","v":1},{"$f":"MarginVOR[[#This Row],[2016]]","v":1},{"$f":"MarginVOR[[#This Row],[2017]]","v":1},{"$f":"MarginVOR[[#This Row],[2018]]","v":1}]
[]
[null,null,1,"BP29 estimate updated 1.20.23"]
[]
[]
[null,null,5.92,"embedded cost BP24"]
[null,null,{"$f":"MarketInputs!$H$5","v":1.1264497700411809},"inflation"]
[null,null,{"$f":"C11*C12","v":6.668582638643791},"BP29 embedded cost"]

{"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"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[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":6.668582638643791}]
[]
[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":88025.290830098034},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.91350447104709476},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":1}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":8.6495528952905243E-2}]
[]
[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":0.21199999999999997}]
[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":20428.319999999992}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":67.02},{"$f":"'Unbif PF_RateOutput'!E15","v":50.552188493410753},{"$f":"'Unbif PF_RateOutput'!F15","v":79.137936712900796},{"$f":"'Unbif PF_RateOutput'!G15","v":61.858006251917949},{"$f":"'Unbif PF_RateOutput'!H15","v":60.925746551884551},{"$f":"'Unbif PF_RateOutput'!I15","v":37.615173561332952},{"$f":"'Unbif PF_RateOutput'!J15","v":23.3790049783968},{"$f":"'Unbif PF_RateOutput'!K15","v":17.8957804007836},{"$f":"'Unbif PF_RateOutput'!L15","v":23.401525988359452},{"$f":"'Unbif PF_RateOutput'!M15","v":87.972662739687507},{"$f":"'Unbif PF_RateOutput'!N15","v":115.194741717445},{"$f":"'Unbif PF_RateOutput'!O15","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":58.19},{"$f":"'Unbif PF_RateOutput'!E16","v":49.1},{"$f":"'Unbif PF_RateOutput'!F16","v":77.989999999999995},{"$f":"'Unbif PF_RateOutput'!G16","v":54.82},{"$f":"'Unbif PF_RateOutput'!H16","v":58.67},{"$f":"'Unbif PF_RateOutput'!I16","v":45.98},{"$f":"'Unbif PF_RateOutput'!J16","v":33.700000000000003},{"$f":"'Unbif PF_RateOutput'!K16","v":26.62},{"$f":"'Unbif PF_RateOutput'!L16","v":17.98},{"$f":"'Unbif PF_RateOutput'!M16","v":61.59},{"$f":"'Unbif PF_RateOutput'!N16","v":75.89},{"$f":"'Unbif PF_RateOutput'!O16","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":11.39},{"$f":"'Unbif PF_RateOutput'!E17","v":9.26},{"$f":"'Unbif PF_RateOutput'!F17","v":14.27},{"$f":"'Unbif PF_RateOutput'!G17","v":11.02},{"$f":"'Unbif PF_RateOutput'!H17","v":10.89},{"$f":"'Unbif PF_RateOutput'!I17","v":7.3},{"$f":"'Unbif PF_RateOutput'!J17","v":4.42},{"$f":"'Unbif PF_RateOutput'!K17","v":3.54},{"$f":"'Unbif PF_RateOutput'!L17","v":4.5199999999999996},{"$f":"'Unbif PF_RateOutput'!M17","v":15.74},{"$f":"'Unbif PF_RateOutput'!N17","v":20.72},{"$f":"'Unbif PF_RateOutput'!O17","v":14.3}]
[]
[]
[null,null,"Unbifurcated PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2029}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D13+D$8*D14+D$9*D15","v":526545.24791254359},{"$f":"E$7*E13+E$8*E14+E$9*E15","v":484618.81805912341},895522.62716493558,677386.10614079027,579485.76169933483,405387.47701650386,228576.10336853983,174029.01988093389,180052.4307573899,699795.63381888706,896012.34086989204,605401.08719963697,null,null,{"$f":"SUM(D16:O16)","v":6352812.6538885115}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B18","v":2030}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B23","v":2031}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D23+D$8*D24+D$9*D25","v":537772.74225211889},492298.68680254696,908384.85583469784,686009.83678728505,586667.99725193845,408823.68710270844,233260.89443189843,176669.95501702404,182194.07562072115,714776.50042670825,906875.61432803969,617335.93964313692,null,null,{"$f":"SUM(D26:O26)","v":6451070.7854988258}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B28","v":2032}]
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[null,null,"LLH",{"$f":"'PF Public'!D60+'PF Exchange'!D42+'RAM NR'!D51","v":3246.7369946614044},{"$f":"'PF Public'!E60+'PF Exchange'!E42+'RAM NR'!E51","v":4038.3522130882993},{"$f":"'PF Public'!F60+'PF Exchange'!F42+'RAM NR'!F51","v":4704.1459326384283},{"$f":"'PF Public'!G60+'PF Exchange'!G42+'RAM NR'!G51","v":4653.5276435449141},{"$f":"'PF Public'!H60+'PF Exchange'!H42+'RAM NR'!H51","v":3931.6337646062671},{"$f":"'PF Public'!I60+'PF Exchange'!I42+'RAM NR'!I51","v":3915.2017362356419},{"$f":"'PF Public'!J60+'PF Exchange'!J42+'RAM NR'!J51","v":3303.2365084299445},{"$f":"'PF Public'!K60+'PF Exchange'!K42+'RAM NR'!K51","v":3421.1938074983827},{"$f":"'PF Public'!L60+'PF Exchange'!L42+'RAM NR'!L51","v":3087.1725829116476},{"$f":"'PF Public'!M60+'PF Exchange'!M42+'RAM NR'!M51","v":3655.3120929239494},{"$f":"'PF Public'!N60+'PF Exchange'!N42+'RAM NR'!N51","v":3280.7551106159572},{"$f":"'PF Public'!O60+'PF Exchange'!O42+'RAM NR'!O51","v":3327.4945004389297},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!F28+'Rates After Link'!F30","v":6429653.9285496576}]
[null,null,"Demand",{"$f":"'PF Public'!D61+'PF Exchange'!D43+'RAM NR'!D52","v":898.06280811257295},{"$f":"'PF Public'!E61+'PF Exchange'!E43+'RAM NR'!E52","v":720.2683010753799},{"$f":"'PF Public'!F61+'PF Exchange'!F43+'RAM NR'!F52","v":1751.5721101113772},{"$f":"'PF Public'!G61+'PF Exchange'!G43+'RAM NR'!G52","v":1302.1644585043935},{"$f":"'PF Public'!H61+'PF Exchange'!H43+'RAM NR'!H52","v":854.84942537309166},{"$f":"'PF Public'!I61+'PF Exchange'!I43+'RAM NR'!I52","v":1397.337638769209},{"$f":"'PF Public'!J61+'PF Exchange'!J43+'RAM NR'!J52","v":1472.4693708577483},{"$f":"'PF Public'!K61+'PF Exchange'!K43+'RAM NR'!K52","v":869.5778145968294},{"$f":"'PF Public'!L61+'PF Exchange'!L43+'RAM NR'!L52","v":1362.7258169292195},{"$f":"'PF Public'!M61+'PF Exchange'!M43+'RAM NR'!M52","v":1556.3800286192852},{"$f":"'PF Public'!N61+'PF Exchange'!N43+'RAM NR'!N52","v":1415.1487386139404},{"$f":"'PF Public'!O61+'PF Exchange'!O43+'RAM NR'!O52","v":1189.6225083060888},null,null,null,"Rate Scalar",{"$f":"ROUND((T29-R31)/T28,4)","v":-0.69330000000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":540674.44991263025},493694.94378814619,917190.3589418754,689447.75976195699,600036.01508019352,413251.3442590849,233230.30388240961,183773.23130659841,181209.84668180579,722758.81999672949,911123.32988544297,620490.39140316995,null,null,{"$f":"SUM(D31:O31)","v":6506880.7949000439}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2033}]
[null,{"$f":"B28+1","v":2033},"HLH",{"$f":"'PF Public'!D63+'PF Exchange'!D45+'RAM NR'!D54","v":5125.8215425999415},{"$f":"'PF Public'!E63+'PF Exchange'!E45+'RAM NR'!E54","v":5775.8374346751943},{"$f":"'PF Public'!F63+'PF Exchange'!F45+'RAM NR'!F54","v":6676.9303818976268},{"$f":"'PF Public'!G63+'PF Exchange'!G45+'RAM NR'!G54","v":6751.0196106508311},{"$f":"'PF Public'!H63+'PF Exchange'!H45+'RAM NR'!H54","v":5869.4573669357196},{"$f":"'PF Public'!I63+'PF Exchange'!I45+'RAM NR'!I54","v":5996.8475586274644},{"$f":"'PF Public'!J63+'PF Exchange'!J45+'RAM NR'!J54","v":4996.6203098397027},{"$f":"'PF Public'!K63+'PF Exchange'!K45+'RAM NR'!K54","v":4842.5582314257272},{"$f":"'PF Public'!L63+'PF Exchange'!L45+'RAM NR'!L54","v":5238.2257188741351},{"$f":"'PF Public'!M63+'PF Exchange'!M45+'RAM NR'!M54","v":5369.5574777718384},{"$f":"'PF Public'!N63+'PF Exchange'!N45+'RAM NR'!N54","v":5543.8626811883196},{"$f":"'PF Public'!O63+'PF Exchange'!O45+'RAM NR'!O54","v":4863.4529105952033},null,null,null,"Energy (GWH)",{"$f":"SUM(D33:O34)","v":111781.63737599996}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'PF Exchange'!D46+'RAM NR'!D55","v":3276.6379419504583},{"$f":"'PF Public'!E64+'PF Exchange'!E46+'RAM NR'!E55","v":4037.8762704141918},{"$f":"'PF Public'!F64+'PF Exchange'!F46+'RAM NR'!F55","v":4740.7564665730506},{"$f":"'PF Public'!G64+'PF Exchange'!G46+'RAM NR'!G55","v":4768.2057316714954},{"$f":"'PF Public'!H64+'PF Exchange'!H46+'RAM NR'!H55","v":3866.1546473060853},{"$f":"'PF Public'!I64+'PF Exchange'!I46+'RAM NR'!I55","v":3914.0403011608278},{"$f":"'PF Public'!J64+'PF Exchange'!J46+'RAM NR'!J55","v":3342.0002454831451},{"$f":"'PF Public'!K64+'PF Exchange'!K46+'RAM NR'!K55","v":3330.4753962356363},{"$f":"'PF Public'!L64+'PF Exchange'!L46+'RAM NR'!L55","v":3125.4904410579175},{"$f":"'PF Public'!M64+'PF Exchange'!M46+'RAM NR'!M55","v":3675.8455297162445},{"$f":"'PF Public'!N64+'PF Exchange'!N46+'RAM NR'!N55","v":3298.6305378146362},{"$f":"'PF Public'!O64+'PF Exchange'!O46+'RAM NR'!O55","v":3355.3326415346},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G28+'Rates After Link'!G30","v":6621136.9467416266}]
[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":758.54170174267824},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":861.94997220419123},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":1796.7504254023547},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":1226.3972260408741},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":966.92623351574935},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":1439.2621405844625},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":1516.1098883293548},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":910.71182205243008},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":1406.9727969071121},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":1321.6671940774916},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":1570.7435577486667},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":1235.7752170921715},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":0.7712}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":542839.91160999436},498222.60432494606,923769.7193975827,692512.54892366158,594958.19177545176,416046.64841226931,236142.62507809873,178542.53358546007,185138.31046536742,719572.63686339231,921502.70770777576,625685.5830402479,null,null,{"$f":"SUM(D36:O36)","v":6534934.0211842479}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2034}]
[null,{"$f":"B33+1","v":2034},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":5147.28016878166},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5793.757140724304},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6708.1011410042765},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":6809.7992755265032},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":5908.6821898336748},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":5987.0373694886866},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4973.4186904921653},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":5061.1342492429494},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":5154.5192242050334},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5417.0106902898169},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5554.3658114687596},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4876.6414048793476},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":112314.50631899998}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3289.4724191697765},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":4056.3682709208524},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4751.7460992190654},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4734.2410875306959},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3886.395799343014},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3951.2609981013225},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3344.9645684779653},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3440.8976021587951},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":3112.5709788943641},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3695.8535111304927},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3300.5819964166008},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3358.4056316998763},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":6706102.8153190054}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":803.36360364636289},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":911.84850825339947},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":1851.4190271461798},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":1305.4330670585089},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":985.01577631087628},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":1504.652920990452},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":1275.2424016430055},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":1068.5198350743442},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":1489.2522237620526},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":1422.4214571520315},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":1660.5581767748711},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":1311.2819928712654},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":1.2218}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":545535.42842876806},500498.50235157984,927873.71135600482,695157.57497724227,598732.53690492082,417866.39678743231,234635.45769763758,185952.20148896688,183319.06183465765,726565.38600024791,924721.6681871817,628022.61558659165,null,null,{"$f":"SUM(D41:O41)","v":6568880.5416012313}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":67.02},{"$f":"E7","v":50.552188493410753},79.137936712900796,61.858006251917949,60.925746551884551,37.615173561332952,23.3790049783968,17.8957804007836,23.401525988359452,87.972662739687507,115.194741717445,80.193649015426644]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":58.19},49.1,77.989999999999995,54.82,58.67,45.98,33.700000000000003,26.62,17.98,61.59,75.89,64.97]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2029}]
[null,{"$f":"B13","v":2029},"HLH",{"$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":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$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":96.359999999999985}]
[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},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$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",{"$f":"'Rates After Link'!C29","v":5043.4448685026464}]
[null,null,"Demand",{"$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":-3.5705}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":517.37834498000007},395.73038480251455,643.33056464194874,479.784026093379,443.06115864724586,336.83662395070041,220.69163125982647,178.78847716258599,166.93397256817059,620.70550838589656,805.9229942742046,578.33813253247217,null,null,{"$f":"SUM(D55:O55)","v":5387.5018192989446}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2030}]
[null,{"$f":"B18","v":2030},"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":5243.6242109829809}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":-1.4931000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":517.37834498000007},395.73038480251455,643.33056464194874,479.784026093379,443.06115864724586,336.83662395070041,220.69163125982647,178.78847716258599,166.93397256817059,620.70550838589656,805.9229942742046,578.33813253247217,null,null,{"$f":"SUM(D60:O60)","v":5387.5018192989446}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2031}]
[null,{"$f":"B23","v":2031},"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":5293.761959248608}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":-0.9728}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":517.37834498000007},395.73038480251455,643.33056464194874,479.784026093379,443.06115864724586,336.83662395070041,220.69163125982647,178.78847716258599,166.93397256817059,620.70550838589656,805.9229942742046,578.33813253247217,null,null,{"$f":"SUM(D65:O65)","v":5387.5018192989446}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2032}]
[null,{"$f":"B28","v":2032},"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},{"$f":"'RAM IP'!H50","v":4.3033419999999998},{"$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)",{"$f":"SUM(D67:O68)","v":96.623999999999995}]
[null,null,"LLH",{"$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":3.3526579999999999},{"$f":"'RAM IP'!I51","v":3.5156509999999996},{"$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":5327.9739648217765}]
[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",{"$f":"ROUND((T68-R70)/T67,4)","v":-0.77980000000000005}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":517.37834498000007},395.73038480251455,643.33056464194874,479.784026093379,458.88476887807997,336.83662395070041,220.69163125982647,178.78847716258599,166.93397256817059,620.70550838589656,805.9229942742046,578.33813253247217,null,null,{"$f":"SUM(D70:O70)","v":5403.3254295297793}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2033}]
[null,{"$f":"B33","v":2033},"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},{"$f":"'RAM IP'!H54","v":4.1549520000000006},{"$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)",{"$f":"SUM(D72:O73)","v":96.359999999999985}]
[null,null,"LLH",{"$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":3.2370479999999997},{"$f":"'RAM IP'!I55","v":3.5156509999999996},{"$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":5453.4711320207361}]
[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",{"$f":"ROUND((T73-R75)/T72,4)","v":0.68459999999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":517.37834498000007},395.73038480251455,643.33056464194874,479.784026093379,443.06115864724586,336.83662395070041,220.69163125982647,178.78847716258599,166.93397256817059,620.70550838589656,805.9229942742046,578.33813253247217,null,null,{"$f":"SUM(D75:O75)","v":5387.5018192989446}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2034}]
[null,{"$f":"B38","v":2034},"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":5496.8952276599621}]
[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",{"$f":"ROUND((T78-R80)/T77,4)","v":1.1353}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D77+D$8*D78+D$9*D79","v":517.37834498000007},395.73038480251455,643.33056464194874,479.784026093379,443.06115864724586,336.83662395070041,220.69163125982647,178.78847716258599,166.93397256817059,620.70550838589656,805.9229942742046,578.33813253247217,null,null,{"$f":"SUM(D80:O80)","v":5387.5018192989446}]

{"sheet":"Calc Monthly 1","index":53,"n_rows":75,"n_cols":21,"rows_kept":75,"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,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$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":67.02},{"$f":"+'Calc Scalar 1'!E7","v":50.552188493410753},{"$f":"+'Calc Scalar 1'!F7","v":79.137936712900796},{"$f":"+'Calc Scalar 1'!G7","v":61.858006251917949},{"$f":"+'Calc Scalar 1'!H7","v":60.925746551884551},{"$f":"+'Calc Scalar 1'!I7","v":37.615173561332952},{"$f":"+'Calc Scalar 1'!J7","v":23.3790049783968},{"$f":"+'Calc Scalar 1'!K7","v":17.8957804007836},{"$f":"+'Calc Scalar 1'!L7","v":23.401525988359452},{"$f":"+'Calc Scalar 1'!M7","v":87.972662739687507},{"$f":"+'Calc Scalar 1'!N7","v":115.194741717445},{"$f":"+'Calc Scalar 1'!O7","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":58.19},{"$f":"+'Calc Scalar 1'!E8","v":49.1},{"$f":"+'Calc Scalar 1'!F8","v":77.989999999999995},{"$f":"+'Calc Scalar 1'!G8","v":54.82},{"$f":"+'Calc Scalar 1'!H8","v":58.67},{"$f":"+'Calc Scalar 1'!I8","v":45.98},{"$f":"+'Calc Scalar 1'!J8","v":33.700000000000003},{"$f":"+'Calc Scalar 1'!K8","v":26.62},{"$f":"+'Calc Scalar 1'!L8","v":17.98},{"$f":"+'Calc Scalar 1'!M8","v":61.59},{"$f":"+'Calc Scalar 1'!N8","v":75.89},{"$f":"+'Calc Scalar 1'!O8","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":11.39},{"$f":"+'Calc Scalar 1'!E9","v":9.26},{"$f":"+'Calc Scalar 1'!F9","v":14.27},{"$f":"+'Calc Scalar 1'!G9","v":11.02},{"$f":"+'Calc Scalar 1'!H9","v":10.89},{"$f":"+'Calc Scalar 1'!I9","v":7.3},{"$f":"+'Calc Scalar 1'!J9","v":4.42},{"$f":"+'Calc Scalar 1'!K9","v":3.54},{"$f":"+'Calc Scalar 1'!L9","v":4.5199999999999996},{"$f":"+'Calc Scalar 1'!M9","v":15.74},{"$f":"+'Calc Scalar 1'!N9","v":20.72},{"$f":"+'Calc Scalar 1'!O9","v":14.3}]
[]
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[null,null,"Unbifurcated PF/NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!C9","v":2029},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":63.5351},{"$f":"ROUND(E$6+$S13,4)","v":47.067300000000003},75.653000000000006,58.373100000000001,57.440800000000003,34.130299999999998,19.894100000000002,14.4109,19.916599999999999,84.487799999999993,111.7098,76.708699999999993,null,null,null,{"$f":"B12","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":54.705100000000002},{"$f":"ROUND(E$7+$S13,4)","v":45.615099999999998},74.505099999999999,51.335099999999997,55.185099999999998,42.495100000000001,30.2151,23.135100000000001,14.495100000000001,58.1051,72.405100000000004,61.485100000000003,null,null,null,{"$f":"'Calc Scalar 1'!T15","v":-3.4849000000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2030},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":65.613399999999999},49.145600000000002,77.731300000000005,60.4514,59.519100000000002,36.208599999999997,21.9724,16.4892,21.994900000000001,86.566100000000006,113.7881,78.787000000000006,null,null,null,{"$f":"B16","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":56.7834},{"$f":"ROUND(E$7+$S17,4)","v":47.693399999999997},76.583399999999997,53.413400000000003,57.263399999999997,44.573399999999999,32.293399999999998,25.2134,16.573399999999999,60.183399999999999,74.483400000000003,63.563400000000001,null,null,null,{"$f":"'Calc Scalar 1'!T20","v":-1.4066000000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2031},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":66.134},49.666200000000003,78.251900000000006,60.972000000000001,60.039700000000003,36.729199999999999,22.492999999999999,17.009799999999998,22.515499999999999,87.086699999999993,114.3087,79.307599999999994,null,null,null,{"$f":"B20","v":2031}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":57.304000000000002},{"$f":"ROUND(E$7+$S21,4)","v":48.213999999999999},77.103999999999999,53.933999999999997,57.783999999999999,45.094000000000001,32.814,25.734000000000002,17.094000000000001,60.704000000000001,75.004000000000005,64.084000000000003,null,null,null,{"$f":"'Calc Scalar 1'!T25","v":-0.88600000000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20+1","v":2032},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":66.326700000000002},49.858899999999998,78.444599999999994,61.164700000000003,60.232399999999998,36.921900000000001,22.685700000000001,17.202500000000001,22.708200000000001,87.279399999999995,114.5014,79.500299999999996,null,null,null,{"$f":"B24","v":2032}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":57.496699999999997},{"$f":"ROUND(E$7+$S25,4)","v":48.406700000000001},77.296700000000001,54.1267,57.976700000000001,45.286700000000003,33.006700000000002,25.9267,17.2867,60.896700000000003,75.196700000000007,64.276700000000005,null,null,null,{"$f":"'Calc Scalar 1'!T30","v":-0.69330000000000003}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24+1","v":2033},"HLH",{"$f":"ROUND(D$6+$S29,4)","v":67.791200000000003},51.323399999999999,79.909099999999995,62.629199999999997,61.696899999999999,38.386400000000002,24.150200000000002,18.667000000000002,24.172699999999999,88.743899999999996,115.9659,80.964799999999997,null,null,null,{"$f":"B28","v":2033}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S29,4)","v":58.961199999999998},{"$f":"ROUND(E$7+$S29,4)","v":49.871200000000002},78.761200000000002,55.591200000000001,59.441200000000002,46.751199999999997,34.471200000000003,27.391200000000001,18.751200000000001,62.361199999999997,76.661199999999994,65.741200000000006,null,null,null,{"$f":"'Calc Scalar 1'!T35","v":0.7712}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28+1","v":2034},"HLH",{"$f":"ROUND(D$6+$S33,4)","v":68.241799999999998},51.774000000000001,80.359700000000004,63.079799999999999,62.147500000000001,38.837000000000003,24.6008,19.117599999999999,24.6233,89.194500000000005,116.4165,81.415400000000005,null,null,null,{"$f":"B32","v":2034}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S33,4)","v":59.411799999999999},{"$f":"ROUND(E$7+$S33,4)","v":50.321800000000003},79.211799999999997,56.041800000000002,59.891800000000003,47.201799999999999,34.921799999999998,27.841799999999999,19.201799999999999,62.811799999999998,77.111800000000002,66.191800000000001,null,null,null,{"$f":"'Calc Scalar 1'!T40","v":1.2218}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
[null,null,"HLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D46","v":67.02},{"$f":"'Calc Scalar 1'!E46","v":50.552188493410753},{"$f":"'Calc Scalar 1'!F46","v":79.137936712900796},{"$f":"'Calc Scalar 1'!G46","v":61.858006251917949},{"$f":"'Calc Scalar 1'!H46","v":60.925746551884551},{"$f":"'Calc Scalar 1'!I46","v":37.615173561332952},{"$f":"'Calc Scalar 1'!J46","v":23.3790049783968},{"$f":"'Calc Scalar 1'!K46","v":17.8957804007836},{"$f":"'Calc Scalar 1'!L46","v":23.401525988359452},{"$f":"'Calc Scalar 1'!M46","v":87.972662739687507},{"$f":"'Calc Scalar 1'!N46","v":115.194741717445},{"$f":"'Calc Scalar 1'!O46","v":80.193649015426644},48.797738694285698]
[null,null,"LLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D47","v":58.19},{"$f":"'Calc Scalar 1'!E47","v":49.1},{"$f":"'Calc Scalar 1'!F47","v":77.989999999999995},{"$f":"'Calc Scalar 1'!G47","v":54.82},{"$f":"'Calc Scalar 1'!H47","v":58.67},{"$f":"'Calc Scalar 1'!I47","v":45.98},{"$f":"'Calc Scalar 1'!J47","v":33.700000000000003},{"$f":"'Calc Scalar 1'!K47","v":26.62},{"$f":"'Calc Scalar 1'!L47","v":17.98},{"$f":"'Calc Scalar 1'!M47","v":61.59},{"$f":"'Calc Scalar 1'!N47","v":75.89},{"$f":"'Calc Scalar 1'!O47","v":64.97},35.049999999999997]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Calc Scalar 1'!D48","v":11.39},{"$f":"'Calc Scalar 1'!E48","v":9.26},{"$f":"'Calc Scalar 1'!F48","v":14.27},{"$f":"'Calc Scalar 1'!G48","v":11.02},{"$f":"'Calc Scalar 1'!H48","v":10.89},{"$f":"'Calc Scalar 1'!I48","v":7.3},{"$f":"'Calc Scalar 1'!J48","v":4.42},{"$f":"'Calc Scalar 1'!K48","v":3.54},{"$f":"'Calc Scalar 1'!L48","v":4.5199999999999996},{"$f":"'Calc Scalar 1'!M48","v":15.74},{"$f":"'Calc Scalar 1'!N48","v":20.72},{"$f":"'Calc Scalar 1'!O48","v":14.3},10.38]
[]
[]
[null,null,"IP","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2029},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":63.4495},{"$f":"ROUND(E$6+$S45,4)","v":46.981699999999996},75.567400000000006,58.287500000000001,57.355200000000004,34.044699999999999,19.808499999999999,14.3253,19.831,84.402199999999993,111.6242,76.623099999999994,null,null,null,{"$f":"S12","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":54.619500000000002},{"$f":"ROUND(E$7+$S45,4)","v":45.529499999999999},74.419499999999999,51.249499999999998,55.099499999999999,42.409500000000001,30.1295,23.049499999999998,14.4095,58.019500000000001,72.319500000000005,61.399500000000003,null,null,null,{"$f":"'Calc Scalar 1'!T54","v":-3.5705}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16","v":2030},"HLH",{"$f":"ROUND(D$6+$S49,4)","v":65.526899999999998},49.059100000000001,77.644800000000004,60.364899999999999,59.432600000000001,36.122100000000003,21.885899999999999,16.402699999999999,21.9084,86.479600000000005,113.7016,78.700500000000005,null,null,null,{"$f":"S16","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S49,4)","v":56.696899999999999},{"$f":"ROUND(E$7+$S49,4)","v":47.606900000000003},76.496899999999997,53.326900000000002,57.176900000000003,44.486899999999999,32.206899999999997,25.126899999999999,16.486899999999999,60.096899999999998,74.396900000000002,63.476900000000001,null,null,null,{"$f":"'Calc Scalar 1'!T59","v":-1.4931000000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20","v":2031},"HLH",{"$f":"ROUND(D$6+$S53,4)","v":66.047200000000004},49.5794,78.165099999999995,60.885199999999998,59.9529,36.642400000000002,22.406199999999998,16.922999999999998,22.428699999999999,86.999899999999997,114.22190000000001,79.220799999999997,null,null,null,{"$f":"S20","v":2031}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S53,4)","v":57.217199999999998},{"$f":"ROUND(E$7+$S53,4)","v":48.127200000000002},77.017200000000003,53.847200000000001,57.697200000000002,45.007199999999997,32.727200000000003,25.647200000000002,17.007200000000001,60.617199999999997,74.917199999999994,63.997199999999999,null,null,null,{"$f":"'Calc Scalar 1'!T64","v":-0.9728}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24","v":2032},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":66.240200000000002},49.772399999999998,78.358099999999993,61.078200000000002,60.145899999999997,36.8354,22.5992,17.116,22.621700000000001,87.192899999999995,114.4149,79.413799999999995,null,null,null,{"$f":"S24","v":2032}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":57.410200000000003},{"$f":"ROUND(E$7+$S57,4)","v":48.3202},77.2102,54.040199999999999,57.8902,45.200200000000002,32.920200000000001,25.840199999999999,17.200199999999999,60.810200000000002,75.110200000000006,64.190200000000004,null,null,null,{"$f":"'Calc Scalar 1'!T69","v":-0.77980000000000005}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2033},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":67.704599999999999},51.236800000000002,79.822500000000005,62.5426,61.610300000000002,38.299799999999998,24.063600000000001,18.580400000000001,24.086099999999998,88.657300000000006,115.8793,80.878200000000007,null,null,null,{"$f":"S28","v":2033}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":58.874600000000001},{"$f":"ROUND(E$7+$S61,4)","v":49.784599999999998},78.674599999999998,55.504600000000003,59.354599999999998,46.6646,34.384599999999999,27.304600000000001,18.6646,62.2746,76.574600000000004,65.654600000000002,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":0.68459999999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2034},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":68.155299999999997},51.6875,80.273200000000003,62.993299999999998,62.061,38.750500000000002,24.514299999999999,19.031099999999999,24.536799999999999,89.108000000000004,116.33,81.328900000000004,null,null,null,{"$f":"S32","v":2034}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":59.325299999999999},{"$f":"ROUND(E$7+$S65,4)","v":50.235300000000002},79.125299999999996,55.955300000000001,59.805300000000003,47.115299999999998,34.835299999999997,27.755299999999998,19.115300000000001,62.725299999999997,77.025300000000001,66.1053,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":1.1353}]
[null,null,"Demand",{"$f":"D$8","v":11.39},{"$f":"E$8","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":295.70043049700001},{"$f":"E44*'Calc Scalar 1'!E52","v":204.41131606069996},{"$f":"F44*'Calc Scalar 1'!F52","v":333.12082229140009},{"$f":"G44*'Calc Scalar 1'!G52","v":257.87223511249999},{"$f":"H44*'Calc Scalar 1'!H52","v":238.30810295040004},{"$f":"I44*'Calc Scalar 1'!I52","v":158.5580495003},{"$f":"J44*'Calc Scalar 1'!J52","v":88.692776643500011},{"$f":"K44*'Calc Scalar 1'!K52","v":64.152876387600017},{"$f":"L44*'Calc Scalar 1'!L52","v":89.735156013999983},{"$f":"M44*'Calc Scalar 1'!M52","v":373.19074186719996},{"$f":"N44*'Calc Scalar 1'!N52","v":524.93746944819998},{"$f":"O44*'Calc Scalar 1'!O52","v":320.9936281674}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":192.45694248300001},{"$f":"E45*'Calc Scalar 1'!E53","v":163.00148330549999},{"$f":"F45*'Calc Scalar 1'!F53","v":280.9886085105},{"$f":"G45*'Calc Scalar 1'!G53","v":192.69079132149997},{"$f":"H45*'Calc Scalar 1'!H53","v":178.35972627599998},{"$f":"I45*'Calc Scalar 1'!I53","v":149.09700108449999},{"$f":"J45*'Calc Scalar 1'!J53","v":103.7204723255},{"$f":"K45*'Calc Scalar 1'!K53","v":85.414716545999994},{"$f":"L45*'Calc Scalar 1'!L53","v":48.920338956999998},{"$f":"M45*'Calc Scalar 1'!M53","v":218.29395926799998},{"$f":"N45*'Calc Scalar 1'!N53","v":251.76435664050001},{"$f":"O45*'Calc Scalar 1'!O53","v":229.06593902700001}]
[null,null,null,{"$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":488.15737297999999},{"$f":"E69+E70","v":367.41279936619992},614.10943080190009,450.56302643399999,416.66782922640004,{"$f":"I69+I70","v":307.65505058479999},192.41324896899999,149.5675929336,138.655494971,591.48470113519988,776.70182608870005,550.05956719439996]
[]
[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$14","v":"FY 2029-30 Base Case Phase 2"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2029},{"$f":"+B32","v":2030},{"$f":"+B43","v":2031},{"$f":"+B54","v":2032},{"$f":"+B65","v":2033},{"$f":"+B76","v":2034}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":5051.6963566852},{"$f":"SUM(D37:O37)","v":5251.9613446852009},{"$f":"SUM(D48:O48)","v":5302.1263606851999},{"$f":"SUM(D59:O59)","v":5336.3355048082003},{"$f":"SUM(D70:O70)","v":5461.8141526851996},{"$f":"SUM(D81:O81)","v":5505.2339686851992}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":5043.4479406851997},{"$f":"SUM(D41:O41)","v":5243.6262046851998},{"$f":"SUM(D52:O52)","v":5293.7623126852004},{"$f":"SUM(D63:O63)","v":5327.9775288082001},{"$f":"SUM(D74:O74)","v":5453.4693766852006},{"$f":"SUM(D85:O85)","v":5496.8988286852}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.359999999999985},{"$f":"SUM(D33:O34)","v":96.359999999999985},{"$f":"SUM(D44:O45)","v":96.359999999999985},{"$f":"SUM(D55:O56)","v":96.623999999999995},{"$f":"SUM(D66:O67)","v":96.359999999999985},{"$f":"SUM(D77:O78)","v":96.359999999999985}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":52.425242389842268},{"$f":"D9/D12","v":54.503542389842274},55.024142389842268,55.227847168490236,56.681342389842264,57.131942389842258]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":52.339642389842261},{"$f":"D10/D12","v":54.417042389842265},54.937342389842271,55.141347168490235,56.594742389842274,57.045442389842265]
[]
[null,"Difference",{"$f":"C15-C16","v":8.560000000000656E-2},{"$f":"D15-D16","v":8.6500000000008015E-2},8.6799999999996658E-2,8.6500000000000909E-2,8.6599999999990018E-2,8.6499999999993804E-2]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2029},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":4.1549520000000006},{"$f":"'Calc Scalar 1'!I52","v":4.657349},{"$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":3.2370479999999997},{"$f":"'Calc Scalar 1'!I53","v":3.5156509999999996},{"$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":63.5351},{"$f":"'Calc Monthly 1'!E12","v":47.067300000000003},{"$f":"'Calc Monthly 1'!F12","v":75.653000000000006},{"$f":"'Calc Monthly 1'!G12","v":58.373100000000001},{"$f":"'Calc Monthly 1'!H12","v":57.440800000000003},{"$f":"'Calc Monthly 1'!I12","v":34.130299999999998},{"$f":"'Calc Monthly 1'!J12","v":19.894100000000002},{"$f":"'Calc Monthly 1'!K12","v":14.4109},{"$f":"'Calc Monthly 1'!L12","v":19.916599999999999},{"$f":"'Calc Monthly 1'!M12","v":84.487799999999993},{"$f":"'Calc Monthly 1'!N12","v":111.7098},{"$f":"'Calc Monthly 1'!O12","v":76.708699999999993}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":54.705100000000002},{"$f":"'Calc Monthly 1'!E13","v":45.615099999999998},{"$f":"'Calc Monthly 1'!F13","v":74.505099999999999},{"$f":"'Calc Monthly 1'!G13","v":51.335099999999997},{"$f":"'Calc Monthly 1'!H13","v":55.185099999999998},{"$f":"'Calc Monthly 1'!I13","v":42.495100000000001},{"$f":"'Calc Monthly 1'!J13","v":30.2151},{"$f":"'Calc Monthly 1'!K13","v":23.135100000000001},{"$f":"'Calc Monthly 1'!L13","v":14.495100000000001},{"$f":"'Calc Monthly 1'!M13","v":58.1051},{"$f":"'Calc Monthly 1'!N13","v":72.405100000000004},{"$f":"'Calc Monthly 1'!O13","v":61.485100000000003}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":488.85792337999999},{"$f":"E22*E24+E23*E25","v":368.09169296619996},614.80998120189997,451.26357683399999,417.30058442640006,308.35465938479996,193.09120096900003,150.26814333360002,139.333446971,592.1852515352,777.40237648869993,550.73751919439997]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":63.4495},{"$f":"'Calc Monthly 1'!E44","v":46.981699999999996},{"$f":"'Calc Monthly 1'!F44","v":75.567400000000006},{"$f":"'Calc Monthly 1'!G44","v":58.287500000000001},{"$f":"'Calc Monthly 1'!H44","v":57.355200000000004},{"$f":"'Calc Monthly 1'!I44","v":34.044699999999999},{"$f":"'Calc Monthly 1'!J44","v":19.808499999999999},{"$f":"'Calc Monthly 1'!K44","v":14.3253},{"$f":"'Calc Monthly 1'!L44","v":19.831},{"$f":"'Calc Monthly 1'!M44","v":84.402199999999993},{"$f":"'Calc Monthly 1'!N44","v":111.6242},{"$f":"'Calc Monthly 1'!O44","v":76.623099999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":54.619500000000002},{"$f":"'Calc Monthly 1'!E45","v":45.529499999999999},{"$f":"'Calc Monthly 1'!F45","v":74.419499999999999},{"$f":"'Calc Monthly 1'!G45","v":51.249499999999998},{"$f":"'Calc Monthly 1'!H45","v":55.099499999999999},{"$f":"'Calc Monthly 1'!I45","v":42.409500000000001},{"$f":"'Calc Monthly 1'!J45","v":30.1295},{"$f":"'Calc Monthly 1'!K45","v":23.049499999999998},{"$f":"'Calc Monthly 1'!L45","v":14.4095},{"$f":"'Calc Monthly 1'!M45","v":58.019500000000001},{"$f":"'Calc Monthly 1'!N45","v":72.319500000000005},{"$f":"'Calc Monthly 1'!O45","v":61.399500000000003}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":488.15737297999999},{"$f":"E22*E28+E23*E29","v":367.41279936619992},614.10943080190009,450.56302643399999,416.66782922640004,307.65505058479999,192.41324896899999,149.5675929336,138.655494971,591.48470113519988,776.70182608870005,550.05956719439996]
[]
[null,{"$f":"RateSummary!$D$10","v":2030},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":65.613399999999999},{"$f":"'Calc Monthly 1'!E16","v":49.145600000000002},{"$f":"'Calc Monthly 1'!F16","v":77.731300000000005},{"$f":"'Calc Monthly 1'!G16","v":60.4514},{"$f":"'Calc Monthly 1'!H16","v":59.519100000000002},{"$f":"'Calc Monthly 1'!I16","v":36.208599999999997},{"$f":"'Calc Monthly 1'!J16","v":21.9724},{"$f":"'Calc Monthly 1'!K16","v":16.4892},{"$f":"'Calc Monthly 1'!L16","v":21.994900000000001},{"$f":"'Calc Monthly 1'!M16","v":86.566100000000006},{"$f":"'Calc Monthly 1'!N16","v":113.7881},{"$f":"'Calc Monthly 1'!O16","v":78.787000000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":56.7834},{"$f":"'Calc Monthly 1'!E17","v":47.693399999999997},{"$f":"'Calc Monthly 1'!F17","v":76.583399999999997},{"$f":"'Calc Monthly 1'!G17","v":53.413400000000003},{"$f":"'Calc Monthly 1'!H17","v":57.263399999999997},{"$f":"'Calc Monthly 1'!I17","v":44.573399999999999},{"$f":"'Calc Monthly 1'!J17","v":32.293399999999998},{"$f":"'Calc Monthly 1'!K17","v":25.2134},{"$f":"'Calc Monthly 1'!L17","v":16.573399999999999},{"$f":"'Calc Monthly 1'!M17","v":60.183399999999999},{"$f":"'Calc Monthly 1'!N17","v":74.483400000000003},{"$f":"'Calc Monthly 1'!O17","v":63.563400000000001}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":505.86673058000002},{"$f":"E33*E35+E34*E36","v":384.57469026619998},631.81878840190006,468.27238403399997,432.66337802639998,325.34060528479995,209.55133696900003,167.2769505336,155.79358297099998,609.19405873519997,794.41118368870002,567.1976551944]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":65.526899999999998},{"$f":"'Calc Monthly 1'!E48","v":49.059100000000001},{"$f":"'Calc Monthly 1'!F48","v":77.644800000000004},{"$f":"'Calc Monthly 1'!G48","v":60.364899999999999},{"$f":"'Calc Monthly 1'!H48","v":59.432600000000001},{"$f":"'Calc Monthly 1'!I48","v":36.122100000000003},{"$f":"'Calc Monthly 1'!J48","v":21.885899999999999},{"$f":"'Calc Monthly 1'!K48","v":16.402699999999999},{"$f":"'Calc Monthly 1'!L48","v":21.9084},{"$f":"'Calc Monthly 1'!M48","v":86.479600000000005},{"$f":"'Calc Monthly 1'!N48","v":113.7016},{"$f":"'Calc Monthly 1'!O48","v":78.700500000000005}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":56.696899999999999},{"$f":"'Calc Monthly 1'!E49","v":47.606900000000003},{"$f":"'Calc Monthly 1'!F49","v":76.496899999999997},{"$f":"'Calc Monthly 1'!G49","v":53.326900000000002},{"$f":"'Calc Monthly 1'!H49","v":57.176900000000003},{"$f":"'Calc Monthly 1'!I49","v":44.486899999999999},{"$f":"'Calc Monthly 1'!J49","v":32.206899999999997},{"$f":"'Calc Monthly 1'!K49","v":25.126899999999999},{"$f":"'Calc Monthly 1'!L49","v":16.486899999999999},{"$f":"'Calc Monthly 1'!M49","v":60.096899999999998},{"$f":"'Calc Monthly 1'!N49","v":74.396900000000002},{"$f":"'Calc Monthly 1'!O49","v":63.476900000000001}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":505.15881458000001},383.88865876620002,631.1108724019,467.56446803399996,432.02397002640004,324.63364078479998,208.86625696900001,166.56903453360002,155.10850297099998,608.48614273520002,793.70326768869995,566.51257519440003]
[]
[null,{"$f":"RateSummary!$E$10","v":2031},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":66.134},{"$f":"'Calc Monthly 1'!E20","v":49.666200000000003},{"$f":"'Calc Monthly 1'!F20","v":78.251900000000006},{"$f":"'Calc Monthly 1'!G20","v":60.972000000000001},{"$f":"'Calc Monthly 1'!H20","v":60.039700000000003},{"$f":"'Calc Monthly 1'!I20","v":36.729199999999999},{"$f":"'Calc Monthly 1'!J20","v":22.492999999999999},{"$f":"'Calc Monthly 1'!K20","v":17.009799999999998},{"$f":"'Calc Monthly 1'!L20","v":22.515499999999999},{"$f":"'Calc Monthly 1'!M20","v":87.086699999999993},{"$f":"'Calc Monthly 1'!N20","v":114.3087},{"$f":"'Calc Monthly 1'!O20","v":79.307599999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":57.304000000000002},{"$f":"'Calc Monthly 1'!E21","v":48.213999999999999},{"$f":"'Calc Monthly 1'!F21","v":77.103999999999999},{"$f":"'Calc Monthly 1'!G21","v":53.933999999999997},{"$f":"'Calc Monthly 1'!H21","v":57.783999999999999},{"$f":"'Calc Monthly 1'!I21","v":45.094000000000001},{"$f":"'Calc Monthly 1'!J21","v":32.814},{"$f":"'Calc Monthly 1'!K21","v":25.734000000000002},{"$f":"'Calc Monthly 1'!L21","v":17.094000000000001},{"$f":"'Calc Monthly 1'!M21","v":60.704000000000001},{"$f":"'Calc Monthly 1'!N21","v":75.004000000000005},{"$f":"'Calc Monthly 1'!O21","v":64.084000000000003}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":510.12732098000004},{"$f":"E44*E46+E45*E47","v":388.70356886619999},636.07937880190002,472.53297443399998,436.51165322640003,329.59546908480002,213.67448896900001,171.53754093359998,159.91673497099998,613.45464913519993,798.67177408869998,571.3208071944]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":66.047200000000004},{"$f":"'Calc Monthly 1'!E52","v":49.5794},{"$f":"'Calc Monthly 1'!F52","v":78.165099999999995},{"$f":"'Calc Monthly 1'!G52","v":60.885199999999998},{"$f":"'Calc Monthly 1'!H52","v":59.9529},{"$f":"'Calc Monthly 1'!I52","v":36.642400000000002},{"$f":"'Calc Monthly 1'!J52","v":22.406199999999998},{"$f":"'Calc Monthly 1'!K52","v":16.922999999999998},{"$f":"'Calc Monthly 1'!L52","v":22.428699999999999},{"$f":"'Calc Monthly 1'!M52","v":86.999899999999997},{"$f":"'Calc Monthly 1'!N52","v":114.22190000000001},{"$f":"'Calc Monthly 1'!O52","v":79.220799999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":57.217199999999998},{"$f":"'Calc Monthly 1'!E53","v":48.127200000000002},{"$f":"'Calc Monthly 1'!F53","v":77.017200000000003},{"$f":"'Calc Monthly 1'!G53","v":53.847200000000001},{"$f":"'Calc Monthly 1'!H53","v":57.697200000000002},{"$f":"'Calc Monthly 1'!I53","v":45.007199999999997},{"$f":"'Calc Monthly 1'!J53","v":32.727200000000003},{"$f":"'Calc Monthly 1'!K53","v":25.647200000000002},{"$f":"'Calc Monthly 1'!L53","v":17.007200000000001},{"$f":"'Calc Monthly 1'!M53","v":60.617199999999997},{"$f":"'Calc Monthly 1'!N53","v":74.917199999999994},{"$f":"'Calc Monthly 1'!O53","v":63.997199999999999}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":509.41694977999998},388.0151580662,635.36900760189997,471.82260323399998,435.87002762640003,328.88605268480001,212.98703296900004,170.82716973359999,159.22927897099999,612.74427793519999,797.96140288869992,570.63335119440001]
[]
[null,{"$f":"RateSummary!$F$10","v":2032},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":4.3033419999999998},{"$f":"'Calc Scalar 1'!I67","v":4.657349},{"$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":3.3526579999999999},{"$f":"'Calc Scalar 1'!I68","v":3.5156509999999996},{"$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":66.326700000000002},{"$f":"'Calc Monthly 1'!E24","v":49.858899999999998},{"$f":"'Calc Monthly 1'!F24","v":78.444599999999994},{"$f":"'Calc Monthly 1'!G24","v":61.164700000000003},{"$f":"'Calc Monthly 1'!H24","v":60.232399999999998},{"$f":"'Calc Monthly 1'!I24","v":36.921900000000001},{"$f":"'Calc Monthly 1'!J24","v":22.685700000000001},{"$f":"'Calc Monthly 1'!K24","v":17.202500000000001},{"$f":"'Calc Monthly 1'!L24","v":22.708200000000001},{"$f":"'Calc Monthly 1'!M24","v":87.279399999999995},{"$f":"'Calc Monthly 1'!N24","v":114.5014},{"$f":"'Calc Monthly 1'!O24","v":79.500299999999996}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":57.496699999999997},{"$f":"'Calc Monthly 1'!E25","v":48.406700000000001},{"$f":"'Calc Monthly 1'!F25","v":77.296700000000001},{"$f":"'Calc Monthly 1'!G25","v":54.1267},{"$f":"'Calc Monthly 1'!H25","v":57.976700000000001},{"$f":"'Calc Monthly 1'!I25","v":45.286700000000003},{"$f":"'Calc Monthly 1'!J25","v":33.006700000000002},{"$f":"'Calc Monthly 1'!K25","v":25.9267},{"$f":"'Calc Monthly 1'!L25","v":17.2867},{"$f":"'Calc Monthly 1'!M25","v":60.896700000000003},{"$f":"'Calc Monthly 1'!N25","v":75.196700000000007},{"$f":"'Calc Monthly 1'!O25","v":64.276700000000005}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":511.70437778000007},{"$f":"E55*E57+E56*E58","v":390.23187256619997},{"$f":"F55*F57+F56*F58","v":637.65643560190006},{"$f":"G55*G57+G56*G58","v":474.11003123400002},{"$f":"H55*H57+H56*H58","v":453.57666374939993},{"$f":"I55*I57+I56*I58","v":331.17040618479996},{"$f":"J55*J57+J56*J58","v":215.20067296900004},{"$f":"K55*K57+K56*K58","v":173.11459773360002},{"$f":"L55*L57+L56*L58","v":161.44291897099998},{"$f":"M55*M57+M56*M58","v":615.03170593519997},{"$f":"N55*N57+N56*N58","v":800.24883088870001},{"$f":"O55*O57+O56*O58","v":572.84699119440006}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":66.240200000000002},{"$f":"'Calc Monthly 1'!E56","v":49.772399999999998},{"$f":"'Calc Monthly 1'!F56","v":78.358099999999993},{"$f":"'Calc Monthly 1'!G56","v":61.078200000000002},{"$f":"'Calc Monthly 1'!H56","v":60.145899999999997},{"$f":"'Calc Monthly 1'!I56","v":36.8354},{"$f":"'Calc Monthly 1'!J56","v":22.5992},{"$f":"'Calc Monthly 1'!K56","v":17.116},{"$f":"'Calc Monthly 1'!L56","v":22.621700000000001},{"$f":"'Calc Monthly 1'!M56","v":87.192899999999995},{"$f":"'Calc Monthly 1'!N56","v":114.4149},{"$f":"'Calc Monthly 1'!O56","v":79.413799999999995}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":57.410200000000003},{"$f":"'Calc Monthly 1'!E57","v":48.3202},{"$f":"'Calc Monthly 1'!F57","v":77.2102},{"$f":"'Calc Monthly 1'!G57","v":54.040199999999999},{"$f":"'Calc Monthly 1'!H57","v":57.8902},{"$f":"'Calc Monthly 1'!I57","v":45.200200000000002},{"$f":"'Calc Monthly 1'!J57","v":32.920200000000001},{"$f":"'Calc Monthly 1'!K57","v":25.840199999999999},{"$f":"'Calc Monthly 1'!L57","v":17.200199999999999},{"$f":"'Calc Monthly 1'!M57","v":60.810200000000002},{"$f":"'Calc Monthly 1'!N57","v":75.110200000000006},{"$f":"'Calc Monthly 1'!O57","v":64.190200000000004}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":510.99646178},389.54584106619996,636.94851960189999,473.40211523399995,452.9144197494,330.46344168479999,214.51559296900001,172.40668173360001,160.75783897099998,614.32378993520001,799.54091488869994,572.16191119439998]
[]
[null,{"$f":"RateSummary!$G$10","v":2033},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":4.1549520000000006},{"$f":"'Calc Scalar 1'!I72","v":4.657349},{"$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":3.2370479999999997},{"$f":"'Calc Scalar 1'!I73","v":3.5156509999999996},{"$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":67.791200000000003},{"$f":"'Calc Monthly 1'!E28","v":51.323399999999999},{"$f":"'Calc Monthly 1'!F28","v":79.909099999999995},{"$f":"'Calc Monthly 1'!G28","v":62.629199999999997},{"$f":"'Calc Monthly 1'!H28","v":61.696899999999999},{"$f":"'Calc Monthly 1'!I28","v":38.386400000000002},{"$f":"'Calc Monthly 1'!J28","v":24.150200000000002},{"$f":"'Calc Monthly 1'!K28","v":18.667000000000002},{"$f":"'Calc Monthly 1'!L28","v":24.172699999999999},{"$f":"'Calc Monthly 1'!M28","v":88.743899999999996},{"$f":"'Calc Monthly 1'!N28","v":115.9659},{"$f":"'Calc Monthly 1'!O28","v":80.964799999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":58.961199999999998},{"$f":"'Calc Monthly 1'!E29","v":49.871200000000002},{"$f":"'Calc Monthly 1'!F29","v":78.761200000000002},{"$f":"'Calc Monthly 1'!G29","v":55.591200000000001},{"$f":"'Calc Monthly 1'!H29","v":59.441200000000002},{"$f":"'Calc Monthly 1'!I29","v":46.751199999999997},{"$f":"'Calc Monthly 1'!J29","v":34.471200000000003},{"$f":"'Calc Monthly 1'!K29","v":27.391200000000001},{"$f":"'Calc Monthly 1'!L29","v":18.751200000000001},{"$f":"'Calc Monthly 1'!M29","v":62.361199999999997},{"$f":"'Calc Monthly 1'!N29","v":76.661199999999994},{"$f":"'Calc Monthly 1'!O29","v":65.741200000000006}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":523.68984578000004},{"$f":"E66*E68+E67*E69","v":401.84682206619999},{"$f":"F66*F68+F67*F69","v":649.64190360190003},{"$f":"G66*G68+G67*G69","v":486.09549923399993},{"$f":"H66*H68+H67*H69","v":448.76167562640001},{"$f":"I66*I68+I67*I69","v":343.13976468479996},{"$f":"J66*J68+J67*J69","v":226.79951296900003},{"$f":"K66*K68+K67*K69","v":185.10006573360005},{"$f":"L66*L68+L67*L69","v":173.04175897099998},{"$f":"M66*M68+M67*M69","v":627.01717393519993},{"$f":"N66*N68+N67*N69","v":812.23429888869987},{"$f":"O66*O68+O67*O69","v":584.44583119439994}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":67.704599999999999},{"$f":"'Calc Monthly 1'!E60","v":51.236800000000002},{"$f":"'Calc Monthly 1'!F60","v":79.822500000000005},{"$f":"'Calc Monthly 1'!G60","v":62.5426},{"$f":"'Calc Monthly 1'!H60","v":61.610300000000002},{"$f":"'Calc Monthly 1'!I60","v":38.299799999999998},{"$f":"'Calc Monthly 1'!J60","v":24.063600000000001},{"$f":"'Calc Monthly 1'!K60","v":18.580400000000001},{"$f":"'Calc Monthly 1'!L60","v":24.086099999999998},{"$f":"'Calc Monthly 1'!M60","v":88.657300000000006},{"$f":"'Calc Monthly 1'!N60","v":115.8793},{"$f":"'Calc Monthly 1'!O60","v":80.878200000000007}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":58.874600000000001},{"$f":"'Calc Monthly 1'!E61","v":49.784599999999998},{"$f":"'Calc Monthly 1'!F61","v":78.674599999999998},{"$f":"'Calc Monthly 1'!G61","v":55.504600000000003},{"$f":"'Calc Monthly 1'!H61","v":59.354599999999998},{"$f":"'Calc Monthly 1'!I61","v":46.6646},{"$f":"'Calc Monthly 1'!J61","v":34.384599999999999},{"$f":"'Calc Monthly 1'!K61","v":27.304600000000001},{"$f":"'Calc Monthly 1'!L61","v":18.6646},{"$f":"'Calc Monthly 1'!M61","v":62.2746},{"$f":"'Calc Monthly 1'!N61","v":76.574600000000004},{"$f":"'Calc Monthly 1'!O61","v":65.654600000000002}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":522.98111138000002},401.15999746620002,648.9331692019,485.38676483400002,448.1215284264,342.43198288479999,226.11364096900002,184.39133133360002,172.35588697099999,626.30843953520002,811.52556448869996,583.75995919440004]
[]
[null,{"$f":"RateSummary!$H$10","v":2034},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":68.241799999999998},{"$f":"'Calc Monthly 1'!E32","v":51.774000000000001},{"$f":"'Calc Monthly 1'!F32","v":80.359700000000004},{"$f":"'Calc Monthly 1'!G32","v":63.079799999999999},{"$f":"'Calc Monthly 1'!H32","v":62.147500000000001},{"$f":"'Calc Monthly 1'!I32","v":38.837000000000003},{"$f":"'Calc Monthly 1'!J32","v":24.6008},{"$f":"'Calc Monthly 1'!K32","v":19.117599999999999},{"$f":"'Calc Monthly 1'!L32","v":24.6233},{"$f":"'Calc Monthly 1'!M32","v":89.194500000000005},{"$f":"'Calc Monthly 1'!N32","v":116.4165},{"$f":"'Calc Monthly 1'!O32","v":81.415400000000005}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":59.411799999999999},{"$f":"'Calc Monthly 1'!E33","v":50.321800000000003},{"$f":"'Calc Monthly 1'!F33","v":79.211799999999997},{"$f":"'Calc Monthly 1'!G33","v":56.041800000000002},{"$f":"'Calc Monthly 1'!H33","v":59.891800000000003},{"$f":"'Calc Monthly 1'!I33","v":47.201799999999999},{"$f":"'Calc Monthly 1'!J33","v":34.921799999999998},{"$f":"'Calc Monthly 1'!K33","v":27.841799999999999},{"$f":"'Calc Monthly 1'!L33","v":19.201799999999999},{"$f":"'Calc Monthly 1'!M33","v":62.811799999999998},{"$f":"'Calc Monthly 1'!N33","v":77.111800000000002},{"$f":"'Calc Monthly 1'!O33","v":66.191800000000001}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":527.37755617999994},{"$f":"E77*E79+E78*E80","v":405.42053066619997},{"$f":"F77*F79+F78*F80","v":653.32961400190004},{"$f":"G77*G79+G78*G80","v":489.783209634},{"$f":"H77*H79+H78*H80","v":452.09251082640003},{"$f":"I77*I79+I78*I80","v":346.82251848479996},{"$f":"J77*J79+J78*J80","v":230.36826496899999},{"$f":"K77*K79+K78*K80","v":188.7877761336},{"$f":"L77*L79+L78*L80","v":176.610510971},{"$f":"M77*M79+M78*M80","v":630.70488433519995},{"$f":"N77*N79+N78*N80","v":815.92200928869988},{"$f":"O77*O79+O78*O80","v":588.01458319440007}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":68.155299999999997},{"$f":"'Calc Monthly 1'!E64","v":51.6875},{"$f":"'Calc Monthly 1'!F64","v":80.273200000000003},{"$f":"'Calc Monthly 1'!G64","v":62.993299999999998},{"$f":"'Calc Monthly 1'!H64","v":62.061},{"$f":"'Calc Monthly 1'!I64","v":38.750500000000002},{"$f":"'Calc Monthly 1'!J64","v":24.514299999999999},{"$f":"'Calc Monthly 1'!K64","v":19.031099999999999},{"$f":"'Calc Monthly 1'!L64","v":24.536799999999999},{"$f":"'Calc Monthly 1'!M64","v":89.108000000000004},{"$f":"'Calc Monthly 1'!N64","v":116.33},{"$f":"'Calc Monthly 1'!O64","v":81.328900000000004}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":59.325299999999999},{"$f":"'Calc Monthly 1'!E65","v":50.235300000000002},{"$f":"'Calc Monthly 1'!F65","v":79.125299999999996},{"$f":"'Calc Monthly 1'!G65","v":55.955300000000001},{"$f":"'Calc Monthly 1'!H65","v":59.805300000000003},{"$f":"'Calc Monthly 1'!I65","v":47.115299999999998},{"$f":"'Calc Monthly 1'!J65","v":34.835299999999997},{"$f":"'Calc Monthly 1'!K65","v":27.755299999999998},{"$f":"'Calc Monthly 1'!L65","v":19.115300000000001},{"$f":"'Calc Monthly 1'!M65","v":62.725299999999997},{"$f":"'Calc Monthly 1'!N65","v":77.025300000000001},{"$f":"'Calc Monthly 1'!O65","v":66.1053}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":526.66964017999999},404.73449916619995,652.62169800190009,489.07529363399999,451.45310282640003,346.11555398479999,229.683184969,188.07986013359999,175.92543097099997,629.99696833519999,815.21409328870004,587.32950319439999]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2029},{"$f":"+D7","v":2030},2031,2032,2033,2034]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":54.76},{"$f":"'Initial Rates'!D22","v":56.87},{"$f":"'Initial Rates'!E22","v":57.46},{"$f":"'Initial Rates'!F22","v":57.69},{"$f":"'Initial Rates'!G22","v":59.17},{"$f":"'Initial Rates'!H22","v":59.67}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.359999999999985},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.359999999999985},{"$f":"'RAM IP'!U58","v":96.359999999999985}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":5285.0083091699007},{"$f":"D92*(D91+D90)","v":5488.3279091699005},5545.1803091699012,5582.5961039895446,5709.9559091699011,5758.1359091699005]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":83.5},{"$f":"'Initial Rates'!D23","v":83.62},{"$f":"'Initial Rates'!E23","v":85.38},{"$f":"'Initial Rates'!F23","v":89.74},{"$f":"'Initial Rates'!G23","v":126.19},{"$f":"'Initial Rates'!H23","v":101.85}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.359999999999985},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.359999999999985},{"$f":"'RAM IP'!U58","v":96.359999999999985}]
[null,"Revenue 2",{"$f":"C96*C95","v":8046.0599999999986},{"$f":"D96*D95","v":8057.6231999999991},8227.2167999999983,8671.0377599999993,12159.668399999999,9814.2659999999978]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":2761.0516908300979},{"$f":"D97-D93","v":2569.2952908300986},2682.0364908300971,3088.4416560104546,6449.7124908300975,4056.1300908300973]
[]
[null,"Adjustment (calculated using Goal Seek)",241.50218685411664,244.36809768233275,251.6100701395651,254.30680625642586,256.35137138241652,261.49421058291551]
[]
[null,"Delta",{"$f":"C99+C101","v":3002.5538776842145},{"$f":"D99+D101","v":2813.6633885124311},2933.6465609696625,3342.7484622668803,6706.0638622125143,4317.6243014130132]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2029},{"$f":"+C5+1","v":2030},{"$f":"+D5+1","v":2031},{"$f":"+E5+1","v":2032},{"$f":"+F5+1","v":2033},{"$f":"+G5+1","v":2034}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5969866.8764158478},{"$f":"'FPS Revenue Deficiency'!D39","v":6245713.8973654183},{"$f":"'FPS Revenue Deficiency'!E39","v":6350229.5836135801},{"$f":"'FPS Revenue Deficiency'!F39","v":6426310.2956412574},{"$f":"'FPS Revenue Deficiency'!G39","v":6614429.6391636534},{"$f":"'FPS Revenue Deficiency'!H39","v":6701784.1871536067}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":8045.9987461868604},{"$f":"'FPS Revenue Deficiency'!D40","v":8057.287599495412},{"$f":"'FPS Revenue Deficiency'!E40","v":8227.4085202182705},{"$f":"'FPS Revenue Deficiency'!F40","v":8670.7224270886563},{"$f":"'FPS Revenue Deficiency'!G40","v":12159.53499423325},{"$f":"'FPS Revenue Deficiency'!H40","v":9814.5195290729753}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.82297024118156681},{"$f":"'FPS Revenue Deficiency'!D41","v":0.82412490086062817},{"$f":"'FPS Revenue Deficiency'!E41","v":0.84152540756884442},{"$f":"'FPS Revenue Deficiency'!F41","v":0.88444613357931201},{"$f":"'FPS Revenue Deficiency'!G41","v":1.2437157601599551},{"$f":"'FPS Revenue Deficiency'!H41","v":1.0038639858612761}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":28257.000799503243},{"$f":"'FPS Revenue Deficiency'!D42","v":63607.627144604136},{"$f":"'FPS Revenue Deficiency'!E42","v":19602.930653988715},{"$f":"'FPS Revenue Deficiency'!F42","v":76466.688197176321},{"$f":"'FPS Revenue Deficiency'!G42","v":14371.962978157313},{"$f":"'FPS Revenue Deficiency'!H42","v":83152.635771714049}]
[null,"Total",{"$f":"SUM(C6:C9)","v":6006170.6989317788},6317379.6362344185,6378060.764313194,6511448.590711656,6640962.3808518043,6794752.346318379]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":3002.5538776842145},{"$f":"IP_PF_Link!D103","v":2813.6633885124311},{"$f":"IP_PF_Link!E103","v":2933.6465609696625},{"$f":"IP_PF_Link!F103","v":3342.7484622668803},{"$f":"IP_PF_Link!G103","v":6706.0638622125143},{"$f":"IP_PF_Link!H103","v":4317.6243014130132}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99999990959954854},{"$f":"ProgAlloc!D87","v":0.99999991025840795},{"$f":"ProgAlloc!E87","v":0.99999991081280748},{"$f":"ProgAlloc!F87","v":0.99999991151944556},{"$f":"ProgAlloc!G87","v":0.99999991182742587},{"$f":"ProgAlloc!H87","v":0.99999991224120655}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-0.99999999999999989},-1,-1,-1,-1,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":9.0400451367619668E-8},{"$f":"ProgAlloc!D88","v":8.9741591995166062E-8},{"$f":"ProgAlloc!E88","v":8.9187192494095148E-8},{"$f":"ProgAlloc!F88","v":8.8480554458557625E-8},{"$f":"ProgAlloc!G88","v":8.8172574115651345E-8},{"$f":"ProgAlloc!H88","v":8.7758793438506219E-8}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":3002.5536062519886},2813.663136009799,2933.646299325962,3342.7481664986431,6706.0632709216015,4317.6239225035142]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-3002.5538776842141},-2813.6633885124311,-2933.6465609696625,-3342.7484622668803,-6706.0638622125143,-4317.6243014130132]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":2.7143222579824967E-4},2.5250263182361902E-4,2.616437005428415E-4,2.9576823735686449E-4,5.9129091291522406E-4,3.7890949921277932E-4]
[null,"Total",{"$f":"SUM(C22:C24)","v":3.8043824817854399E-13},-2.4182430146887923E-13,7.3847286792549927E-14,9.1571932328560202E-14,1.3512823672512386E-13,2.3577011653772018E-13]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":5972869.4300221},6248527.5605014283,6353163.229912906,6429653.0438077562,6621135.7024345752,6706101.8110761102]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":5043.4448685026464},5243.6242109829809,5293.761959248608,5327.9739648217765,5453.4711320207361,5496.8952276599621]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":0.82324167340736509},0.82437740349245181,0.84178705126938724,0.8847419018166689,1.2443070510728704,1.0042428953604889]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":28257.000799503243},63607.627144604136,19602.930653988715,76466.688197176321,14371.962978157313,83152.635771714049]
[null,"Total",{"$f":"SUM(C28:C31)","v":6006170.6989317788},6317379.6362344185,6378060.764313194,6511448.5907116551,6640962.3808518043,6794752.34631838]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12445.985563242009},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12537.363985045664},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12615.293352968038},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12681.309393897995},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12760.459762557075},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12821.289550570775}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":54.783000000000001},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":56.893999999999998},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":57.49},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":57.720999999999997},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":59.232999999999997},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":59.707999999999998}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":52.34},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":54.417000000000002},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":54.936999999999998},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":55.140999999999998},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":56.594999999999999},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":57.045000000000002}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":83.527000000000001},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":83.641999999999996},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":85.409000000000006},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":89.766999999999996},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":126.249},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":101.892}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$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":55.842657929326705}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$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":108.88507430911682},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":152.73897150641025},{"$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":111.93599999999998},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":80.784000000000006},{"$f":"E17+F17","v":261.6240458155271},{"$f":"SUM(G17:H17)","v":192.71999999999997}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":503.04904330811968},{"$f":"F17*F18","v":337.55312702916666},{"$f":"G17*G18","v":1645.4591999999996},{"$f":"H17*H18","v":985.56479999999999},{"$f":"I17*I18","v":1920.3204962859688},{"$f":"SUM(E19:I19)","v":5391.9466666232547}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$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":27.978137539556119}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.850516232924473}]
[]
[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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":192.71999999999997}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.850516232924473}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4018.3114884092038},{"$f":"SUM(D22:G22)","v":4018.3114884092038},{"$f":"H22/G19","v":20.850516232924473}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":10287.069079485627},{"$f":"H23/G19","v":53.378316103599154}]
[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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2029},{"$f":"+D9+1","v":2030},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":5972869.4300221},{"$f":"'Rates After Link'!D28","v":6248527.5605014283},{"$f":"D10+E10","v":12221396.990523528}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2440548.18576096},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2562733.9809566294},{"$f":"+SUM(D12:E12)","v":5003282.1667175889}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2029},{"$f":"+D17+1","v":2030}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5085.5},{"$f":"'PF Exchange'!E59","v":5142}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2029},{"$f":"+D21+1","v":2030}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":54.78},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":56.89}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":120690.44928300001}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":8570.7927600000003}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":89592.9}]
[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":218854.142043}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":640426.84161362913}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":11580970.148909898}]
[null,null,"Total",{"$f":"D34+D35","v":12221396.990523528}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":2.9262724279981844}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":52.916385501328527},{"$f":"'Exchange Trans'!$D$31","v":6.23},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":55.842657929326712},{"$f":"'Exchange Trans'!$D$31","v":6.23},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":11580970.148909898}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":210283.34928299999}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":55.073167649256874}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.23}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":61.303167999999999}]
[]
[]
[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",{"$f":"+F12-D53","v":5003282.1667175889}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":89592.9}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"IFERROR((D55/D56),0)","v":55.844627941696153}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.23}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":62.074627999999997}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$40,2,FALSE)","v":286100}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$37,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":286100}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2029},{"$f":"C28+1","v":2030}]
[null,null,"($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K33","v":1017272.5347021217},{"$f":"'Base Exchange Cost'!L33","v":1052177.3476092033}]
[null,"REP Recovery Amount",{"$f":"C20","v":286100},{"$f":"C20","v":286100}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":731172.53470212175},{"$f":"D30-D31","v":766077.34760920331}]
[]
[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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":62.074627999999997}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":61.303167999999999},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
[null,null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"E8+1","v":2030},null,{"$f":"Init!$C$9","v":2029},{"$f":"H8+1","v":2030},null,{"$f":"Init!$C$9","v":2029},{"$f":"K8+1","v":2030}]
[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":66.10188193396101},{"$f":"'Exchange ASC'!E6","v":70.444815427521078},null,{"$f":"'Exchange Load'!D7","v":4316.0519999999997},{"$f":"'Exchange Load'!E7","v":4363.3559999999998},null,{"$f":"IF(E11-$C$5>0,$C11*H11*(E11-$C$5),0)","v":17381.837396180297},36522.107532998671]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":79.72102099176054},{"$f":"'Exchange ASC'!E7","v":80.242630986941919},null,{"$f":"'Exchange Load'!D8","v":7488.0480000000007},{"$f":"'Exchange Load'!E8","v":7571.2680000000009},null,132137.03774916657,137554.8196389378]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":105.69589760755885},{"$f":"'Exchange ASC'!E8","v":104.40745710920461},null,{"$f":"'Exchange Load'!D9","v":780.51599999999996},{"$f":"'Exchange Load'!E9","v":789.27599999999995},null,34047.098869013404,33412.286027996583]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":81.591416524661014},{"$f":"'Exchange ASC'!E9","v":80.350349170466075},null,{"$f":"'Exchange Load'!D10","v":9844.4879999999994},{"$f":"'Exchange Load'!E10","v":9953.9879999999994},null,192132.79042956309,181916.30922216529]
[null,{"$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":94.645771284615009},{"$f":"'Exchange ASC'!E10","v":96.65009578889179},null,{"$f":"'Exchange Load'!D11","v":9052.5839999999989},{"$f":"'Exchange Load'!E11","v":9153.3239999999987},null,294853.01056001324,316480.45912329014]
[null,{"$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":88.608110201070062},{"$f":"'Exchange ASC'!E11","v":88.283590315962385},null,{"$f":"'Exchange Load'!D12","v":13067.291999999998},{"$f":"'Exchange Load'!E12","v":13212.708000000001},null,346720.7596981852,346291.36606381478]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":48.921553834162147},{"$f":"'Exchange ASC'!E12","v":49.128638248318076},null,{"$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":58.250084282161161},{"$f":"'Exchange ASC'!E14","v":60.426275103570184},null,{"$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":1017272.5347021217},{"$f":"SUM(L11:L30)","v":1052177.3476092033}]
[]
[null,null,null,null,null,null,null,null,null,"IOU ",{"$f":"SUM(K11:K16)","v":1017272.5347021217},{"$f":"SUM(L11:L16)","v":1052177.3476092033}]

{"sheet":"Utility Specific PFx Settle","index":61,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"Init!$C$9+1","v":2030},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":66.10188193396101},{"$f":"IF(C8<>0,'Base PF Exchange'!$D$59,0)","v":62.074627999999997},{"$f":"'Exchange Load'!D7","v":4316.0519999999997},{"$f":"'Exchange Load'!E7","v":4363.3559999999998},{"$f":"MAX(AVERAGE(F8:G8),0.0001)","v":4339.7039999999997},{"$f":"MAX((D8-E8)*H8,0)","v":17477.090006226346},null,null,{"$f":"IFERROR($L$17*(I8/$I$17),0)","v":12588.985937764146},{"$f":"IFERROR($M$17*(I8/$I$19),0)","v":0},{"$f":"IF(H8=0,0,(L8+M8)/H8)","v":2.9008858525291465},{"$f":"E8+N8","v":64.975513852529147},{"$f":"MAX((D8-O8)*H8,0)","v":4888.1040684621821}]
[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":79.72102099176054},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":62.074627999999997},{"$f":"'Exchange Load'!D8","v":7488.0480000000007},{"$f":"'Exchange Load'!E8","v":7571.2680000000009},{"$f":"MAX(AVERAGE(F9:G9),0.0001)","v":7529.6580000000013},{"$f":"MAX((D9-E9)*H9,0)","v":132871.30416155374},null,null,95709.009853829528,0,12.710937183844141,74.785565183844142,{"$f":"MAX((D9-O9)*H9,0)","v":37162.294307724173}]
[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":105.69589760755885},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":62.074627999999997},{"$f":"'Exchange Load'!D9","v":780.51599999999996},{"$f":"'Exchange Load'!E9","v":789.27599999999995},784.89599999999996,34238.160029894512,null,null,24662.212931197639,0,31.420994540929804,93.495622540929801,9575.9470986968718]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":81.591416524661014},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":62.074627999999997},{"$f":"'Exchange Load'!D10","v":9844.4879999999994},{"$f":"'Exchange Load'!E10","v":9953.9879999999994},9899.2379999999994,193201.33460128825,null,null,139165.55236520441,0,14.058208557588413,76.132836557588405,54035.782236083913]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":94.645771284615009},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":62.074627999999997},{"$f":"'Exchange Load'!D11","v":9052.5839999999989},{"$f":"'Exchange Load'!E11","v":9153.3239999999987},9102.9539999999979,296493.61904725927,null,null,213568.39150527897,0,23.461438067827103,85.536066067827107,82925.227541980275]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":88.608110201070062},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":62.074627999999997},{"$f":"'Exchange Load'!D12","v":13067.291999999998},{"$f":"'Exchange Load'!E12","v":13212.708000000001},13140,348649.95612206066,null,null,251137.31137500808,0,19.112428567352215,81.187056567352215,97512.644747052502]
[null,{"$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":1022931.4639682828},{"$f":"'Post-7b2Rates'!C18","v":286100},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(L19:L20)","v":736831.4639682828},{"$f":"K17","v":0},null,null,{"$f":"SUM(P8:P16)","v":286099.99999999994}]
[]
[null,"rounding to",{"$f":"C66","v":3},"places = ",{"$f":"(L33-J17)*1000","v":654.40088260220364},null,null,"IOU Σ(g)",{"$f":"SUM(I8:I13)","v":1022931.4639682828},{"$f":"J17","v":286100},{"$f":"J19+K17","v":286100},{"$f":"I19-K19","v":736831.4639682828},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(P8:P13)","v":286099.99999999994}]
[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$9","v":2029},{"$f":"Init!$C$9+1","v":2030}]
[null,null,null,"REP","Annual","Reallocation","Reallocated","Protection","7(b)(3)","Utility",null,"REP",null,null,"REP","REP"]
[null,null,null,"Benefits","Adjustment","Adjustment","Benefits","Allocation","Surcharge","PFx",null,"Benefits",null,null,"Benefits","Benefits"]
[null,null,null,"n=m","o=contract","p=below","q=n-o+p","r=f-q","s=r/e","t=b+s",null,"u=(a-t)*e",null,null,"v=(a-t)*c","w=(a-t)*d"]
[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"P8","v":4888.1040684621821},{"$f":"IF(Init!$C$9=2029,MIN(D27,'IOU Reallocation Balances'!E7/1000),\"\")","v":0},{"$f":"J41","v":6.3867127944317792},{"$f":"D27-E27+F27","v":4894.4907812566134},{"$f":"I8-G27","v":12582.599224969734},{"$f":"H27/H8","v":2.8994141593458296},{"$f":"ROUND(E8+I27,$C$19)","v":64.974000000000004},null,{"$f":"MAX((D8-J27)*H8,0)","v":4894.6737403383158},null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":4867.99707683627},{"$f":"MAX((D8-J27)*G8,0)","v":4921.3504038403617}]
[null,"Idaho Power Company",null,37162.294307724173,{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G45+'IOU Reallocation Balances'!D52+'IOU Reallocation Balances'!F52)/2000)","v":324.22006508289064},{"$f":"J42","v":0},36838.074242641283,96033.229918912461,12.753996253071845,74.828999999999994,null,36835.244996777736,null,"Idaho Power",36631.688003310577,37038.801990244894]
[null,"NorthWestern Energy, LLC",null,9575.9470986968718,0,11.474103725271299,9587.4212024221433,24650.738827472371,31.406375911550541,93.480999999999995,null,9587.4242725825134,null,"NorthWestern",9533.923021061406,9640.9255241036208]
[null,"PacifiCorp",null,54035.782236083913,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G82)/1000/2)","v":0},70.602224692998021,54106.384460776913,139094.95014051133,14.051076470786068,76.126000000000005,null,54103.458946752195,null,"PacifiCorp",53804.227392027002,54402.690501477387]
[null,"Portland General Electric Company",null,82925.227541980275,{"$f":"MIN(D31,0)","v":0},108.34867758659458,83033.576219566865,213460.04282769241,23.449535483502657,85.524000000000001,null,83035.06440237131,null,"Portland",82575.60078276525,83494.52802197737]
[null,"Puget Sound Energy, Inc.",null,97512.644747052502,{"$f":"MIN(D32,0)","v":0},127.40834628359497,97640.053093336101,251009.90302872454,19.102732346173863,81.177000000000007,null,97644.788042060522,null,"Puget Sound",97104.486881561112,98185.089202559931]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":286099.99999999994},{"$f":"SUM(E27:E32)","v":324.22006508289064},{"$f":"SUM(F27:F32)","v":324.22006508289064},{"$f":"SUM(G27:G32)","v":286099.99999999994},{"$f":"SUM(H27:H32)","v":736831.4639682828},null,null,null,{"$f":"SUM(L27:L32)","v":286100.6544008826},null,"IOU REP",{"$f":"SUM(O27:O32)","v":284517.92315756163},{"$f":"SUM(P27:P32)","v":287683.38564420358}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$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":284517.92315756163},{"$f":"SUM(P33,P38)","v":287683.38564420358}]
[null,null,null,"p1=o1*(f/Σf)","p2=o2*(f/Σf)","p3=o3*(f/Σf)","p4=o4*(f/Σf)","p5=o5*(f/Σf)","p6=o6*(f/Σf)","p=Σ(p1…p6)"]
[null,{"$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$13)),0)","v":6.3867127944317792},{"$f":"IFERROR(F$39*($I8/SUM($I$8,$I$11:$I$13)),0)","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":6.3867127944317792},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",{"$f":"O39+O41","v":284517.92315756163},{"$f":"P39+P41","v":287683.38564420358}]
[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$13)),0)","v":11.474103725271299},null,{"$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},{"$f":"SUM(D43:I43)","v":11.474103725271299}]
[null,"PacifiCorp",null,null,{"$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$13)),0)","v":70.602224692998021},{"$f":"IFERROR(F$39*($I11/SUM($I$8,$I$11:$I$13)),0)","v":0},null,null,null,70.602224692998021]
[null,"Portland General Electric Company",null,{"$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$13)),0)","v":108.34867758659458},{"$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$13)),0)","v":0},null,null,108.34867758659458]
[null,"Puget Sound Energy, Inc.",null,{"$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$13)),0)","v":127.40834628359497},{"$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$13)),0)","v":0},null,127.40834628359497]
[null,null,null,{"$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":4781.8414363383326},4912.0325563383376,4894.6737403383158,4894.6737403383158,4894.5001521783224,4894.4914727703444,4894.4906048295343,4894.4907784177085]
[null,"Idaho Power Company",null,37053.605078777706,36827.7153387777,36835.244996777736,36838.25685997773,36838.106266817682,36838.076148185653,36838.07388928828,36838.074265771153]
[null,"NorthWestern Energy, LLC",null,9572.5112485825084,9588.2091685825053,9587.4242725825134,9587.4242725825134,9587.4242725825134,9587.4211329985101,9587.4212114881047,9587.4212036391509]
[null,"PacifiCorp",null,54360.839134752299,54063.861994752289,54103.458946752195,54106.428718152296,54106.428718152296,54106.389121200256,54106.384171581267,54106.384468558361]
[null,"Portland General Electric Company",null,83253.535298371309,83071.476218371346,83035.06440237131,83033.243811571374,83033.607929731355,83033.580620869296,83033.576069392308,83033.576251451406]
[null,"Puget Sound Energy, Inc.",null,97342.568042060579,97605.368042060523,97644.788042060522,97639.532042060542,97640.05764206071,97640.05764206071,97640.053700060569,97640.053043060601]
[null,null,null,{"$f":"SUM(D56:D61)","v":286364.90023888275},286068.6633188827,286100.6544008826,286099.55944468279,286100.12498152291,286100.01613808481,286099.99964664009,286100.00001089839]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":264900.23888275027},-31336.681117303669,654.40088260220364,-440.55531721096486,124.98152290936559,16.138084814883769,-0.35335990833118558,1.0898394975811243E-2]
[]
[null,null,{"$f":"MIN(D66:K66)","v":3},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},999,3,4,5,6,7,8]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2029},{"$f":"C4+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3532321.24426114},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3685793.5795447985}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2440548.18576096},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2562733.9809566294}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":5043.4448685026464},{"$f":"'Rates After Link'!D29","v":5243.6242109829809}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.82324167340736509},{"$f":"'Rates After Link'!D30","v":0.82437740349245181}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":28257.000799503243},{"$f":"'Rates After Link'!D31","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C5:C9)","v":6006170.6989317788},{"$f":"SUM(D5:D9)","v":6317379.6362344185}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K31","v":1017272.5347021217},{"$f":"'Base Exchange Cost'!L31","v":1052177.3476092033}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-284517.92315756163},{"$f":"-'Utility Specific PFx Settle'!P42","v":-287683.38564420358}]
[null,"delta",{"$f":"C14+C15","v":732754.61154456018},{"$f":"D14+D15","v":764493.96196499979}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$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$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-732754.61154456018},-764493.96196499979]
[null,"Priority Firm Exchange - 7(b) Loads",732754.61154456018,764493.96196499979]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2799566.6327165798},2921299.6175797987]
[null,"Priority Firm Exchange - 7(b) Loads",3173302.7973055202,3327227.9429216292]
[null,"Industrial Firm - 7(c) Loads",5043.4448685026464,5243.6242109829809]
[null,"New Resources - 7(f) Loads",0.82324167340736509,0.82437740349245181]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":28257.000799503243},{"$f":"D9","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C35:C39)","v":6006170.6989317788},{"$f":"SUM(D35:D39)","v":6317379.6362344185}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7360.4855632420094},{"$f":"'PF Public'!E$75","v":7395.363985045663}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5085.5},{"$f":"'PF Exchange'!E$59","v":5142}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1251141552511422E-3}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":43.418999999999997},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":45.093000000000004},{"$f":"AVERAGE(C52:D52)","v":44.256}]
[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:$P,3,FALSE)/1000))","v":77.462000000000003},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":80.096000000000004},{"$f":"AVERAGE(C53:D53)","v":78.778999999999996}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":52.34},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":54.417000000000002},{"$f":"AVERAGE(C54:D54)","v":53.378500000000003}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":83.527000000000001},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":83.641999999999996},{"$f":"AVERAGE(C55:D55)","v":83.584499999999991}]
[]
[null,null,null,null,{"$f":"E52-E54+ScenarioResults!H19","v":-9.1225000000000023}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2029},{"$f":"C5+1","v":2030}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":284517.92315756163},{"$f":"'Utility Specific PFx Settle'!P42","v":287683.38564420358}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2029},{"$f":"C8+1","v":2030}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.99850759769262631},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99851462539312996}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.4922496753495657E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.4852226935879594E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.5263202418563065E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.5191328222983949E-7}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1.0000000000000002}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2029},{"$f":"C14+1","v":2030}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":284093.3079525521},{"$f":"D6*D9","v":287256.06804834929}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":424.57177846300402},{"$f":"D6*D10","v":427.27389292698774}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":4.3426546528630351E-2},{"$f":"D6*D11","v":4.3702927356203652E-2}]
[null,null,{"$f":"C15+C16+C17","v":284517.92315756163},{"$f":"D15+D16+D17","v":287683.38564420363}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":64477.853534000002},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":64783.388509000011}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":96.359999999999985},{"$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:$P,3,FALSE)/1000","v":9.8560000000000054E-3}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2029},{"$f":"C25+1","v":2030}]
[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",{"$f":"+C28*(C6/C26)","v":7.8983232160769647},{"$f":"+D28*(D6/D26)","v":7.98619763035075}]
[null,"IP Load",{"$f":"+C21","v":96.359999999999985},{"$f":"+D21","v":96.359999999999985}]
[null,"NR Load",{"$f":"+C22","v":9.8560000000000054E-3},{"$f":"+D22","v":9.8560000000000054E-3}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":761.08242510117623},{"$f":"+D29*D30","v":769.55000366059812}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":7.7845873617654604E-2},{"$f":"+SUM(D29:D29)*D31","v":7.871196384473704E-2}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":283756.76288658683},{"$f":"+D6-SUM(D32:D33)","v":286913.75692857913}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.3942729465412285},{"$f":"+D35/SUM(D20,D21:D22)","v":4.4222383707790973}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1184.5145662298889},{"$f":"(D29+D36)*D21","v":1195.6768930688718}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":0.12115582777876496},{"$f":"+(D36+D29)*D31","v":0.12229754522713583}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":759.94278776688498},{"$f":"+D39-D16","v":768.40300014188404}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":7.7729281250134619E-2},{"$f":"+D40-D17","v":7.8594617870932179E-2}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2029},{"$f":"C47+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":283333.28743550397},{"$f":"+D15-SUM(D43:D44)","v":286487.58645358955}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1184.5145662298889},{"$f":"+D39","v":1195.6768930688718}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":0.12115582777876496},{"$f":"+D40","v":0.12229754522713583}]
[null,null,{"$f":"C48+C49+C50","v":284517.92315756163},{"$f":"D48+D49+D50","v":287683.38564420369}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2029},{"$f":"C53+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-760.02051704813516},{"$f":"-SUM(D43:D44)","v":-768.48159475975501}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":759.94278776688498},{"$f":"+D43","v":768.40300014188404}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":7.7729281250134619E-2},{"$f":"+D44","v":7.8594617870932179E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":-5.0903725679063427E-14},{"$f":"SUM(D54:D56)","v":-4.4256265319120303E-14}]
[]
[null,null,{"$f":"Init!$C$9","v":2029},{"$f":"C59+1","v":2030},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.3942729465412285},{"$f":"(D15+D54)/'PF Public'!E77","v":4.4222383707790982},{"$f":"AVERAGE(C60:D60)","v":4.4082556586601633}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":12.292596162618194},{"$f":"D39/'RAM IP'!N87","v":12.408436001129846},{"$f":"AVERAGE(C61:D61)","v":12.350516081874019}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":12.292596162618199},{"$f":"D40/'RAM NR'!E68","v":12.408436001129855},{"$f":"AVERAGE(C62:D62)","v":12.350516081874026}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.8983232160769656},{"$f":"D61-D60","v":7.9861976303507483},{"$f":"AVERAGE(C65:D65)","v":7.9422604232138569}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2799566.6327165798},{"$f":"'Rates After Settlement'!D35","v":2921299.6175797987}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":3173302.7973055202},{"$f":"'Rates After Settlement'!D36","v":3327227.9429216292}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":5043.4448685026464},{"$f":"'Rates After Settlement'!D37","v":5243.6242109829809}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":0.82324167340736509},{"$f":"'Rates After Settlement'!D38","v":0.82437740349245181}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":28257.000799503243},{"$f":"'Rates After Settlement'!D39","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C5:C9)","v":6006170.6989317788},{"$f":"SUM(D5:D9)","v":6317379.6362344185}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-760.02051704813516},{"$f":"'WP-10 Adjustment'!D54","v":-768.48159475975501}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":759.94278776688498},{"$f":"'WP-10 Adjustment'!D55","v":768.40300014188404}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":7.7729281250134619E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.8594617870932179E-2}]
[null,"Total",{"$f":"SUM(C15:C18)","v":-5.0903725679063427E-14},{"$f":"SUM(D15:D18)","v":-4.4256265319120303E-14}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2798806.6121995319},2920531.1359850387]
[null,"Priority Firm Exchange - 7(b) Loads",3173302.7973055202,3327227.9429216292]
[null,"Industrial Firm - 7(c) Loads",5803.3876562695314,6012.0272111248651]
[null,"New Resources - 7(f) Loads",0.90097095465749977,0.90297202136338395]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":28257.000799503243},{"$f":"D9","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C23:C27)","v":6006170.6989317797},{"$f":"SUM(D23:D27)","v":6317379.6362344185}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7360.4855632420094},{"$f":"'PF Public'!E$75","v":7395.363985045663}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5085.5},{"$f":"'PF Exchange'!E$59","v":5142}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1251141552511422E-3}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":43.406999999999996},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":45.081000000000003},{"$f":"AVERAGE(C40:D40)","v":44.244}]
[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:$P,3,FALSE)/1000))","v":77.462000000000003},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":80.096000000000004},{"$f":"AVERAGE(C41:D41)","v":78.778999999999996}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":60.225999999999999},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":62.390999999999998},{"$f":"AVERAGE(C42:D42)","v":61.308499999999995}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":91.412999999999997},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":91.616},{"$f":"AVERAGE(C43:D43)","v":91.514499999999998}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":41.06576520032587},{"$f":"'IP_PF_Link Settlement'!D13","v":42.708237801241197}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.8983232160769656},{"$f":"'WP-10 Adjustment'!$D$65","v":7.9861976303507483}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2}]
[null,null,{"$f":"SUM(C46:C48)","v":49.05058394535574},{"$f":"SUM(D46:D48)","v":50.780930960544843},{"$f":"AVERAGE(C49:D49)","v":49.915757452950288}]

{"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":67.02},{"$f":"'Unbif PF_RateOutput'!E15","v":50.552188493410753},{"$f":"'Unbif PF_RateOutput'!F15","v":79.137936712900796},{"$f":"'Unbif PF_RateOutput'!G15","v":61.858006251917949},{"$f":"'Unbif PF_RateOutput'!H15","v":60.925746551884551},{"$f":"'Unbif PF_RateOutput'!I15","v":37.615173561332952},{"$f":"'Unbif PF_RateOutput'!J15","v":23.3790049783968},{"$f":"'Unbif PF_RateOutput'!K15","v":17.8957804007836},{"$f":"'Unbif PF_RateOutput'!L15","v":23.401525988359452},{"$f":"'Unbif PF_RateOutput'!M15","v":87.972662739687507},{"$f":"'Unbif PF_RateOutput'!N15","v":115.194741717445},{"$f":"'Unbif PF_RateOutput'!O15","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":58.19},{"$f":"'Unbif PF_RateOutput'!E16","v":49.1},{"$f":"'Unbif PF_RateOutput'!F16","v":77.989999999999995},{"$f":"'Unbif PF_RateOutput'!G16","v":54.82},{"$f":"'Unbif PF_RateOutput'!H16","v":58.67},{"$f":"'Unbif PF_RateOutput'!I16","v":45.98},{"$f":"'Unbif PF_RateOutput'!J16","v":33.700000000000003},{"$f":"'Unbif PF_RateOutput'!K16","v":26.62},{"$f":"'Unbif PF_RateOutput'!L16","v":17.98},{"$f":"'Unbif PF_RateOutput'!M16","v":61.59},{"$f":"'Unbif PF_RateOutput'!N16","v":75.89},{"$f":"'Unbif PF_RateOutput'!O16","v":64.97}]
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[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2029}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":311395.91245632578},286600.85179101181,529607.05502271268,400602.34141664195,342704.63053240994,239743.88123284007,135178.62804265885,102919.78805327842,106481.99943782328,413855.21728498384,529896.67806293548,358030.81328561821,null,null,{"$f":"SUM(D15:O15)","v":3757017.7966192402}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2030}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B26","v":2029}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2030}]
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[null,null,"LLH",{"$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":4893.252584137701}]
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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)",{"$f":"+'Calc Scalar 1'!D7","v":67.02},{"$f":"+'Calc Scalar 1'!E7","v":50.552188493410753},{"$f":"+'Calc Scalar 1'!F7","v":79.137936712900796},{"$f":"+'Calc Scalar 1'!G7","v":61.858006251917949},{"$f":"+'Calc Scalar 1'!H7","v":60.925746551884551},{"$f":"+'Calc Scalar 1'!I7","v":37.615173561332952},{"$f":"+'Calc Scalar 1'!J7","v":23.3790049783968},{"$f":"+'Calc Scalar 1'!K7","v":17.8957804007836},{"$f":"+'Calc Scalar 1'!L7","v":23.401525988359452},{"$f":"+'Calc Scalar 1'!M7","v":87.972662739687507},{"$f":"+'Calc Scalar 1'!N7","v":115.194741717445},{"$f":"+'Calc Scalar 1'!O7","v":80.193649015426644}]
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[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":11.39},{"$f":"+'Calc Scalar 1'!E9","v":9.26},{"$f":"+'Calc Scalar 1'!F9","v":14.27},{"$f":"+'Calc Scalar 1'!G9","v":11.02},{"$f":"+'Calc Scalar 1'!H9","v":10.89},{"$f":"+'Calc Scalar 1'!I9","v":7.3},{"$f":"+'Calc Scalar 1'!J9","v":4.42},{"$f":"+'Calc Scalar 1'!K9","v":3.54},{"$f":"+'Calc Scalar 1'!L9","v":4.5199999999999996},{"$f":"+'Calc Scalar 1'!M9","v":15.74},{"$f":"+'Calc Scalar 1'!N9","v":20.72},{"$f":"+'Calc Scalar 1'!O9","v":14.3}]
[]
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[null,null,"PFp /NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2029},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":52.175600000000003},{"$f":"ROUND(E$6+$S13,4)","v":35.707799999999999},64.293599999999998,{"$f":"ROUND(G$6+$S13,4)","v":47.013599999999997},46.081400000000002,22.770800000000001,8.5345999999999993,3.0514000000000001,8.5571999999999999,73.128299999999996,100.35039999999999,65.349299999999999,null,null,null,{"$f":"B12","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":43.345599999999997},{"$f":"ROUND(E$7+$S13,4)","v":34.255600000000001},63.145600000000002,39.9756,43.825600000000001,31.1356,18.855599999999999,11.775600000000001,3.1356000000000002,46.745600000000003,61.0456,50.125599999999999,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":-14.844372}]
[null,null,"Demand",{"$f":"D$8","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2030},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":53.818100000000001},37.350299999999997,65.936000000000007,48.656100000000002,47.723799999999997,24.4133,10.177099999999999,4.6939000000000002,10.1996,74.770700000000005,101.9928,66.991699999999994,null,null,null,{"$f":"B16","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":44.988100000000003},{"$f":"ROUND(E$7+$S17,4)","v":35.898099999999999},64.7881,41.618099999999998,45.4681,32.778100000000002,20.498100000000001,13.418100000000001,4.7781000000000002,48.388100000000001,62.688099999999999,51.768099999999997,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":-13.201923000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,null,null,"Scalar"]
[]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2029},"HLH",{"$f":"ROUND(D$6+$S23,4)","v":60.160200000000003},{"$f":"ROUND(E$6+$S23,4)","v":43.692399999999999},72.278199999999998,54.998199999999997,54.066000000000003,30.755400000000002,16.519200000000001,11.036,16.541799999999999,81.112899999999996,108.33499999999999,73.3339,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S23,4)","v":51.330199999999998},{"$f":"ROUND(E$7+$S23,4)","v":42.240200000000002},71.130200000000002,47.9602,51.810200000000002,39.120199999999997,26.840199999999999,19.760200000000001,11.120200000000001,54.730200000000004,69.030199999999994,58.110199999999999,null,null,null,{"$f":"'Calc Scalar Settlement'!T28","v":-6.8597619999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B22+1","v":2030},"HLH",{"$f":"ROUND(D$6+$S27,4)","v":61.890799999999999},45.423000000000002,74.008700000000005,56.7288,55.796599999999998,32.485999999999997,18.2498,12.7666,18.272300000000001,82.843500000000006,110.0655,75.064499999999995,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S27,4)","v":53.0608},{"$f":"ROUND(E$7+$S27,4)","v":43.970799999999997},72.860799999999998,49.690800000000003,53.540799999999997,40.8508,28.570799999999998,21.4908,12.8508,56.460799999999999,70.760800000000003,59.840800000000002,null,null,null,{"$f":"'Calc Scalar Settlement'!T33","v":-5.1291950000000002}]
[null,null,"Demand",{"$f":"D$8","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2029},{"$f":"+B32","v":2030}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":3957.0971347034001},{"$f":"SUM(D37:O37)","v":4115.3657945276009}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4726.4931907033997},{"$f":"SUM(D41:O41)","v":4893.2524431058}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.359999999999985},{"$f":"SUM(D33:O34)","v":96.359999999999985}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":41.06576520032587},{"$f":"D7/D10","v":42.708237801241197}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":49.050365200325864},{"$f":"D8/D10","v":50.780951049250731}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.8983232160769656},{"$f":"'WP-10 Adjustment'!D65","v":7.9861976303507483}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":8.6276783923027622E-2},{"$f":"D14-D13-D16","v":8.6515617658786681E-2}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2029},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":4.1549520000000006},{"$f":"'Calc Scalar Settlement'!I26","v":4.657349},{"$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":3.2370479999999997},{"$f":"'Calc Scalar Settlement'!I27","v":3.5156509999999996},{"$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":52.175600000000003},{"$f":"'Calc Monthly Settlement'!E12","v":35.707799999999999},{"$f":"'Calc Monthly Settlement'!F12","v":64.293599999999998},{"$f":"'Calc Monthly Settlement'!G12","v":47.013599999999997},{"$f":"'Calc Monthly Settlement'!H12","v":46.081400000000002},{"$f":"'Calc Monthly Settlement'!I12","v":22.770800000000001},{"$f":"'Calc Monthly Settlement'!J12","v":8.5345999999999993},{"$f":"'Calc Monthly Settlement'!K12","v":3.0514000000000001},{"$f":"'Calc Monthly Settlement'!L12","v":8.5571999999999999},{"$f":"'Calc Monthly Settlement'!M12","v":73.128299999999996},{"$f":"'Calc Monthly Settlement'!N12","v":100.35039999999999},{"$f":"'Calc Monthly Settlement'!O12","v":65.349299999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":43.345599999999997},{"$f":"'Calc Monthly Settlement'!E13","v":34.255600000000001},{"$f":"'Calc Monthly Settlement'!F13","v":63.145600000000002},{"$f":"'Calc Monthly Settlement'!G13","v":39.9756},{"$f":"'Calc Monthly Settlement'!H13","v":43.825600000000001},{"$f":"'Calc Monthly Settlement'!I13","v":31.1356},{"$f":"'Calc Monthly Settlement'!J13","v":18.855599999999999},{"$f":"'Calc Monthly Settlement'!K13","v":11.775600000000001},{"$f":"'Calc Monthly Settlement'!L13","v":3.1356000000000002},{"$f":"'Calc Monthly Settlement'!M13","v":46.745600000000003},{"$f":"'Calc Monthly Settlement'!N13","v":61.0456},{"$f":"'Calc Monthly Settlement'!O13","v":50.125599999999999}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":395.89177538000001},{"$f":"E22*E24+E23*E25","v":277.99949846620001},521.84427402799997,358.29742883400002,333.33157592160001,215.51346588479998,103.123960969,57.301995333600004,49.366659470399995,499.21910353520002,684.43669876079991,460.77069811979999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D22","v":60.160200000000003},{"$f":"'Calc Monthly Settlement'!E22","v":43.692399999999999},{"$f":"'Calc Monthly Settlement'!F22","v":72.278199999999998},{"$f":"'Calc Monthly Settlement'!G22","v":54.998199999999997},{"$f":"'Calc Monthly Settlement'!H22","v":54.066000000000003},{"$f":"'Calc Monthly Settlement'!I22","v":30.755400000000002},{"$f":"'Calc Monthly Settlement'!J22","v":16.519200000000001},{"$f":"'Calc Monthly Settlement'!K22","v":11.036},{"$f":"'Calc Monthly Settlement'!L22","v":16.541799999999999},{"$f":"'Calc Monthly Settlement'!M22","v":81.112899999999996},{"$f":"'Calc Monthly Settlement'!N22","v":108.33499999999999},{"$f":"'Calc Monthly Settlement'!O22","v":73.3339}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D23","v":51.330199999999998},{"$f":"'Calc Monthly Settlement'!E23","v":42.240200000000002},{"$f":"'Calc Monthly Settlement'!F23","v":71.130200000000002},{"$f":"'Calc Monthly Settlement'!G23","v":47.9602},{"$f":"'Calc Monthly Settlement'!H23","v":51.810200000000002},{"$f":"'Calc Monthly Settlement'!I23","v":39.120199999999997},{"$f":"'Calc Monthly Settlement'!J23","v":26.840199999999999},{"$f":"'Calc Monthly Settlement'!K23","v":19.760200000000001},{"$f":"'Calc Monthly Settlement'!L23","v":11.120200000000001},{"$f":"'Calc Monthly Settlement'!M23","v":54.730200000000004},{"$f":"'Calc Monthly Settlement'!N23","v":69.030199999999994},{"$f":"'Calc Monthly Settlement'!O23","v":58.110199999999999}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":461.23774178000002},{"$f":"E22*E28+E23*E29","v":341.3253610662},587.19024042800004,423.64339523399997,392.35373912160003,280.77160168479998,166.36199296900003,122.64796173360001,112.60469147039998,564.56506993519997,749.78266516079987,524.00873011980002]
[]
[null,{"$f":"RateSummary!$D$10","v":2030},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":53.818100000000001},{"$f":"'Calc Monthly Settlement'!E16","v":37.350299999999997},{"$f":"'Calc Monthly Settlement'!F16","v":65.936000000000007},{"$f":"'Calc Monthly Settlement'!G16","v":48.656100000000002},{"$f":"'Calc Monthly Settlement'!H16","v":47.723799999999997},{"$f":"'Calc Monthly Settlement'!I16","v":24.4133},{"$f":"'Calc Monthly Settlement'!J16","v":10.177099999999999},{"$f":"'Calc Monthly Settlement'!K16","v":4.6939000000000002},{"$f":"'Calc Monthly Settlement'!L16","v":10.1996},{"$f":"'Calc Monthly Settlement'!M16","v":74.770700000000005},{"$f":"'Calc Monthly Settlement'!N16","v":101.9928},{"$f":"'Calc Monthly Settlement'!O16","v":66.991699999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":44.988100000000003},{"$f":"'Calc Monthly Settlement'!E17","v":35.898099999999999},{"$f":"'Calc Monthly Settlement'!F17","v":64.7881},{"$f":"'Calc Monthly Settlement'!G17","v":41.618099999999998},{"$f":"'Calc Monthly Settlement'!H17","v":45.4681},{"$f":"'Calc Monthly Settlement'!I17","v":32.778100000000002},{"$f":"'Calc Monthly Settlement'!J17","v":20.498100000000001},{"$f":"'Calc Monthly Settlement'!K17","v":13.418100000000001},{"$f":"'Calc Monthly Settlement'!L17","v":4.7781000000000002},{"$f":"'Calc Monthly Settlement'!M17","v":48.388100000000001},{"$f":"'Calc Monthly Settlement'!N17","v":62.688099999999999},{"$f":"'Calc Monthly Settlement'!O17","v":51.768099999999997}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":409.33399538000003},{"$f":"E33*E35+E34*E36","v":291.02616596619998},535.28605320190002,371.73964883400004,345.47252042640002,228.93761838479998,116.13256096900002,70.74421533360001,62.374806970999998,512.66088137760005,697.87844848869997,473.77887919439996]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":61.890799999999999},{"$f":"'Calc Monthly Settlement'!E26","v":45.423000000000002},{"$f":"'Calc Monthly Settlement'!F26","v":74.008700000000005},{"$f":"'Calc Monthly Settlement'!G26","v":56.7288},{"$f":"'Calc Monthly Settlement'!H26","v":55.796599999999998},{"$f":"'Calc Monthly Settlement'!I26","v":32.485999999999997},{"$f":"'Calc Monthly Settlement'!J26","v":18.2498},{"$f":"'Calc Monthly Settlement'!K26","v":12.7666},{"$f":"'Calc Monthly Settlement'!L26","v":18.272300000000001},{"$f":"'Calc Monthly Settlement'!M26","v":82.843500000000006},{"$f":"'Calc Monthly Settlement'!N26","v":110.0655},{"$f":"'Calc Monthly Settlement'!O26","v":75.064499999999995}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":53.0608},{"$f":"'Calc Monthly Settlement'!E27","v":43.970799999999997},{"$f":"'Calc Monthly Settlement'!F27","v":72.860799999999998},{"$f":"'Calc Monthly Settlement'!G27","v":49.690800000000003},{"$f":"'Calc Monthly Settlement'!H27","v":53.540799999999997},{"$f":"'Calc Monthly Settlement'!I27","v":40.8508},{"$f":"'Calc Monthly Settlement'!J27","v":28.570799999999998},{"$f":"'Calc Monthly Settlement'!K27","v":21.4908},{"$f":"'Calc Monthly Settlement'!L27","v":12.8508},{"$f":"'Calc Monthly Settlement'!M27","v":56.460799999999999},{"$f":"'Calc Monthly Settlement'!N27","v":70.760800000000003},{"$f":"'Calc Monthly Settlement'!O27","v":59.840800000000002}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":475.40097218},355.05074966619998,601.35303000190004,437.806625634,405.14633432159997,294.91579548480001,180.06834496900001,136.8111921336,126.31059097099998,578.72830033519995,763.94542528869988,537.71508211979994]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2029},{"$f":"+D5","v":2030}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":43.406999999999996},{"$f":"'Rates After WP-10 Adjustment'!D40","v":45.081000000000003}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985}]
[null,"Revenue 1",{"$f":"C48*(C47+C46)","v":4191.0332291699006},{"$f":"D48*(D47+D46)","v":4352.3398691699012}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":60.225999999999999},{"$f":"'Rates After WP-10 Adjustment'!D42","v":62.390999999999998}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985}]
[null,"Revenue 2",{"$f":"C52*C51","v":5803.3773599999986},{"$f":"D52*D51","v":6011.9967599999991}]
[]
[null,"Difference",{"$f":"C53-C49","v":1612.344130830098},{"$f":"D53-D49","v":1659.6568908300978}]
[]
[null,"Adjustment (calculated using Goal Seek)",-535.45164190029448,-540.88226384293387]
[]
[null,"Delta",{"$f":"C55+C57","v":1076.8924889298037},{"$f":"D55+D57","v":1118.7746269871641}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2798806.6121995319},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2920531.1359850387}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":3173302.7973055202},{"$f":"'Rates After WP-10 Adjustment'!D24","v":3327227.9429216292}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5803.3876562695314},{"$f":"'Rates After WP-10 Adjustment'!D25","v":6012.0272111248651}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":0.90097095465749977},{"$f":"'Rates After WP-10 Adjustment'!D26","v":0.90297202136338395}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":28257.000799503243},{"$f":"'Rates After WP-10 Adjustment'!D27","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C5:C9)","v":6006170.6989317797},{"$f":"SUM(D5:D9)","v":6317379.6362344185}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C59","v":1076.8924889298037},{"$f":"'IP_PF_Link Settlement'!D59","v":1118.7746269871641}]
[]
[null,null,{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99999984713987033},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99999984786075713}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-1}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":1.5286012966449639E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":1.52139242885959E-7}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":1076.8923243158781},{"$f":"D13*D16","v":1118.7744567776394}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-1076.8924889298037},{"$f":"D17*D13","v":-1118.7746269871641}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":1.6461392549253204E-4},{"$f":"D18*D13","v":1.7020952470984832E-4}]
[null,"Total",{"$f":"SUM(C22:C25)","v":-7.0130153854291999E-14},{"$f":"SUM(D22:D25)","v":6.976244668749354E-14}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":2799883.5045238477},{"$f":"D5+D22","v":2921649.9104418163}]
[null,"Priority Firm Exchange - 7(b) Loads",3173302.7973055202,3327227.9429216292]
[null,"Industrial Firm - 7(c) Loads",4726.4951673397281,4893.252584137701]
[null,"New Resources - 7(f) Loads",0.90113556858299226,0.90314223088809376]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":28257.000799503243},{"$f":"D9","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C30:C34)","v":6006170.6989317797},{"$f":"SUM(D30:D34)","v":6317379.6362344176}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7360.4855632420094},{"$f":"'PF Public'!E$75","v":7395.363985045663}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5085.5},{"$f":"'PF Exchange'!E$59","v":5142}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1251141552511422E-3}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":43.423955999999997},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":45.098751},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":44.26}]
[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:$P,3,FALSE)/1000))","v":77.461772000000011},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":80.096305000000001},{"$f":"ROUND(AVERAGE(C48:D48),2)","v":78.78}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":49.050386000000003},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":50.780952999999997},49.92]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":91.430150999999995},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":91.633748999999995},91.53]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":41.06576520032587},{"$f":"'IP_PF_Link Settlement'!$D$13","v":42.708237801241197},{"$f":"AVERAGE(C54:D54)","v":41.887001500783533}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.8983232160769656},{"$f":"'WP-10 Adjustment'!$D$65","v":7.9861976303507483}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6495528952905243E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":49.05058394535574},{"$f":"SUM(D54:D56)","v":50.780930960544843},{"$f":"AVERAGE(C57:D57)","v":49.915757452950288}]
[]
[]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"E49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":4810.2911999999988},{"$f":"E49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":4810.2911999999988},{"$f":"SUM(C61:D61)","v":9620.5823999999975}]

{"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,"Not printed in documentation."]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":6855401.7845264534},{"$f":"SUM(ProgCOSA!E54:E59)","v":7138798.7658681264}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":60584.614144182022},{"$f":"FBS_LDD_IRD_Allocation!D11","v":61705.193274285419}]
[null,null,null,{"$f":"D6+D7","v":6915986.3986706352},{"$f":"E6+E7","v":7200503.9591424121}]
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[]
[null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"D11+1","v":2030}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":709230.96799061669},{"$f":"+Secondary!E29","v":696518.15437744721}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36+RDS_Credits!C15+'Credits Gen-RSS'!C23)","v":292518.13944393408},{"$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":293005.92759690061}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS Contract Revenue",{"$f":"+(-1)*'FPS Revenue Deficiency'!C12","v":28257.000799503243},{"$f":"+(-1)*'FPS Revenue Deficiency'!D12","v":63607.627144604136}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1030006.1082340541},{"$f":"SUM(E13:E17)","v":1053131.709118952}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5885980.2904365808},{"$f":"E8-E18","v":6147372.25002346}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"D24+1","v":2030}]
[]
[null,null,"PF Public ",{"$f":"RateSummary!C32","v":33.4435},{"$f":"RateSummary!D32","v":35.554099999999998}]
[null,null,null,{"$f":"'Rev Check'!D37","v":64477.853534000002},{"$f":"'Rev Check'!E37","v":64783.388509000004}]
[null,null,null,{"$f":"D26*D27","v":2156365.0946643292},{"$f":"E26*E27","v":2303315.073387837}]
[]
[null,null,"PF Exchange ",{"$f":"RateSummary!C34","v":83.602999999999994},{"$f":"RateSummary!D34","v":85.221999999999994}]
[null,null,null,{"$f":"'Rev Check'!D41","v":44548.98},{"$f":"'Rev Check'!E41","v":45043.92}]
[null,null,null,{"$f":"D30*D31","v":3724428.37494},{"$f":"E30*E31","v":3838732.9502399997}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":53.716000000000001},{"$f":"RateSummary!D35","v":55.302999999999997}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.359999999999985},{"$f":"'Rev Check'!E45","v":96.359999999999985}]
[null,null,null,{"$f":"D34*D35","v":5176.0737599999993},{"$f":"E34*E35","v":5328.9970799999992}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5885969.5433643293},{"$f":"E28+E32+E36+E38","v":6147377.0207078364}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":10.7470722515136},{"$f":"E21-E40","v":-4.7706843763589859}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999817412364278},{"$f":"1-E43/E21","v":1.0000007760526257}]

{"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
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[null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"D11+1","v":2030},null,"PF p","IP","NR","FPS",null,null,null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
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[null,"Federal Base System"]
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[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":372094.79847733327},{"$f":"ProgCOSA!E11","v":391858.60921733337},null,763953.40769466665,0,0,0,null,null,null,5.91,0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1314.8400100000001},{"$f":"ProgCOSA!E16","v":1342.68001},null,2657.5200199999999,0,0,0,null,null,null,2.1000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":58471.268685257732},{"$f":"ProgCOSA!E17","v":58189.881715257739},null,116661.15040051547,0,0,0,null,null,null,0.90300000000000002,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":714355.93980903667},{"$f":"ProgCOSA!E18","v":682866.9671543506},null,1397222.9069633873,0,0,0,null,null,null,10.808999999999999,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":65364.077587628868},{"$f":"ProgCOSA!E19","v":65007.173587628866},null,130371.25117525773,0,0,0,null,null,null,1.0089999999999999,0,0]
[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,{"$f":"ProgCOSA!D21","v":83625.706512559627},{"$f":"ProgCOSA!E21","v":99940.775356083395},null,183566.48186864302,0,0,0,null,null,null,1.42,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":312090.98461034894},{"$f":"ProgCOSA!E22","v":328335.85700328014},null,640426.84161362913,0,0,0,null,null,null,4.9550000000000001,0,0]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2503926.3326345133},{"$f":"SUM(E15:E23)","v":2709883.2848709729},null,{"$f":"SUM(G15:G23)","v":5213809.6175054871},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,null,null,{"$f":"SUM(N15:N23)","v":40.336999999999996},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":21057.230239333334},{"$f":"ProgCOSA!E24","v":21039.531857333335},null,{"$f":"D26+E26","v":42096.762096666673},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.32600000000000001},{"$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":3505695.6490831301},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3568240.2021725308},null,{"$f":"D27+E27-L27","v":573405.11102851108},0,0,0,null,{"$f":"'Rates After WP-10 Adjustment'!C24+'Rates After WP-10 Adjustment'!D24","v":6500530.7402271498},null,4.4359999999999999,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":155721.38345535021},{"$f":"ProgCOSA!E32","v":159121.62027378165},null,{"$f":"D28+E28","v":314843.00372913189},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,2.4359999999999999,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":391461.04371412616},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":399890.5050935077},null,{"$f":"D29+E29","v":791351.54880763381},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.1219999999999999,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":6577861.6391264526},{"$f":"SUM(E24:E29)","v":6858175.1442681262},null,{"$f":"SUM(G24:G29)","v":6935506.0431674309},{"$f":"SUM(H24:H29)","v":0},{"$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":1.8042777994710861},null,{"$f":"SUM(N24:N29)","v":53.656999999999996},{"$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":-709230.96799061669},{"$f":"-(Secondary!E29)","v":-696518.15437744721},null,{"$f":"D33+E33","v":-1405749.1223680638},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-10.875},{"$f":"ROUND(H33/O$13,2)","v":0},0]
[null,"LDD/IRD Expense",null,{"$f":"+LDD_IRD!D7+LDD_IRD!D9","v":60584.614144182022},{"$f":"+LDD_IRD!E7+LDD_IRD!E9","v":61705.193274285419},null,{"$f":"D34+E34","v":122289.80741846745},0,null,null,null,null,null,0.94599999999999995,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-292518.13944393402},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-293005.92759690061},null,{"$f":"D35+E35","v":-585524.06704083458},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.53,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-91864.627944107371},0,0,{"$f":"'FPS Revenue Deficiency'!C42+'FPS Revenue Deficiency'!D42","v":91864.627944107371},null,null,null,-0.71099999999999997,0,0]
[null,"NR Rate Revenue",null,null,null,null,{"$f":"-I38","v":-1.8042777994710861},null,{"$f":"L30","v":1.8042777994710861},null,null,null,null,0,0,91.53]
[null,"IP Rate Revenue",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-9619.781936191328},{"$f":"J48","v":9619.781936191328},null,null,null,null,null,-7.3999999999999996E-2,49.92,0]
[]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-941164.4932903687},{"$f":"SUM(E33:E40)","v":-927818.88870006241},null,{"$f":"SUM(G33:G40)","v":-1970469.5961485291},{"$f":"SUM(H33:H40)","v":9619.781936191328},{"$f":"SUM(I33:I40)","v":1.8042777994710861},{"$f":"SUM(J33:J40)","v":91864.627944107371},null,null,null,{"$f":"SUM(N33:N40)","v":-15.244},{"$f":"SUM(O33:O40)","v":49.92},{"$f":"SUM(P33:P40)","v":91.53}]
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[null,"Total Generation",null,{"$f":"D30+D41","v":5636697.1458360841},{"$f":"E30+E41","v":5930356.2555680638},null,null,null,null,null,null,{"$f":"G44+H44+J44+I44","v":5066522.6611769991},null,{"$f":"N30+N41","v":38.412999999999997},{"$f":"O30+O41","v":49.92},{"$f":"P30+P41","v":91.53}]
[null,null,null,null,null,"PFp Revenue Recovery",{"$f":"G30+G41","v":4965036.4470189018},{"$f":"H30+H41","v":9619.781936191328},{"$f":"I30+I41","v":1.8042777994710861},{"$f":"J30+J41","v":91864.627944107371}]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":5066522.6611769982}]
[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",9619.781936191328,"IP"]
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[null,null,null,null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":129261.24204300001},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":192.71999999999997}]
[null,null,null,null,null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":38.410899999999998},{"$f":"IF(ROUND(I51,2)=ROUND('Rates After Link Settlement'!E47,2),\"PF Match\",\"PF No Match\")","v":"PF No Match"},{"$f":"ROUND(K49/K50,4)","v":49.915799999999997},{"$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,{"$f":"-'WP-10 Adjustment'!E65","v":-7.9422604232138569}]
[null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!E54","v":41.887001500783533},null,{"$f":"K51+K52","v":41.973539576786138}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":8.6495528952905243E-2}]
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[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":-3.9576786136308328E-5},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17)/'Net REP Settlement'!K50","v":7.9303953295390688}]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Program Case",null,{"$f":"Init!C9","v":2029},{"$f":"D4+1","v":2030},{"$f":"E4+1","v":2031},{"$f":"F4+1","v":2032},{"$f":"G4+1","v":2033},{"$f":"H4+1","v":2034}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Borrowing Rate","deflator"]
[null,null,"All PF Program",{"$f":"'Rates After Link'!C28","v":5972869.4300221},{"$f":"'Rates After Link'!D28","v":6248527.5605014283},{"$f":"'Rates After Link'!E28","v":6353163.229912906},{"$f":"'Rates After Link'!F28","v":6429653.0438077562},{"$f":"'Rates After Link'!G28","v":6621135.7024345752},{"$f":"'Rates After Link'!H28","v":6706101.8110761102},null,null,null,null,null,"Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2007,6.67]
[null,"PF Revenue Requirement",null,{"$f":"IF(C39=0,D6+D7,D6+D7-D44)","v":5972869.4300221},{"$f":"IF($C$39=0,E6+E7,E6+E7-E44)","v":6248527.5605014283},{"$f":"IF($C$39=0,F6+F7,F6+F7-F44)","v":6353163.229912906},{"$f":"IF($C$39=0,G6+G7,G6+G7-G44)","v":6429653.0438077562},{"$f":"IF($C$39=0,H6+H7,H6+H7-H44)","v":6621135.7024345752},{"$f":"IF($C$39=0,I6+I7,I6+I7-I44)","v":6706101.8110761102},null,null,null,null,{"$f":"N9-1","v":2028},null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"O21*$O$19+P21*$P$19+Q21*$Q$19+R21*$R$19","v":4.0599999999999996},{"$f":"ROUND(P8/(1+$O9/100),4)","v":0.96099999999999997}]
[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":109026.833534},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":109827.30850900002},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":110509.96977200001},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":111392.62171599999},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":111781.62751999998},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":112314.49646299999},null,null,null,null,{"$f":"N9+1","v":2030},{"$f":"O22*$O$19+P22*$P$19+Q22*$Q$19","v":4.05},0.92359999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N10+1","v":2031},4.04,0.88770000000000004]
[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":54.78},56.89,57.49,57.72,59.23,59.71,null,null,null,null,2032,4.04,0.85319999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2033,4.04,0.82010000000000005]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.42},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.44},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.46},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.47},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.51},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.52},null,null,null,null,2034,4.04,0.7883]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":53.36},55.45,56.03,56.25,57.72,58.19]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2029},2030,2031,2032,2033,2034,null,null,null,null,null,{"$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$38>=1,1,0)","v":0},{"$f":"IF(Scenario!$A$9+Scenario!A$39>=1,1,0)","v":0},"7(b)(2) discount rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30-yr int","inflation","invest","none"]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1984292.7251147628},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":2211365.9688354456},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":2120901.2179734916},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":2113217.5914632226},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":2236722.9447424426},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":2199006.9903903021},null,null,null,null,2029,{"$f":"+MarketInputs!G19","v":4.0599999999999996},{"$f":"MarketInputs!R5","v":1.133},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2030,{"$f":"+MarketInputs!G20","v":4.05},{"$f":"MarketInputs!R6","v":1.159},6.81,0]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":66538.283303809701},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":67128.448244337837},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":67595.543472865975},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":68140.073019836258},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":68420.30115192222},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":68720.960060450365},null,null,null,null,2031,{"$f":"+MarketInputs!G21","v":4.04},{"$f":"MarketInputs!R7","v":1.1850000000000001},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2032,{"$f":"+MarketInputs!G22","v":4.04},{"$f":"MarketInputs!R8","v":1.2130000000000001},6.81,0]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":29.82},32.94,31.38,{"$f":"ROUND(G21/G23,2)","v":31.01},32.69,32,null,null,null,null,2033,{"$f":"+MarketInputs!G23","v":4.04},{"$f":"MarketInputs!R9","v":1.2410000000000001},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2034,{"$f":"+MarketInputs!G24","v":4.04},{"$f":"MarketInputs!R10","v":1.2689999999999999},6.81,0]
[]
[]
[null,null,null,{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.96099999999999997},0.92359999999999998,0.88770000000000004,0.85319999999999996,0.82010000000000005,0.7883]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":51.28},51.21,49.74,47.99,47.34,45.87,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":48.91}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":28.66},30.42,27.86,{"$f":"ROUND(G$25*G31,2)","v":26.46},{"$f":"ROUND(H$25*H31,2)","v":26.81},25.23,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":27.57}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"IF(J37<>\"Yes\",ROUND(IF(J33-J34>0,J33-J34,0),2),0)","v":21.34}]
[]
[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"No"}]
[]
[null,"No Uncontrollable Costs in Program Case",{"$f":"IF(Scenario!$A$38+Scenario!$A$40>=1,1,0)","v":0},{"$f":"D29","v":2029},{"$f":"E29","v":2030},2031,2032,2033,2034]
[null,null,"WNP-1&3 Decomissioning",1292.8093469683786,1316.1255021991888,1354.1529436325329,1377.4981190073797,1416.1906982730522,{"$f":"H40","v":1416.1906982730522}]
[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," Capital Related Cost Adjustment",-5301.2912628865888,128127.34023711344,-16943.646762886638,-16656.753762886641,-16398.300762886654,-15974.083762886701]
[null,null,"Total Uncontrollable Event Costs",{"$f":"SUM(D40:D43)","v":66383.476846968391},{"$f":"SUM(E40:E43)","v":199835.42450219922},54802.464943632498,55112.703119007332,55409.848698273003,55834.065698272956]
[]
[]
[null,"Levelization of Costs Scenario only*",null,{"$f":"D29","v":2029},{"$f":"E29","v":2030},2031,2032,2033,2034]
[null,"nominal trigger",null,{"$f":"D16-D25","v":23.54},{"$f":"E16-E25","v":22.510000000000005},24.650000000000002,25.24,25.03,26.189999999999998]
[null,"PF loads",null,{"$f":"'PF Public'!D77","v":64477.853534000002},{"$f":"'PF Public'!E77","v":64783.388509000004},{"$f":"'PF Public'!F77","v":64965.853771999995},{"$f":"'PF Public'!G77","v":65217.768915999994},{"$f":"'PF Public'!H77","v":65221.351519999989},{"$f":"'PF Public'!I77","v":65237.380462999994}]
[null,"7b3 Rate Protection ",null,{"$f":"D49*D48","v":1517808.67219036},{"$f":"E49*E48","v":1458274.0753375904},1601408.2954798001,1646096.4874398396,1632490.4285455998,1708566.9943259696]
[]
[null,"Discount rate",null,{"$f":"AVERAGE($O$9:$O$14)/100","v":4.0449999999999993E-2}]
[null,"NPV of total Test Period Rate Protection",null,{"$f":"NPV($D$52,D50:I50)","v":8318041.764867086}]
[null,"NPV of total PF Loads",null,{"$f":"NPV($D$52,D49:I49)","v":340062.51738046866}]
[null,"Levelized Trigger Value for all years",null,{"$f":"ROUND(D53/D54,2)","v":24.46}]
[]
[null,"Annual Rate Protection",null,{"$f":"$D$55*D49","v":1577128.2974416402},{"$f":"$D$55*E49","v":1584601.6829301401},{"$f":"$D$55*F49","v":1589064.7832631199},1595226.6276853599,1595314.2581791999,1595706.3261249799]
[null,"check",null,{"$f":"'7b2 Allocation'!F14-TriggerCalc!D57","v":-201170.90302608022},{"$f":"'7b2 Allocation'!G14-TriggerCalc!E57","v":-202124.17214808008},{"$f":"'7b2 Allocation'!H14-TriggerCalc!F57","v":-202693.46376864007},{"$f":"'7b2 Allocation'!I14-TriggerCalc!G57","v":-203479.43901792006},{"$f":"'7b2 Allocation'!J14-TriggerCalc!H57","v":-203490.61674240022},{"$f":"'7b2 Allocation'!K14-TriggerCalc!I57","v":-203540.62704455992}]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"IF(Scenario!$A$42=0,ScenarioResults!H18,TriggerCalc!$D$55)","v":21.34}]
[]
[]
[null,null,null,null,null,{"$f":"Init!C9","v":2029},{"$f":"F9+1","v":2030},{"$f":"G9+1","v":2031},{"$f":"H9+1","v":2032},{"$f":"I9+1","v":2033},{"$f":"J9+1","v":2034}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":64477.853534000002},{"$f":"'PF Public'!E77","v":64783.388509000004},{"$f":"'PF Public'!F77","v":64965.853771999995},{"$f":"'PF Public'!G77","v":65217.768915999994},{"$f":"'PF Public'!H77","v":65221.351519999989},{"$f":"'PF Public'!I77","v":65237.380462999994}]
[]
[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":1375957.3944155599},{"$f":"G12*$F$6","v":1382477.51078206},1386371.3194944798,1391747.1886674399,1391823.6414367997,1392165.69908042]
[]
[null,null,null,null,null,{"$f":"AVERAGE(F14:G14)","v":1379217.45259881}]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.72989997798251482},{"$f":"ProgAlloc!D90","v":0.71851362563073706},{"$f":"ProgAlloc!E90","v":0.7310295922613772},{"$f":"ProgAlloc!F90","v":0.71702342477354108},{"$f":"ProgAlloc!G90","v":0.7406948116544595},{"$f":"ProgAlloc!H90","v":0.7199190599241585}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.5787896088407141E-3},{"$f":"ProgAlloc!D91","v":1.5370840567380389E-3},{"$f":"ProgAlloc!E91","v":1.5466830325536107E-3},{"$f":"ProgAlloc!F91","v":1.5004268871651352E-3},{"$f":"ProgAlloc!G91","v":1.5329302872987762E-3},{"$f":"ProgAlloc!H91","v":1.473622323090548E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":1.6148360273836151E-7},{"$f":"ProgAlloc!D92","v":1.5721782674767858E-7},{"$f":"ProgAlloc!E92","v":1.5819964040328979E-7},{"$f":"ProgAlloc!F92","v":1.5304915711818322E-7},{"$f":"ProgAlloc!G92","v":1.5679296605044534E-7},{"$f":"ProgAlloc!H92","v":1.5072733561023951E-7}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.26852107092504179},{"$f":"ProgAlloc!D93","v":0.27994913309469832},{"$f":"ProgAlloc!E93","v":0.26742356650642879},{"$f":"ProgAlloc!F93","v":0.28147599529013667},{"$f":"ProgAlloc!G93","v":0.25777210126527578},{"$f":"ProgAlloc!H93","v":0.27860716702541549}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"IF(F20<0.0001,0,F$14*F20)","v":1004311.2718887957},993328.92862497433,1013478.4604129171,997915.33563727536,1030916.5499502543,1002246.6213406349,{"$f":"AVERAGE(F27:G27)","v":998820.10025688494}]
[null,null,"Industrial Firm - 7(c) Loads",null,null,{"$f":"F$14*F21","v":2172.34723651083},2124.9841406219948,2144.2769966810729,2088.2149020131151,2133.5686145369423,2051.5264516058651,{"$f":"AVERAGE(F28:G28)","v":2148.6656885664124}]
[null,null,"New Resources - 7(f) Loads",null,null,0.22219455726471329,0.21735010977269584,0.21932344420946109,0.21300573414715279,0.21822815696000733,0.20983742655035817,{"$f":"AVERAGE(F29:G29)","v":0.21977233351870457}]
[null,null,"Surplus Firm - SP Loads",null,null,369473.55309569626,387023.38066635415,370748.36276143743,391743.42512241728,358773.30464385159,387867.34145075287,{"$f":"AVERAGE(F30:G30)","v":378248.46688102523}]
[]
[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":-369473.55309569626},-387023.38066635415,-370748.36276143743,-391743.42512241728,-358773.30464385159,-387867.34145075287]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":22.544},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":22.053000000000001},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":22.25},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":21.61},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":22.14},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":21.29}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2029-2030 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":22.297999999999998}]

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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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3532321.24426114},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3685793.5795447985}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2440548.18576096},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2562733.9809566294}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":5043.4448685026464},{"$f":"'Rates After Link'!D29","v":5243.6242109829809}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.82324167340736509},{"$f":"'Rates After Link'!D30","v":0.82437740349245181}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":28257.000799503243},{"$f":"'Rates After Link'!D31","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C5:C9)","v":6006170.6989317788},{"$f":"SUM(D5:D9)","v":6317379.6362344185}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":1375957.3944155599},{"$f":"'7b2 Allocation'!G14","v":1382477.51078206}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":-369473.55309569626},{"$f":"'7b2 Allocation'!G34","v":-387023.38066635415}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":1006483.8413198637},{"$f":"D14+D15","v":995454.13011570578}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.72989997798251482},{"$f":"ProgAlloc!D90","v":0.71851362563073706}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.5787896088407141E-3},{"$f":"ProgAlloc!D91","v":1.5370840567380389E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":1.6148360273836151E-7},{"$f":"ProgAlloc!D92","v":1.5721782674767858E-7}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":-1375957.3944155599},-1382477.51078206]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"IF(C21<=0.0001,0,C$14*C21)","v":1004311.2718887957},{"$f":"IF(D21<=0.0001,0,D$14*D21)","v":993328.92862497433}]
[null,"Industrial Firm - 7(c) Loads",2172.34723651083,2124.9841406219948]
[null,"New Resources - 7(f) Loads",0.22219455726471329,0.21735010977269584]
[null,"Total",{"$f":"SUM(C27:C30)","v":-369473.5530956962},{"$f":"SUM(D27:D30)","v":-387023.38066635386}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2156363.8498455798},2303316.0687627383]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"C6+C28","v":3444859.4576497558},3556062.9095816035]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C29","v":7215.7921050134764},7368.6083516049757]
[null,"New Resources - 7(f) Loads",1.0454362306720784,1.0417275132651476]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":28257.000799503243},{"$f":"D9","v":63607.627144604136}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5636697.1458360823},{"$f":"SUM(D35:D39)","v":5930356.2555680638}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7360.4855632420094},{"$f":"'PF Public'!E$75","v":7395.363985045663}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5085.5},{"$f":"'PF Exchange'!E$59","v":5142}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":33.44},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":35.549999999999997}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":83.56},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":85.18}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":74.88},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":76.47}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":106.07},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":105.69}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":67.02},{"$f":"'Unbif PF_RateOutput'!E15","v":50.552188493410753},{"$f":"'Unbif PF_RateOutput'!F15","v":79.137936712900796},{"$f":"'Unbif PF_RateOutput'!G15","v":61.858006251917949},{"$f":"'Unbif PF_RateOutput'!H15","v":60.925746551884551},{"$f":"'Unbif PF_RateOutput'!I15","v":37.615173561332952},{"$f":"'Unbif PF_RateOutput'!J15","v":23.3790049783968},{"$f":"'Unbif PF_RateOutput'!K15","v":17.8957804007836},{"$f":"'Unbif PF_RateOutput'!L15","v":23.401525988359452},{"$f":"'Unbif PF_RateOutput'!M15","v":87.972662739687507},{"$f":"'Unbif PF_RateOutput'!N15","v":115.194741717445},{"$f":"'Unbif PF_RateOutput'!O15","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":58.19},{"$f":"'Unbif PF_RateOutput'!E16","v":49.1},{"$f":"'Unbif PF_RateOutput'!F16","v":77.989999999999995},{"$f":"'Unbif PF_RateOutput'!G16","v":54.82},{"$f":"'Unbif PF_RateOutput'!H16","v":58.67},{"$f":"'Unbif PF_RateOutput'!I16","v":45.98},{"$f":"'Unbif PF_RateOutput'!J16","v":33.700000000000003},{"$f":"'Unbif PF_RateOutput'!K16","v":26.62},{"$f":"'Unbif PF_RateOutput'!L16","v":17.98},{"$f":"'Unbif PF_RateOutput'!M16","v":61.59},{"$f":"'Unbif PF_RateOutput'!N16","v":75.89},{"$f":"'Unbif PF_RateOutput'!O16","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":11.39},{"$f":"'Unbif PF_RateOutput'!E17","v":9.26},{"$f":"'Unbif PF_RateOutput'!F17","v":14.27},{"$f":"'Unbif PF_RateOutput'!G17","v":11.02},{"$f":"'Unbif PF_RateOutput'!H17","v":10.89},{"$f":"'Unbif PF_RateOutput'!I17","v":7.3},{"$f":"'Unbif PF_RateOutput'!J17","v":4.42},{"$f":"'Unbif PF_RateOutput'!K17","v":3.54},{"$f":"'Unbif PF_RateOutput'!L17","v":4.5199999999999996},{"$f":"'Unbif PF_RateOutput'!M17","v":15.74},{"$f":"'Unbif PF_RateOutput'!N17","v":20.72},{"$f":"'Unbif PF_RateOutput'!O17","v":14.3}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2029}]
[null,{"$f":"Init!C9","v":2029},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2947.6428668875938},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3329.6458542617806},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3831.0495773936095},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3928.8914136227872},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3388.7771891386105},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3462.3370455853124},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2873.3438094758631},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2794.7176644099418},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":3018.9485655215508},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":3094.027922702574},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3193.659824465768},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2799.1583747574932},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":64477.863389999999}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1885.834075584376},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2329.4585874975573},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2758.9012256113201},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2733.998728955658},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":2233.149498841552},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2261.0376959642203},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1934.8438767456091},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1919.4867191852411},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1802.059739330037},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":2119.5306925133032},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1902.3342365104252},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1935.0282050378187},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35+'Rates After 7b2'!C38","v":2156364.8952818103}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":360.68504471153824},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":421.54970884843698},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":788.99715750000018},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":697.9257230769233},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":479.51967760416613},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":759.58343491519622},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":633.13804749999986},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":511.12937403846115},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":759.50486971153828},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":706.69929999999999},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":851.1445097222221},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":548.0633958333334},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":-24.8248}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":311395.91245632578},286600.85179101181,529607.05502271268,400602.34141664195,342704.63053240994,239743.88123284007,135178.62804265885,102919.78805327842,106481.99943782328,413855.21728498384,529896.67806293548,358030.81328561821,null,null,{"$f":"SUM(D15:O15)","v":3757017.7966192402}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2030}]
[null,{"$f":"B12+1","v":2030},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2956.0890507053291},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3331.7254888971356},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3837.136659916197},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3958.3036428519595},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3397.8416805856409},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3442.8515091112895},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2874.9268093168362},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2925.7522222733874},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2973.2739407291688},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3139.297708541339},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3209.2518266707461},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2812.884818625249},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":64783.398365000008}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1884.23376824512},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2333.2872023839623},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2758.3352340586848},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2713.329963994122},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2236.0059903510482},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2294.0099359814676},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1924.98115729613},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1990.8969973457422},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1802.9419320038633},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2135.3975655075064},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1908.7309764695497},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1941.9122831385257},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35+'Rates After 7b2'!D38","v":2303317.1104902513}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":496.69765010132187},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":451.99740182385182},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":812.32230000000015},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":714.75354711538455},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":493.24363124999979},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":649.38038221153852},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":820.12941837655171},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":515.8250129807692},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":697.55430250000006},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":866.00334816706766},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":852.35567407407382},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":550.06190364583335},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":-22.746600000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":313418.03738710872},287175.91250097053,530377.48227643641,401474.10420189542,343573.93565299874,239722.51070769032,135709.76521764867,107182.31789220472,105148.98877921503,421322.40731273795,532203.33865066408,359607.42412330065,null,null,{"$f":"SUM(D20:O20)","v":3776916.2247028709}]
[]
[]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2029}]
[null,{"$f":"B12","v":2029},"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},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$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)",{"$f":"SUM(D27:O28)","v":96.359999999999985}]
[null,null,"LLH",{"$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":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$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":7215.7921050134764}]
[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",{"$f":"ROUND((T28-R30)/T27,4)","v":18.973500000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":517.37834498000007},395.73038480251455,643.33056464194874,479.784026093379,443.06115864724586,336.83662395070041,220.69163125982647,178.78847716258599,166.93397256817059,620.70550838589656,805.9229942742046,578.33813253247217,null,null,{"$f":"SUM(D30:O30)","v":5387.5018192989446}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2030}]
[null,{"$f":"B17","v":2030},"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":7368.6083516049757}]
[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",{"$f":"ROUND((T33-R35)/T32,4)","v":20.5594}]
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[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":67.02},{"$f":"+'Calc Scalar 2'!E7","v":50.552188493410753},{"$f":"+'Calc Scalar 2'!F7","v":79.137936712900796},{"$f":"+'Calc Scalar 2'!G7","v":61.858006251917949},{"$f":"+'Calc Scalar 2'!H7","v":60.925746551884551},{"$f":"+'Calc Scalar 2'!I7","v":37.615173561332952},{"$f":"+'Calc Scalar 2'!J7","v":23.3790049783968},{"$f":"+'Calc Scalar 2'!K7","v":17.8957804007836},{"$f":"+'Calc Scalar 2'!L7","v":23.401525988359452},{"$f":"+'Calc Scalar 2'!M7","v":87.972662739687507},{"$f":"+'Calc Scalar 2'!N7","v":115.194741717445},{"$f":"+'Calc Scalar 2'!O7","v":80.193649015426644}]
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[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":314.21218178000004},{"$f":"E12*E17+E13*E18+E14*E19","v":198.84494606620001},440.16423960190002,276.61783523399998,259.55604362640003,133.94365668479998,24.079192968999998,-24.377598266400003,-29.678561029000001,417.53950993519999,602.75663488869998,381.72551119440004,null,null,null,{"$f":"SUM(D21:O21)","v":2995.3835926851998},null,{"$f":"S21/S12","v":31.085342389842261}]
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[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":672.65746897999998},{"$f":"E12*E24+E13*E25+E14*E26","v":546.20926336619993},798.60952680190007,635.06312243399998,583.31307722640008,491.90716258480006,370.96172896900003,334.06768893360004,317.20397497099998,775.98479713519998,961.20192208870003,728.6080471944,null,null,null,{"$f":"SUM(D28:O28)","v":7215.7877806852002},null,{"$f":"S28/S12","v":74.883642389842265},{"$f":"U28-U21","v":43.798300000000005}]
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[null,12]
[null,13]
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[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After 7b2'!C36","v":3444859.4576497558},{"$f":"'Rates After 7b2'!D36","v":3556062.9095816035},{"$f":"'Rates After 7b2'!E36","v":0},{"$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",{"$f":"'Rates After 7b2'!C37","v":7215.7921050134764},{"$f":"'Rates After 7b2'!D37","v":7368.6083516049757},{"$f":"'Rates After 7b2'!E37","v":0},{"$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",{"$f":"'Rates After 7b2'!C38","v":1.0454362306720784},{"$f":"'Rates After 7b2'!D38","v":1.0417275132651476},{"$f":"'Rates After 7b2'!E38","v":0},{"$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",{"$f":"'Rates After 7b2'!C39","v":28257.000799503243},{"$f":"'Rates After 7b2'!D39","v":63607.627144604136},{"$f":"'Rates After 7b2'!E39","v":0},{"$f":"'Rates After 7b2'!F39","v":0},{"$f":"'Rates After 7b2'!G39","v":0},{"$f":"'Rates After 7b2'!H39","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5636697.1458360823},5930356.2555680638,0,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":2039.7265666475441},{"$f":"'IP_PF_Link 2'!H16","v":2039.6505571278794},{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm Public - 7(b) Loads",{"$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":0.99999977875932067},{"$f":"'IP_PF_Link 2'!H21","v":0.99999978119024235},{"$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":2.2124067938454982E-7},{"$f":"'IP_PF_Link 2'!H23","v":2.1880975772571131E-7},{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2039.7261153770528,2039.6501108324353,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",-2039.7265666475441,-2039.6505571278794,0,0,0,0]
[null,"New Resources - 7(f) Loads",4.5127049136381789E-4,4.462954442502634E-4,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":2.4289652320735877E-14},1.1516037689424108E-13,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":2156363.8498455798},2303316.0687627383,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",3446899.1837651329,3558102.5596924359,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",5176.0655383659323,5328.9577944770963,0,0,0,0]
[null,"New Resources - 7(f) Loads",1.0458875011634421,1.0421738087093979,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":28257.000799503243},63607.627144604136,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":5636697.1458360832},5930356.2555680638,0,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7360.4855632420094},{"$f":"'PF Public'!E$75","v":7395.363985045663},{"$f":"'PF Public'!F$75","v":7416.1933529680364},{"$f":"'PF Public'!G$75","v":7424.6093938979948},{"$f":"'PF Public'!H$75","v":7445.3597625570765},{"$f":"'PF Public'!I$75","v":7447.1895505707762}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5085.5},{"$f":"'PF Exchange'!E$59","v":5142},{"$f":"'PF Exchange'!F$59","v":5199.1000000000004},{"$f":"'PF Exchange'!G$59","v":5256.7},{"$f":"'PF Exchange'!H$59","v":5315.0999999999995},{"$f":"'PF Exchange'!I$59","v":5374.0999999999995}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":33.4435},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":35.554099999999998},{"$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:$P,3,FALSE)/1000))),3)","v":83.602999999999994},{"$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:$P,3,FALSE)/1000))),3)","v":85.221999999999994},{"$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:$P,3,FALSE)/1000)),3)","v":53.716000000000001},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":55.302999999999997},{"$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:$P,3,FALSE)/1000)),3)","v":106.117},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":105.74},{"$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:$P,3,FALSE))/1000))","v":34.501292484291326}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D43*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":78.187018652790229}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":6.23}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":84.417018652790233}]
[]
[null,"Two-Year Average PF Public Rate",{"$f":"(C35+D35)/(C44*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D44*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":54.509253491298416}]
[null,"Two-Year Average PF Public Rate",{"$f":"(C36+D36)/(C45*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D45*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":105.92843495702307}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
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[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":192.71999999999997}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.850516232924473}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4018.3114884092038},{"$f":"SUM(D22:G22)","v":4018.3114884092038},{"$f":"H22/G19","v":20.850516232924473}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":10505.023332843029},{"$f":"H23/G19","v":54.509253491298416}]
[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$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
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[null,null,null,"a","b","c","d=((a-b)*c)/2","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/2"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":68.273348680741037},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":8679.4079999999994},{"$f":"((D8-E8)*F8)/2","v":26900.612933094613},{"$f":"$H$17*(G8/$G$17)","v":52043.608145371632},{"$f":"IF(F8=0,0,H8/F8)","v":5.9962163485541451},{"$f":"E8+I8","v":68.070844348554147},{"$f":"(((D8-J8)*F8)/2)","v":878.80886040877817}]
[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":79.981825989351222},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":15059.316000000003},134835.0765981024,260860.37177575749,17.322192573404891,79.396820573404881,{"$f":"(((D9-J9)*F9)/2)","v":4404.8907102236963}]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":105.05167735838174},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1569.7919999999999},33732.514133196397,65261.03147436076,41.573043737234464,103.64767173723446,1101.9983960160134]
[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":80.970882847563544},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":19798.475999999999},187058.52404468527,361895.11926162842,18.278938200174014,80.353566200174015,6110.9644138710291]
[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":95.647933536753399},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":18205.907999999996},305616.25592901144,591264.32196856826,32.476508283386273,94.551136283386271,9984.0949447273142]
[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":88.445850258516231},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":26280},346517.86047690333,670395.12411429291,25.509707919113126,87.58433591911313,11320.298419756746]
[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$49","v":61.303167999999999},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":0},0,0,0,61.303167999999999,0]
[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$49","v":61.303167999999999},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,61.303167999999999,0]
[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$49","v":61.303167999999999},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":0},0,0,0,61.303167999999999,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":1034660.8441149935},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":2001719.5767399794},null,null,{"$f":"SUM(K8:K16)","v":33801.05574500357}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":2069321.6882299869},{"$f":"(G18-H17)/2","v":33801.055745003745}]
[null,{"$f":"Init!$C$9","v":2029}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2029},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2029}]
[null,null,null,{"$f":"B19","v":2029},"Base","Exchange",{"$f":"IF(Init!C$13=\"Yes\",'Utility Specific PFx Settle'!O42,'Utility Specifc PFx'!K52)","v":33987.994493413848},"+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
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[null,null,null,"i","j = b","k","l=((i-j)*c)/2","m=Σm*(l/Σl)","n=m/c","o=j+n","p=(i-o)*k"]
[null,{"$f":"B8","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":66.10188193396101},{"$f":"E8","v":62.074627999999997},{"$f":"'Exchange Load'!D7","v":4316.0519999999997},{"$f":"((D24-E24)*F8)/2","v":17477.090006226346},{"$f":"$H$33*(G24/$G$33)","v":33799.177718810817},{"$f":"IF(F8=0,0,H24/F8)","v":3.8941800775825746},{"$f":"E24+I24","v":65.968808077582565},{"$f":"((D24-J24)*F24)","v":574.35368396990043}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":79.72102099176054},{"$f":"E9","v":62.074627999999997},{"$f":"'Exchange Load'!D8","v":7488.0480000000007},132871.30416155374,256961.5892283321,17.063297511542494,79.137925511542491,{"$f":"((D25-J25)*F25)","v":4366.2469444557983}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":105.69589760755885},62.074627999999997,{"$f":"'Exchange Load'!D9","v":780.51599999999996},34238.160029894512,66213.634832985379,42.179877864701425,104.25450586470143,1125.0293175681015]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":81.591416524661014},62.074627999999997,{"$f":"'Exchange Load'!D10","v":9844.4879999999994},193201.33460128825,373634.64062804484,18.871888958930217,80.946516958930218,6348.7060360420328]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":94.645771284615009},62.074627999999997,{"$f":"'Exchange Load'!D11","v":9052.5839999999989},296493.61904725927,573392.9686865242,31.494884445561535,93.569512445561529,9742.923546274109]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":88.608110201070062},62.074627999999997,{"$f":"'Exchange Load'!D12","v":13067.291999999998},348649.95612206066,674258.8053518607,25.656727753114943,87.73135575311494,11456.806383728379]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},61.303167999999999,{"$f":"'Exchange Load'!D13","v":0},0,0,0,61.303167999999999,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},61.303167999999999,{"$f":"'Exchange Load'!D14","v":0},0,0,0,61.303167999999999,0]
[null,"Snohomish PUD",0,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":0},61.303167999999999,{"$f":"'Exchange Load'!D15","v":0},0,0,0,61.303167999999999,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":1022931.4639682828},{"$f":"(G33*2-G17*2)+H17","v":1978260.8164465581},null,null,{"$f":"SUM(K24:K32)","v":33614.065912038321}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":33614.065912038321}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":0}]
[]
[null,{"$f":"B19+1","v":2030}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2030},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2030}]
[null,null,null,{"$f":"B38","v":2030},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"q","r = b","s","t=(qi-r)*c)/2","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":70.444815427521078},{"$f":"E8","v":62.074627999999997},{"$f":"'Exchange Load'!E7","v":4363.3559999999998},{"$f":"((D43-E43)*F8)/2","v":36324.135859962946},{"$f":"$H$52*(G43/$G$52)","v":70301.548456225704},{"$f":"IF(F8=0,0,H43/F8)","v":8.0998091639689829},{"$f":"E43+I43","v":70.174437163968975},{"$f":"((D43-J43)*F43)","v":1179.7566185396529}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":80.242630986941919},{"$f":"E9","v":62.074627999999997},{"$f":"'Exchange Load'!E8","v":7571.2680000000009},136798.84903465115,264759.7991385567,17.581130453637911,79.655758453637901,{"$f":"((D44-J44)*F44)","v":4443.3692314836426}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":104.40745710920461},62.074627999999997,{"$f":"'Exchange Load'!E9","v":789.27599999999995},33226.868236498267,64307.112394419739,40.965371459670926,103.03999945967092,1079.3015037933533]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":80.350349170466075},62.074627999999997,{"$f":"'Exchange Load'!E10","v":9953.9879999999994},180915.71348808226,350143.35502179893,17.685369066881659,79.759997066881652,5876.3577548540943]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":96.65009578889179},62.074627999999997,{"$f":"'Exchange Load'!E11","v":9153.3239999999987},314738.89281076362,609144.05808021058,33.458592566776169,95.533220566776166,10223.12077559627]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":88.283590315962385},62.074627999999997,{"$f":"'Exchange Load'!E12","v":13212.708000000001},344385.76483174576,666522.46394218889,25.362346420935651,87.436974420935655,11186.088609146836]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},61.303167999999999,{"$f":"'Exchange Load'!E13","v":0},0,0,0,61.303167999999999,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},61.303167999999999,{"$f":"'Exchange Load'!E14","v":0},0,0,0,61.303167999999999,0]
[null,"Snohomish PUD",0,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":0},61.303167999999999,{"$f":"'Exchange Load'!E15","v":0},0,0,0,61.303167999999999,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":1046390.2242617039},{"$f":"(G52*2-G17*2)+H17","v":2025178.3370334003},null,null,{"$f":"SUM(K43:K51)","v":33987.994493413848}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":33987.994493413848}]
[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"},1,68.273348680741037,62.074627999999997,8679.4079999999994,{"$f":"((D61-E61)*F61)/2","v":26900.612933094613},{"$f":"$H$70*(G61/$G$70)","v":52043.608145371632},{"$f":"IF(F8=0,0,H61/F8)","v":5.9962163485541451},{"$f":"E61+I61","v":68.070844348554147},{"$f":"((D61-J61)*F61)/2","v":878.80886040877817}]
[null,"Idaho Power Company",1,79.981825989351222,62.074627999999997,15059.316000000003,{"$f":"((D62-E62)*F62)/2","v":134835.0765981024},{"$f":"$H$70*(G62/$G$70)","v":260860.37177575749},{"$f":"IF(F9=0,0,H62/F9)","v":17.322192573404891},{"$f":"E62+I62","v":79.396820573404881},{"$f":"((D62-J62)*F62)/2","v":4404.8907102236963}]
[null,"NorthWestern Energy, LLC",1,105.05167735838174,62.074627999999997,1569.7919999999999,33732.514133196397,65261.03147436076,41.573043737234464,103.64767173723446,1101.9983960160134]
[null,"PacifiCorp",1,80.970882847563544,62.074627999999997,19798.475999999999,187058.52404468527,361895.11926162842,18.278938200174014,80.353566200174015,6110.9644138710291]
[null,"Portland General Electric Company",1,95.647933536753399,62.074627999999997,18205.907999999996,305616.25592901144,591264.32196856826,32.476508283386273,94.551136283386271,9984.0949447273142]
[null,"Puget Sound",1,88.445850258516231,62.074627999999997,26280,346517.86047690333,670395.12411429291,25.509707919113126,87.58433591911313,11320.298419756746]
[null,"Clark Public Utilities",0,0,61.303167999999999,0,0,0,0,61.303167999999999,0]
[null,{"$f":"B15","v":"Franklin"},0,0,61.303167999999999,0,0,0,0,61.303167999999999,0]
[null,"Snohomish PUD",0,0,61.303167999999999,0,0,0,0,61.303167999999999,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G61:G69)","v":1034660.8441149935},{"$f":"(G70*2-G17*2)+H17","v":2001719.5767399794},null,null,321390.37397124723]

{"sheet":"Program Rev Check","index":81,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Program Case Revenue Check",null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
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[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":6855401.7845264534},{"$f":"SUM(ProgCOSA!E54:E59)","v":7138798.7658681264}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":60584.614144182022},{"$f":"FBS_LDD_IRD_Allocation!D11","v":61705.193274285419}]
[null,null,null,{"$f":"D6+D7","v":6915986.3986706352},{"$f":"E6+E7","v":7200503.9591424121}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"D11+1","v":2030}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":709230.96799061669},{"$f":"+Secondary!E29","v":696518.15437744721}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36)-'Credits Gen-RSS'!C23","v":292008.19544393406},{"$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":292495.98359690059}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":28766.944799503242},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":64117.571144604139}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1030006.1082340539},{"$f":"SUM(E13:E17)","v":1053131.709118952}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5885980.2904365808},{"$f":"E8-E18","v":6147372.25002346}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"D24+1","v":2030}]
[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":33.4435},{"$f":"'Rev Check'!E36","v":35.554099999999998}]
[null,null,null,{"$f":"'Rev Check'!D37","v":64477.853534000002},{"$f":"'Rev Check'!E37","v":64783.388509000004}]
[null,null,null,{"$f":"D26*D27","v":2156365.0946643292},{"$f":"E26*E27","v":2303315.073387837}]
[]
[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":83.602999999999994},{"$f":"'Rev Check'!E40","v":85.221999999999994}]
[null,null,null,{"$f":"'Rev Check'!D41","v":44548.98},{"$f":"'Rev Check'!E41","v":45043.92}]
[null,null,null,{"$f":"D30*D31","v":3724428.37494},{"$f":"E30*E31","v":3838732.9502399997}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":53.716000000000001},{"$f":"'Rev Check'!E44","v":55.302999999999997}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.359999999999985},{"$f":"'Rev Check'!E45","v":96.359999999999985}]
[null,null,null,{"$f":"D34*D35","v":5176.0737599999993},{"$f":"E34*E35","v":5328.9970799999992}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5885969.5433643293},{"$f":"E28+E32+E36+E38","v":6147377.0207078364}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":10.7470722515136},{"$f":"E21-E40","v":-4.7706843763589859}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999817412364278},{"$f":"1-E43/E21","v":1.0000007760526257}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ 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"]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$52+ProgCOSA!E6*ProgAlloc!D$52","v":1978950.0577693875},{"$f":"D18/$D$61","v":9.0423239848052201},{"$f":"E18/$E$45","v":0.16192502863780853},null,{"$f":"D18*$H$61/$D$61","v":1168822.0292311318},{"$f":"H18/$H$61","v":9.0423239848052201},{"$f":"D18*$J$61/$D$61","v":810128.02853825549},{"$f":"J18/$J$61","v":9.0423239848052201}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52","v":763953.40769466665},3.4906965916348369,6.2509499384913625E-2,null,451211.77702998579,3.4906965916348369,312741.63066468079,3.4906965916348374]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52","v":2657.5200199999999},1.2142881990681519E-2,2.1744813804401513E-4,null,1569.6040080970695,1.2142881990681519E-2,1087.91601190293,1.2142881990681517E-2]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52","v":116661.15040051547},0.53305434071973889,9.5456477263583875E-3,null,68903.266157845967,0.53305434071973889,47757.88424266949,0.53305434071973889]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52","v":1397222.9069633873},6.3842653098558388,0.11432595700695219,null,825238.063484004,6.3842653098558388,571984.84347938304,6.384265309855838]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52","v":130371.25117525773},0.59569926325471434,1.0667458987770263E-2,null,77000.826652404416,0.59569926325471434,53370.424522853289,0.59569926325471434]
[null,null,"   System Augmentation",{"$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$52","v":183566.48186864302},0.83876174403213366,1.5020089929417307E-2,null,108419.38481174645,0.83876174403213366,75147.097056896557,0.83876174403213377]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52","v":640426.84161362913},2.926272427998184,5.2402097901145077E-2,null,{"$f":"D26*$H$61/$D$61","v":378253.60859923059},2.926272427998184,{"$f":"D26*$J$61/$D$61","v":262173.23301439849},2.926272427998184]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D26)","v":5213809.6175054871},23.823216544291348,0.42661322771240939,null,3079418.559974446,{"$f":"SUM(I18:I26)","v":23.823216544291352},2134391.0575310402,{"$f":"SUM(K18:K26)","v":23.823216544291348}]
[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":6984022.1258330401},31.911765802727341,0.57145857637625586,null,4124954.4834458693,31.911765802727341,2859067.6423871703,31.911765802727341]
[null,null,"Conservation",{"$f":"ProgCOSA!D32*ProgAlloc!C67+ProgCOSA!E32*ProgAlloc!D67","v":312515.70824178751},1.4279634158369505,2.5571193577192074E-2,null,184580.32472304913,1.4279634158369505,127935.38351873832,1.4279634158369505]
[null,null,"BPA Programs",{"$f":"(ProgCOSA!D$38)*ProgAlloc!C$67+(ProgCOSA!E$38)*ProgAlloc!D$67","v":371012.84860444895},1.6952516646066178,3.0357646419327255E-2,null,219130.33574251467,1.6952516646066176,151882.51286193423,1.6952516646066178]
[null,null,"Power Transmission",{"$f":"(ProgCOSA!D$45)*ProgAlloc!C$67+(ProgCOSA!E$45)*ProgAlloc!D$67","v":414489.34446229885},1.893906784642261,3.3915054454570506E-2,null,244808.74329652317,1.8939067846422608,169680.60116577562,1.893906784642261]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D27:D32)","v":13295849.644647062},60.752104212104513,1.0879156985397549,null,{"$f":"SUM(H28:H32)+H27","v":7852892.4471824029},60.75210421210452,{"$f":"SUM(J28:J32)+J27","v":5442957.1974646579},60.752104212104513]
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[null,null,"Irrigation Rate Mitigation Expense",null,0,0,null,0,0,0,0]
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[null,null,"7(c)(2) Delta Adjustment",{"$f":"IP_PF_Link!C103+IP_PF_Link!D103","v":5816.2172661966451},2.6575769651432442E-2,4.7590445433179173E-4,null,3435.216993392823,2.6575769651432445E-2,2381.0002728038216,2.6575769651432445E-2]
[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,0,0]
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[null,null,null,null,0,0]
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[null,null,null,null,0]
[null,null,null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",null,0,null,null,{"$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":-2758434.9051976199},{"$f":"H48/$H$61","v":-21.34},{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28,'Rates After 7b2'!C28+'Rates After 7b2'!D28)","v":1997640.2005137699},{"$f":"J48/$J$61","v":22.296858350536372}]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",0,0,null,null,{"$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":4079.3762262094879},{"$f":"J49/$J$61","v":4.5532360557694732E-2}]
[null,null,"Total Generation",null,0,null,null,{"$f":"H45+H48+H49","v":4459856.4180389848},{"$f":"H50/$H$61","v":34.502657931720712},{"$f":"J45+J48+J49","v":7004825.2445508381},{"$f":"J50/$J$61","v":78.185048642814763}]
[]
[null,null,"Total Transmission",null,null,null,null,null,null,{"$f":"-(NR_EX_Allocation!C34+NR_EX_Allocation!D34)","v":558163.76699999999},{"$f":"J52/$J$61","v":6.23}]
[null,null,null,null,null,null,null,null,null,{"$f":"J50+J52","v":7562989.0115508381},{"$f":"J53/$J$61","v":84.415048642814767}]
[]
[]
[null,null,null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,null,{"$f":"PFMeldedEqv_RateOutput!D52","v":4460132.7754700705},{"$f":"H50-H57","v":-276.35743108578026},{"$f":"+H57/H61","v":34.504795907704214}]
[null,null,null,null,null,null,null,{"$f":"'Rates After Link (2)'!C33+'Rates After Link (2)'!D33","v":4459679.9186083181}]
[]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":218854.14204300003},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":129261.24204300001},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":89592.9}]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Industrial Firm Power Rate (IP)"]
[null,"($ 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)"]
[]
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[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":5481.8206875326578},28.444482604465851,0.52182136496910392]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":10184.660619812252},52.846931402097617,0.96949057791410054]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C32+Cons_Program_Allocation!D32","v":275.19411163844745},1.4279478603074278,2.6196071552145071E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39","v":326.70353539241177},1.6952238241615392,3.1099317999661331E-2]
[null,null,"Power Transmission",{"$f":"Cons_Program_Allocation!C$46+Cons_Program_Allocation!D$46","v":364.99191982841876},1.8938974669386615,3.4744037184712188E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":16633.370874204185},86.308483157971082,1.5833513696197228]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46","v":-321.51301554708851},-1.6682908652298079,-3.0605225926065089E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$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":-233.05220175187245},-1.2092787554580349,-2.2184530461530634E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C32+'FPS Revenue Deficiency'!D32","v":24.480688777046318},0.12702723524826859,2.3303473720100642E-3]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C23+'Rates After Link'!D23","v":-5816.2172661966451},-30.17962466893237,-0.55365299337612128]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-6346.3017947185599},-32.930167054371942,-0.60411240239170694]
[null,null,"Total Generation",{"$f":"D32+D41","v":10287.069079485625},53.378316103599147,0.97923896722801596]
[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",{"$f":"D42+D44+D46+D53","v":10287.069079485625},53.378316103599147,0.97923896722801596]
[null,null,null,null,0,0]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$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":4297.3313771328249},22.298315572503245,0.40906834658784164]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C24+'Rates After Link Settlement'!D24,'Rates After Link (2)'!C27+'Rates After Link (2)'!D27)","v":-4079.3771237754236},-21.167378184803987,-0.38832100871040154]
[null,null,null,{"$f":"D55+D58+D59","v":10505.023332843026},{"$f":"ROUND(D60/D63,2)","v":54.51},1]
[]
[null,null,"Billing Determinants:"]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":192.71999999999997}]
[]
[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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ 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"]
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[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$54","v":0},0,0]
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[null,null,"   WNP #3",{"$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":0.56069798612271393},{"$f":"D26/$D$58","v":28.444500107686384},0.26852563354897835]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":1.0417193528163939},{"$f":"D27/$D$58","v":52.846963921286225},0.49889308704246488]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C33+Cons_Program_Allocation!D33","v":2.8147725542981387E-2},{"$f":"D28/$D$58","v":1.4279487389905332},1.3480315644896244E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":7.0748802425187482E-2},3.5891234996543981,3.3882531174094691E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D29)","v":1.7013138669072767},86.308536267617541,0.81478156741043417]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":-3.2885369771303623E-2},-1.6682918918072052,-1.5749235722061387E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C36+'Credits FBS'!D36+'Credits FBS'!C63+'Credits FBS'!D63+'Credits NR-Cons'!C28+'Credits NR-Cons'!D28+'Credits NR-Cons'!C55+'Credits NR-Cons'!D55+'Credits Gen-RSS'!C36+'Credits Gen-RSS'!D36+'Credits Gen-RSS'!C63+'Credits Gen-RSS'!D63","v":-2.3837317495796106E-2},-1.2092794995838123,-1.1416004589083529E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33","v":2.5039624020181013E-3},0.12702731341406767,1.1991804982826818E-3]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24","v":5.2393485762186869E-4},2.6579487501109413E-2,2.5091928821466242E-4]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D31:D38)","v":-5.3694790007459761E-2},-2.7239645904758407,-2.5715140524647576E-2]
[null,null,"Total Generation Energy",{"$f":"D30+D39","v":1.6476190768998169},83.584571677141696,0.78906642688578654]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D40+D41+D43+D50","v":1.6476190768998169},83.584571677141696,0.78906642688578654]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18,'Rates After 7b2'!C30+'Rates After 7b2'!D30)","v":0.43954466703740913},22.298329293699737,0.21050371699295403]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$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":8.9756593561408134E-4},4.5533986181720852E-2,4.298561212595534E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D51+D53+D54+D55","v":2.08806130987284},105.92843495702314,1]
[]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68","v":1.9711999999999997E-2}]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
[]
[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
[null,null,"Resources","Resources","Resources","Total",null,"Resources","Resources","Resources","Total"]
[]
[null,"CLASSES OF SERVICE:"]
[]
[null,"Power Rates"]
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[null,"   Priority Firm - Exchange",{"$f":"C$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2134391.0575310402},{"$f":"D$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2859067.6423871708},0,4993458.6999182105,null,{"$f":"C18/$F18","v":0.42743741078022734},0.57256258921977277,0,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26","v":5213809.6175054861},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45","v":6984022.1258330401},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26","v":0},12197831.743338525,null,0.42743741078022734,0.57256258921977277,0,1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":10184.660619812252},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":5481.8206875326578},15666.48130734491,null,0,0.65009241194686018,0.34990758805313982,1]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":1.0417193528163939},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.56069798612271393},1.6024173389391079,null,0,0.65009241194686018,0.34990758805313987,1]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48","v":79728.023083455948},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29","v":36614.380711147889},116342.40379460383,null,0,0.68528774103904044,0.31471225896095961,1]
[null,null,0,null,null,0]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":5213809.6175054861},{"$f":"D17+D18+D20+D21+D22","v":7073935.8512556609},{"$f":"E17+E18+E20+E21+E22","v":42096.762096666673},{"$f":"F17+F18+F20+F21+F22","v":12329842.230857812},null,{"$f":"C25/$F25","v":0.42286101637674817},{"$f":"D25/$F25","v":0.57372476620599167},{"$f":"E25/$F25","v":3.4142174172603276E-3},{"$f":"SUM(H25:J25)","v":1}]
[]
[null,null,null,null,null,{"$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":219046.88175499998}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":56.288599646209619}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D9,'T2 Rates'!C12:D13)/SUM(TRM_Billing!C8:D9)","v":74.958731184861847}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2029},{"$f":"D11+1","v":2030},null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":129261.24204300001},{"$f":"'IP Allocation'!D63","v":192.71999999999997},{"$f":"'NR Allocation'!D58","v":1.9711999999999997E-2}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":896608.71694234817},{"$f":"ProgCOSA!E6","v":1082341.3408270394},null,{"$f":"D15+E15","v":1978950.0577693875},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":15.31},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":372094.79847733327},{"$f":"ProgCOSA!E11","v":391858.60921733337},null,{"$f":"D16+E16","v":763953.40769466665},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":5.91},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1314.8400100000001},{"$f":"ProgCOSA!E16","v":1342.68001},null,2657.5200199999999,0,0,0,null,null,null,2.1000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":58471.268685257732},{"$f":"ProgCOSA!E17","v":58189.881715257739},null,116661.15040051547,0,0,0,null,null,null,0.90300000000000002,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":714355.93980903667},{"$f":"ProgCOSA!E18","v":682866.9671543506},null,1397222.9069633873,0,0,0,null,null,null,10.808999999999999,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":65364.077587628868},{"$f":"ProgCOSA!E19","v":65007.173587628866},null,130371.25117525773,0,0,0,null,null,null,1.0089999999999999,0,0]
[null,"   System Augmentation",null,{"$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":83625.706512559627},{"$f":"ProgCOSA!E21","v":99940.775356083395},null,183566.48186864302,0,0,0,null,"Gross REP",null,1.42,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":312090.98461034894},{"$f":"ProgCOSA!E22","v":328335.85700328014},null,{"$f":"D23+E23","v":640426.84161362913},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":4.9550000000000001},{"$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":2503926.3326345133},{"$f":"SUM(E15:E23)","v":2709883.2848709729},null,{"$f":"SUM(G15:G23)","v":5213809.6175054871},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":40.336999999999996},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":21057.230239333334},{"$f":"ProgCOSA!E24","v":21039.531857333335},null,{"$f":"D26+E26","v":42096.762096666673},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.32600000000000001},{"$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":3505695.6490831301},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3568240.2021725308},null,{"$f":"(D27+E27-L27)","v":68934.107798092067},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":7005001.7434575688},null,0.53300000000000003,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":155721.38345535021},{"$f":"ProgCOSA!E32","v":159121.62027378165},null,{"$f":"D28+E28","v":314843.00372913189},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,2.4359999999999999,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":391461.04371412616},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":399890.5050935077},null,{"$f":"D29+E29","v":791351.54880763381},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.1219999999999999,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":6577861.6391264526},{"$f":"SUM(E24:E29)","v":6858175.1442681262},null,{"$f":"SUM(G24:G29)","v":6431035.0399370119},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D56","v":2.08806130987284},null,{"$f":"SUM(N24:N29)","v":49.753999999999998},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-709230.96799061669},{"$f":"-(Secondary!E29)","v":-696518.15437744721},null,{"$f":"D33+E33","v":-1405749.1223680638},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-10.875},{"$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":60584.614144182022},{"$f":"FBS_LDD_IRD_Allocation!D11","v":61705.193274285419},null,{"$f":"D34+E34","v":122289.80741846745},0,null,null,null,null,null,0.94599999999999995,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-292518.13944393402},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-293005.92759690061},null,{"$f":"D35+E35","v":-585524.06704083458},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.53,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-91864.627944107371},0,0,{"$f":"D53","v":91864.627944107371},null,null,null,-0.71099999999999997,0,0]
[null,null,null,null,null,null,{"$f":"-I38","v":-2.08806130987284},null,{"$f":"L30","v":2.08806130987284},null,null,null,null,0,0,105.93]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-10506.042918158044},{"$f":"J48","v":10506.042918158044},null,null,null,null,null,-8.1000000000000003E-2,54.51,0]
[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,{"$f":"SUM(D33:D40)","v":-941164.4932903687},{"$f":"SUM(E33:E40)","v":-927818.88870006241},null,{"$f":"SUM(G33:G40)","v":-1971356.1409140062},{"$f":"SUM(H33:H40)","v":10506.042918158044},{"$f":"SUM(I33:I40)","v":2.08806130987284},{"$f":"SUM(J33:J40)","v":91864.627944107371},null,null,null,{"$f":"SUM(N33:N40)","v":-15.250999999999999},{"$f":"SUM(O33:O40)","v":54.51},{"$f":"SUM(P33:P40)","v":105.93}]
[null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":5636697.1458360841},{"$f":"E30+E41","v":5930356.2555680638},null,{"$f":"G30+G41","v":4459678.8990230057},{"$f":"H30+H41","v":10506.042918158044},{"$f":"I30+I41","v":2.08806130987284},{"$f":"J30+J41","v":91864.627944107371},null,{"$f":"G43+H43+J43+I43","v":4562051.6579465801},null,{"$f":"N30+N41","v":34.503},{"$f":"O30+O41","v":54.51},{"$f":"P30+P41","v":105.93}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4562051.6579465792}]
[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",10506.042918158044,"IP"]
[null,"FPS Allocated Costs",null,{"$f":"J30","v":0},null,null,null,null,{"$f":"SUM(G30:G38)-J48","v":4459678.8990230067},null,{"$f":"SUM(H30:H37)+J48","v":10506.042918158044}]
[null,"FPS Allocated Revenue Credits",null,{"$f":"J33+J35","v":0},null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":129261.24204300001},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":192.71999999999997}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":34.501300000000001},{"$f":"IF(ROUND(I51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(K49/K50,4)","v":54.514499999999998},{"$f":"IF(ROUND(K51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12)","v":91864.627944107371},null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!C29,'7b2 Allocation'!F38)","v":22.297999999999998}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":91864.627944107371},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":32.130000000000003},null,{"$f":"K51-K52","v":32.216499999999996}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":8.6495528952905243E-2}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":32.216500000000003},null,{"$f":"K53","v":32.216499999999996}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":0}]
[]
[null,null,null,null,null,null,{"$f":"G43-G27+L27","v":11395746.534682482}]

{"sheet":"REP Benefits","index":87,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Reconciliation of REP Benefits for Tiered Rates",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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,"AggregationKey",{"$f":"Init!C9","v":2029},{"$f":"D4+1","v":2030},"Avg",null,null,null,{"$f":"Init!C9","v":2029},{"$f":"J4+1","v":2030},"Avg"]
[null,"Resource Costs",null,{"$f":"'Exchange Resource Cost'!D26","v":3782633.8959815619},{"$f":"'Exchange Resource Cost'!E26","v":3848261.925270963},{"$f":"AVERAGE(D5:E5)","v":3815447.9106262624},null,null,"PFx Alloc Cost",{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31),-1*('Rates After Link (2)'!C34))","v":-3446899.1837651329},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31),-1*('Rates After Link (2)'!D34))","v":-3558102.5596924359}]
[null,"PFx Revenues",null,{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31-NR_EX_Allocation!C34),-1*('Rates After Link (2)'!C34-NR_EX_Allocation!C34))","v":-3724439.3291651327},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31-NR_EX_Allocation!D34),-1*('Rates After Link (2)'!D34-NR_EX_Allocation!D34))","v":-3838726.1812924361},{"$f":"AVERAGE(D6:E6)","v":-3781582.7552287844},null,null,"Exch Tmn Cost",{"$f":"NR_EX_Allocation!C34","v":-277540.14540000004},{"$f":"NR_EX_Allocation!D34","v":-280623.62160000001}]
[null,"REP Benefits",null,{"$f":"D5+D6","v":58194.566816429142},{"$f":"E5+E6","v":9535.7439785269089},{"$f":"AVERAGE(D7:E7)","v":33865.155397478025},null,null,null,{"$f":"J5+J6","v":-3724439.3291651327},{"$f":"K5+K6","v":-3838726.1812924361},{"$f":"AVERAGE(J7:K7)","v":-3781582.7552287844}]
[]
[null,"REP Benefits",null,null,null,null,null,null,"PFx Revenues"]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O27,'Utility Specifc PFx'!K24)","v":574.35368396990043},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P27,'Utility Specifc PFx'!K43)","v":1179.7566185396529},null,null,null,{"$f":"B10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D7,'Utility Specifc PFx'!$J24*'Exchange Load'!D7)","v":284724.80604086636},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E7,'Utility Specifc PFx'!$J43*'Exchange Load'!E7)","v":306196.05144602701}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O28,'Utility Specifc PFx'!K25)","v":4366.2469444557983},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P28,'Utility Specifc PFx'!K44)","v":4443.3692314836426},null,null,null,"Idaho Power Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D8,'Utility Specifc PFx'!$J25*'Exchange Load'!D8)","v":592588.58485085482},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E8,'Utility Specifc PFx'!$J44*'Exchange Load'!E8)","v":603095.09499575815}]
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[null,null,"Nonslice Interest and MRNR Allocated to Cost Pools"]
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[null,null,null,"BPA Fund",null,"NIBF",{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-4714.8002954599115},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-4722.2176240036988},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-3489.2118645668561},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-3548.2964163011602},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-3643.1203069187886},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-3696.1203069187886}]
[null,null,null,"Non-Slice MRNR Adjustment",null,"NMAJ",{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
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[null,null,"Total",null,null,"Internal",{"$f":"+SUM(G66)","v":0},0,0,0,0,0]
[null,"Tier 2",null,null,null,null,{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"FBS",null,null,null,{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":306712.72095321817},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":322957.59334614937},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":347847.72776979709},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":378620.75909976364},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":411706.75562795147},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":432846.64799853589}]
[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$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:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(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":312090.98461034894},328335.85700328014,353225.99142692785,383999.02275689441,417085.01928508224,438224.91165566666]
[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":-153519.19611136167},{"$f":"+RDS_Credits!D7-RDS_Credits!D14","v":-153613.54769378604},{"$f":"+RDS_Credits!E7-RDS_Credits!E14","v":-157837.15138679714},{"$f":"+RDS_Credits!F7-RDS_Credits!F14","v":-161062.55592473489},{"$f":"+RDS_Credits!G7-RDS_Credits!G14","v":-157595.65406981061},{"$f":"+RDS_Credits!H7-RDS_Credits!H14","v":-166423.50362621769}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C16+RDS_Credits!C18","v":-509.94400000000002},{"$f":"+RDS_Credits!D16+RDS_Credits!D18","v":-509.94400000000002},{"$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":-17144.755170166343},{"$f":"+RDS_Credits!D24","v":-17538.191740708553},{"$f":"+RDS_Credits!E24","v":-18343.12198829624},{"$f":"+RDS_Credits!F24","v":-19638.311537337457},{"$f":"+RDS_Credits!G24","v":-21510.277685645},{"$f":"+RDS_Credits!H24","v":-24092.270417549429}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-709230.96799061669},{"$f":"-Secondary!E29","v":-696518.15437744721},{"$f":"-Secondary!F29","v":-749661.8581462591},{"$f":"-Secondary!G29","v":-793211.58958615293},{"$f":"-Secondary!H29","v":-805169.55850123707},{"$f":"-Secondary!I29","v":-844106.09390014806}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C40","v":-28257.000799503243},{"$f":"+RDS_Credits!D40","v":-63607.627144604136},{"$f":"+RDS_Credits!E40","v":-19602.930653988715},{"$f":"+RDS_Credits!F40","v":-76466.688197176321},{"$f":"+RDS_Credits!G40","v":-14371.962978157313},{"$f":"+RDS_Credits!H40","v":-83152.635771714049}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$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:$3,0)-2)))","v":-114929.98050527522},{"$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:$3,0)-2)))","v":-114929.98050527522},{"$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:$3,0)-2)))","v":-94732.805759013383},{"$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:$3,0)-2)))","v":-96449.650749342662},{"$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:$3,0)-2)))","v":-97971.445060052953},{"$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:$3,0)-2)))","v":-99492.549298718906}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$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:$3,0)-2)))","v":0}]
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[null,null,"Non-Slice FPS Revenues (excl. secondary)",null,null,"NDFC",{"$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":38419.312615862022},{"$f":"LDD_IRD!E7","v":39539.891745965419},{"$f":"LDD_IRD!F7","v":38979.602180913716},{"$f":"LDD_IRD!G7","v":38979.602180913716},{"$f":"LDD_IRD!H7","v":38979.602180913716},{"$f":"LDD_IRD!I7","v":38979.602180913716}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":22165.30152832},{"$f":"LDD_IRD!E9","v":22165.30152832},{"$f":"LDD_IRD!F9","v":22165.30152832},{"$f":"LDD_IRD!G9","v":22165.30152832},{"$f":"LDD_IRD!H9","v":22165.30152832},{"$f":"LDD_IRD!I9","v":22165.30152832}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(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:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(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:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(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:$3,0)-2)))","v":-944}]
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[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$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":-49649.366433685718},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-42608.530499419707},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-40871.337317224519},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-47684.903599997611},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-47530.552864264318},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-58684.703423585001}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":82365.981691898734},{"$f":"+LoadShapingandDemand!G33/1000","v":87184.603234965267},{"$f":"+AVERAGE(G107:H107)","v":84775.292463432008},85979.947849198637,85377.62015631533,85678.784002756991]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":87718.99778196332},{"$f":"+LoadShapingandDemand!L33/1000","v":80625.140307635113},84172.069044799224,82398.604676217161,83285.336860508192,82841.970768362677]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F977)","v":2854343.7476354488},{"$f":"+SUM(Cost!G6:G977)","v":3235501.5967748547},{"$f":"+SUM(Cost!H6:H977)","v":2997745.374312357},{"$f":"+SUM(Cost!I6:I977)","v":3042003.710811465},{"$f":"+SUM(Cost!J6:J977)","v":3197204.0643824325},{"$f":"+SUM(Cost!K6:K977)","v":3210605.8629097841}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G31+G35)","v":21826.486566646585},26934.926232041318,17392.626357410041,8088.2995281994226,-1407.7352620685415,-9030.7352620685306]
[null,null,null,"MRNR",null,null,{"$f":"-('7b2COSA'!D10+'7b2COSA'!D15+'7b2COSA'!D31)","v":-209494.53091034445},{"$f":"-('7b2COSA'!E10+'7b2COSA'!E15+'7b2COSA'!E31)","v":-398692.16432475823},{"$f":"-('7b2COSA'!F10+'7b2COSA'!F15+'7b2COSA'!F31)","v":-197804.26692722877},{"$f":"-('7b2COSA'!G10+'7b2COSA'!G15+'7b2COSA'!G31)","v":-200209.4886160887},{"$f":"-('7b2COSA'!H10+'7b2COSA'!H15+'7b2COSA'!H31)","v":-198108.57693582663},{"$f":"-('7b2COSA'!I10+'7b2COSA'!I15+'7b2COSA'!I31)","v":-184616.78936665406}]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D29)","v":30281.486566646599},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E29)","v":34178.926232041333},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F29)","v":25167.626357410027},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G29)","v":16081.299528199423},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H29)","v":6569.2647379314585},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I29)","v":-1159.7352620685597}]
[null,null,null,"PNRR 7b2",null,null,{"$f":"-SUM('7b2COSA'!D9,'7b2COSA'!D14,'7b2COSA'!D30)","v":0},{"$f":"-SUM('7b2COSA'!E9,'7b2COSA'!E14,'7b2COSA'!E30)","v":0},{"$f":"-SUM('7b2COSA'!F9,'7b2COSA'!F14,'7b2COSA'!F30)","v":0},{"$f":"-SUM('7b2COSA'!G9,'7b2COSA'!G14,'7b2COSA'!G30)","v":0},{"$f":"-SUM('7b2COSA'!H9,'7b2COSA'!H14,'7b2COSA'!H30)","v":0},{"$f":"-SUM('7b2COSA'!I9,'7b2COSA'!I14,'7b2COSA'!I30)","v":0}]
[null,null,"Costs Internally Computed Necessary to Reconcile"]
[null,null,null,"Augmentation",null,null,{"$f":"+G19","v":0},0,0,0,0,0]
[null,null,null,"Balancing",null,null,{"$f":"+G46","v":83293.559242559626},99608.628086083394,87064.887974492172,109937.36098069705,93328.578064948684,111075.91458211585]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G83+G84","v":-737487.96879011998},{"$f":"+H83+H84","v":-760125.78152205131},-769264.78880024783,-869678.27778332925,-819541.5214793944,-927258.72967186209]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G94","v":38419.312615862022},{"$f":"+H94","v":39539.891745965419},{"$f":"+I94","v":38979.602180913716},38979.602180913716,38979.602180913716,38979.602180913716]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,{"$f":"+G95","v":22165.30152832},{"$f":"+H95","v":22165.30152832},{"$f":"+I95","v":22165.30152832},22165.30152832,22165.30152832,22165.30152832]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G106","v":-49649.366433685718},-42608.530499419707,{"$f":"+I106","v":-40871.337317224519},-47684.903599997611,-47530.552864264318,-58684.703423585001]
[null,null,null,"Demand Revenue",null,null,82365.981691898734,87184.603234965267,{"$f":"+I107","v":84775.292463432008},85979.947849198637,85377.62015631533,85678.784002756991]
[null,null,null,"Load Shaping Revenue",null,null,87718.99778196332,80625.140307635113,{"$f":"+I108","v":84172.069044799224},82398.604676217161,83285.336860508192,82841.970768362677]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G111:G124)","v":2223783.0074951956},{"$f":"+SUM(H111:H124)","v":2424312.5377956778},{"$f":"+SUM(I111:I124)","v":2349522.3871744331},2288061.4570837948,2460321.3813698161,2370596.742986016]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G109)-G43-G63-G73","v":2257397.0734072328},{"$f":"+SUM(H5:H109)-H43-H63-H73","v":2458300.532289091},2635622.3871744345,2574161.4570837924,2746421.3813698166,2656696.7429860136]
[null,null,"Check",null,null,null,{"$f":"+G127-G125-G21","v":-1.1641532182693481E-9},{"$f":"+H127-H125-H21","v":-5.9662852436304092E-10},1.3969838619232178E-9,-2.3283064365386963E-9,4.6566128730773926E-10,-2.3283064365386963E-9]

{"sheet":"TRM_Billing","index":89,"n_rows":149,"n_cols":26,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output",null,"updated",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N6:N29)","v":48160221.585327402}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
["é",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Case",null,"Scenario"]
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[null,"LDD TOCA Offset",1.7583255681010341E-2,1.7712043677411846E-2,1.7825485771866975E-2,1.7949472448534575E-2,1.8079443811210981E-2,1.822989557480633E-2,null,2029,"2028-12-01","LLH",2183774.6816875003,2158836.8257973245,156186.66399999999,8758.9279999999926,0,460604.13547849958,0,6442.2592012560699,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2029,1959080.0090845504,0,2158836.8257973245]
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[null,"Tier 2 aMW STR with losses",468.60460315822166,488.21447001754746,507.45484570131265,529.85137785117206,553.14480338528313,577.50129012282082,null,2029,"2029-01-01","LLH",2321554.6885329997,2108730.9088274683,148922.16799999995,8351.5360000000001,0,303352.31483117747,0,2918.9729659245627,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2029,1907390.9328797925,0,2108730.9088274683]
[null,"Tier 2 aMW LGR with losses",26.279285788007094,26.707606564144946,27.148312519351901,27.700485086180265,28.227887294870541,28.825472184952073,null,2029,"2029-02-01","HLH",3196182.4489275003,2574830.150089547,174347.90399999998,9777.4080000000104,479518.63593749946,89289.144184300269,19349.067528120875,-1562.4696600028344,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2029,2291013.0467333752,0,2574830.150089547]
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[null,"T1SFCO",{"$f":"$C$33*C30+$C$34*$D$34+$C$35*$D$35","v":6972.8130000000001},6972.8860000000004,6972.8860000000004,6959.55,6959.55,6948.027,null,2029,"2029-03-01","LLH",2029236.2217195001,1719153.0228615822,141203.64099999995,7918.6820000000007,0,141098.60314455166,0,-458.8705326087005,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2029,1537771.2946127052,0,1719153.0228615822]
[null,"RHWM Augmentation",70.748000000000005,70.748000000000005,70.748000000000005,70.748000000000005,70.748000000000005,70.748000000000005,null,2029,"2029-04-01","HLH",2670860.2683175001,2146069.0765818665,181612.40000000005,10184.800000000003,633137.00749999983,69049.749924267337,20589.72598940456,3184.2389423280201,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2029,1925808.9029090332,0,2146069.0765818665]
[null,"RT1SC",{"$f":"C17+C18","v":7043.5609999999997},{"$f":"D17+D18","v":7043.634},{"$f":"E17+E18","v":7043.634},7030.2979999999998,7030.2979999999998,7018.7749999999996,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:$14)","v":2.0400000000000001E-2},2029,1314747.3260600267,0,1439471.7490467313]
[null,"Shaped System (Individual Year Values)",6936.347353389724,7007.680425938699,6938.0908795643845,7006.8165364792803,6912.1535782439505,6984.3916496761403,null,2029,"2029-05-01","HLH",3201687.9614435001,2022339.3558131603,188876.89600000001,10592.191999999995,511128.41249999963,-467483.06310141861,16659.938701165389,-3817.7414156622253,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2029,1777621.7367705461,0,2022339.3558131603]
[null,"Unused RHWM (MWh)",1538442.8731345097,1409593.7022981811,1398117.0868039604,1408241.3545601307,1435260.3083184906,1518690.978087604,null,2029,"2029-05-01","LLH",2227656.8285645,1354066.5551433689,148922.16799999995,8351.5360000000001,0,-378291.49479832017,0,-5710.2992411893092,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2029,1257313.004746008,0,1354066.5551433689]
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[null,"RP Augmentation",0,0,0,0,0,0,null,2029,"2029-06-01","LLH",2002596.354783,1256098.0334801485,138025.42399999997,7740.4479999999967,0,-301239.64596294973,0,-1529.3865610492257,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2},2029,1155245.3014735759,0,1256098.0334801485]
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[null,"Weighted Average Eligible LDD % for IRD",4.8000000000000001E-2,null,4.5999999999999999E-2,null,4.5999999999999999E-2,null,null,2029,"2029-08-01","HLH",3027285.2986599999,2389482.631143013,196141.39199999996,10999.584000000017,851143.54675925919,35286.064886786044,28941.713423063415,10136.215543527027,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2},2029,2123778.3123540953,0,2389482.631143013]
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[null,"Decrease  (1,000aMW)",{"$f":"IF(Scenario!$A$29=1,1,0)","v":0},{"$f":"Scenario!$F$29","v":-1000},null,null,null,null,null,2030,"2029-12-01","LLH",2195731.3702410003,2154924.3289755285,162722.66400000002,8901.6880000000019,0,442807.6236391227,0,6265.9263638275552,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},2030,1950229.0118694836,0,2154924.3289755285]
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[null,null,null,null,null,null,null,null,null,2034,"2034-04-01","HLH",1696305.2810190001,1424548.7171375954,179053.12000000005,8937.2799999999916,0,105005.56132252258,0,502.76306119790894,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},2034,1303063.7005108227,0,1424548.7171375954]
[null,null,null,null,null,null,null,null,null,2034,"2034-05-01","LLH",3185670.5934009999,2006233.4558142936,232769.05599999998,11618.464,620644.5009615384,-471875.80626289314,18884.063177315602,-3855.2955176658638,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},2034,1766220.4075141936,0,2006233.4558142936]
[null,null,null,null,null,null,null,null,null,2034,"2034-05-01","HLH",2213881.8918749997,1336335.517591021,183529.44799999997,9160.7120000000141,0,-385826.60198435269,0,-5947.2452967748995,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},2034,1243678.2145177294,0,1336335.517591021]
[null,null,null,null,null,null,null,null,null,2034,"2034-06-01","LLH",3710891.8320535002,2044914.7422142946,232769.05599999998,11618.464,865024.96394230751,-841760.18225138262,25483.584357369298,-7054.2694596318906,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},2034,1833893.9999403441,0,2044914.7422142946]
[null,null,null,null,null,null,null,null,null,2034,"2034-06-01","HLH",1993792.3463405001,1240859.9992383583,170100.46400000001,8490.4160000000047,0,-310096.11353731912,0,-1690.6208392883418,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},2034,1143138.7409071745,0,1240859.9992383583]
[null,null,null,null,null,null,null,null,null,2034,"2034-07-01","LLH",3186244.6324709998,2270258.3393775639,223816.39999999997,11171.599999999991,826206.67750000011,-208297.46338688344,23702.588840839853,7113.2906261783737,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},2034,2045049.3260843551,0,2270258.3393775639]
[null,null,null,null,null,null,null,null,null,2034,"2034-07-01","HLH",1975898.1005644999,1548499.791296937,192482.10400000005,9607.5760000000155,0,11463.478103567788,0,4779.937040539472,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},2034,1432733.4022875845,0,1548499.791296937]
[null,null,null,null,null,null,null,null,null,2034,"2034-08-01","LLH",3017725.0885434998,2376636.7676747493,241721.71200000006,12065.328000000009,964527.29722222197,29171.054234924872,31116.955473413149,10591.467893376901,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},2034,2116424.2233867929,0,2376636.7676747493]
[null,null,null,null,null,null,null,null,null,2034,"2034-08-01","HLH",1757433.2932579999,1387204.337797262,174576.79200000002,8713.8479999999981,0,20110.159721563265,0,3196.1590611429797,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},2034,1318432.4483460172,0,1387204.337797262]
[null,null,null,null,null,null,null,null,null,2034,"2034-09-01","LLH",2610739.6547555001,2078865.6115982956,223816.39999999997,11171.599999999991,761651.78779058368,47990.814711402258,24732.459139217353,1484.7946388918822,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},2034,1866129.0477748774,0,2078865.6115982956]
[null,null,null,null,null,null,null,null,null,2034,"2034-09-01","HLH",1757728.084144,1418930.9921646561,179053.12000000005,8937.2799999999916,0,51607.498469669808,0,659.09096730034173,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},2034,1292817.0230055014,0,1418930.9921646561]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"+C4+1","v":2030},{"$f":"+D4+1","v":2031},{"$f":"+E4+1","v":2032},{"$f":"+F4+1","v":2033},{"$f":"+G4+1","v":2034}]
[null,"Secondary (aMW)",{"$f":"+Secondary!D14","v":1875.4959393851104},{"$f":"+Secondary!E14","v":1954.6446268404443},{"$f":"+Secondary!F14","v":1923.5071491318574},{"$f":"+Secondary!G14","v":2005.1822628964323},{"$f":"+Secondary!H14","v":1879.7909331598621},{"$f":"+Secondary!I14","v":2015.9272551393365}]
[null,"T1SFCO (aMW)",{"$f":"+TRM_Billing!C17","v":6972.8130000000001},{"$f":"+TRM_Billing!D17","v":6972.8860000000004},{"$f":"+TRM_Billing!E17","v":6972.8860000000004},{"$f":"+TRM_Billing!F17","v":6959.55},{"$f":"+TRM_Billing!G17","v":6959.55},{"$f":"+TRM_Billing!H17","v":6948.027}]
[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)",{"$f":"+RevSimInputs!C30","v":45.59887268058808},{"$f":"+RevSimInputs!D30","v":101.42890149136046},{"$f":"+RevSimInputs!E30","v":30.131438669906792},{"$f":"+RevSimInputs!F30","v":112.61843592120262},{"$f":"+RevSimInputs!G30","v":20.297345262471055},{"$f":"+RevSimInputs!H30","v":116.48047882215151}]
[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":11.355719681328857},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":11.355719681328857},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":11.355719681328857},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":11.355712471306902},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":11.355719681328857},{"$f":"+SUM(LR_Adjust!J18+LR_Adjust!J16)","v":11.354358339844296}]
[]
[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":37.553953601353399},{"$f":"+RevSimInputs!D10","v":34.942796760619899},{"$f":"+RevSimInputs!E10","v":37.912535121817299},{"$f":"+RevSimInputs!F10","v":38.237881478152197},{"$f":"+RevSimInputs!G10","v":41.304210801136499},{"$f":"+RevSimInputs!H10","v":40.300633310177702}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":55.188202863382848},{"$f":"+TRM_Billing!D24","v":56.910488453069306},{"$f":"+TRM_Billing!E24","v":56.910488453069306},{"$f":"+TRM_Billing!F24","v":62.391718385779093},{"$f":"+TRM_Billing!G24","v":62.391718385779093},{"$f":"+TRM_Billing!H24","v":65.498346929899625}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":70.740455479452038},{"$f":"+RevSimInputs!D6","v":71.588517123287687},{"$f":"+RevSimInputs!E6","v":74.26719634703197},{"$f":"+RevSimInputs!F6","v":77.298392531876146},{"$f":"+RevSimInputs!G6","v":80.830030821917816},{"$f":"+RevSimInputs!H6","v":81.49271118721461}]
[null,"Value of Firm Surplus",{"$f":"IFERROR(+Secondary!D25*1000/(C10*VLOOKUP(C4,Init!$N:$P,3,FALSE)),0)","v":70.740455479452038},{"$f":"IFERROR(+Secondary!E25*1000/(D10*VLOOKUP(D4,Init!$N:$P,3,FALSE)),0)","v":71.588517123287687},{"$f":"IFERROR(+Secondary!F25*1000/(E10*VLOOKUP(E4,Init!$N:$P,3,FALSE)),0)","v":74.267196347031984},{"$f":"IFERROR(+Secondary!G25*1000/(F10*VLOOKUP(F4,Init!$N:$P,3,FALSE)),0)","v":77.298392531876146},{"$f":"IFERROR(+Secondary!H25*1000/(G10*VLOOKUP(G4,Init!$N:$P,3,FALSE)),0)","v":80.830030821917816},{"$f":"IFERROR(+Secondary!I25*1000/(H10*VLOOKUP(H4,Init!$N:$P,3,FALSE)),0)","v":81.492711187214596}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":16429344.429013567},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":17122686.931122292},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":16849922.626395073},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":17613520.997282263},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":16466968.574480392},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":17659522.755020589}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":61081841.880000003},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":61082481.360000007},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":61082481.360000007},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":61132687.200000003},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":60965658},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":60864716.520000003}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$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:$P,3,FALSE)","v":621450.43200000003},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$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":99476.104408440791},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":99476.104408440791},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":99476.104408440791},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":99748.578347959818},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":99476.104408440791},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":99464.179057036032}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":107855.14543042045},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":97580.64973629349},{"$f":"+C22","v":107855.14543042045},{"$f":"+D22","v":97580.64973629349},107855.14543042045,97580.64973629349]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":1538442.8731345097},{"$f":"+TRM_Billing!D21","v":1409593.7022981811},{"$f":"+TRM_Billing!E21","v":1398117.0868039604},{"$f":"+TRM_Billing!F21","v":1408241.3545601307},{"$f":"+TRM_Billing!G21","v":1435260.3083184906},{"$f":"+TRM_Billing!H21","v":1518690.978087604}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":409642.7022552563},391169.49521018105,381804.08178375306,401658.73282202549,383765.99602197902,436197.27585811174]
[null,"Unused T1SFCO",{"$f":"+C24*C19/SUM(C19:C20)","v":1522990.2126991814},1395435.3949173333,1384074.0533843923,1394069.7989088027,1420816.8528215948,1503382.8439306121]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":15452.66043532814},14158.307380847973,14043.033419568166,14171.555651328028,14443.455496895949,15308.134156992044]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":100527924.08858034},94097038.329901338,94286427.81388405,103432427.79547481,105665821.51000291,117295618.90115345]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":50878557.65489462},{"$f":"MIN(D21+D20,D24)*D15","v":51488507.830481634},53415090.496659532,55747524.195477203,58135268.645738594,58610915.477568448]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":49649366.43368572},42608530.499419704,40871337.317224517,47684903.59999761,47530552.864264317,58684703.423584998]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C26:D28)/SUM(C27:D28),2)","v":66.02}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2029},{"$f":"+C4+1","v":2030}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":48160221.585327402},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":48172325.862650193}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":2.0513797664008484E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":2.0514004260019984E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":987949.04105522018},{"$f":"+D5*D6","v":988207.29796147684}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":31.65},{"$f":"+C8","v":31.65}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":31268.587149397717},{"$f":"+D8*D7/1000","v":31276.760980480743}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,null,null,{"$f":"+'Resources'!$E$5","v":2029},{"$f":"+E4+1","v":2030}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6343.8247706863021},{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6304.3929641476016}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":347.28265316164379},{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":337.3412317796803}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$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:$P,3,FALSE)","v":993.69863013698625},{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1116}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$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:$P,3,FALSE)","v":2.63},{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":134.81780821917809},{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":135.2324200913242}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$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:$P,3,FALSE)","v":188.18297442922375},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":188.18297431506852}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":454.29988310502284},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":454.29989771689498}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":15.126027397260273},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":15.126027397260273}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE)","v":1.2817057077625571},{"$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:$P,3,FALSE)","v":9.4369999999999976},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4369999999999976}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":7360.4855632420094},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":7395.363985045662}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":479.49299999999994},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":498.90800000000002}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6880.9925632420091},{"$f":"+F54-F55","v":6896.4559850456617}]
[null,null,"Industrial","IND",{"$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:$P,3,FALSE)","v":1.1251141552511422E-3},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.1251141552511422E-3}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.23584975861872},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.23584975353881}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":658.89059063926936},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":658.89060513698621}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$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":259.16590454662594},{"$f":"+SUM(F55:F62)*LR_Adjust!F5","v":260.28777342080804}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":28.274755157990871},{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":28.559844900684926}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":230.89114938863506},{"$f":"+F63-F64","v":231.7279285201231}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":6924.0351221762057},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6996.5410823614966}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":6936.347353389724},{"$f":"+TRM_Billing!D20","v":7007.680425938699}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":-12.312231213518317},{"$f":"+F67-F68","v":-11.139343577202453}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$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":8760},{"$f":"+VLOOKUP(F4,Init!$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":[[3,28,3,29],[3,26,3,27],[3,24,3,25]]}
[null,"Market and Demand Rates",null,null,null,"UPDATED",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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenario!$A$31","v":0},"High Prices"]
["é",null,"Aurora Market Prices",null,null,"Demand Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenario!$A$32","v":0},"Low Prices"]
[null,null,"HLH - $/MWh","LLH - $/MWh",null,null,"$/KW-mo","Demand Rate Inflation (2.41% annual)","Demand Rate Input here","Year",null,null,"Annual Market Price",null,null,null,null,"Cum. Inflation","Annual Inflation","2029 Base Year",null,null,null,null,"Base Case",null,"High prices",null,"low market prices"]
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[null,{"$f":"+EOMONTH(B6,0)+1","v":"2028-12-01"},79.835027493370902,75.624356146388607,null,12,14.27,null,13.39,{"$f":"+J6+1","v":2031},47757,48092,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($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:$F,0))),2)","v":58.54},null,null,null,{"$f":"Q6+S7","v":1.052},1.1850000000000001,{"$f":"R7-R6","v":2.6000000000000023E-2},{"$f":"R7/R5","v":1.0458958517210946},null,null,null,47088,79.835027493370902,75.624356146388607,128.21644223531089,125.90840712653269,52.590965249803332,47.090343862109712]
[null,"2029-01-01",62.3150730715858,54.118634269568702,null,1,11.02,null,10.84,{"$f":"+J7+1","v":2032},48122,48458,{"$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":61.55},null,null,null,{"$f":"Q7+S8","v":1.08},1.2130000000000001,2.8000000000000025E-2,{"$f":"R8/R5","v":1.0706090026478376},null,null,null,47119,62.3150730715858,54.118634269568702,103.8395518832737,96.126944520738391,34.354198741912839,21.500148265229331]
[null,"2029-02-01",60.724065466721903,58.734320090744198,null,2,10.89,null,10.93,{"$f":"+J8+1","v":2033},48488,48823,{"$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":63.49},null,null,null,{"$f":"Q8+S9","v":1.1080000000000001},1.2410000000000001,2.8000000000000025E-2,{"$f":"R9/R5","v":1.0953221535745807},null,null,null,47150,60.724065466721903,58.734320090744198,100.0036630418566,98.52904588911268,30.498105486234032,24.320188735591039]
[null,"2029-03-01",40.194632697055702,45.314955830801701,null,3,7.3,null,7.62,{"$f":"+J9+1","v":2034},48853,49188,{"$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":65.040000000000006},null,null,null,{"$f":"Q9+S10","v":1.1359999999999999},1.2689999999999999,2.7999999999999803E-2,{"$f":"R10/R5","v":1.1200353045013238},null,null,null,47178,40.194632697055702,45.314955830801701,66.083948813544382,77.072536934746637,16.695288100341958,15.841049996308151]
[null,"2029-04-01",24.060156832701601,32.457052595747797,null,4,4.42,null,4.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47209,24.060156832701601,32.457052595747797,47.219758902655713,64.671516990661615,6.8491045816077127,8.8659050623575855]
[null,"2029-05-01",20.3424883602089,29.767109617181099,null,5,3.54,null,3.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47239,20.3424883602089,29.767109617181099,43.810252092944253,63.167225986056863,4.9096828985804084,8.126165253172319]
[null,"2029-06-01",25.188721905772901,18.028766975146201,null,6,4.5199999999999996,null,3.88,null,null,null,"Discount Rate used is based on the BPA Agency Borrowing Rate from the FY22 Common Agency Assumptions.",null,null,null,null,null,null,null,null,null,null,47270,25.188721905772901,18.028766975146201,52.482465150621202,45.995842407147087,6.1872992604143091,1.3878234694401419]
[null,"2029-07-01",86.334416446950698,62.502860180040201,null,7,15.74,null,12.08,null,null,null,"Tax Exempt Rate is based on Third Party Borrowing Rate for FY 2029 with maturities of 1-10yrs.",null,null,null,null,null,null,null,null,null,null,47300,86.334416446950698,62.502860180040201,150.09601881239149,120.89132351345491,39.112365534570479,19.87876846922768]
[null,"2029-08-01",115.268285266029,73.040802919599699,null,8,20.72,null,15.54,null,null,null,"Inflation assumes the cumulative price deflator (col. C) starting in 2029 with 2021 Fiscal Year",null,null,null,null,null,null,null,null,null,null,47331,115.268285266029,73.040802919599699,184.5626190185547,122.4028360154894,61.563279491000714,39.791272989908862]
[null,"2029-09-01",80.070484898885098,63.792715030246299,null,9,14.3,null,12.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47362,80.070484898885098,63.792715030246299,124.4595133463542,102.2254531860352,54.38556120130751,46.069965532090933]
[null,"2029-10-01",69.321502024862497,57.417131431897502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47392,69.321502024862497,57.417131431897502,109.29423611958821,94.084703233506943,49.114366912841803,41.721712027655713]
[null,"2029-11-01",49.770389636357599,48.436645350522497,null,"Discount Rate",null,"Inflation",null,"Ph1 Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,47423,49.770389636357599,48.436645350522497,76.763305875990127,79.941327328152127,34.053109264373781,30.227628605233299]
[null,"2029-12-01",78.440845932430705,80.3553953509861,null,{"$f":"J5","v":2029},4.0599999999999996,{"$f":"T5","v":1},null,3.89,null,null,null,null,null,null,null,null,null,null,null,null,null,47453,78.440845932430705,80.3553953509861,118.42238087124301,126.6278750101725,51.675777583652071,48.708606693479751]
[null,"2030-01-01",61.400939432250098,55.523603326413401,null,2030,4.05,1.0229479258605472,null,3.9,null,null,null,null,null,null,null,null,null,null,null,null,null,47484,61.400939432250098,55.523603326413401,101.33451461791989,97.607526567247177,33.216494120491873,22.031639008389579]
[null,"2030-02-01",61.127427637047198,58.5985630596346,null,2031,4.04,1.0458958517210946,null,3.91,null,null,null,null,null,null,null,null,null,null,null,null,null,47515,61.127427637047198,58.5985630596346,103.0112921820747,102.6612914615207,30.64524207909902,23.377123540639879]
[null,"2030-03-01",35.035714425610202,46.638387282358302,null,2032,4.04,1.0706090026478376,null,3.91,null,null,null,null,null,null,null,null,null,null,null,null,null,47543,35.035714425610202,46.638387282358302,59.771156321631537,80.261481518215604,13.84885399904516,18.019708369175589]
[null,"2030-04-01",22.697853124091999,34.947424386954999,null,2033,4.04,1.0953221535745807,null,3.91,null,null,null,null,null,null,null,null,null,null,null,null,null,47574,22.697853124091999,34.947424386954999,43.649887254503042,67.894473976559112,6.9845386087894443,13.0400738797254]
[null,"2030-05-01",15.4490724413583,23.469222035184501,null,2034,4.04,1.1200353045013238,null,3.91,null,null,null,null,null,null,null,null,null,null,null,null,null,47604,15.4490724413583,23.469222035184501,36.351790353986949,54.498899477057989,3.934873150454627,6.7972547044356668]
[null,"2030-06-01",21.614330070946,17.9327945413016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47635,21.614330070946,17.9327945413016,48.737578376134238,48.421219460169482,5.1951215810245941,1.681810449643268]
[null,"2030-07-01",89.610909032424303,60.686411350071403,null,"Tax-exempt Rate for ST Financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47665,89.610909032424303,60.686411350071403,165.17616789076061,124.64908654954699,37.626866581704881,20.135093718104891]
[null,"2030-08-01",115.121198168861,78.748864667680493,null,"Interest Rate w/ Varying Maturities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47696,115.121198168861,78.748864667680493,194.58263481987851,136.8784757826063,58.96489768558078,43.940301259358733]
[null,"2030-09-01",80.316813131968203,66.154249519771994,null,"1-year maturity",3.1899999999999998E-2,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47727,80.316813131968203,66.154249519771994,125.4114618089464,109.1310293833415,55.627479765150277,47.905730692545582]
[null,"2030-10-01",66.943502709070799,59.928421315087199,null,"2-year maturity",3.2500000000000001E-2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47757,66.943502709070799,59.928421315087199,100.351531261868,94.415524800618485,47.207479392157659,43.730690087212459]
[null,"2030-11-01",47.446458027097897,51.307226960228498,null,"3-year maturity",3.32E-2,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47788,47.446458027097897,51.307226960228498,76.098345353868268,84.787466028001575,30.795508649614121,31.67057914833228]
[null,"2030-12-01",79.233127866321098,81.535128428604907,null,"4-year maturity",3.3799999999999997E-2,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47818,79.233127866321098,81.535128428604907,123.0620118882921,124.3757857852512,48.628080463409432,47.17454630997446]
[null,"2031-01-01",65.921255899005502,54.050935592187798,null,"5-year maturity",3.44E-2,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47849,65.921255899005502,54.050935592187798,110.3264082590739,99.209338633219403,34.427120611402721,18.15364590022299]
[null,"2031-02-01",61.963558768696302,59.289158239513597,null,"6-year maturity",3.5299999999999998E-2,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47880,61.963558768696302,59.289158239513597,96.400290764702689,97.856189982096353,29.71009253925747,20.653179906639789]
[null,"2031-03-01",35.345043988846697,47.968592965006799,null,"7-year maturity",3.6200000000000003E-2,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47908,35.345043988846697,47.968592965006799,59.991780270470507,80.128708563910592,13.769940928514631,18.945707088708879]
[null,"2031-04-01",23.060662067433199,34.864924558235501,null,"8-year maturity",3.7100000000000001E-2,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47939,23.060662067433199,34.864924558235501,46.37629585266113,69.843494288126621,6.2075254264805064,12.096846834818519]
[null,"2031-05-01",21.228393109449101,29.981267773844301,null,"9-year maturity",3.7999999999999999E-2,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47969,21.228393109449101,29.981267773844301,44.096858888202242,64.924507024553094,7.2359373662206874,10.129178233154949]
[null,"2031-06-01",24.684824768026498,20.438356920468301,null,"10-year maturity",3.9E-2,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48000,24.684824768026498,20.438356920468301,56.00081155035231,53.216256279415553,5.7383589622357656,1.817071083063881]
[null,"2031-07-01",{"$f":"$Y$1*Y38+$Y$2*AA38+$Y$3*AC38","v":95.005638073616595},65.801741393821104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48030,95.005638073616595,65.801741393821104,182.83545973036021,137.205414835612,34.817504160271753,16.805977553791472]
[null,"2031-08-01",126.685518396166,81.486582088470499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48061,126.685518396166,81.486582088470499,212.06712705824111,138.4128835890028,61.264583926730687,41.502258194817443]
[null,"2031-09-01",91.248461231655497,68.562533425225197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48092,91.248461231655497,68.562533425225197,137.08911522759331,104.88108317057289,66.265891011555993,52.964728758070201]
[null,"2031-10-01",71.964537054697701,61.794925455517202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48122,71.964537054697701,61.794925455517202,110.513959036933,100.69590157402889,51.215525733100037,44.9468815697564]
[null,"2031-11-01",50.021770922342903,48.810350955857203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48153,50.021770922342903,48.810350955857203,78.984659661187067,83.151529142591684,34.565393861134837,31.226391718122699]
[null,"2031-12-01",86.913897391425195,83.432748526732098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48183,86.913897391425195,83.432748526732098,134.06853892008471,130.86209699842661,54.483187399970163,47.85172063244714]
[null,"2032-01-01",67.777254506217105,55.937411871353802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48214,67.777254506217105,55.937411871353802,112.5862383524577,100.710674073961,35.844761604732938,20.16291796763738]
[null,"2032-02-01",62.9018397961391,62.347337019551098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48245,62.9018397961391,62.347337019551098,103.5141111161974,106.3000370025635,28.274461867743071,20.713320079776981]
[null,"2032-03-01",40.921958811514898,47.212230494535603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K47","v":47635},40.921958811514898,47.212230494535603,70.747057681613498,85.340579594506153,16.791617009043691,15.49404675695631]
[null,"2032-04-01",25.865997424506499,33.416512736818902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K48","v":47665},25.865997424506499,33.416512736818902,50.194259442223441,68.603686343299017,5.5479922340975873,7.022815858076016]
[null,"2032-05-01",21.9642018245078,26.803432066142602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K49","v":47665},21.9642018245078,26.803432066142602,47.149674198362561,63.358473886383912,6.5794606768422659,5.9163637042045591]
[null,"2032-06-01",23.369598610430099,21.017948876201299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K50","v":47696},23.369598610430099,21.017948876201299,52.141727113723753,51.063248341613352,3.5805694493982529,1.448580202501681]
[null,"2032-07-01",104.61673434217801,72.177994673119699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K51","v":47696},104.61673434217801,72.177994673119699,188.06041471693251,147.42729754977759,42.009582535425821,16.78607426087062]
[null,"2032-08-01",136.74396221160899,86.083830785751303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K52","v":47727},136.74396221160899,86.083830785751303,220.96588236490891,150.38398369683159,71.724234856499564,43.396442402733697]
[null,"2032-09-01",97.273594135708294,73.887061030070001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K53","v":47727},97.273594135708294,73.887061030070001,151.87522176106771,119.23605732387971,66.600540457831485,52.644847848680293]
[null,"2032-10-01",74.639225551552201,67.5690877623028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K54","v":47757},74.639225551552201,67.5690877623028,116.8833260854085,112.2917641533746,48.186875767178009,46.616709899902347]
[null,"2032-11-01",53.698178863525399,53.288556991418197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K55","v":47757},53.698178863525399,53.288556991418197,87.642153718736438,91.191652425130215,32.576503615909147,31.278224704000689]
[null,"2032-12-01",93.051829038196104,87.138191881709602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K56","v":47788},93.051829038196104,87.138191881709602,149.1922106001112,142.86375584072539,55.070661873287627,48.481235408782958]
[null,"2033-01-01",67.110851262410506,58.939640212787502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K57","v":47788},67.110851262410506,58.939640212787502,105.8217330508762,98.781838099161789,36.927052095201283,26.688109487295151]
[null,"2033-02-01",64.519720137649102,63.478684171140202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRM_Billing!K58","v":47818},64.519720137649102,63.478684171140202,102.4851028018528,104.15102886623809,31.666894963052538,26.202364122867589]
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{"sheet":"LoadShapingandDemand","index":94,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
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[null,"2029-01-01",1,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":697924.72307692328},{"$f":"VLOOKUP(C9,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02},7691130.4483076939,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":280263.29165067832},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0)+1,0)","v":303352.31483117747},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,2,FALSE)),2)","v":61.86},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,3,FALSE)),2)","v":54.82},33966861.120556109]
[null,"2029-02-01",{"$f":"1+C9","v":2},2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":479518.63593749946},{"$f":"VLOOKUP(C10,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89},5221957.9453593697,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":89289.144184300269},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0)+1,0)","v":238969.16168122436},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,2,FALSE)),2)","v":60.93},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,3,FALSE)),2)","v":58.67},19460708.270986848]
[null,"2029-03-01",{"$f":"1+C10","v":3},2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":759582.47195223323},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3},5544952.0452513024,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":-25598.276607499545},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":141098.60314455166},{"$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":37.619999999999997},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":45.98},5524706.6066123517]
[null,"2029-04-01",4,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":633137.00749999983},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42},2798465.5731499991,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":69049.749924267337},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":111394.64143050255},{"$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":23.38},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":33.700000000000003},5368382.5694373064]
[null,"2029-05-01",5,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":511128.41249999963},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54},1809394.5802499987,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-467483.06310141861},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":-378291.49479832017},{"$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":17.899999999999999},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":26.62},-18438066.421046674]
[null,"2029-06-01",6,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":759503.86971153831},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996},3432957.4910961529,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-838268.21767431288},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":-301239.64596294973},{"$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":23.4},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":17.98},-25031765.127992757]
[null,"2029-07-01",7,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":706698.26},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74},11123430.612400001,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-199278.54691418656},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":28000.202197460108},{"$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":87.97},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":61.59},-15806001.318699425]
[null,"2029-08-01",8,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":851143.54675925919},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72},17635694.28885185,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":35286.064886786044},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":35472.46269000959},{"$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":115.19},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":75.89},6756607.007853712]
[null,"2029-09-01",9,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":548062.35416666674},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3},7837291.6645833347,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":72406.248354446361},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":56590.548119846717},{"$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":80.19},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":64.97},9482944.966889495]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":82365981.691898733},null,{"$f":"+SUM(H6:I17)","v":177403.25690696744},null,null,{"$f":"+SUM(L6:L17)","v":87718997.781963319}]
[]
[null,{"$f":"+B5+1","v":2030},null,null,"Demand (kW)","Demand Rate ($/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$20-1,10,1)","v":"2029-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2029},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":496696.65010132187},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39},{"$f":"+E21*F21","v":5657374.8446540562},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":186027.28799863716},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":152286.12372591026},{"$f":"+J6","v":67.02},{"$f":"+K6","v":58.19},{"$f":"+H21*J21+I21*K21","v":21329078.381279379}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2029-11-01"},11,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":451996.40182385186},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26},{"$f":"+E22*F22","v":4185486.6808888679},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-9012.5094088515834},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":17515.844339098243},50.55,49.1,{"$f":"+H22*J22+I22*K22","v":404445.6064322762}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2029-12-01"},12,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":812321.30000000016},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27},11591824.951000001,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":78267.411364624582},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":442807.6236391227},79.14,77.989999999999995,40728649.503011562]
[null,"2030-01-01",1,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":714752.5471153846},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02},7876573.0692115379,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":259661.72586791712},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":304289.67165139981},61.86,54.82,32743834.162119091]
[null,"2030-02-01",{"$f":"1+C24","v":2},2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":493242.58958333312},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89},5371411.8005624982,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":84130.528030754183},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":237111.89691211795},60.93,58.67,19037428.064747814]
[null,"2030-03-01",{"$f":"1+C25","v":3},2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":649379.3822115385},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3},4740469.4901442314,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":-10754.917642543078},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":118447.53479764977},37.619999999999997,45.98,5041617.6482834658]
[null,"2030-04-01",4,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":820128.41837655171},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42},3624967.6092243586,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":38945.656218059012},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":132560.35569411219},23.38,33.700000000000003,5377833.4292698018]
[null,"2030-05-01",5,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":515824.05144230765},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54},1826017.1421057691,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-469466.10049883125},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-381120.22648476192},17.899999999999999,26.62,-18548863.62795344]
[null,"2030-06-01",6,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":697553.26250000007},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996},3152940.7464999999,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-809224.88733113324},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-332593.2200288272},23.4,17.98,-24915888.45966683]
[null,"2030-07-01",7,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":866002.34816706763},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74},13630876.960149644,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-233339.71473676065},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":56392.746275142141},87.97,61.59,-17053665.462306827]
[null,"2030-08-01",8,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":852354.71111111087},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72},17660789.614222217,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":45872.599110343755},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":24315.062372532513},115.19,75.89,7129334.7749719899]
[null,"2030-09-01",9,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":550060.86197916674},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3},7865870.3263020851,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":72169.170851209507},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":54857.48001982976},80.19,64.97,9351336.2874468304]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":87184603.234965265},null,{"$f":"+SUM(H21:I32)","v":60147.142736751586},null,null,{"$f":"+SUM(L21:L32)","v":80625140.307635114}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
[]
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[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY2029","FY2030",null,{"$f":"-D11/1000","v":0},{"$f":"-E11/1000","v":0}]
[null,2,"Forecast of Annual Consumer Load MWh",0,0]
[null,3,"Actual Annual Consumer Load MWh",0,0]
[null,4,"Actual Annual Consumer Load Above Forecast Amount MWh",{"$f":"D8-D7","v":0},{"$f":"E8-E7","v":0}]
[null,5,"Absolute Value of Load Shaping True-Up Rate",{"$f":"-'LSTUR&PFT1Eqv_RateOutput'!E55","v":-26.75},{"$f":"+D10","v":-26.75}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":0},{"$f":"ROUND(E9*E10,0)","v":0}]

{"sheet":"T2 Rates","index":96,"n_rows":22,"n_cols":6,"rows_kept":22,"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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,{"$f":"+BaseYear[]","v":2029},{"$f":"+C5+1","v":2030}]
[null,"Short Term Rate",{"$f":"IF(C10>0,C10,C9)","v":74.510000000000005},{"$f":"IF(D10>0,D10,D9)","v":75.39}]
[null,"Load Growth Rate",{"$f":"C6","v":74.510000000000005},{"$f":"D6","v":75.39}]
[]
[null,"Calculated Tier 2 Rate",{"$f":"ProgCOSA!D22/(LR_Adjust!E12*(VLOOKUP(ProgCOSA!D3,Init!$N:$P,3,FALSE)/1000))","v":71.980902304127568},{"$f":"ProgCOSA!E22/(LR_Adjust!F12*(VLOOKUP(ProgCOSA!E3,Init!$N:$P,3,FALSE)/1000))","v":72.780691971765066}]
[null,"Long-Term Tier 2 Rate from Emily",74.510000000000005,75.39]
[]
[null,"STR",{"$f":"+C6","v":74.510000000000005},{"$f":"+D6","v":75.39}]
[null,"LGR",{"$f":"+C7","v":74.510000000000005},{"$f":"+D7","v":75.39}]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":4104976.3236660217},{"$f":"+TRM_Billing!D8","v":4276758.7573537156}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":230206.54350294214},{"$f":"+TRM_Billing!D9","v":233958.63350190973}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C17:D18,C12:D13)/SUM(C17:D18)","v":74.958731184861847}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é",null,null,{"$f":"+BaseYear[[#All],[Column1]]","v":2029},{"$f":"+D3+1","v":2030}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":64477853.534000002},{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":64783388.508999996}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":96359.999999999985},{"$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$4,0),FALSE)","v":9.8560000000000052}]
[null,"WNP3/Firm Surplus (BP20)","FSS",{"$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$4,0),FALSE)","v":82668.119999999981},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.119999999981}]
[null,"Hungry Horse","FPS_FBS_HH",{"$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$4,0),FALSE)","v":132504},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":132504}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"(+D16+D17)*VLOOKUP(D3,Init!$N:$P,3,FALSE)","v":13585521.315062797},{"$f":"(+E16+E17)*VLOOKUP(E3,Init!$N:$P,3,FALSE)","v":14631064.136905858}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":11227.742},{"$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":78386144.567062795},{"$f":"+SUM(E4:E13)","v":79737222.363905847}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1505.2597249293201},{"$f":"+RevSimInputs!D20","v":1568.7838995252901}]
[null,"Tier 1 Firm Surplus Total w/out T2 (from RevSim Inputs of RAM) aMW",null,{"$f":"RevSimInputs!C30","v":45.59887268058808},{"$f":"RevSimInputs!D30","v":101.42890149136046}]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2029},{"$f":"C5+1","v":2030},"Rate Period"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2656919.1032604361},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2840666.5813083602},{"$f":"+SUM(C6:D6)","v":5497585.6845687963}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":140161.86658614408},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":158312.39677893702},{"$f":"+SUM(C7:D7)","v":298474.2633650811},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:$B,0)-2))","v":312090.98461034894},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":328335.85700328014},{"$f":"+SUM(C9:D9)","v":640426.84161362913},null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":3109171.9544569291},{"$f":"+SUM(D7:D9,D6)","v":3327314.8350905776},{"$f":"+SUM(C10:D10)","v":6436486.7895475067},null,"Composite Revenue",{"$f":"C66*$E$71","v":2425686.8304191031},{"$f":"D66*$E$71","v":2430882.4221709375}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C67*$E$72","v":-545688.36681083019},{"$f":"D67*$E$72","v":-547153.88024850714}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C61","v":0},0]
[null,null,null,null,null,null,"Tier 2",312090.98461034894,328335.85700328014]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2029},{"$f":"C14+1","v":2030},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C44","v":87718.99778196332},{"$f":"-D44","v":80625.140307635113}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-5176.0655383659323},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-5328.9577944770963},{"$f":"+SUM(C15:D15)","v":-10505.023332843029},null,"Demand Revenue",{"$f":"-C46","v":82365.981691898734},{"$f":"-D46","v":87184.603234965267}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":2362174.4276924841},{"$f":"SUM(I10:I15)","v":2379874.1424683109}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-4.5127049136381789E-4},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-4.462954442502634E-4},-8.9756593561408134E-4,null,"NR Revenues",{"$f":"-'NR Allocation'!$D$56/2","v":-1.04403065493642},{"$f":"H17","v":-1.04403065493642}]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G91","v":0},{"$f":"+Costs_TRM!H91","v":0},0,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-141111.18388302499},{"$f":"-Secondary!E27","v":-141381.63089521101}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G100","v":-944},{"$f":"+Costs_TRM!H100","v":-944},-1888,null,"Total Net TRM PF Revenue",{"$f":"H16+H18+H17","v":2221062.1997788046},{"$f":"I16+I18+I17","v":2238491.4675424453}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G76:G81,Costs_TRM!G85)","v":-286103.8757868032},{"$f":"+SUM(Costs_TRM!H76:H81,Costs_TRM!H85)","v":-286591.66393976979},-572695.53972657304]
[null,"Tiered Rate Elements",null,null,0,null,null,null,null,"PF Rate"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G106","v":-49649.366433685718},{"$f":"+Costs_TRM!H106","v":-42608.530499419707},{"$f":"+SUM(C22:D22)","v":-92257.896933105425},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":4459553.6673212498},{"$f":"I22/'Net REP'!$N$13","v":34.500315770118746}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$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$35,0)),FALSE)+T1SFCO!E72/1000","v":-6662.1936786132319},{"$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$35,0)),FALSE)+T1SFCO!F72/1000","v":-2101.7093843823059},{"$f":"+SUM(C23:D23)","v":-8763.9030629955378}]
[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,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4459678.8990230067},{"$f":"I24/'Net REP'!$N$13","v":34.501284596503034}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":-380.03420399999987},{"$f":"+Costs_TRM!H98","v":-380.03420399999987},-760.06840799999975,null,null,"delta",{"$f":"+I24-I22","v":125.23170175682753}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":-4998.2294531307843},{"$f":"+Costs_TRM!H99","v":-4998.2294531307843},-9996.4589062615687]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C52","v":-31268.587149397717},{"$f":"-D52","v":-31276.760980480743},{"$f":"+SUM(C27:D27)","v":-62545.348129878461}]
[null,"Total",{"$f":"+SUM(C15:C27)","v":-387129.35269526707},{"$f":"+SUM(D15:D27)","v":-376176.88670195593},-763306.23939722299]
[]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2029},{"$f":"C30+1","v":2030},"Rate Period",null,"NonTRM Billing Determinants for Revenue Test"]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G95","v":22165.30152832},{"$f":"Costs_TRM!H95","v":22165.30152832},{"$f":"+SUM(C31:D31)","v":44330.60305664},null," "]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G94","v":38419.312615862022},{"$f":"Costs_TRM!H94","v":39539.891745965419},{"$f":"+SUM(C32:D32)","v":77959.204361827433},null,"TRM",{"$f":"Init!C9","v":2029},{"$f":"H32+1","v":2030}]
[null,"Total",{"$f":"+SUM(C31:C32)","v":60584.614144182022},{"$f":"+SUM(D31:D32)","v":61705.193274285419},{"$f":"+SUM(C33:D33)","v":122289.80741846745},null,"Composite........................................",{"$f":"+C66/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":60163151.486865483},{"$f":"+D66/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":60292640.137701817}]
[null,null,null,null,null,null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":48160221.585327402},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":48172325.862650193}]
[null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"C35+1","v":2030},"Rate Period",null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":177403.25690696744},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":60147.142736751586}]
[null,"Composite",{"$f":"+C6+C28+C33","v":2330374.3647093507},{"$f":"+D6+D28+D33","v":2526194.8878806899},{"$f":"+E6+E28+E33","v":4856569.2525900407},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:$P,3,FALSE)","v":12117273.268672591},{"$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:$P,3,FALSE)","v":12240628.566349801}]
[null,null,null,null,null,null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":3977311.5599999996},{"$f":"+SUM(TRM_Billing!O30:O54)","v":4356154.296000002}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2029},{"$f":"C38+1","v":2030},"Rate Period",null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":223047.11999999997},{"$f":"+SUM(TRM_Billing!P30:P54)","v":238045.84800000003}]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-596376.78490709502},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-618744.1506268403},{"$f":"+SUM(C39:D39)","v":-1215120.9355339352},null,"Tier 2 Vintage",{"$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":49649.366433685718},{"$f":"-D22","v":42608.530499419707},{"$f":"+SUM(C40:D40)","v":92257.896933105425},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":4200358.68},{"$f":"+SUM(I37:I40)","v":4594200.1440000022}]
[null,"Non-federal RSC Revenues",{"$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":-87718.99778196332},{"$f":"-LoadShapingandDemand!L33/1000","v":-80625.140307635113},-168344.13808959845,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":31196966.653999999},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":31339723.309}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C23","v":6662.1936786132319},{"$f":"-D23","v":2101.7093843823059},8763.9030629955378,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":16963254.93132741},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":16832602.5536502}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-82365.981691898734},{"$f":"-LoadShapingandDemand!G33/1000","v":-87184.603234965267},{"$f":"+SUM(C46:D46)","v":-169550.58492686402},null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":12117273.268672595},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":12240628.566349799}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$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$4,0),FALSE)","v":4200358.68},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":4370434.08}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":0},{"$f":"+Costs_TRM!H102","v":0},0,null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":64477853.534000002},{"$f":"+SUM(I44:I47)","v":64783388.508999996}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":0},{"$f":"+Costs_TRM!H103","v":0},0,null,null,{"$f":"+H34+H36+H41","v":64477853.533999994},{"$f":"+I34+I36+I41","v":65007154.572999991}]
[null,"Real Power Losses (Non-Slice)",{"$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":6867.9396674503978},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6882.7214769066004}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G89","v":0},{"$f":"Costs_TRM!H89","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/8760","v":7360.4855632420085},{"$f":"+I49/8760","v":7420.9080562785375}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":31268.587149397717},{"$f":"+NonSliceLossAdjust!D9","v":31276.760980480743},62545.348129878461,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":7360.4855632420094},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":7395.363985045662}]
[null,"Total",{"$f":"SUM(C39:C52)","v":-679815.61711926037},{"$f":"SUM(D39:D52)","v":-711500.89330515789},-1391316.5104244184,null,"difference",{"$f":"+H51-H52","v":0},{"$f":"+I51-I52","v":25.544071232875467}]
[]
[null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"C55+1","v":2030},"Rate Period"]
[null,"Non-Slice",{"$f":"+C7+C53","v":-539653.75053311628},{"$f":"+D7+D53","v":-553188.49652622081},{"$f":"+E7+E53","v":-1092842.2470593373}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2029},{"$f":"C58+1","v":2030},"Rate Period"]
[null,"Composite",{"$f":"+C6+C28+C33","v":2330374.3647093507},{"$f":"+D6+D28+D33","v":2526194.8878806899},{"$f":"+E6+E28+E33","v":4856569.2525900407}]
[null,"Non-Slice",{"$f":"+C7+C53","v":-539653.75053311628},{"$f":"+D7+D53","v":-553188.49652622081},{"$f":"+E7+E53","v":-1092842.2470593373}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",312090.98461034894,328335.85700328014,640426.84161362913]
[null,"Total Costs",{"$f":"+SUM(C59:C62)","v":2102811.5987865832},{"$f":"+SUM(D59:D62)","v":2301342.2483577491},{"$f":"+SUM(E59:E62)","v":4404153.8471443327}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2029},{"$f":"C65+1","v":2030},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":97.506639999999976},{"$f":"+TRM_Billing!D5*100","v":97.715490000000003},{"$f":"+AVERAGE(C66:D66)","v":97.611064999999996}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":77.765929999999997},{"$f":"+TRM_Billing!D6*100","v":77.974779999999996},{"$f":"+AVERAGE(C67:D67)","v":77.870354999999989}]
[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$9","v":2029},{"$f":"C70+1","v":2030},"Rate Period"]
[null,"Composite",{"$f":"+C59/C66","v":23899.64790817683},{"$f":"+D59/(TRM_Billing!D5*100)","v":25852.553038220347},{"$f":"+E59/E66/2","v":24877.14508898167}]
[null,"Non-Slice",{"$f":"+C60/C67","v":-6939.462442397542},{"$f":"+D60/(TRM_Billing!D6*100)","v":-7094.4540853622266},{"$f":"+E60/E67/2","v":-7017.0621866263318}]
[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$9","v":2029},{"$f":"C75+1","v":2030},"Rate Period"]
[null,"Composite",{"$f":"C71*1000/12","v":1991637.3256814026},2154379.4198516957,{"$f":"E71*1000/12","v":2073095.4240818059}]
[null,"Non-Slice",-578288.53686646186,-591204.50711351889,{"$f":"E72*1000/12","v":-584755.18221886095}]
[null,"Slice",0,0,{"$f":"E73*1000/12","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2029},{"$f":"C80+1","v":2030},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":74.510000000000005},{"$f":"+'T2 Rates'!D6","v":75.39},{"$f":"+'Cost Contribution'!F31","v":74.958731184861847}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":74.510000000000005},{"$f":"+'T2 Rates'!D7","v":75.39},{"$f":"+AVERAGE(C82:D82)","v":74.95}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C83:D83)","v":0}]

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[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$14","v":"FY 2029-30 Base Case Phase 2"}]
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[]
[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2425686.8304191031},{"$f":"Cost_Allocation_TRM!I10","v":2430882.4221709375}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-545688.36681083019},{"$f":"Cost_Allocation_TRM!I11","v":-547153.88024850714}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":312090.98461034894},{"$f":"Cost_Allocation_TRM!I13","v":328335.85700328014}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":87718.99778196332},{"$f":"Cost_Allocation_TRM!I14","v":80625.140307635113}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":82365.981691898734},{"$f":"Cost_Allocation_TRM!I15","v":87184.603234965267}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2362174.4276924841},{"$f":"SUM(E9:E14)","v":2379874.1424683109}]
[null,null,"NR Revenues",{"$f":"-'NR Allocation'!$D$56/2","v":-1.04403065493642},{"$f":"D16","v":-1.04403065493642}]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-141111.18388302499},{"$f":"-Secondary!E27","v":-141381.63089521101}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17+D16","v":2221062.1997788046},{"$f":"E15+E17+E16","v":2238491.4675424453}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":4459553.6673212498},{"$f":"E21/'Net REP'!$N$13","v":34.500315770118746}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4459678.8990230067},{"$f":"E23/'Net REP'!$N$13","v":34.501284596503034}]
[null,null,null,"delta",{"$f":"+E23-E21","v":125.23170175682753}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
[]
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[]
[]
[]
[null,"UAI floor rate",150,"$/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":1.2628295017268542E-2},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":8.251247966034287E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":5.2570277899941431E-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$14","v":"FY 2029-30 Base Case Phase 2"}]
[]
["é"]
[]
[]
[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$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":1.2628295017268542E-2},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":8.251247966034287E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":5.2570277899941431E-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$10)","v":174.67673718054621},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":193.55781445264597},236.53789051805362,236.72917751557853,209.25387836202989,197.2699321400876,179.28232672026712,181.51472253912635,190.07873071262611,210.68943308604847,204.23057920080947,177.28862964145907,{"$f":"+SUM(C21:N21)","v":2391.1098520692781}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":114.13267352430259},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":126.46944980525826},154.55235923442055,154.67734494683049,136.72515853157066,128.89492398655497,117.14193655387588,118.60056984004456,124.19623852897379,137.66314089423255,133.44296668143389,115.83926751233797,1562.3360300398363]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":475.0823715246749},{"$f":"(+$C$12*D16)","v":526.43475600446004},643.33112580760996,643.85138444017218,569.12460346803789,536.53090104812225,487.6085638277649,493.68019029001795,516.97241213074096,573.02899711397174,555.46233271057656,{"$f":"(+$C$12*N16)","v":482.18614552759408},{"$f":"+SUM(C23:N23)","v":6503.2937838937441}]
[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":789.92344889619028},{"$f":"+SUM(D21:D24)","v":872.4936869290309},1060.4530422267508,1061.289573569248,941.13530702830508,888.72742384143146,810.06449376857461,819.82714933585555,857.27904803900753,947.4132377609194,919.16754525948659,801.34570934805777,{"$f":"+SUM(C25:N25)","v":10769.119666002856}]
[]
[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$10)","v":179.53747169469537},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$10)","v":196.8204130038045},243.17941493535952,243.81725523214422,210.52365278019619,201.57793562876046,185.49002290214926,185.49861231492321,195.11925143938817,215.6724512992582,208.42594535210654,178.3333261759482,{"$f":"+SUM(C28:N28)","v":2443.9957527587339}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":117.30864666386429},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$11)","v":128.60121103054013},158.89188921568288,159.30865002498473,137.55482109258068,131.70974617553398,121.1980059143455,121.20361818223941,127.48968284093959,140.91901342811261,136.18419234771122,116.52186560998607,1596.8913425265207]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":488.30250213626834},{"$f":"(+$C$12*D17)","v":535.30830769792499},661.39461394943066,663.12939950669295,572.57811108227895,548.2477246330501,504.49213442448945,504.51549574126523,530.68152176515252,586.58171253729358,566.87280746951615,485.02749071837189,6647.1318216617356]
[null,"WECC Fee",{"$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":811.18028716149468},{"$f":"+SUM(D28:D31)","v":886.76159839893626},{"$f":"+SUM(E28:E31)","v":1089.4975847671399},{"$f":"+SUM(F28:F31)","v":1092.2869714304886},{"$f":"+SUM(G28:G31)","v":946.68825162172243},{"$f":"+SUM(H28:H31)","v":907.56707310401123},{"$f":"+SUM(I28:I31)","v":837.21182990765089},{"$f":"+SUM(J28:J31)","v":837.24939290509451},{"$f":"+SUM(K28:K31)","v":879.32212271214689},{"$f":"+SUM(L28:L31)","v":969.20484393133108},{"$f":"+SUM(M28:M31)","v":937.51461183600054},{"$f":"+SUM(N28:N31)","v":805.91434917097274},{"$f":"+SUM(C32:N32)","v":11000.39891694699}]
[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":"+C34/C35","v":1.1169716945429156},"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."]
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[null,{"$f":"RateSummary!$F$10","v":2032},null,{"$f":"Q39","v":3832.8575374291277},{"$f":"D38","v":103.04426912358075},{"$f":"D37","v":136.28929158386308},{"$f":"E38","v":104.69758325537391},{"$f":"E37","v":127.23722490331826},{"$f":"F38","v":110.41801798288895},{"$f":"F37","v":128.91554272455488},{"$f":"G38","v":109.95356348494715},{"$f":"G37","v":129.37999722249666},{"$f":"H38","v":98.045402856096914},{"$f":"H37","v":125.84728296699568},{"$f":"I38","v":102.81198338644739},{"$f":"I37","v":136.19989242757242},{"$f":"J38","v":100.67242791620328},{"$f":"J37","v":130.94069534906495},{"$f":"K38","v":108.37002573094577},{"$f":"K37","v":130.96353497649807},{"$f":"L38","v":99.283831207616814},{"$f":"L37","v":132.32929205765137},{"$f":"M38","v":110.02863304143983},{"$f":"M37","v":129.30492766600398},{"$f":"N38","v":101.80680582674111},{"$f":"N37","v":137.5267548807027},{"$f":"O38","v":109.10223903654119},{"$f":"O37","v":122.51088422872701},1258.2347828488232,1567.4453209874493,2825.6801038362728,null,{"$f":"U37","v":2825.6801038362723},{"$f":"AG19/(VLOOKUP($B19,Init!$N:$P,3,FALSE)/1000)","v":321.68489342398362}]
[null,{"$f":"RateSummary!$G$10","v":2033},null,{"$f":"Q43","v":4211.1785652040353},{"$f":"D42","v":113.45232681095229},{"$f":"D41","v":150.05528576326412},{"$f":"E42","v":115.27263508036619},{"$f":"E41","v":140.08890882556128},{"$f":"F42","v":121.57086627484841},{"$f":"F41","v":141.93674629936802},{"$f":"G42","v":121.05949922903905},{"$f":"G41","v":142.44811334517735},{"$f":"H42","v":104.22614739346798},{"$f":"H41","v":133.78072848001781},{"$f":"I42","v":113.19657889224786},{"$f":"I41","v":149.95685678334729},{"$f":"J42","v":110.840916141618},{"$f":"J41","v":144.16645086568823},{"$f":"K42","v":119.31601514872609},{"$f":"K41","v":144.19159742549033},{"$f":"L42","v":109.31206326186953},{"$f":"L41","v":145.69530374543666},{"$f":"M42","v":121.14215123801729},{"$f":"M41","v":142.3654613361991},{"$f":"N42","v":112.08987267775605},{"$f":"N41","v":151.41773989646035},{"$f":"O42","v":120.12218616578782},{"$f":"O41","v":134.88518084151838},1381.6012583146967,1720.988373607529,3102.5896319222256,null,{"$f":"U41","v":3102.5896319222256},{"$f":"AG20/(VLOOKUP($B20,Init!$N:$P,3,FALSE)/1000)","v":354.17689862125866}]
[null,{"$f":"RateSummary!$H$10","v":2034},null,{"$f":"Q47","v":4596.9603829050748},{"$f":"D46","v":123.86038449832387},{"$f":"D45","v":163.82127994266523},{"$f":"E46","v":125.84768690535847},{"$f":"E45","v":152.94059274780432},{"$f":"F46","v":132.72371456680787},{"$f":"F45","v":154.95794987418122},{"$f":"G46","v":132.16543497313097},{"$f":"G45","v":155.5162294678581},{"$f":"H46","v":113.78780016072515},{"$f":"H45","v":146.0537032053295},{"$f":"I46","v":123.58117439804833},{"$f":"I45","v":163.71382113912219},{"$f":"J46","v":121.00940436703276},{"$f":"J45","v":157.39220638231154},{"$f":"K46","v":130.26200456650645},{"$f":"K45","v":157.41965987448265},{"$f":"L46","v":119.34029531612225},{"$f":"L45","v":159.06131543322198},{"$f":"M46","v":132.25566943459481},{"$f":"M45","v":155.42599500639426},{"$f":"N46","v":122.37293952877101},{"$f":"N45","v":165.30872491221803},{"$f":"O46","v":131.14213329503448},{"$f":"O45","v":147.25947745430977},1508.3486420104564,1878.8709554398988,3387.2195974503552,null,{"$f":"U45","v":3387.2195974503552},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":386.66890381853369}]
[]
[]
[null,null,null,{"$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":2029},"HLH",{"$f":"D6/1000*$W$26","v":94.991309045659847},{"$f":"E6/1000*$W$26","v":88.682173136589185},89.851932000115355,90.175648854454465,84.688829578771148,94.928999360247758,91.263428799195083,91.279347629521155,92.23125699429545,90.123326655418538,95.853799833429633,85.387994390352844,null,null,"HLH",{"$f":"B25","v":2029},null,{"$f":"SUM(D25:O26)","v":1964.0697698097076},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":224.20887783215841},{"$f":"'RAM IP'!V38","v":10.999999999999998},null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030},{"$f":"RateSummary!$E$10","v":2031},{"$f":"RateSummary!$F$10","v":2032},{"$f":"RateSummary!$G$10","v":2033},{"$f":"RateSummary!$H$10","v":2034}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":71.82009606146606},72.972427780397055,76.959473107010567,76.635756252671442,65.979536324439351,71.658196869045966,70.166963239959031,75.532057477604752,69.199135044858636,76.688078451707355,70.957605273696245,76.042397648801256,null,null,"LLH",null,null,null,{"$f":"E82","v":224.20887783215844},{"$f":"V26/W25","v":20.382625257468952},null,null,{"$f":"V26","v":224.20887783215844},{"$f":"V30","v":256.7008830294335},{"$f":"V34","v":289.19288822670853},{"$f":"V38","v":321.68489342398357},{"$f":"V42","v":354.1768986212586},{"$f":"V46","v":386.66890381853364}]
[null,null,"Demand",{"$f":"D9*$W$26","v":228.34449289822078},221.705432841473,224.62983000028836,216.76838666936166,220.54382702804986,219.7430540746476,228.15857199798768,219.42150872481048,221.7097523901333,225.30831663854636,221.88379591071674,222.36456872487716,"Annual =",{"$f":"SUM(D27:O27)","v":2670.5815378991128},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":224.20887783215844},256.7008830294335,289.19288822670853,321.68489342398357,354.1768986212586,386.66890381853364]
[null,null,null,{"$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":2030},"HLH",{"$f":"P6/1000*$W$30","v":108.75730322506094},101.53385705883223,102.87313557492854,103.2437649771352,96.961804304082833,108.68596371602267,104.48918431581838,104.50741007851347,105.59726868208077,103.18386032561369,109.74478484918733,97.762291003144242,null,null,"HLH",{"$f":"B29","v":2030},null,{"$f":"SUM(D29:O30)","v":2248.6997353378379},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":256.70088302943356},{"$f":"'RAM IP'!V42","v":10.999999999999998}]
[null,null,"LLH",82.228153748837627,83.547479605389356,88.112321398970039,87.74169199676335,75.541189091696523,82.042792374846456,80.335451465373794,86.478046895385106,79.227367099111376,87.801596648284857,81.24067212471121,87.062344778047915,null,null,"LLH",null,null,null,{"$f":"E83","v":256.7008830294335},{"$f":"V30/W29","v":23.336443911766686}]
[null,null,"Demand",{"$f":"P9*$W$30","v":251.75301672467808},253.83464264708059,257.18283893732132,248.18212734888269,252.50469870854903,261.26433585582373,251.17592383610187,251.21973576565736,263.99317170520192,248.03812578272522,254.03885381756325,254.58929948735477,"Annual =",{"$f":"SUM(D31:O31)","v":3047.7767706169402},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2031},"HLH",{"$f":"AB6/1000*$W$34","v":122.523297404462},114.38554098107525,115.8943391497417,116.31188109981592,109.2347790293945,122.44292807179754,117.71493983244167,117.73547252750576,118.96328036986608,116.24439399580884,123.635769864945,110.13658761593562,null,null,"HLH",{"$f":"B33","v":2031},null,{"$f":"SUM(D33:O34)","v":2533.329700865967},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":289.19288822670859},{"$f":"'RAM IP'!V46","v":10.999999999999998}]
[null,null,"LLH",92.63621143620918,94.122531430381628,99.265169690929497,98.847627740855259,85.102841858953681,92.427387880646918,90.503939690788528,97.424036313165445,89.255599153364088,98.915114844862345,91.523738975726161,98.082291907294561,null,null,"LLH",null,null,null,{"$f":"E84","v":289.19288822670853},{"$f":"V34/W33","v":26.290262566064417}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":306.30824351115501},297.87901297155014,268.27393321699469,279.59586802840363,273.08694757348621,294.33396171105181,282.96860536644635,283.01796280650422,297.40820092466521,279.43363941300203,309.08942466236255,264.75141253830679,"Annual =",{"$f":"SUM(D35:O35)","v":3436.1472127239285},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2032},"HLH",{"$f":"AN6/1000*$W$38","v":136.28929158386308},127.23722490331826,128.91554272455488,129.37999722249666,125.84728296699568,136.19989242757242,130.94069534906495,130.96353497649807,132.32929205765137,129.30492766600398,137.5267548807027,122.51088422872701,null,null,"HLH",{"$f":"B37","v":2032},null,{"$f":"SUM(D37:O38)","v":2825.6801038362723},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":321.68489342398362},{"$f":"'RAM IP'!V50","v":10.999999999999998}]
[null,null,"LLH",103.04426912358075,104.69758325537391,110.41801798288895,109.95356348494715,98.045402856096914,102.81198338644739,100.67242791620328,108.37002573094577,99.283831207616814,110.02863304143983,101.80680582674111,109.10223903654119,null,null,"LLH",null,null,null,{"$f":"E85","v":321.68489342398357},{"$f":"V38/W37","v":29.244081220362148}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":340.72322895965766},318.09306225829567,298.41560815869184,323.44999305624162,302.51750713220116,327.4035875662799,327.3517383726624,303.15633096411585,330.82323014412844,310.82915304327878,343.81688720175674,306.27721057181748,"Annual =",{"$f":"SUM(D39:O39)","v":3832.8575374291277},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2033},"HLH",{"$f":"AZ6/1000*$W$42","v":150.05528576326412},140.08890882556128,141.93674629936802,142.44811334517735,133.78072848001781,149.95685678334729,144.16645086568823,144.19159742549033,145.69530374543666,142.3654613361991,151.41773989646035,134.88518084151838,null,null,"HLH",{"$f":"B41","v":2033},null,{"$f":"SUM(D41:O42)","v":3102.5896319222256},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":354.17689862125866},{"$f":"'RAM IP'!V54","v":10.999999999999998}]
[null,null,"LLH",113.45232681095229,115.27263508036619,121.57086627484841,121.05949922903905,104.22614739346798,113.19657889224786,110.840916141618,119.31601514872609,109.31206326186953,121.14215123801729,112.08987267775605,120.12218616578782,null,null,"LLH",null,null,null,{"$f":"E86","v":354.1768986212586},{"$f":"V42/W41","v":32.197899874659875}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":360.70982154630798},364.81486673323252,328.55728310038893,356.12028336294344,321.58828961542741,360.47321342150792,360.41612716422054,333.77684589233871,379.41485350374137,329.54967901897942,378.54434974115088,337.21295210379594,"Annual =",{"$f":"SUM(D43:O43)","v":4211.1785652040353},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2034},"HLH",{"$f":"BL6/1000*$W$46","v":163.82127994266523},152.94059274780432,154.95794987418122,155.5162294678581,146.0537032053295,163.71382113912219,157.39220638231154,157.41965987448265,159.06131543322198,155.42599500639426,165.30872491221803,147.25947745430977,null,null,"HLH",{"$f":"B45","v":2034},null,{"$f":"SUM(D45:O46)","v":3387.2195974503552},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":386.66890381853369},{"$f":"'RAM IP'!V58","v":10.999999999999998}]
[null,null,"LLH",123.86038449832387,125.84768690535847,132.72371456680787,132.16543497313097,113.78780016072515,123.58117439804833,121.00940436703276,130.26200456650645,119.34029531612225,132.25566943459481,122.37293952877101,131.14213329503448,null,null,"LLH",null,null,null,{"$f":"E87","v":386.66890381853364},{"$f":"V46/W45","v":35.151718528957609}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":393.80115370832982},398.28279361407374,372.49507181293563,373.8370900669666,351.09063270511899,409.28455284780546,378.34664995747966,364.39736082056169,414.22217560734896,359.78239584813485,413.27181228054513,368.14869363577441,"Annual =",{"$f":"SUM(D47:O47)","v":4596.9603829050748},"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"]
[null,"Billing Credits",null,0,null,null,null,null,11.91,0,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$24=1,1,0)","v":0},"Low Conservation"]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,null,"High Conserv.","Low Conserv.","Cons.Overhead"]
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[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,null,0,0]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,"Total Cons",0,0]
[null,"BPA PROG CONS",{"$f":"C74-1","v":2020},0,null,null,null,{"$f":"IF(C73>=$D$93,1,0)","v":0},0,0,{"$f":"I73+J73","v":0},0,0]
[null,"BPA PROG CONS",2021,0,null,null,null,0,0,0,{"$f":"I74+J74","v":0},0,0]
[null,"BPA PROG CONS",2022,0,null,null,null,0,0,0,0,0,0]
[null,"BPA PROG CONS",2023,29.256846648508226,null,null,null,0,29.256846648508226,11.1,40.356846648508224,0,0]
[null,"BPA PROG CONS",2024,33.158877517653366,null,null,null,0,33.158877517653366,11.1,44.258877517653367,0,0]
[null,"BPA PROG CONS",2025,33.619120309463604,null,null,null,0,33.619120309463604,11.1,44.719120309463605,0,0]
[null,"BPA PROG CONS",2026,31.228765041584882,null,null,null,0,31.228765041584882,11.1,42.32876504158488,0,0]
[null,"BPA PROG CONS",2027,31.961257920398289,null,null,null,0,31.961257920398289,11.1,43.06125792039829,0,0]
[null,"BPA PROG CONS",2028,32.492005197275034,null,null,null,0,32.492005197275034,11.1,43.592005197275036,0,0]
[null,"BPA PROG CONS",{"$f":"D93","v":2029},{"$f":"I82*$L$51+J82*$L$51*$L$52+$L$53*L82+$L$54*M82","v":32.492005197275034},{"$f":"F82-G82","v":224.20887783215844},{"$f":"D51+SUM(D73:D81)+D82","v":224.20887783215844},{"$f":"TRANSPOSE(D94:I94)","v":0},1,32.492005197275034,11.1,43.592005197275036,16.246002598637517,-16.246002598637517]
[null,"BPA PROG CONS",{"$f":"+C82+1","v":2030},32.492005197275034,{"$f":"F83-G83","v":256.7008830294335},{"$f":"F82+D83","v":256.7008830294335},0,1,32.492005197275034,11.1,43.592005197275036,16.246002598637517,-16.246002598637517]
[null,"BPA PROG CONS",{"$f":"+C83+1","v":2031},32.492005197275034,289.19288822670853,{"$f":"F83+D84","v":289.19288822670853},0,1,32.492005197275034,11.1,43.592005197275036,16.246002598637517,-16.246002598637517]
[null,"BPA PROG CONS",2032,32.492005197275034,321.68489342398357,{"$f":"F84+D85","v":321.68489342398357},0,1,32.492005197275034,11.1,43.592005197275036,16.246002598637517,-16.246002598637517]
[null,"BPA PROG CONS",2033,32.492005197275034,354.1768986212586,{"$f":"F85+D86","v":354.1768986212586},0,1,32.492005197275034,11.1,43.592005197275036,16.246002598637517,-16.246002598637517]
[null,"BPA PROG CONS",2034,32.492005197275034,386.66890381853364,{"$f":"F86+D87","v":386.66890381853364},0,1,32.492005197275034,11.1,43.592005197275036,16.246002598637517,-16.246002598637517]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030},{"$f":"RateSummary!$E$10","v":2031},{"$f":"RateSummary!$F$10","v":2032},{"$f":"RateSummary!$G$10","v":2033},{"$f":"RateSummary!$H$10","v":2034}]
[null,null,"Conservation from Resource Stack",{"$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},{"$f":"ConservRes2!L54/(1+LR_Adjust!J5)","v":0}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":224.20887783215844},256.7008830294335,289.19288822670853,321.68489342398357,354.1768986212586,386.66890381853364]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Demand",{"$f":"'PF Public'!D49+'7b2 Con Load'!D27+'RAM IP'!D40","v":600.2313981866821},{"$f":"'PF Public'!E49+'7b2 Con Load'!E27+'RAM IP'!E40","v":654.13131918991007},{"$f":"'PF Public'!F49+'7b2 Con Load'!F27+'RAM IP'!F40","v":1024.6466400002887},{"$f":"'PF Public'!G49+'7b2 Con Load'!G27+'RAM IP'!G40","v":925.32806888090045},{"$f":"'PF Public'!H49+'7b2 Con Load'!H27+'RAM IP'!H40","v":710.88265046554932},{"$f":"'PF Public'!I49+'7b2 Con Load'!I27+'RAM IP'!I40","v":990.1064264898439},{"$f":"'PF Public'!J49+'7b2 Con Load'!J27+'RAM IP'!J40","v":872.48935699798756},{"$f":"'PF Public'!K49+'7b2 Con Load'!K27+'RAM IP'!K40","v":741.31504622481009},{"$f":"'PF Public'!L49+'7b2 Con Load'!L27+'RAM IP'!L40","v":992.09101152474852},{"$f":"'PF Public'!M49+'7b2 Con Load'!M27+'RAM IP'!M40","v":943.06051663854635},{"$f":"'PF Public'!N49+'7b2 Con Load'!N27+'RAM IP'!N40","v":1083.9132709107166},{"$f":"'PF Public'!O49+'7b2 Con Load'!O27+'RAM IP'!O40","v":781.33643851654392},"Annual =",{"$f":"SUM(D10:O10)","v":10319.532144026529},"Demand"]
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[null,null,"Demand",{"$f":"'PF Public'!D61+'7b2 Con Load'!D39+'RAM IP'!D52","v":878.16833475388387},{"$f":"'PF Public'!E61+'7b2 Con Load'!E39+'RAM IP'!E52","v":750.6698611124624},{"$f":"'PF Public'!F61+'7b2 Con Load'!F39+'RAM IP'!F52","v":1334.1237866657939},{"$f":"'PF Public'!G61+'7b2 Con Load'!G39+'RAM IP'!G52","v":1096.8965087293186},{"$f":"'PF Public'!H61+'7b2 Con Load'!H39+'RAM IP'!H52","v":813.35581674758555},{"$f":"'PF Public'!I61+'7b2 Con Load'!I39+'RAM IP'!I52","v":1156.7069857773329},{"$f":"'PF Public'!J61+'7b2 Con Load'!J39+'RAM IP'!J52","v":1200.6412081963786},{"$f":"'PF Public'!K61+'7b2 Con Load'!K39+'RAM IP'!K52","v":822.6396326307821},{"$f":"'PF Public'!L61+'7b2 Con Load'!L39+'RAM IP'!L52","v":1139.9791290864359},{"$f":"'PF Public'!M61+'7b2 Con Load'!M39+'RAM IP'!M52","v":1232.6813804592261},{"$f":"'PF Public'!N61+'7b2 Con Load'!N39+'RAM IP'!N52","v":1184.1094954709874},{"$f":"'PF Public'!O61+'7b2 Con Load'!O39+'RAM IP'!O52","v":1013.2458533624016},"Annual =",{"$f":"SUM(D22:O22)","v":12623.21799299259},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$G$10","v":2033},"HLH",{"$f":"'PF Public'!D63+'7b2 Con Load'!D41+'RAM IP'!D54","v":3145.4842813801961},{"$f":"'PF Public'!E63+'7b2 Con Load'!E41+'RAM IP'!E54","v":3514.4738893520539},{"$f":"'PF Public'!F63+'7b2 Con Load'!F41+'RAM IP'!F54","v":4042.1408288967632},{"$f":"'PF Public'!G63+'7b2 Con Load'!G41+'RAM IP'!G54","v":4085.8969939641452},{"$f":"'PF Public'!H63+'7b2 Con Load'!H41+'RAM IP'!H54","v":3562.594316833603},{"$f":"'PF Public'!I63+'7b2 Con Load'!I41+'RAM IP'!I54","v":3653.6013307563994},{"$f":"'PF Public'!J63+'7b2 Con Load'!J41+'RAM IP'!J54","v":3064.0273727006811},{"$f":"'PF Public'!K63+'7b2 Con Load'!K41+'RAM IP'!K54","v":2974.1625359951277},{"$f":"'PF Public'!L63+'7b2 Con Load'!L41+'RAM IP'!L54","v":3206.5734874374134},{"$f":"'PF Public'!M63+'7b2 Con Load'!M41+'RAM IP'!M54","v":3279.7685156194689},{"$f":"'PF Public'!N63+'7b2 Con Load'!N41+'RAM IP'!N54","v":3390.8039916190492},{"$f":"'PF Public'!O63+'7b2 Con Load'!O41+'RAM IP'!O54","v":2976.7585232897977},null,null,"HLH",{"$f":"B24","v":2033},{"$f":"SUM(D24:O25)","v":68420.30115192222},{"$f":"T24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":7810.5366611783356}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'7b2 Con Load'!D42+'RAM IP'!D55","v":2028.7992819608864},{"$f":"'PF Public'!E64+'7b2 Con Load'!E42+'RAM IP'!E55","v":2474.8367247834817},{"$f":"'PF Public'!F64+'7b2 Con Load'!F42+'RAM IP'!F55","v":2891.4408619827464},{"$f":"'PF Public'!G64+'7b2 Con Load'!G42+'RAM IP'!G55","v":2906.9294570799229},{"$f":"'PF Public'!H64+'7b2 Con Load'!H42+'RAM IP'!H55","v":2363.2525481560715},{"$f":"'PF Public'!I64+'7b2 Con Load'!I42+'RAM IP'!I55","v":2400.4414694553438},{"$f":"'PF Public'!J64+'7b2 Con Load'!J42+'RAM IP'!J55","v":2064.2437921426131},{"$f":"'PF Public'!K64+'7b2 Con Load'!K42+'RAM IP'!K55","v":2066.2577027750772},{"$f":"'PF Public'!L64+'7b2 Con Load'!L42+'RAM IP'!L55","v":1936.3402379602173},{"$f":"'PF Public'!M64+'7b2 Con Load'!M42+'RAM IP'!M55","v":2269.6540444821167},{"$f":"'PF Public'!N64+'7b2 Con Load'!N42+'RAM IP'!N55","v":2040.2265667265281},{"$f":"'PF Public'!O64+'7b2 Con Load'!O42+'RAM IP'!O55","v":2081.592396572521},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D65+'7b2 Con Load'!D43+'RAM IP'!D56","v":814.4992917386154},{"$f":"'PF Public'!E65+'7b2 Con Load'!E43+'RAM IP'!E56","v":879.06756873641939},{"$f":"'PF Public'!F65+'7b2 Con Load'!F43+'RAM IP'!F56","v":1387.1130356459516},{"$f":"'PF Public'!G65+'7b2 Con Load'!G43+'RAM IP'!G56","v":1082.7473983629434},{"$f":"'PF Public'!H65+'7b2 Con Load'!H43+'RAM IP'!H56","v":895.74912739587626},{"$f":"'PF Public'!I65+'7b2 Con Load'!I43+'RAM IP'!I56","v":1211.4360750584869},{"$f":"'PF Public'!J65+'7b2 Con Load'!J43+'RAM IP'!J56","v":1256.2156340071672},{"$f":"'PF Public'!K65+'7b2 Con Load'!K43+'RAM IP'!K56","v":875.51677005900535},{"$f":"'PF Public'!L65+'7b2 Con Load'!L43+'RAM IP'!L56","v":1212.1260550261773},{"$f":"'PF Public'!M65+'7b2 Con Load'!M43+'RAM IP'!M56","v":1110.9388861486091},{"$f":"'PF Public'!N65+'7b2 Con Load'!N43+'RAM IP'!N56","v":1306.7840499263361},{"$f":"'PF Public'!O65+'7b2 Con Load'!O43+'RAM IP'!O56","v":1068.7246548943797},"Annual =",{"$f":"SUM(D26:O26)","v":13100.91854699997},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$H$10","v":2034},"HLH",{"$f":"'PF Public'!D67+'7b2 Con Load'!D45+'RAM IP'!D58","v":3158.2564444355489},{"$f":"'PF Public'!E67+'7b2 Con Load'!E45+'RAM IP'!E58","v":3522.5695418916848},{"$f":"'PF Public'!F67+'7b2 Con Load'!F45+'RAM IP'!F58","v":4055.7369733891874},{"$f":"'PF Public'!G67+'7b2 Con Load'!G45+'RAM IP'!G58","v":4115.3820390899882},{"$f":"'PF Public'!H67+'7b2 Con Load'!H45+'RAM IP'!H58","v":3582.2404418159244},{"$f":"'PF Public'!I67+'7b2 Con Load'!I45+'RAM IP'!I58","v":3645.9152083608578},{"$f":"'PF Public'!J67+'7b2 Con Load'!J45+'RAM IP'!J58","v":3050.6578114603321},{"$f":"'PF Public'!K67+'7b2 Con Load'!K45+'RAM IP'!K58","v":3101.6352511108307},{"$f":"'PF Public'!L67+'7b2 Con Load'!L45+'RAM IP'!L58","v":3157.5658506702548},{"$f":"'PF Public'!M67+'7b2 Con Load'!M45+'RAM IP'!M58","v":3306.2941238985522},{"$f":"'PF Public'!N67+'7b2 Con Load'!N45+'RAM IP'!N58","v":3396.2401158158168},{"$f":"'PF Public'!O67+'7b2 Con Load'!O45+'RAM IP'!O58","v":2984.0241748351732},null,null,"HLH",{"$f":"B28","v":2034},{"$f":"SUM(D28:O29)","v":68720.960060450365},{"$f":"T28/(VLOOKUP($B28,Init!$N:$P,3,FALSE)/1000)","v":7844.8584543893112}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'7b2 Con Load'!D46+'RAM IP'!D59","v":2038.0592903007532},{"$f":"'PF Public'!E68+'7b2 Con Load'!E46+'RAM IP'!E59","v":2485.5512231836833},{"$f":"'PF Public'!F68+'7b2 Con Load'!F46+'RAM IP'!F59","v":2896.5300088878594},{"$f":"'PF Public'!G68+'7b2 Con Load'!G46+'RAM IP'!G59","v":2885.7881290807309},{"$f":"'PF Public'!H68+'7b2 Con Load'!H46+'RAM IP'!H59","v":2374.4204941458956},{"$f":"'PF Public'!I68+'7b2 Con Load'!I46+'RAM IP'!I59","v":2422.1691270213437},{"$f":"'PF Public'!J68+'7b2 Con Load'!J46+'RAM IP'!J59","v":2067.3595849150151},{"$f":"'PF Public'!K68+'7b2 Con Load'!K46+'RAM IP'!K59","v":2132.5976933834067},{"$f":"'PF Public'!L68+'7b2 Con Load'!L46+'RAM IP'!L59","v":1930.6582001768836},{"$f":"'PF Public'!M68+'7b2 Con Load'!M46+'RAM IP'!M59","v":2282.7380814622556},{"$f":"'PF Public'!N68+'7b2 Con Load'!N46+'RAM IP'!N59","v":2042.98248862471},{"$f":"'PF Public'!O68+'7b2 Con Load'!O46+'RAM IP'!O59","v":2085.5877624936693},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D69+'7b2 Con Load'!D47+'RAM IP'!D60","v":871.63365947756029},{"$f":"'PF Public'!E69+'7b2 Con Load'!E47+'RAM IP'!E60","v":939.25577061726062},{"$f":"'PF Public'!F69+'7b2 Con Load'!F47+'RAM IP'!F60","v":1458.4798799496659},{"$f":"'PF Public'!G69+'7b2 Con Load'!G47+'RAM IP'!G60","v":1142.7265142015822},{"$f":"'PF Public'!H69+'7b2 Con Load'!H47+'RAM IP'!H60","v":933.22001371473414},{"$f":"'PF Public'!I69+'7b2 Con Load'!I47+'RAM IP'!I60","v":1294.8983415966075},{"$f":"'PF Public'!J69+'7b2 Con Load'!J47+'RAM IP'!J60","v":1129.828247553633},{"$f":"'PF Public'!K69+'7b2 Con Load'!K47+'RAM IP'!K60","v":995.40827844876674},{"$f":"'PF Public'!L69+'7b2 Con Load'!L47+'RAM IP'!L60","v":1291.030978091323},{"$f":"'PF Public'!M69+'7b2 Con Load'!M47+'RAM IP'!M60","v":1196.2242029777647},{"$f":"'PF Public'!N69+'7b2 Con Load'!N47+'RAM IP'!N60","v":1389.5559120027672},{"$f":"'PF Public'!O69+'7b2 Con Load'!O47+'RAM IP'!O60","v":1140.2736164263581},"Annual =",{"$f":"SUM(D30:O30)","v":13782.535415058024},"Demand"]
[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030},{"$f":"RateSummary!$E$10","v":2031},{"$f":"RateSummary!$F$10","v":2032},{"$f":"RateSummary!$G$10","v":2033},{"$f":"RateSummary!$H$10","v":2034}]
[null,null,"Public aMW",{"$f":"U8","v":7595.6944410741671},{"$f":"U12","v":7663.0648680750955},{"$f":"U16","v":7716.3862411947448},{"$f":"U20","v":7757.2942873219781},{"$f":"U24","v":7810.5366611783356},{"$f":"U28","v":7844.8584543893112}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":66538.283303809701},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":67128.448244337837},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":67595.54347286596},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":68140.073019836258},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":68420.30115192222},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":68720.960060450365}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é","Trigger Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$24=1,1,0)","v":0}]
[null,"All Costs are in 2029 dollars",null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS",null,null,null,null,null,null,null,null,null,null,null,null,{"$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$7=1,1,0)","v":0},"use excluded conservation in load adjustment"]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N",null,null,null,{"$f":"IF(Scenario!$A$6=1,1,0)","v":0},"conservation expensed first year",null,{"$f":"IF($T$7=1,0,1)","v":1}]
[null,null,null,"Firm",null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,"Energy ","Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills",null,null,"MidC IOU","MidC Marketer","Conservation","CCGP Marketer","Wind Marketer"]
[null,"Project",null,"Available","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh",null,null,{"$f":"IF(Scenario!$A$8+Scenario!A$39>=1,1,0)","v":0},{"$f":"IF(Scenario!$A$38=0,1,0)","v":1},1,0,{"$f":"IF(Scenario!$A$38=0,1,0)","v":1}]
[null,null,null,"(aMW)","(%)","($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":2029},"Annual Hours",{"$f":"VLOOKUP(T13,Init!N:P,3,FALSE)","v":8760}]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,"x","x",null,null,null,"x",null,null,null,null,null,"Conservation","Avail. Firm Energy for Stack (aMW)","Identifier","Capital","Annual O&M for avail. firm energy ","Project ","Est."]
[null,{"$f":"W15","v":"Fredrickson CCGP"},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},{"$f":"IF(D15<1,0,-PV(0.0389,K15,G15+H15))","v":0},{"$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$10=1,S15,0.0001)","v":1E-4},null,4374.4264430769754,"Fredrickson CCGP",2002]
[null,"Wells Project - IOU",1963,1E-4,null,0,0,0,null,100,35,{"$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($S$10=1,S16,0.0001)","v":1E-4},null,0,"Wells Project - IOU",1963]
[null,"Priest Rapid including Wanapum - IOU",1959,1E-4,null,0,0,0,null,100,35,0,0,0,{"$f":"((M17+N17)*1000)/((D17*(J17/100))*K17)","v":0},0,1,"N",109.61908661323695,{"$f":"+IF($S$10=1,S17,0.0001)","v":1E-4},null,27892.314810353892,"Priest Rapid including Wanapum - IOU",1959]
[null,"Rocky Reach Project - IOU",1963,1E-4,null,0,0,0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},0,0,0,0,1,"N",176.06926095057349,{"$f":"+IF($S$10=1,S18,0.0001)","v":1E-4},null,46070.839111674584,"Rocky Reach Project - IOU",1963]
[null,"Rock Island Project - IOU",1963,1E-4,null,0,0,0,null,100,35,0,0,0,0,0,1,"N",94.750164285459689,{"$f":"+IF($S$10=1,S19,0.0001)","v":1E-4},null,24792.627350355961,"Rock Island Project - IOU",1963]
[null,"Wells Project",1963,219.68051348112473,null,0,40238.113446840893,0,null,100,35,{"$f":"-PMT(E20/100,K20,F20)","v":0},0,762375.01149046654,99153.733939689904,11.31891939950798,1,"N",219.68051348112473,{"$f":"+IF($T$10=1,S20,0.0001)","v":219.68051348112473},null,40238.113446840893,"Wells Project",1963]
[null,"Hay Canyon",2009,24.087167999999995,null,0,4807.495976454783,0,null,100,20,{"$f":"-PMT(E21/100,K21,F21)","v":0},0,65976.475450705184,136953.57513740344,15.633969764543773,1,"N",24.087167999999995,{"$f":"+IF($W$10=1,S21,0.0001)","v":24.087167999999995},null,4807.495976454783,"Hay Canyon",2009]
[null,"PRIEST RAPIDS+WANAPUM ",{"$f":"X22","v":1959},105.54268040755689,null,0,26855.082986074318,0,null,100,35,0,0,508812.229160143,137740.41179910648,15.723791301267864,1,"N",105.54268040755689,{"$f":"+IF($T$10=1,S22,0.0001)","v":105.54268040755689},null,26855.082986074318,"Priest Rapid including Wanapum",1959]
[null,{"$f":"W23","v":"Rocky Reach Project"},1963,152.59335949049665,null,0,39928.06056345121,0,null,100,35,{"$f":"-PMT(E23/100,K23,F23)","v":0},0,756500.56683368259,141646.41227968968,16.169681767087862,1,"N",152.59335949049665,{"$f":"+IF($T$10=1,S23,0.0001)","v":152.59335949049665},null,39928.06056345121,"Rocky Reach Project",1963]
[null,"Rock Island Project",1963,82.116809047399272,null,0,21486.94370364206,0,null,100,35,0,0,407104.29862971645,141646.41227968968,16.169681767087862,1,"N",82.116809047399272,{"$f":"+IF($T$10=1,S24,0.0001)","v":82.116809047399272},null,21486.94370364206,"Rock Island Project",1963]
[null,"Harvest",2009,23.418079999999996,null,0,4958.8055844811161,0,null,100,20,{"$f":"-PMT(E25/100,K25,F25)","v":0},0,68052.998174446897,145300.12318355497,16.586772052917233,1,"N",23.418079999999996,{"$f":"+IF($W$10=1,S25,0.0001)","v":23.418079999999996},null,4958.8055844811161,"Harvest",2009]
[null,"Wheat Field",2009,23.083535999999995,null,0,5168.2739108546548,0,null,100,20,0,0,70927.671800877128,153632.59727815777,17.537967725817097,1,"N",23.083535999999995,{"$f":"+IF($W$10=1,S26,0.0001)","v":23.083535999999995},null,5168.2739108546548,"Wheat Field",2009]
[null,"Stateline",2009,21.584428095999989,null,0,4948.5201484244462,0,null,100,20,0,0,67911.844271704962,157316.75625051733,17.958533818552205,1,"N",21.584428095999989,{"$f":"+IF($W$10=1,S27,0.0001)","v":21.584428095999989},null,4948.5201484244462,"Stateline",2009]
[null,"Nine Canyon ",2007,7.8492709820431026,null,0,1899.5927689444579,0,null,100,20,0,0,26069.379215377467,166062.42334489906,18.956897642111766,1,"N",7.8492709820431026,{"$f":"+IF($W$10=1,S28,0.0001)","v":7.8492709820431026},null,1899.5927689444579,"Nine Canyon ",2007]
[null,"White Creek",2007,18.205286399999991,null,0,5136.8921135911341,0,null,100,20,0,0,70496.998455148714,193616.83443537791,22.102378360202959,1,"N",18.205286399999991,{"$f":"+IF($W$10=1,S29,0.0001)","v":18.205286399999991},null,5136.8921135911341,"White Creek",2007]
[null,"BPA Prog Cons",2024,33.158877517653366,2.0099999999999998,{"$f":"U30*$W$7+($T$4*VLOOKUP(C30,'7b2 Con Load'!C:M,6,FALSE)*((U30)*0.5)-($W$4*VLOOKUP(C30,'7b2 Con Load'!C:M,6,FALSE)*((U30)*0.5)))","v":0},{"$f":"IF($T$7=1,U30+V30,V30)+($T$4*VLOOKUP(C30,'7b2 Con Load'!C:M,6,FALSE)*((V30)*0.5)-($W$4*VLOOKUP(C30,'7b2 Con Load'!C:M,6,FALSE)*((V30)*0.5)))+($T$3*VLOOKUP(C30,'7b2 Con Load'!C:N,12,FALSE))","v":62443.991363359484},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G30)*$W$7","v":13806.688325418638},100,12,0,{"$f":"-PV(0.0389,K30,L30,)","v":0},{"$f":"IF($T$7=1,-PV(0.0389,1,G30),-PV(0.0389,K30,I30))","v":130407.75610905285},{"$f":"IFERROR(((M30+N30)*1000)/((D30*(J30/100))*K30),0)","v":327734.64672626863},37.412630904825185,1,"Y",33.158877517653366,{"$f":"(+IF($U$10=1,S30,0.001)*$T$5)+($T$6*(VLOOKUP(C30,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C30,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C30,'7b2 Con Load'!C:M,11,FALSE))))","v":33.158877517653366},null,62443.991363359484,"BPA Prog Cons",2024]
[null,"BPA Prog Cons",2025,33.619120309463604,2.23,{"$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$3*VLOOKUP(C31,'7b2 Con Load'!C:N,12,FALSE))","v":67650.519808398414},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G31)*$W$7","v":14957.878598951653},100,12,0,0,{"$f":"IF($T$7=1,-PV(0.0389,1,G31),-PV(0.0389,K31,I31))","v":141281.04714652945},{"$f":"IFERROR(((M31+N31)*1000)/((D31*(J31/100))*K31),0)","v":350200.13870588894},39.977184783777275,1,"Y",33.619120309463604,{"$f":"(+IF($U$10=1,S31,0.001)*$T$5)+($T$6*(VLOOKUP(C31,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C31,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C31,'7b2 Con Load'!C:M,11,FALSE))))","v":33.619120309463604},null,67650.519808398414,"BPA Prog Cons",2025]
[null,"Cowlitz Falls",1994,26,null,0,{"$f":"IF(T32=0.0001,0,V32)","v":17513.838323333333},0,null,100,35,{"$f":"+U32","v":0},0,{"$f":"-PV(0.0389,K32,G32+H32)","v":331827.50256502646},{"$f":"((M32+N32)*1000)/((D32*(J32/100))*K32)","v":364645.6072143148},41.62621086921402,1,"N",26,{"$f":"+IF($U$10=1,S32,0.0001)","v":26},null,17513.838323333333,"Cowlitz Falls",1994]
[null,"BPA Prog Cons",2026,31.228765041584882,2.48,{"$f":"U33*$W$7+($T$4*VLOOKUP(C33,'7b2 Con Load'!C:M,6,FALSE)*((U33)*0.5)-($W$4*VLOOKUP(C33,'7b2 Con Load'!C:M,6,FALSE)*((U33)*0.5)))","v":0},{"$f":"IF($T$7=1,U33+V33,V33)+($T$4*VLOOKUP(C33,'7b2 Con Load'!C:M,6,FALSE)*((V33)*0.5)-($W$4*VLOOKUP(C33,'7b2 Con Load'!C:M,6,FALSE)*((V33)*0.5)))+($T$3*VLOOKUP(C33,'7b2 Con Load'!C:N,12,FALSE))","v":69478.825390131402},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G33)*$W$7","v":15362.126386120211},100,12,{"$f":"-PMT(E33/100,K33,F33)","v":0},0,{"$f":"IF($T$7=1,-PV(0.0389,1,G33),-PV(0.0389,K33,I33))","v":145099.27245836239},{"$f":"IFERROR(((M33+N33)*1000)/((D33*(J33/100))*K33),0)","v":387194.49911309103},44.20028528688254,1,"Y",31.228765041584882,{"$f":"(+IF($U$10=1,S33,0.001)*$T$5)+($T$6*(VLOOKUP(C33,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C33,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C33,'7b2 Con Load'!C:M,11,FALSE))))","v":31.228765041584882},null,69478.825390131402,"BPA Prog Cons",2026]
[null,"BPA Prog Cons",2023,29.256846648508226,1.83,{"$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$3*VLOOKUP(C34,'7b2 Con Load'!C:N,12,FALSE))","v":65250.112745298567},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G34)*$W$7","v":14427.136225654231},100,12,0,0,136268.0476246755,388137.20329523756,44.307899919547665,1,"Y",29.256846648508226,{"$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$4*(VLOOKUP(C34,'7b2 Con Load'!C:M,11,FALSE))))","v":29.256846648508226},null,65250.112745298567,"BPA Prog Cons",2023]
[null,"BPA Prog Cons",2027,31.961257920398289,2.7199999999999998,{"$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$3*VLOOKUP(C35,'7b2 Con Load'!C:N,12,FALSE))","v":74348.373960071229},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G35)*$W$7","v":16438.808672481831},100,12,0,0,155268.81621117439,404836.00644954288,46.21415598739074,1,"Y",31.961257920398289,{"$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$4*(VLOOKUP(C35,'7b2 Con Load'!C:M,11,FALSE))))","v":31.961257920398289},null,74348.373960071229,"BPA Prog Cons",2027]
[null,"BPA Prog Cons",2028,32.492005197275034,2.94,{"$f":"U36*$W$7+($T$4*VLOOKUP(C36,'7b2 Con Load'!C:M,6,FALSE)*((U36)*0.5)-($W$4*VLOOKUP(C36,'7b2 Con Load'!C:M,6,FALSE)*((U36)*0.5)))","v":0},{"$f":"IF($T$7=1,U36+V36,V36)+($T$4*VLOOKUP(C36,'7b2 Con Load'!C:M,6,FALSE)*((V36)*0.5)-($W$4*VLOOKUP(C36,'7b2 Con Load'!C:M,6,FALSE)*((V36)*0.5)))+($T$3*VLOOKUP(C36,'7b2 Con Load'!C:N,12,FALSE))","v":84147.854085936619},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G36)*$W$7","v":18605.524234619126},100,12,0,0,175734.00727836846,450710.89080580592,51.451014932169628,1,"Y",32.492005197275034,{"$f":"(+IF($U$10=1,S36,0.001)*$T$5)+($T$6*(VLOOKUP(C36,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C36,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C36,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,84147.854085936619,"BPA Prog Cons",2028]
[null,"BPA Prog Cons",2029,32.492005197275034,3.12,{"$f":"U37*$W$7+($T$4*VLOOKUP(C37,'7b2 Con Load'!C:M,6,FALSE)*((U37)*0.5)-($W$4*VLOOKUP(C37,'7b2 Con Load'!C:M,6,FALSE)*((U37)*0.5)))","v":0},{"$f":"IF($T$7=1,U37+V37,V37)+($T$4*VLOOKUP(C37,'7b2 Con Load'!C:M,6,FALSE)*((V37)*0.5)-($W$4*VLOOKUP(C37,'7b2 Con Load'!C:M,6,FALSE)*((V37)*0.5)))+($T$3*VLOOKUP(C37,'7b2 Con Load'!C:N,12,FALSE))","v":88283.553355330325},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G37)*$W$7","v":19519.948658386584},100,12,0,0,184370.98338909063,472862.43254220847,53.979729742261242,1,"Y",32.492005197275034,{"$f":"(+IF($U$10=1,S37,0.001)*$T$5)+($T$6*(VLOOKUP(C37,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C37,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C37,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,88283.553355330325,"BPA Prog Cons",2029]
[null,"BPA Prog Cons",2030,32.492005197275034,3.26,{"$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$3*VLOOKUP(C38,'7b2 Con Load'!C:N,12,FALSE))","v":92847.492545381523},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G38)*$W$7","v":20529.0591357507},100,12,0,0,193902.29386105345,497307.70355091122,56.770285793483019,1,"Y",32.492005197275034,{"$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$4*(VLOOKUP(C38,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,92847.492545381523,"BPA Prog Cons",2030]
[null,"BPA Prog Cons",2031,32.492005197275034,3.35,{"$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$3*VLOOKUP(C39,'7b2 Con Load'!C:N,12,FALSE))","v":97681.013999632531},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G39)*$W$7","v":21597.775641150551},100,12,0,0,203996.59874438451,523196.90517154464,59.725674106340712,1,"Y",32.492005197275034,{"$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$4*(VLOOKUP(C39,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,97681.013999632531,"BPA Prog Cons",2031]
[null,"BPA Prog Cons",2032,32.492005197275034,3.4,{"$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$3*VLOOKUP(C40,'7b2 Con Load'!C:N,12,FALSE))","v":103058.19802670467},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G40)*$W$7","v":22786.698743426285},100,12,0,0,215226.28614657992,551998.06034293328,63.013477208097406,1,"Y",32.492005197275034,{"$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$4*(VLOOKUP(C40,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,103058.19802670467,"BPA Prog Cons",2032]
[null,"BPA Prog Cons",2033,32.492005197275034,3.43,{"$f":"U41*$W$7+($T$4*VLOOKUP(C41,'7b2 Con Load'!C:M,6,FALSE)*((U41)*0.5)-($W$4*VLOOKUP(C41,'7b2 Con Load'!C:M,6,FALSE)*((U41)*0.5)))","v":0},{"$f":"IF($T$7=1,U41+V41,V41)+($T$4*VLOOKUP(C41,'7b2 Con Load'!C:M,6,FALSE)*((V41)*0.5)-($W$4*VLOOKUP(C41,'7b2 Con Load'!C:M,6,FALSE)*((V41)*0.5)))+($T$3*VLOOKUP(C41,'7b2 Con Load'!C:N,12,FALSE))","v":108216.15942080118},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G41)*$W$7","v":23927.150591682403},100,12,0,0,225998.14996910834,579625.02005483548,66.167239732287157,1,"Y",32.492005197275034,{"$f":"(+IF($U$10=1,S41,0.001)*$T$5)+($T$6*(VLOOKUP(C41,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C41,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C41,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,108216.15942080118,"BPA Prog Cons",2033]
[null,"BPA Prog Cons",2034,32.492005197275034,3.43,{"$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$3*VLOOKUP(C42,'7b2 Con Load'!C:N,12,FALSE))","v":113890.06117169329},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G42)*$W$7","v":25181.679511971459},100,12,0,0,237847.50135684223,610015.44819192798,69.636466688576249,1,"Y",32.492005197275034,{"$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$4*(VLOOKUP(C42,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,113890.06117169329,"BPA Prog Cons",2034]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D43*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,0,{"$f":"-PV(0.062,K43,L43,)","v":0},{"$f":"-PV(0.0389,K43,G43+H43)","v":14912.079844065815},{"$f":"((M43+N43)*1000)/((D43*(J43/100))*K43)","v":596483.19376263255},68.091688785688646,{"$f":"IF(R43<>\"y\",SUM(G43,H43,L43),L43)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D44*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,0,0,14912.079844065815,596483.19376263255,68.091688785688646,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D45*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,0,0,14912.079844065815,596483.19376263255,68.091688785688646,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D46*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,0,0,14912.079844065815,596483.19376263255,68.091688785688646,2,"N"]
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[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D59*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,0,0,14912.079844065815,596483.19376263255,68.091688785688646,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D60*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,0,0,14912.079844065815,596483.19376263255,68.091688785688646,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D61*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,0,0,14912.079844065815,596483.19376263255,68.091688785688646,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$J$6)*(D62*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":15492.159749999997},0,null,100,1,{"$f":"-PMT(E62/100,K62,F62)","v":0},{"$f":"-PV(0.062,K62,L62,)","v":0},{"$f":"-PV(0.0389,K62,G62+H62)","v":14912.079844065815},{"$f":"((M62+N62)*1000)/((D62*(J62/100))*K62)","v":596483.19376263255},{"$f":"O62/V$13","v":68.091688785688646},{"$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":"FY 2029-30 Base 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(2029 $s)","Cmltv Costs\n(2029 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
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[null,1,{"$f":"'7b2 Resource Sort'!B24","v":"Rock Island Project"},"Resource 10",{"$f":"'7b2 Resource Sort'!C24","v":1963},{"$f":"IF(C18=\"BPA PROG CONS\",('7b2 Resource Sort'!D24*'7b2 Resource Sort'!J24/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D24*'7b2 Resource Sort'!J24/100)","v":82.116809047399272},584.02103042657745,{"$f":"'7b2 Resource Sort'!G24+'7b2 Resource Sort'!H24+'7b2 Resource Sort'!L24","v":21486.94370364206},133315.69667646327,{"$f":"IF('7b2 Resource Sort'!R24<>\"y\",SUM('7b2 Resource Sort'!G24,'7b2 Resource Sort'!H24,'7b2 Resource Sort'!L24),'7b2 Resource Sort'!L24)","v":21486.94370364206},133315.69667646327,{"$f":"'7b2 Resource Sort'!R24","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B25","v":"Harvest"},"Resource 11",{"$f":"'7b2 Resource Sort'!C25","v":2009},{"$f":"IF(C19=\"BPA PROG CONS\",('7b2 Resource Sort'!D25*'7b2 Resource Sort'!J25/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D25*'7b2 Resource Sort'!J25/100)","v":23.418079999999996},607.43911042657749,{"$f":"'7b2 Resource Sort'!G25+'7b2 Resource Sort'!H25+'7b2 Resource Sort'!L25","v":4958.8055844811161},138274.50226094437,{"$f":"IF('7b2 Resource Sort'!R25<>\"y\",SUM('7b2 Resource Sort'!G25,'7b2 Resource Sort'!H25,'7b2 Resource Sort'!L25),'7b2 Resource Sort'!L25)","v":4958.8055844811161},138274.50226094437,{"$f":"'7b2 Resource Sort'!R25","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B26","v":"Wheat Field"},"Resource 12",{"$f":"'7b2 Resource Sort'!C26","v":2009},{"$f":"IF(C20=\"BPA PROG CONS\",('7b2 Resource Sort'!D26*'7b2 Resource Sort'!J26/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D26*'7b2 Resource Sort'!J26/100)","v":23.083535999999995},630.52264642657747,{"$f":"'7b2 Resource Sort'!G26+'7b2 Resource Sort'!H26+'7b2 Resource Sort'!L26","v":5168.2739108546548},143442.77617179902,{"$f":"IF('7b2 Resource Sort'!R26<>\"y\",SUM('7b2 Resource Sort'!G26,'7b2 Resource Sort'!H26,'7b2 Resource Sort'!L26),'7b2 Resource Sort'!L26)","v":5168.2739108546548},143442.77617179902,{"$f":"'7b2 Resource Sort'!R26","v":"N"}]
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[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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
[]
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[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":204.57184961016992},{"$f":"'7b2Alloc'!D27","v":180.54741680387997},{"$f":"'7b2Alloc'!E27","v":287.63017747359481},{"$f":"'7b2Alloc'!F27","v":232.07732788206886},{"$f":"'7b2Alloc'!G27","v":338.92312578820111},{"$f":"'7b2Alloc'!H27","v":271.4130081591893}]
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[null,"Last Resouce Brought On",{"$f":"LOOKUP(C$8,ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 06"},{"$f":"LOOKUP(MAX(C8:D8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 06"},{"$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$46)","v":"Resource 08"},{"$f":"LOOKUP(MAX(C8:G8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 08"},{"$f":"LOOKUP(MAX(C8:H8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 08"}]
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[null,"Residual aMW after load is met",{"$f":"IF(C$10-C$7>0,C$10-C$7,0)","v":15.109163870954802},39.133596677244753,61.680684415086773,117.23353400661273,10.387736100480481,77.897853729492283]
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[null,"Revenue From Residual Resource",{"$f":"VLOOKUP(C$6,Init!$N:$P,3,FALSE)/1000*C11*C12*C15","v":1498.1300145118275},{"$f":"VLOOKUP(D$6,Init!$N:$P,3,FALSE)/1000*D11*D12*D15","v":3969.2857441233941},{"$f":"VLOOKUP(E$6,Init!$N:$P,3,FALSE)/1000*E11*E12*E15","v":8885.8504877237119},{"$f":"VLOOKUP(F$6,Init!$N:$P,3,FALSE)/1000*F11*F12*F15","v":17335.339283333094},{"$f":"VLOOKUP(G$6,Init!$N:$P,3,FALSE)/1000*G11*G12*G15","v":1567.1990386076936},{"$f":"VLOOKUP(H$6,Init!$N:$P,3,FALSE)/1000*H11*H12*H15","v":12017.623151171143}]
[]
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{"sheet":"ConservRes1","index":107,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,2,3,8]]}
[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,{"$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(2029 $s)","Cmltv Costs\n(2029 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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[null,4,{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!D12,\"\")","v":"Resource 04"},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!C12,\"\")","v":"Rocky Reach Project - IOU"},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!F12,\"\")","v":1E-4},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!G12,\"\")","v":4.0000000000000002E-4},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!H12,\"\")","v":0},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!I12,\"\")","v":0},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!J12,\"\")","v":0},{"$f":"'7b2 Resource Sort'!P18","v":0}]
[null,5,{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!D13,\"\")","v":"Resource 05"},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!C13,\"\")","v":"Rock Island Project - IOU"},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!F13,\"\")","v":1E-4},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!G13,\"\")","v":5.0000000000000001E-4},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!H13,\"\")","v":0},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!I13,\"\")","v":0},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!J13,\"\")","v":0},{"$f":"'7b2 Resource Sort'!P19","v":0}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":40238.113446840893},{"$f":"SUM(E6:E52)","v":40238.113446840893},71900.692409369993,71900.692409369993,71900.692409369993,71900.692409369993]

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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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
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[null,{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!D53,\"\")","v":"Resource 45"},{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!C53,\"\")","v":"MARKET PURCHASE"},null,{"$f":"IF(AND(ConservRes2!G50<>0,E$5<E105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*E155-ConservRes1!$I51*E155)),0)","v":0},{"$f":"IF(AND(ConservRes2!H50<>0,F$5<F105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*F155-ConservRes1!$I51*F155)),0)","v":0},{"$f":"IF(AND(ConservRes2!I50<>0,G$5<G105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*G155-ConservRes1!$I51*G155)),0)","v":0},{"$f":"IF(AND(ConservRes2!J50<>0,H$5<H105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*H155-ConservRes1!$I51*H155)),0)","v":0},{"$f":"IF(AND(ConservRes2!K50<>0,I$5<I105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*I155-ConservRes1!$I51*I155)),0)","v":0},{"$f":"IF(AND(ConservRes2!L50<>0,J$5<J105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*J155-ConservRes1!$I51*J155)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!D54,\"\")","v":"Resource 46"},{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!C54,\"\")","v":"MARKET PURCHASE"},null,{"$f":"IF(AND(ConservRes2!G51<>0,E$5<E106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*E156-ConservRes1!$I52*E156)),0)","v":0},{"$f":"IF(AND(ConservRes2!H51<>0,F$5<F106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*F156-ConservRes1!$I52*F156)),0)","v":0},{"$f":"IF(AND(ConservRes2!I51<>0,G$5<G106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*G156-ConservRes1!$I52*G156)),0)","v":0},{"$f":"IF(AND(ConservRes2!J51<>0,H$5<H106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*H156-ConservRes1!$I52*H156)),0)","v":0},{"$f":"IF(AND(ConservRes2!K51<>0,I$5<I106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*I156-ConservRes1!$I52*I156)),0)","v":0},{"$f":"IF(AND(ConservRes2!L51<>0,J$5<J106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*J156-ConservRes1!$I52*J156)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!D55,\"\")","v":"Resource 47"},{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!C55,\"\")","v":"MARKET PURCHASE"},null,{"$f":"IF(AND(ConservRes2!G52<>0,E$5<E107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*E157-ConservRes1!$I53*E157)),0)","v":0},{"$f":"IF(AND(ConservRes2!H52<>0,F$5<F107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*F157-ConservRes1!$I53*F157)),0)","v":0},{"$f":"IF(AND(ConservRes2!I52<>0,G$5<G107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*G157-ConservRes1!$I53*G157)),0)","v":0},{"$f":"IF(AND(ConservRes2!J52<>0,H$5<H107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*H157-ConservRes1!$I53*H157)),0)","v":0},{"$f":"IF(AND(ConservRes2!K52<>0,I$5<I107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*I157-ConservRes1!$I53*I157)),0)","v":0},{"$f":"IF(AND(ConservRes2!L52<>0,J$5<J107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*J157-ConservRes1!$I53*J157)),0)","v":0}]
[]
[null,null,"Annual Total",null,{"$f":"SUM(E6:E52)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1},{"$f":"+'7b2 Resources2'!D15","v":1.0229479258605472},{"$f":"+'7b2 Resources2'!E15","v":1.0458958517210946},{"$f":"+'7b2 Resources2'!F15","v":1.0706090026478376},{"$f":"+'7b2 Resources2'!G15","v":1.0953221535745807},{"$f":"+'7b2 Resources2'!H15","v":1.1200353045013238}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2029},2030,2031,2032,2033,2034]
[null,{"$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$60,I61)","v":0}]
[null,"Resource 02","Wells Project - IOU",null,{"$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$60,I62)","v":0}]
[null,"Resource 03","Priest Rapid including Wanapum - IOU",null,{"$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$60,I65)","v":0}]
[null,"Resource 06","Wells Project",null,{"$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$60,I66)","v":0}]
[null,"Resource 07","Hay Canyon",null,{"$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$60,I67)","v":0}]
[null,"Resource 08","PRIEST RAPIDS+WANAPUM ",null,{"$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$60,I68)","v":0}]
[null,"Resource 09","Rocky Reach Project",null,{"$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$60,I69)","v":0}]
[null,"Resource 10","Rock Island Project",null,{"$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$60,I70)","v":0}]
[null,"Resource 11","Harvest",null,{"$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$60,I71)","v":0}]
[null,"Resource 12","Wheat Field",null,{"$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$60,I72)","v":0}]
[null,"Resource 13","Stateline",null,{"$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$60,I73)","v":0}]
[null,"Resource 14","Nine Canyon ",null,{"$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$60,I74)","v":0}]
[null,"Resource 15","White Creek",null,{"$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$60,I75)","v":0}]
[null,"Resource 16","BPA Prog Cons",null,{"$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$60,I76)","v":0}]
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[null,"Resource 29","MARKET PURCHASE",null,{"$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$60,I89)","v":0}]
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[null,{"$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":2029},2030,2031,2032,2033,2034]
[null,{"$f":"B61","v":"Resource 01"},"Fredrickson CCGP",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 02","Wells Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 03","Priest Rapid including Wanapum - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 04","Rocky Reach Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 05","Rock Island Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 06","Wells Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 07","Hay Canyon",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 08","PRIEST RAPIDS+WANAPUM ",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 09","Rocky Reach Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 10","Rock Island Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 11","Harvest",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 12","Wheat Field",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 13","Stateline",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 14","Nine Canyon ",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 15","White Creek",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 16","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 17","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 18","Cowlitz Falls",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 19","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 20","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 21","BPA Prog Cons",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 22","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 23","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,{"$f":"B84","v":"Resource 24"},"BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 25","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 26","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 27","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 28","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 29","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 30","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 31","MARKET PURCHASE",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 32","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 33","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 34","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 35","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 36","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 37","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 38","MARKET PURCHASE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 39","MARKET PURCHASE",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 40","MARKET PURCHASE",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,{"$f":"B101","v":"Resource 41"},"MARKET PURCHASE",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 42","MARKET PURCHASE",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 43","MARKET PURCHASE",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 44","MARKET PURCHASE",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 45","MARKET PURCHASE",null,{"$f":"IF(E105<>0,LOOKUP(E105,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 46","MARKET PURCHASE",null,{"$f":"IF(E106<>0,LOOKUP(E106,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 47","MARKET PURCHASE",null,{"$f":"IF(E107<>0,LOOKUP(E107,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2029},{"$f":"D5+1","v":2030},{"$f":"E5+1","v":2031},{"$f":"F5+1","v":2032},{"$f":"G5+1","v":2033},{"$f":"H5+1","v":2034}]
[null,{"$f":"ConservRes1!C7","v":"Resource 01"},{"$f":"ConservRes1!D7","v":"Fredrickson CCGP"},{"$f":"IF(ConservRes2!G6<>0,ConservRes1!$I7*ConservRes4!E111,0)","v":0},{"$f":"IF(ConservRes2!H6<>0,ConservRes1!$I7*ConservRes4!F111,0)","v":0},{"$f":"IF(ConservRes2!I6<>0,ConservRes1!$I7*ConservRes4!G111,0)","v":0},{"$f":"IF(ConservRes2!J6<>0,ConservRes1!$I7*ConservRes4!H111,0)","v":0},{"$f":"IF(ConservRes2!K6<>0,ConservRes1!$I7*ConservRes4!I111,0)","v":0},{"$f":"IF(ConservRes2!L6<>0,ConservRes1!$I7*ConservRes4!J111,0)","v":0}]
[null,{"$f":"ConservRes1!C8","v":"Resource 02"},{"$f":"ConservRes1!D8","v":"Wells Project - IOU"},{"$f":"IF(ConservRes2!G7<>0,ConservRes1!$I8*ConservRes4!E112,0)","v":0},{"$f":"IF(ConservRes2!H7<>0,ConservRes1!$I8*ConservRes4!F112,0)","v":0},{"$f":"IF(ConservRes2!I7<>0,ConservRes1!$I8*ConservRes4!G112,0)","v":0},{"$f":"IF(ConservRes2!J7<>0,ConservRes1!$I8*ConservRes4!H112,0)","v":0},{"$f":"IF(ConservRes2!K7<>0,ConservRes1!$I8*ConservRes4!I112,0)","v":0},{"$f":"IF(ConservRes2!L7<>0,ConservRes1!$I8*ConservRes4!J112,0)","v":0}]
[null,{"$f":"ConservRes1!C9","v":"Resource 03"},{"$f":"ConservRes1!D9","v":"Priest Rapid including Wanapum - IOU"},{"$f":"IF(ConservRes2!G8<>0,ConservRes1!$I9*ConservRes4!E113,0)","v":0},{"$f":"IF(ConservRes2!H8<>0,ConservRes1!$I9*ConservRes4!F113,0)","v":0},{"$f":"IF(ConservRes2!I8<>0,ConservRes1!$I9*ConservRes4!G113,0)","v":0},{"$f":"IF(ConservRes2!J8<>0,ConservRes1!$I9*ConservRes4!H113,0)","v":0},{"$f":"IF(ConservRes2!K8<>0,ConservRes1!$I9*ConservRes4!I113,0)","v":0},{"$f":"IF(ConservRes2!L8<>0,ConservRes1!$I9*ConservRes4!J113,0)","v":0}]
[null,{"$f":"ConservRes1!C10","v":"Resource 04"},{"$f":"ConservRes1!D10","v":"Rocky Reach Project - IOU"},{"$f":"IF(ConservRes2!G9<>0,ConservRes1!$I10*ConservRes4!E114,0)","v":0},{"$f":"IF(ConservRes2!H9<>0,ConservRes1!$I10*ConservRes4!F114,0)","v":0},{"$f":"IF(ConservRes2!I9<>0,ConservRes1!$I10*ConservRes4!G114,0)","v":0},{"$f":"IF(ConservRes2!J9<>0,ConservRes1!$I10*ConservRes4!H114,0)","v":0},{"$f":"IF(ConservRes2!K9<>0,ConservRes1!$I10*ConservRes4!I114,0)","v":0},{"$f":"IF(ConservRes2!L9<>0,ConservRes1!$I10*ConservRes4!J114,0)","v":0}]
[null,{"$f":"ConservRes1!C11","v":"Resource 05"},{"$f":"ConservRes1!D11","v":"Rock Island Project - IOU"},{"$f":"IF(ConservRes2!G10<>0,ConservRes1!$I11*ConservRes4!E115,0)","v":0},{"$f":"IF(ConservRes2!H10<>0,ConservRes1!$I11*ConservRes4!F115,0)","v":0},{"$f":"IF(ConservRes2!I10<>0,ConservRes1!$I11*ConservRes4!G115,0)","v":0},{"$f":"IF(ConservRes2!J10<>0,ConservRes1!$I11*ConservRes4!H115,0)","v":0},{"$f":"IF(ConservRes2!K10<>0,ConservRes1!$I11*ConservRes4!I115,0)","v":0},{"$f":"IF(ConservRes2!L10<>0,ConservRes1!$I11*ConservRes4!J115,0)","v":0}]
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[null,{"$f":"ConservRes1!C41","v":"Resource 35"},{"$f":"ConservRes1!D41","v":"MARKET PURCHASE"},{"$f":"IF(ConservRes2!G40<>0,ConservRes1!$I41*ConservRes4!E145,0)","v":0},{"$f":"IF(ConservRes2!H40<>0,ConservRes1!$I41*ConservRes4!F145,0)","v":0},{"$f":"IF(ConservRes2!I40<>0,ConservRes1!$I41*ConservRes4!G145,0)","v":0},{"$f":"IF(ConservRes2!J40<>0,ConservRes1!$I41*ConservRes4!H145,0)","v":0},{"$f":"IF(ConservRes2!K40<>0,ConservRes1!$I41*ConservRes4!I145,0)","v":0},{"$f":"IF(ConservRes2!L40<>0,ConservRes1!$I41*ConservRes4!J145,0)","v":0}]
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[null,{"$f":"ConservRes1!C52","v":"Resource 46"},{"$f":"ConservRes1!D52","v":"MARKET PURCHASE"},{"$f":"IF(ConservRes2!G51<>0,ConservRes1!$I52*ConservRes4!E156,0)","v":0},{"$f":"IF(ConservRes2!H51<>0,ConservRes1!$I52*ConservRes4!F156,0)","v":0},{"$f":"IF(ConservRes2!I51<>0,ConservRes1!$I52*ConservRes4!G156,0)","v":0},{"$f":"IF(ConservRes2!J51<>0,ConservRes1!$I52*ConservRes4!H156,0)","v":0},{"$f":"IF(ConservRes2!K51<>0,ConservRes1!$I52*ConservRes4!I156,0)","v":0},{"$f":"IF(ConservRes2!L51<>0,ConservRes1!$I52*ConservRes4!J156,0)","v":0}]
[null,{"$f":"ConservRes1!C53","v":"Resource 47"},{"$f":"ConservRes1!D53","v":"MARKET PURCHASE"},{"$f":"IF(ConservRes2!G52<>0,ConservRes1!$I53*ConservRes4!E157,0)","v":0},{"$f":"IF(ConservRes2!H52<>0,ConservRes1!$I53*ConservRes4!F157,0)","v":0},{"$f":"IF(ConservRes2!I52<>0,ConservRes1!$I53*ConservRes4!G157,0)","v":0},{"$f":"IF(ConservRes2!J52<>0,ConservRes1!$I53*ConservRes4!H157,0)","v":0},{"$f":"IF(ConservRes2!K52<>0,ConservRes1!$I53*ConservRes4!I157,0)","v":0},{"$f":"IF(ConservRes2!L52<>0,ConservRes1!$I53*ConservRes4!J157,0)","v":0}]
[]
[null,null,"Annual Total",{"$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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,{"$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":2029},{"$f":"D5+1","v":2030},{"$f":"E5+1","v":2031},{"$f":"F5+1","v":2032},{"$f":"G5+1","v":2033},{"$f":"H5+1","v":2034}]
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[null,{"$f":"ConservRes1!C10","v":"Resource 04"},{"$f":"ConservRes1!D10","v":"Rocky Reach Project - IOU"},{"$f":"IF(AND(ConservRes2!$C9=\"N\",ConservRes3!D9<>0),'7b2 Resource Sort'!$G18*ConservRes4!E114+'7b2 Resource Sort'!$L18,0)","v":0},{"$f":"IF(AND(ConservRes2!$C9=\"N\",ConservRes3!E9<>0),'7b2 Resource Sort'!$G18*ConservRes4!F114+'7b2 Resource Sort'!$L18,0)","v":0},{"$f":"IF(AND(ConservRes2!$C9=\"N\",ConservRes3!F9<>0),'7b2 Resource Sort'!$G18*ConservRes4!G114+'7b2 Resource Sort'!$L18,0)","v":0},{"$f":"IF(AND(ConservRes2!$C9=\"N\",ConservRes3!G9<>0),'7b2 Resource Sort'!$G18*ConservRes4!H114+'7b2 Resource Sort'!$L18,0)","v":0},{"$f":"IF(AND(ConservRes2!$C9=\"N\",ConservRes3!H9<>0),'7b2 Resource Sort'!$G18*ConservRes4!I114+'7b2 Resource Sort'!$L18,0)","v":0},{"$f":"IF(AND(ConservRes2!$C9=\"N\",ConservRes3!I9<>0),'7b2 Resource Sort'!$G18*ConservRes4!J114+'7b2 Resource Sort'!$L18,0)","v":0}]
[null,{"$f":"ConservRes1!C11","v":"Resource 05"},{"$f":"ConservRes1!D11","v":"Rock Island Project - IOU"},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!D10<>0),'7b2 Resource Sort'!$G19*ConservRes4!E115+'7b2 Resource Sort'!$L19,0)","v":0},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!E10<>0),'7b2 Resource Sort'!$G19*ConservRes4!F115+'7b2 Resource Sort'!$L19,0)","v":0},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!F10<>0),'7b2 Resource Sort'!$G19*ConservRes4!G115+'7b2 Resource Sort'!$L19,0)","v":0},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!G10<>0),'7b2 Resource Sort'!$G19*ConservRes4!H115+'7b2 Resource Sort'!$L19,0)","v":0},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!H10<>0),'7b2 Resource Sort'!$G19*ConservRes4!I115+'7b2 Resource Sort'!$L19,0)","v":0},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!I10<>0),'7b2 Resource Sort'!$G19*ConservRes4!J115+'7b2 Resource Sort'!$L19,0)","v":0}]
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[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":40238.113446840893},41161.494690987282,75200.635926834468,76977.528590084563,78754.421253334644,80531.313916584739]

{"sheet":"ConservRes7","index":113,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
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["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,"Nominal Total Annual Cost of Resources Selected"]
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["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"}]
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[null,"MRNR","BMR_7b2",{"$f":"IF(OR($O$4=1,$O$5=1),O31,SUMIF(Cost!$D:$D,$C31,Cost!F:F))","v":1955},{"$f":"IF(OR($O$4=1,$O$5=1),P31,SUMIF(Cost!$D:$D,$C31,Cost!G:G))","v":1982},{"$f":"IF(OR($O$4=1,$O$5=1),Q31,SUMIF(Cost!$D:$D,$C31,Cost!H:H))","v":2013},{"$f":"IF(OR($O$4=1,$O$5=1),R31,SUMIF(Cost!$D:$D,$C31,Cost!I:I))","v":2046},{"$f":"IF(OR($O$4=1,$O$5=1),S31,SUMIF(Cost!$D:$D,$C31,Cost!J:J))","v":2080},{"$f":"IF(OR($O$4=1,$O$5=1),T31,SUMIF(Cost!$D:$D,$C31,Cost!K:K))","v":2113},0,0,0,0,null,{"$f":"ProgCOSA!D42","v":2637},{"$f":"ProgCOSA!E42","v":2675},{"$f":"ProgCOSA!F42","v":2716},{"$f":"ProgCOSA!G42","v":2760},{"$f":"ProgCOSA!H42","v":2806},{"$f":"ProgCOSA!I42","v":2851}]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
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[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":115663.93209104436},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":117560.42675885733},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":116981.08273712621},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":118666.15299185777},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":116453.58490009251},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":118922.29221763879},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":91209.470150000008},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":93140.710189999998},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":95046.97729000001},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":96911.622839999996},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":98784.592700000008},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":101027.00295429},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":2925369.1931143017},{"$f":"+SUM(E34,E27,E24,E23,E5)","v":3139096.8322446775},3087167.433910924,3129270.977917857,3264661.1587162549,3278812.6862900038,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[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":2029},{"$f":"E3","v":2030},2031,2032,2033,2034]
[null,"FBS",null,{"$f":"+D5","v":2496042.1659678463},{"$f":"+E5","v":2702924.1182043059},2615913.1951925531,2656492.2100471589,2770003.4218519651,2780337.3854556754]
[null,"New Resources",null,{"$f":"+D24","v":38739.983432329063},{"$f":"+E24","v":37192.208946863888},66314.785439110754,59642.189306751468,77187.222214726949,68513.690765413601]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":183713.64147308178},{"$f":"+E27+E23","v":188279.36814465036},192911.39325213397,197558.80273208884,202232.33704947037,210012.31489698592]
[null,"Transmission",null,{"$f":"+D34","v":206873.40224104439},{"$f":"+E34","v":210701.13694885734},212028.06002712622,215577.77583185775,215238.17760009252,219949.2951719288]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":7597.6647335984817},{"$f":"ProgAlloc!D7","v":7633.665023777},{"$f":"ProgAlloc!E7","v":7655.1683491810272},{"$f":"ProgAlloc!F7","v":7663.8499993002797},{"$f":"ProgAlloc!G7","v":7685.2745917039483},{"$f":"ProgAlloc!H7","v":7685.7815941861736}]
[null,"NR",{"$f":"ProgAlloc!C10","v":1.1613801938539622E-3},{"$f":"ProgAlloc!D10","v":1.1613801938539622E-3},{"$f":"ProgAlloc!E10","v":1.1613801938539622E-3},{"$f":"ProgAlloc!F10","v":1.1582070239253995E-3},{"$f":"ProgAlloc!G10","v":1.1613801938539622E-3},{"$f":"ProgAlloc!H10","v":1.1612454031736832E-3}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},{"$f":"+IF(D26>D16,D26-D16,0)","v":0},0,0,0,0]
[]
[null,"Adjustments"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":11.354558301135002},{"$f":"ProgAlloc!D9","v":11.354558301135002},{"$f":"ProgAlloc!E9","v":11.354558301135002},{"$f":"ProgAlloc!F9","v":11.354554264282976},{"$f":"ProgAlloc!G9","v":11.354558301135002},{"$f":"ProgAlloc!H9","v":11.353197094441123}]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95","v":224.20887783215844},{"$f":"'7b2 Con Load'!E95","v":256.7008830294335},{"$f":"'7b2 Con Load'!F95","v":289.19288822670853},{"$f":"'7b2 Con Load'!G95","v":321.68489342398357},{"$f":"'7b2 Con Load'!H95","v":354.1768986212586},{"$f":"'7b2 Con Load'!I95","v":386.66890381853364}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!E5)","v":7840.4539956575436},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7909.9933767723342},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7965.0359554828838},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":8007.256530562393},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":8062.2205179250823},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":8096.2048648565678}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},{"$f":"+D9","v":0},0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7840.4539956575436},7909.9933767723342,7965.0359554828838,8007.256530562393,8062.2205179250823,8096.2048648565678]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7840.4539956575436},7909.9933767723342,7965.0359554828838,8007.256530562393,8062.2205179250823,8096.2048648565678]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E52)","v":7635.8821460473737},{"$f":"+SUM(LR_Adjust!F26:F52)","v":7729.4459599684542},{"$f":"+SUM(LR_Adjust!G26:G52)","v":7677.405778009289},{"$f":"+SUM(LR_Adjust!H26:H52)","v":7775.1792026803241},{"$f":"+SUM(LR_Adjust!I26:I52)","v":7723.2973921368812},{"$f":"+SUM(LR_Adjust!J26:J52)","v":7824.7918566973785}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":204.57184961016992},180.54741680387997,287.63017747359481,232.07732788206886,338.92312578820111,271.4130081591893]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7840.4539956575436},{"$f":"+SUM(D26:D27)","v":7909.9933767723342},7965.0359554828838,8007.256530562393,8062.2205179250823,8096.2048648565678]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7635.8821460473737},7729.4459599684542,7677.405778009289,7775.1792026803241,7723.2973921368812,7824.7918566973785]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":204.57184961016992},180.54741680387997,287.63017747359481,232.07732788206886,338.92312578820111,271.4130081591893]
[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$33)","v":1},1,1,1,1,1]
[null,"    SP Loads",{"$f":"+C33/SUM(C$32:C$33)","v":0},0,0,0,0,0]
[null,"Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C35/SUM(C$35:C$36)","v":0.99999511176579925},0.99999446131947478,0.99999652332543099,0.99999569110994069,0.99999704948711554,0.99999631559179003]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":4.8882342007044473E-6},5.5386805251593324E-6,3.4766745690904886E-6,4.3088900593430348E-6,2.9505128844823384E-6,3.6844082101078647E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$f":"C20/C22","v":1},1,1,1,1,1]
[null,"    SP Loads",{"$f":"C21/C22","v":0},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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2029},{"$f":"D4+1","v":2030},{"$f":"E4+1","v":2031},{"$f":"F4+1","v":2032},{"$f":"G4+1","v":2033},{"$f":"H4+1","v":2034}]
[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$4,0))","v":1505.2597249293201},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1568.7838995252901},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1543.7931809924701},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1609.3450474066101},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1508.7068564384799},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1617.96890189132}]
[null,2]
[null,3,"Slice Percent",{"$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":1875.4959393851104},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1954.6446268404443},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1923.5071491318574},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2005.1822628964323},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1879.7909331598621},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2015.9272551393365}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$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:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$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$4,0))","v":37.553953601353399},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":34.942796760619899},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":37.912535121817299},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":38.237881478152197},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":41.304210801136499},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":40.300633310177702}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":495189.25588351936},{"$f":"+E10*E16*E18","v":480203.02539101779},512715.03158994386,540549.31046274677,545887.68727058533,571197.3016601624]
[null,12,"CAISO Addition to Secondary (incl. commited sales/EIM)",{"$f":"Secondary!D21","v":72930.528224072303},{"$f":"Secondary!E21","v":74933.498091218396},{"$f":"Secondary!F21","v":85554.759370074302},{"$f":"Secondary!G21","v":93729.865777262094},{"$f":"Secondary!H21","v":98206.642680650708},{"$f":"Secondary!I21","v":102771.50130403769}]
[null,13]
[null,14,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"Secondary!$D$27","v":141111.18388302499},{"$f":"Secondary!$E$27","v":141381.63089521101},{"$f":"Secondary!$F$27","v":151392.06718624098},{"$f":"Secondary!$G$27","v":158932.41334614399},{"$f":"Secondary!$H$27","v":161075.22855000099},{"$f":"Secondary!$I$27","v":170137.290935948}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":709230.96799061669},{"$f":"E20+E21+E23","v":696518.15437744721},749661.8581462591,793211.58958615293,805169.55850123707,844106.09390014806]
[null,17]
[null,18,"BPA Secondary Sales Allocated to 7b3 Rate Protection",{"$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$9","v":0}]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25+D27","v":709230.96799061669},{"$f":"E25+E27","v":696518.15437744721},749661.8581462591,793211.58958615293,805169.55850123707,844106.09390014806]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$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":0},{"$f":"'7b2Alloc'!D41","v":0},{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-709230.96799061669},-696518.15437744721,-749661.8581462591,-793211.58958615293,-805169.55850123707,-844106.09390014806]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-709230.96799061669},-696518.15437744721,-749661.8581462591,-793211.58958615293,-805169.55850123707,-844106.09390014806]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C52+D40","v":1984292.5357446508},{"$f":"'7b2 Credits Gen-RSS'!D52+E40","v":2211365.7628396824},{"$f":"'7b2 Credits Gen-RSS'!E52+F40","v":2120900.9874185636},{"$f":"'7b2 Credits Gen-RSS'!F52+G40","v":2113217.3344715862},{"$f":"'7b2 Credits Gen-RSS'!G52+H40","v":2236722.7170005487},{"$f":"'7b2 Credits Gen-RSS'!H52+I40","v":2199006.7379578976}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C53+D41","v":0.1893701119486346},{"$f":"'7b2 Credits Gen-RSS'!D53+E41","v":0.20599576338165171},{"$f":"'7b2 Credits Gen-RSS'!E53+F41","v":0.2305549280908486},{"$f":"'7b2 Credits Gen-RSS'!F53+G41","v":0.25699163662131685},{"$f":"'7b2 Credits Gen-RSS'!G53+H41","v":0.22774189366195324},{"$f":"'7b2 Credits Gen-RSS'!H53+I41","v":0.25243240476088125}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":1984292.7251147628},2211365.9688354456,2120901.2179734916,2113217.5914632226,2236722.9447424426,2199006.9903903021]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":1984292.5357446508},2211365.7628396824,2120900.9874185636,2113217.3344715862,2236722.7170005487,2199006.7379578976]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":66538.283303809701},{"$f":"TriggerCalc!E23","v":67128.448244337837},{"$f":"TriggerCalc!F23","v":67595.543472865975},{"$f":"TriggerCalc!G23","v":68140.073019836258},{"$f":"TriggerCalc!H23","v":68420.30115192222},{"$f":"TriggerCalc!I23","v":68720.960060450365}]
[null,null,null,{"$f":"D50/D51","v":29.821817414262},32.942304204480209,31.376343445924508,31.012842235381925,32.690921836693924,31.99906893069512]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C5+1","v":2030},{"$f":"D5+1","v":2031},{"$f":"E5+1","v":2032},{"$f":"F5+1","v":2033},{"$f":"G5+1","v":2034}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2496042.1659678463},{"$f":"'7b2COSA'!E51","v":2702924.1182043059},{"$f":"'7b2COSA'!F51","v":2615913.1951925531},{"$f":"'7b2COSA'!G51","v":2656492.2100471589},{"$f":"'7b2COSA'!H51","v":2770003.4218519651},{"$f":"'7b2COSA'!I51","v":2780337.3854556754}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":38739.983432329063},{"$f":"'7b2COSA'!E52","v":37192.208946863888},{"$f":"'7b2COSA'!F52","v":66314.785439110754},{"$f":"'7b2COSA'!G52","v":59642.189306751468},{"$f":"'7b2COSA'!H52","v":77187.222214726949},{"$f":"'7b2COSA'!I52","v":68513.690765413601}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":183713.64147308178},{"$f":"'7b2COSA'!E53","v":188279.36814465036},{"$f":"'7b2COSA'!F53","v":192911.39325213397},{"$f":"'7b2COSA'!G53","v":197558.80273208884},{"$f":"'7b2COSA'!H53","v":202232.33704947037},{"$f":"'7b2COSA'!I53","v":210012.31489698592}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":206873.40224104439},{"$f":"'7b2COSA'!E54","v":210701.13694885734},{"$f":"'7b2COSA'!F54","v":212028.06002712622},{"$f":"'7b2COSA'!G54","v":215577.77583185775},{"$f":"'7b2COSA'!H54","v":215238.17760009252},{"$f":"'7b2COSA'!I54","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2986041.8325493135},3200890.0508097936,3148400.3629109878,3190503.9069179203,3325894.0877163187,3340045.6152900672]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":2496042.1659678463},2702924.1182043059,2615913.1951925531,2656492.2100471589,2770003.4218519651,2780337.3854556754]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$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":0},{"$f":"'7b2Alloc'!D41","v":0},{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2496042.1659678463},2702924.1182043059,2615913.1951925531,2656492.2100471589,2770003.4218519651,2780337.3854556754]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":2496042.1659678463},2702924.1182043059,2615913.1951925531,2656492.2100471589,2770003.4218519651,2780337.3854556754]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":38739.983432329063},37192.208946863888,66314.785439110754,59642.189306751468,77187.222214726949,68513.690765413601]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99999511176579925},{"$f":"'7b2Alloc'!D43","v":0.99999446131947478},{"$f":"'7b2Alloc'!E43","v":0.99999652332543099},{"$f":"'7b2Alloc'!F43","v":0.99999569110994069},{"$f":"'7b2Alloc'!G43","v":0.99999704948711554},{"$f":"'7b2Alloc'!H43","v":0.99999631559179003}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":4.8882342007044473E-6},{"$f":"'7b2Alloc'!D44","v":5.5386805251593324E-6},{"$f":"'7b2Alloc'!E44","v":3.4766745690904886E-6},{"$f":"'7b2Alloc'!F44","v":4.3088900593430348E-6},{"$f":"'7b2Alloc'!G44","v":2.9505128844823384E-6},{"$f":"'7b2Alloc'!H44","v":3.6844082101078647E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":38739.794062217115},37192.002951100505,66314.554884182668,59641.932315114849,77186.994472833292,68513.438333008846]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":0.1893701119486346},0.20599576338165171,0.2305549280908486,0.25699163662131685,0.22774189366195324,0.25243240476088125]
[null,"Total",{"$f":"+SUM(C37:C38)","v":38739.983432329063},37192.208946863888,66314.785439110754,59642.189306751468,77187.222214726949,68513.690765413601]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C5+1","v":2030},{"$f":"D5+1","v":2031},{"$f":"E5+1","v":2032},{"$f":"F5+1","v":2033},{"$f":"G5+1","v":2034}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2496042.1659678463},{"$f":"'7b2COSA'!E51","v":2702924.1182043059},{"$f":"'7b2COSA'!F51","v":2615913.1951925531},{"$f":"'7b2COSA'!G51","v":2656492.2100471589},{"$f":"'7b2COSA'!H51","v":2770003.4218519651},{"$f":"'7b2COSA'!I51","v":2780337.3854556754}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":38739.983432329063},{"$f":"'7b2COSA'!E52","v":37192.208946863888},{"$f":"'7b2COSA'!F52","v":66314.785439110754},{"$f":"'7b2COSA'!G52","v":59642.189306751468},{"$f":"'7b2COSA'!H52","v":77187.222214726949},{"$f":"'7b2COSA'!I52","v":68513.690765413601}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":183713.64147308178},{"$f":"'7b2COSA'!E53","v":188279.36814465036},{"$f":"'7b2COSA'!F53","v":192911.39325213397},{"$f":"'7b2COSA'!G53","v":197558.80273208884},{"$f":"'7b2COSA'!H53","v":202232.33704947037},{"$f":"'7b2COSA'!I53","v":210012.31489698592}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":206873.40224104439},{"$f":"'7b2COSA'!E54","v":210701.13694885734},{"$f":"'7b2COSA'!F54","v":212028.06002712622},{"$f":"'7b2COSA'!G54","v":215577.77583185775},{"$f":"'7b2COSA'!H54","v":215238.17760009252},{"$f":"'7b2COSA'!I54","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2986041.8325493135},3200890.0508097936,3148400.3629109878,3190503.9069179203,3325894.0877163187,3340045.6152900672]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":60584.614144182022},61705.193274285419,61144.903709233717,61144.903709233717,61144.903709233717,61144.903709233717]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":60672.639435012119},61793.218565115516,61232.929000063814,61232.929000063814,61232.929000063814,61232.929000063814]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":60672.639435012119},61793.218565115516,61232.929000063814,61232.929000063814,61232.929000063814,61232.929000063814]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C5+1","v":2030},{"$f":"D5+1","v":2031},{"$f":"E5+1","v":2032},{"$f":"F5+1","v":2033},{"$f":"G5+1","v":2034}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2496042.1659678463},{"$f":"'7b2COSA'!E51","v":2702924.1182043059},{"$f":"'7b2COSA'!F51","v":2615913.1951925531},{"$f":"'7b2COSA'!G51","v":2656492.2100471589},{"$f":"'7b2COSA'!H51","v":2770003.4218519651},{"$f":"'7b2COSA'!I51","v":2780337.3854556754}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":38739.983432329063},{"$f":"'7b2COSA'!E52","v":37192.208946863888},{"$f":"'7b2COSA'!F52","v":66314.785439110754},{"$f":"'7b2COSA'!G52","v":59642.189306751468},{"$f":"'7b2COSA'!H52","v":77187.222214726949},{"$f":"'7b2COSA'!I52","v":68513.690765413601}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":183713.64147308178},{"$f":"'7b2COSA'!E53","v":188279.36814465036},{"$f":"'7b2COSA'!F53","v":192911.39325213397},{"$f":"'7b2COSA'!G53","v":197558.80273208884},{"$f":"'7b2COSA'!H53","v":202232.33704947037},{"$f":"'7b2COSA'!I53","v":210012.31489698592}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":206873.40224104439},{"$f":"'7b2COSA'!E54","v":210701.13694885734},{"$f":"'7b2COSA'!F54","v":212028.06002712622},{"$f":"'7b2COSA'!G54","v":215577.77583185775},{"$f":"'7b2COSA'!H54","v":215238.17760009252},{"$f":"'7b2COSA'!I54","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2986041.8325493135},3200890.0508097936,3148400.3629109878,3190503.9069179203,3325894.0877163187,3340045.6152900672]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":183713.64147308178},188279.36814465036,192911.39325213397,197558.80273208884,202232.33704947037,210012.31489698592]
[]
[null,"Transmission",{"$f":"C9","v":206873.40224104439},210701.13694885734,212028.06002712622,215577.77583185775,215238.17760009252,219949.2951719288]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$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":0},{"$f":"'7b2Alloc'!D56","v":0},{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":183713.64147308178},188279.36814465036,192911.39325213397,197558.80273208884,202232.33704947037,210012.31489698592]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":183713.64147308178},188279.36814465036,192911.39325213397,197558.80273208884,202232.33704947037,210012.31489698592]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":206873.40224104439},210701.13694885734,212028.06002712622,215577.77583185775,215238.17760009252,219949.2951719288]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":206873.40224104439},210701.13694885734,212028.06002712622,215577.77583185775,215238.17760009252,219949.2951719288]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2029},{"$f":"C5+1","v":2030},{"$f":"D5+1","v":2031},{"$f":"E5+1","v":2032},{"$f":"F5+1","v":2033},{"$f":"G5+1","v":2034}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2496042.1659678463},{"$f":"'7b2COSA'!E51","v":2702924.1182043059},{"$f":"'7b2COSA'!F51","v":2615913.1951925531},{"$f":"'7b2COSA'!G51","v":2656492.2100471589},{"$f":"'7b2COSA'!H51","v":2770003.4218519651},{"$f":"'7b2COSA'!I51","v":2780337.3854556754}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":38739.983432329063},{"$f":"'7b2COSA'!E52","v":37192.208946863888},{"$f":"'7b2COSA'!F52","v":66314.785439110754},{"$f":"'7b2COSA'!G52","v":59642.189306751468},{"$f":"'7b2COSA'!H52","v":77187.222214726949},{"$f":"'7b2COSA'!I52","v":68513.690765413601}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":183713.64147308178},{"$f":"'7b2COSA'!E53","v":188279.36814465036},{"$f":"'7b2COSA'!F53","v":192911.39325213397},{"$f":"'7b2COSA'!G53","v":197558.80273208884},{"$f":"'7b2COSA'!H53","v":202232.33704947037},{"$f":"'7b2COSA'!I53","v":210012.31489698592}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":206873.40224104439},{"$f":"'7b2COSA'!E54","v":210701.13694885734},{"$f":"'7b2COSA'!F54","v":212028.06002712622},{"$f":"'7b2COSA'!G54","v":215577.77583185775},{"$f":"'7b2COSA'!H54","v":215238.17760009252},{"$f":"'7b2COSA'!I54","v":219949.2951719288}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":60584.614144182022},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":61705.193274285419},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":61144.903709233717},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":61144.903709233717},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":61144.903709233717},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":61144.903709233717}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029},{"$f":"Margin_VOR_Calc!$G$16/1000","v":88.025290830098029}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2986041.8325493135},3200890.0508097936,3148400.3629109878,3190503.9069179203,3325894.0877163187,3340045.6152900672]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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":2986041.6431792015},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":3200889.84481403},{"$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":3148400.1323560597},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":3190503.6499262843},{"$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":3325893.8599744253},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":3340045.3628576626}]
[null,"Surplus Firm - SP Loads",{"$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":0.1893701119486346},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":0.20599576338165171},{"$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":0.2305549280908486},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":0.25699163662131685},{"$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":0.22774189366195324},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":0.25243240476088125}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2986041.8325493135},3200890.0508097932,3148400.3629109878,3190503.9069179208,3325894.0877163191,3340045.6152900672]
[]
[]
[null,null,{"$f":"C12-C20","v":0},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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2029},{"$f":"C5+1","v":2030},{"$f":"D5+1","v":2031},{"$f":"E5+1","v":2032},{"$f":"F5+1","v":2033},{"$f":"G5+1","v":2034}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-158897.45976849247},-158991.81135091683,-163215.41504392793,-166440.81958186568,-162973.91772694141,-171801.76728334848]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25261},-25261,-25261,-25261,-25261,-25261]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20661}]
[null,"Colville and Spokane Settlements",{"$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":-128258.19611136169},-128352.54769378605,-132576.15138679714,-135801.55592473489,-132334.65406981061,-141162.50362621769]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-128258.19611136169},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-128352.54769378605},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-132576.15138679714},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-135801.55592473489},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-132334.65406981061},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-141162.50362621769}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-5378.2636571307839},{"$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":-509.94400000000002},{"$f":"+SUM(D16:D18)","v":-509.94400000000002},-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002]
[null,"Pre-sub/Hungry Horse",{"$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$259,0),FALSE)","v":-509.94400000000002},{"$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",{"$f":"+SUM(C25)","v":-17144.755170166343},-17538.191740708553,-18343.12198829624,-19638.311537337457,-21510.277685645,-24092.270417549429]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-17144.755170166343},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-17538.191740708553},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-18343.12198829624},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-19638.311537337457},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-21510.277685645},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-24092.270417549429}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2029},2030,2031,2032,2033,2034]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-709230.96799061669},{"$f":"(-1)*Secondary!E29","v":-696518.15437744721},{"$f":"(-1)*Secondary!F29","v":-749661.8581462591},{"$f":"(-1)*Secondary!G29","v":-793211.58958615293},{"$f":"(-1)*Secondary!H29","v":-805169.55850123707},{"$f":"(-1)*Secondary!I29","v":-844106.09390014806}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-114929.98050527522},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-114929.98050527522},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-94732.805759013383},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-96449.650749342662},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-97971.445060052953},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-99492.549298718906}]
[null,"Real Power Losses (Non-Slice)",{"$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":-944},{"$f":"+Costs_TRM!H100","v":-944},{"$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":-292518.13944393408},{"$f":"D7+D19+D21+D24+D29+D15+D33+D34+D35+D30+D31+D32","v":-293005.92759690061},-277837.2867912376,-284074.72586854582,-284001.58447263937,-296932.53099961684]

{"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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2029},{"$f":"C4+1","v":2030},{"$f":"D4+1","v":2031},{"$f":"E4+1","v":2032},{"$f":"F4+1","v":2033},{"$f":"G4+1","v":2034}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2986041.6431792015},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":3200889.84481403},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":3148400.1323560597},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":3190503.6499262843},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":3325893.8599744253},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":3340045.3628576626}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":0.1893701119486346},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":0.20599576338165171},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":0.2305549280908486},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":0.25699163662131685},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":0.22774189366195324},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":0.25243240476088125}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2986041.8325493135},3200890.0508097932,3148400.3629109878,3190503.9069179208,3325894.0877163191,3340045.6152900672]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C17,C18)","v":-159407.40376849246},-159501.75535091682,-163725.35904392792,-166950.76358186567,-163483.8617269414,-172311.71128334847]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-25261},{"$f":"'7b2 RDS_Credits'!D8","v":-25261},{"$f":"'7b2 RDS_Credits'!E8","v":-25261},{"$f":"'7b2 RDS_Credits'!F8","v":-25261},{"$f":"'7b2 RDS_Credits'!G8","v":-25261},{"$f":"'7b2 RDS_Credits'!H8","v":-25261}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-20661},{"$f":"'7b2 RDS_Credits'!D9","v":-20661},{"$f":"'7b2 RDS_Credits'!E9","v":-20661},{"$f":"'7b2 RDS_Credits'!F9","v":-20661},{"$f":"'7b2 RDS_Credits'!G9","v":-20661},{"$f":"'7b2 RDS_Credits'!H9","v":-20661}]
[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",{"$f":"'7b2 RDS_Credits'!C12","v":-128258.19611136169},{"$f":"'7b2 RDS_Credits'!D12","v":-128352.54769378605},{"$f":"'7b2 RDS_Credits'!E12","v":-132576.15138679714},{"$f":"'7b2 RDS_Credits'!F12","v":-135801.55592473489},{"$f":"'7b2 RDS_Credits'!G12","v":-132334.65406981061},{"$f":"'7b2 RDS_Credits'!H12","v":-141162.50362621769}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-128258.19611136169},{"$f":"'7b2 RDS_Credits'!D13","v":-128352.54769378605},{"$f":"'7b2 RDS_Credits'!E13","v":-132576.15138679714},{"$f":"'7b2 RDS_Credits'!F13","v":-135801.55592473489},{"$f":"'7b2 RDS_Credits'!G13","v":-132334.65406981061},{"$f":"'7b2 RDS_Credits'!H13","v":-141162.50362621769}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-5378.2636571307839},{"$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",{"$f":"+'7b2 RDS_Credits'!C15","v":-509.94400000000002},{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$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":0},{"$f":"'7b2Alloc'!D41","v":0},{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C22","v":-159407.40376849246},-159501.75535091682,-163725.35904392792,-166950.76358186567,-163483.8617269414,-172311.71128334847]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C23","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C27:C28)","v":-159407.40376849246},-159501.75535091682,-163725.35904392792,-166950.76358186567,-163483.8617269414,-172311.71128334847]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C27","v":2826634.2394107091},3041388.0894631133,2984674.7733121319,3023552.8863444189,3162409.9982474837,3167733.6515743141]
[null,"Surplus Firm - SP Loads",0.1893701119486346,0.20599576338165171,0.2305549280908486,0.25699163662131685,0.22774189366195324,0.25243240476088125]
[null,"Total",{"$f":"+SUM(C32:C33)","v":2826634.4287808212},3041388.2954588765,2984675.0038670599,3023553.1433360553,3162410.2259893776,3167733.9040067187]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C24","v":-17144.755170166343},{"$f":"'7b2 RDS_Credits'!D24","v":-17538.191740708553},{"$f":"'7b2 RDS_Credits'!E24","v":-18343.12198829624},{"$f":"'7b2 RDS_Credits'!F24","v":-19638.311537337457},{"$f":"'7b2 RDS_Credits'!G24","v":-21510.277685645},{"$f":"'7b2 RDS_Credits'!H24","v":-24092.270417549429}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C25","v":-17144.755170166343},{"$f":"'7b2 RDS_Credits'!D25","v":-17538.191740708553},{"$f":"'7b2 RDS_Credits'!E25","v":-18343.12198829624},{"$f":"'7b2 RDS_Credits'!F25","v":-19638.311537337457},{"$f":"'7b2 RDS_Credits'!G25","v":-21510.277685645},{"$f":"'7b2 RDS_Credits'!H25","v":-24092.270417549429}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$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":0},{"$f":"'7b2Alloc'!D56","v":0},{"$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$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$39*C43","v":-17144.755170166343},-17538.191740708553,-18343.12198829624,-19638.311537337457,-21510.277685645,-24092.270417549429]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C48:C49)","v":-17144.755170166343},-17538.191740708553,-18343.12198829624,-19638.311537337457,-21510.277685645,-24092.270417549429]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C32+C48","v":2809489.4842405426},{"$f":"'7b2 Credits FBS'!D32+D48","v":3023849.8977224049},{"$f":"'7b2 Credits FBS'!E32+E48","v":2966331.6513238358},{"$f":"'7b2 Credits FBS'!F32+F48","v":3003914.5748070814},{"$f":"'7b2 Credits FBS'!G32+G48","v":3140899.7205618387},{"$f":"'7b2 Credits FBS'!H32+H48","v":3143641.3811567645}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":0.1893701119486346},{"$f":"'7b2 Credits FBS'!D33+D49","v":0.20599576338165171},{"$f":"'7b2 Credits FBS'!E33+E49","v":0.2305549280908486},{"$f":"'7b2 Credits FBS'!F33+F49","v":0.25699163662131685},{"$f":"'7b2 Credits FBS'!G33+G49","v":0.22774189366195324},{"$f":"'7b2 Credits FBS'!H33+H49","v":0.25243240476088125}]
[null,"Total",{"$f":"+SUM(C53:C54)","v":2809489.6736106547},3023850.1037181681,2966331.8818787639,3003914.8317987178,3140899.9483037326,3143641.633589169]

{"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":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2029},{"$f":"C5+1","v":2030},{"$f":"D5+1","v":2031},{"$f":"E5+1","v":2032},{"$f":"F5+1","v":2033},{"$f":"G5+1","v":2034}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-114929.98050527522},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-114929.98050527522},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-94732.805759013383},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-96449.650749342662},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-97971.445060052953},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-99492.549298718906}]
[]
[null,"Real Power Losses (Non-Slice)",{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$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":0},{"$f":"'7b2Alloc'!D56","v":0},{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9,C$11,C$13,C$15,C$17)*C20","v":-114929.98050527522},-114929.98050527522,-94732.805759013383,-96449.650749342662,-97971.445060052953,-99492.549298718906]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C25:C26)","v":-114929.98050527522},-114929.98050527522,-94732.805759013383,-96449.650749342662,-97971.445060052953,-99492.549298718906]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C53+C25","v":2694559.5037352676},{"$f":"'7b2 Credits FBS'!D53+D25","v":2908919.9172171298},{"$f":"'7b2 Credits FBS'!E53+E25","v":2871598.8455648227},{"$f":"'7b2 Credits FBS'!F53+F25","v":2907464.9240577389},{"$f":"'7b2 Credits FBS'!G53+G25","v":3042928.2755017858},{"$f":"'7b2 Credits FBS'!H53+H25","v":3044148.8318580454}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C54+C26","v":0.1893701119486346},{"$f":"'7b2 Credits FBS'!D54+D26","v":0.20599576338165171},{"$f":"'7b2 Credits FBS'!E54+E26","v":0.2305549280908486},{"$f":"'7b2 Credits FBS'!F54+F26","v":0.25699163662131685},{"$f":"'7b2 Credits FBS'!G54+G26","v":0.22774189366195324},{"$f":"'7b2 Credits FBS'!H54+H26","v":0.25243240476088125}]
[null,"Total",{"$f":"+SUM(C30:C31)","v":2694559.6931053796},2908920.123212893,2871599.0761197507,2907465.1810493753,3042928.5032436796,3044149.08429045]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2029},2030,2031,2032,2033,2034]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C34","v":-944},{"$f":"+RDS_Credits!D34","v":-944},{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'7b2Alloc'!C55","v":1},{"$f":"+'7b2Alloc'!D55","v":1},{"$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":0},{"$f":"+'7b2Alloc'!D56","v":0},{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$37,C$38)*C42","v":-1036},-1036,-1036,-1036,-1036,-1036]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C47:C48)","v":-1036},-1036,-1036,-1036,-1036,-1036]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C30+C47","v":2693523.5037352676},2907883.9172171298,2870562.8455648227,2906428.9240577389,3041892.2755017858,3043112.8318580454]
[null,"Surplus Firm - SP Loads",0.1893701119486346,0.20599576338165171,0.2305549280908486,0.25699163662131685,0.22774189366195324,0.25243240476088125]
[null,"Total",{"$f":"SUM(C52:C53)","v":2693523.6931053796},2907884.123212893,2870563.0761197507,2906429.1810493753,3041892.5032436796,3043113.08429045]

{"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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2029},{"$f":"+C5+1","v":2030},{"$f":"+D5+1","v":2031},{"$f":"+E5+1","v":2032},{"$f":"+F5+1","v":2033},{"$f":"+G5+1","v":2034}]
[]
[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$35,0),FALSE)","v":0},{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":0.1893701119486346},{"$f":"'7b2 Secondary'!E46","v":0.20599576338165171},{"$f":"'7b2 Secondary'!F46","v":0.2305549280908486},{"$f":"'7b2 Secondary'!G46","v":0.25699163662131685},{"$f":"'7b2 Secondary'!H46","v":0.22774189366195324},{"$f":"'7b2 Secondary'!I46","v":0.25243240476088125}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":0},{"$f":"(D7)","v":0},0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10-C12","v":0.1893701119486346},{"$f":"D10-D12","v":0.20599576338165171},0.2305549280908486,0.25699163662131685,0.22774189366195324,0.25243240476088125]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":0.1893701119486346},0.20599576338165171,0.2305549280908486,0.25699163662131685,0.22774189366195324,0.25243240476088125]
[null,"Surplus Firm - SP Loads",-0.1893701119486346,-0.20599576338165171,-0.2305549280908486,-0.25699163662131685,-0.22774189366195324,-0.25243240476088125]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":1984292.7251147628},{"$f":"'7b2 Secondary'!E45+D24","v":2211365.9688354456},{"$f":"'7b2 Secondary'!F45+E24","v":2120901.2179734916},{"$f":"'7b2 Secondary'!G45+F24","v":2113217.5914632226},{"$f":"'7b2 Secondary'!H45+G24","v":2236722.9447424426},{"$f":"'7b2 Secondary'!I45+H24","v":2199006.9903903021}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46+C25","v":0},{"$f":"'7b2 Secondary'!E46+D25","v":0},{"$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":1984292.7251147628},2211365.9688354456,2120901.2179734916,2113217.5914632226,2236722.9447424426,2199006.9903903021]

{"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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,"LEVELIZED MARGINAL COSTS OF POWER"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"Energy  (mills/kWh)"]
[null,null,"HLH",{"$f":"TRANSPOSE(MarketInputs!C5:D16)","v":64.723252997928199},51.3339873504639,79.835027493370902,62.3150730715858,60.724065466721903,40.194632697055702,24.060156832701601,20.3424883602089,25.188721905772901,86.334416446950698,115.268285266029,80.070484898885098]
[null,null,"LLH",58.9703963973787,49.761414906713703,75.624356146388607,54.118634269568702,58.734320090744198,45.314955830801701,32.457052595747797,29.767109617181099,18.028766975146201,62.502860180040201,73.040802919599699,63.792715030246299]
[null,null,"MONTHLY DEMAND",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[null,"PF",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"T12*'7b2 PF Load'!T8","v":1984292.7251147628},null,null,null,null,null,"LV."]
[null,{"$f":"Init!C9","v":2029},"HLH",{"$f":"D$7*'7b2 PF Load'!D8","v":197230.79022523653},{"$f":"E$7*'7b2 PF Load'!E8","v":175699.7347414867},{"$f":"F$7*'7b2 PF Load'!F8","v":313377.18150536949},{"$f":"G$7*'7b2 PF Load'!G8","v":250724.12254912677},{"$f":"H$7*'7b2 PF Load'!H8","v":211175.25920466107},{"$f":"I$7*'7b2 PF Load'!I8","v":143170.18579372464},{"$f":"J$7*'7b2 PF Load'!J8","v":71436.634708115176},{"$f":"K$7*'7b2 PF Load'!K8","v":58799.452090898711},{"$f":"L$7*'7b2 PF Load'!L8","v":78480.611685186523},{"$f":"M$7*'7b2 PF Load'!M8","v":275283.53826076991},{"$f":"N$7*'7b2 PF Load'!N8","v":379718.62146635674},{"$f":"O$7*'7b2 PF Load'!O8","v":231302.43006193711},null,{"$f":"SUM(D12:O12)","v":2386398.5622928697},{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1984292.7251147628},null,{"$f":"R12/('7b2 PF Load'!T8)","v":29.82182026029443},null,null,null,{"$f":"'7b2 PF Load'!T8","v":66538.283303809701},0]
[null,null,"LLH",{"$f":"D$8*'7b2 PF Load'!D9","v":115651.40477064953},{"$f":"E$8*'7b2 PF Load'!E9","v":119726.49891602634},{"$f":"F$8*'7b2 PF Load'!F9","v":214745.64704253085},{"$f":"G$8*'7b2 PF Load'!G9","v":152311.1555829641},{"$f":"H$8*'7b2 PF Load'!H9","v":135227.88300101628},{"$f":"I$8*'7b2 PF Load'!I9","v":105865.30406919192},{"$f":"J$8*'7b2 PF Load'!J9","v":65188.461832855457},{"$f":"K$8*'7b2 PF Load'!K9","v":59496.238922658886},{"$f":"L$8*'7b2 PF Load'!L9","v":33797.69046836553},{"$f":"M$8*'7b2 PF Load'!M9","v":137505.091026426},{"$f":"N$8*'7b2 PF Load'!N9","v":144385.06554698106},{"$f":"O$8*'7b2 PF Load'!O9","v":128529.62276223543},null,{"$f":"SUM(D13:O13)","v":1412430.0639419013},null,{"$f":"(R12-Q14-Y12)/(Q12+Q13)","v":0.49282829778791731}]
[null,null,"Demand",{"$f":"D$9*'7b2 PF Load'!D10","v":6836.6356253463091},{"$f":"E$9*'7b2 PF Load'!E10","v":6057.2560156985674},{"$f":"F$9*'7b2 PF Load'!F10","v":14621.707552804119},{"$f":"G$9*'7b2 PF Load'!G10","v":10197.115319067523},{"$f":"H$9*'7b2 PF Load'!H10","v":7741.5120635698322},{"$f":"I$9*'7b2 PF Load'!I10","v":7227.7769133758602},{"$f":"J$9*'7b2 PF Load'!J10","v":3856.402957931105},{"$f":"K$9*'7b2 PF Load'!K10","v":2624.2552636358278},{"$f":"L$9*'7b2 PF Load'!L10","v":4484.2513720918632},{"$f":"M$9*'7b2 PF Load'!M10","v":14843.77253189072},{"$f":"N$9*'7b2 PF Load'!N10","v":22458.682973270046},{"$f":"O$9*'7b2 PF Load'!O10","v":11173.111070786579},null,{"$f":"SUM(D14:O14)","v":112122.47965946836}]
[null,null,"HLH",{"$f":"D$7*$S13","v":31.897450602265671},{"$f":"E$7*$S13","v":25.298841604595605},39.344960703409562,30.710631388399314,29.926537818726608,19.809052412300527,11.857526136370659,10.025353911332274,12.413714940275284,42.548043498063883,56.80747281658914,39.461000775770678]
[null,null,"LLH",{"$f":"D$8*$S13","v":29.062280076398878},{"$f":"E$8*$S13","v":24.523833403994008},37.269822710931919,26.671194405678392,28.945934992052138,22.332492546428661,15.995753981975289,14.670073962701704,8.8850865395763208,30.803178189405411,35.99657457192906,31.438855159625973]
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[null,null,"Demand",{"$f":"D$9","v":11.39},{"$f":"E$9","v":9.26},14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[]
[null,null,{"$f":"B12","v":2029},{"$f":"C56+1","v":2030},{"$f":"D56+1","v":2031},2032,2033,2034]
[null,"7(b)2 Rates",{"$f":"T12","v":29.82182026029443},{"$f":"T19","v":32.942307273160758},{"$f":"T26","v":31.376346856725231},{"$f":"T33","v":31.01284600690175},{"$f":"T40","v":32.69092516526586},{"$f":"T47","v":31.999072603990783}]

{"sheet":"7b2 Rev Check","index":126,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Revenue Check",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
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[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"+'7b2COSA'!D39","v":2925369.1931143017},{"$f":"+'7b2COSA'!E39","v":3139096.8322446775},{"$f":"+'7b2COSA'!F39","v":3087167.433910924},{"$f":"+'7b2COSA'!G39","v":3129270.977917857},{"$f":"+'7b2COSA'!H39","v":3264661.1587162549},{"$f":"+'7b2COSA'!I39","v":3278812.6862900038}]
[]
[null,null,"LDD, IMRP, and Reserves",{"$f":"'7b2 FBS_Stack_Allo'!C10+'7b2 FBS_Stack_Allo'!C11","v":60672.639435012119},{"$f":"'7b2 FBS_Stack_Allo'!D10+'7b2 FBS_Stack_Allo'!D11","v":61793.218565115516},{"$f":"'7b2 FBS_Stack_Allo'!E10+'7b2 FBS_Stack_Allo'!E11","v":61232.929000063814},{"$f":"'7b2 FBS_Stack_Allo'!F10+'7b2 FBS_Stack_Allo'!F11","v":61232.929000063814},{"$f":"'7b2 FBS_Stack_Allo'!G10+'7b2 FBS_Stack_Allo'!G11","v":61232.929000063814},{"$f":"'7b2 FBS_Stack_Allo'!H10+'7b2 FBS_Stack_Allo'!H11","v":61232.929000063814}]
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[]
[null,null,null,{"$f":"D4","v":2029},{"$f":"E4","v":2030},2031,2032,2033,2034]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"'7b2 Secondary'!D25","v":709230.96799061669},{"$f":"'7b2 Secondary'!E25","v":696518.15437744721},{"$f":"'7b2 Secondary'!F25","v":749661.8581462591},{"$f":"'7b2 Secondary'!G25","v":793211.58958615293},{"$f":"'7b2 Secondary'!H25","v":805169.55850123707},{"$f":"'7b2 Secondary'!I25","v":844106.09390014806}]
[null,null,"Other Revenue Credits",{"$f":"-'7b2 RDS_Credits'!C36","v":292518.13944393408},{"$f":"-'7b2 RDS_Credits'!D36","v":293005.92759690061},{"$f":"-'7b2 RDS_Credits'!E36","v":277837.2867912376},{"$f":"-'7b2 RDS_Credits'!F36","v":284074.72586854582},{"$f":"-'7b2 RDS_Credits'!G36","v":284001.58447263937},{"$f":"-'7b2 RDS_Credits'!H36","v":296932.53099961684}]
[null,null,"FPS Revenue",{"$f":"'7b2 FPS Revenue Deficiency'!C12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!D12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!E12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!F12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!G12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!H12","v":0}]
[null,null,null,{"$f":"D13+D14+D15","v":1001749.1074345508},989524.08197434782,1027499.1449374966,1077286.3154546986,1089171.1429738766,1141038.624899765]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D9-D16","v":1984292.7251147628},{"$f":"E9-E16","v":2211365.9688354451},2120901.2179734912,2113217.5914632222,2236722.9447424421,2199006.9903903026]
[]
[]
[]
[null,null,"7b2 PF Rate",{"$f":"TriggerCalc!D25","v":29.82},{"$f":"TriggerCalc!E25","v":32.94},{"$f":"TriggerCalc!F25","v":31.38},{"$f":"TriggerCalc!G25","v":31.01},{"$f":"TriggerCalc!H25","v":32.69},{"$f":"TriggerCalc!I25","v":32}]
[null,null,"7b2 PF Rate Loads",{"$f":"'7b2 PF Load'!D36","v":66538.283303809701},{"$f":"'7b2 PF Load'!E36","v":67128.448244337837},{"$f":"'7b2 PF Load'!F36","v":67595.54347286596},{"$f":"'7b2 PF Load'!G36","v":68140.073019836258},{"$f":"'7b2 PF Load'!H36","v":68420.30115192222},{"$f":"'7b2 PF Load'!I36","v":68720.960060450365}]
[null,null,null,{"$f":"D24*D23","v":1984171.6081196053},2211211.0851684883,2121148.1541785337,2113023.6643451224,2236659.6446563373,2199070.7219344117]
[]
[]
[null,null,"Check",{"$f":"D19-D25","v":121.11699515744112},{"$f":"E19-E25","v":154.88366695679724},-246.93620504252613,193.92711809976026,63.30008610477671,-63.73154410906136]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D28/D19","v":0.9999389621331447},0.99992996018337099,1.0001164298473451,0.99990823135351359,0.99997169963036614,1.0000289819652177]

{"sheet":"PFAveT1_RateOutput","index":127,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1 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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
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[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":9.26},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":14.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.02},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.89},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.3},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.5199999999999996},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":15.74},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":20.72},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":14.3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5488.7337095929224},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":6270.0101431589173},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":7276.8250373098072},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":7480.1794084747471},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":6410.9120857242515},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":6490.5010186966028},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":5348.9268587926999},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5313.4542706833299},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5593.1893862507195},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5833.9818712439137},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":5980.2415871365138},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5236.3364093827422},null,{"$f":"SUM(D21:O22)","v":120690.44928299999}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3457.1339798294957},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4348.6782688815192},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":5180.6657156700048},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":5126.4123329497797},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":4187.3752011926008},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":4242.7815609456884},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3554.7184100417394},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3589.4673885309835},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3299.5844073339003},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3926.3400100208096},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3505.8032689799747},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3548.1969521763444},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":857.3806563513217},{"$f":"'PF Public'!E49+'PF Public'!E53","v":873.54511067228884},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1601.3174575000003},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1412.6772701923078},{"$f":"'PF Public'!H49+'PF Public'!H53","v":972.76122552083257},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1408.9618541637719},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1453.2654258765515},{"$f":"'PF Public'!K49+'PF Public'!K53","v":1026.9524639423073},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1457.0571322115384},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1572.7006081670677},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1703.49825787037},{"$f":"'PF Public'!O49+'PF Public'!O53","v":1098.1232161458333},null,{"$f":"SUM(D23:O23)","v":15438.240678614193}]
[]
[]
[]
[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":367854.93321691762},316962.73461256694,575872.91927347553,462708.9846148988,390589.60490124929,244141.32231828105,125052.58766079489,95088.410797754652,130889.16678016247,513230.91958839184,688892.38503811404,419920.92414073902,null,{"$f":"SUM(D28:O29)","v":6884799.2719433038}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":201170.62628627836},213520.10300208259,404040.11916510365,281029.92409230693,245673.3030539699,195083.09617228273,119794.01041840663,95551.621882694788,59326.527643863526,241823.28121718168,266055.4100828903,230526.3559828971,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":9765.5656758415553},8089.0277248253942,22850.800118525003,15567.70351751923,10593.369745921867,10285.421535395535,6423.4331823743578,3635.4117223557678,6585.8982375961532,24754.307572549646,35296.483903074062,15703.161990885417,null,{"$f":"SUM(D30:O30)","v":169550.58492686399}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":7054349.8568701679}]
[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":3819253.0769946892}]
[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":3649702.492067825}]
[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$37,2)","v":40.22},{"$f":"ROUND(E15-$Q$37,2)","v":23.75},52.34,35.06,34.130000000000003,10.82,-3.42,-8.9,-3.4,61.17,88.39,53.39,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":26.8}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":31.39},22.3,51.19,28.02,31.87,19.18,{"$f":"ROUND(J16-$Q$37,2)","v":6.9},-0.18,-8.82,34.79,49.09,38.17]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[]
[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":220756.86979982734},148912.74090002428,380869.02245279535,262255.09006112465,218804.42948576872,70227.22102229725,{"$f":"J21*J37","v":-18293.329857071032},-47289.743009081642,-19016.843913252447,356864.67106399022,528593.55388699647,279568.00089694461,null,{"$f":"SUM(D44:O45)","v":3650326.2408827054}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":108519.43562684787},96975.525396057885,265198.27798514755,143642.07356925283,133451.64766200818,81376.550338938308,24527.557029288004,-646.10412993557702,-29102.334472685001,136597.36894862397,172099.88247422696,135434.67766457106,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":9765.5656758415553},8089.0277248253942,22850.800118525003,15567.70351751923,10593.369745921867,10285.421535395535,6423.4331823743578,3635.4117223557678,6585.8982375961532,24754.307572549646,35296.483903074062,15703.161990885417,null,{"$f":"SUM(D46:O46)","v":169550.58492686399}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3819876.8258095696}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3650326.2408827054},{"$f":"D50/$E$54","v":30.245361273975114}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":169550.58492686399},{"$f":"D51/$E$54","v":1.4048384601609587}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3819876.8258095696},{"$f":"ROUND(SUM(E50:E51),2)","v":31.65}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":120690.44928299999}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":26.8}]

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[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$9+1","v":"Test Period October 2028 - September 2030"}]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[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$418),1)),2)","v":67.02},{"$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$76),1))","v":50.552188493410753},{"$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$76),1))","v":79.137936712900796},{"$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$76),1))","v":61.858006251917949},{"$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$76),1))","v":60.925746551884551},{"$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$76),1))","v":37.615173561332952},{"$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$76),1))","v":23.3790049783968},{"$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$76),1))","v":17.8957804007836},{"$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$76),1))","v":23.401525988359452},{"$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$76),1))","v":87.972662739687507},{"$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$76),1))","v":115.194741717445},{"$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$76),1))","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":58.19},{"$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$76),1)),2)","v":49.1},{"$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$76),1)),2)","v":77.989999999999995},{"$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$76),1)),2)","v":54.82},{"$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$76),1)),2)","v":58.67},{"$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$76),1)),2)","v":45.98},{"$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$76),1)),2)","v":33.700000000000003},{"$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$76),1)),2)","v":26.62},{"$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$76),1)),2)","v":17.98},{"$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$76),1)),2)","v":61.59},{"$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$76),1)),2)","v":75.89},{"$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$76),1)),2)","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":9.26},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":14.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.02},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.89},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.3},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.5199999999999996},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":15.74},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":20.72},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":14.3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5903.7310535929228},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6661.3705431589169},{"$f":"'PF Public'!F47+'PF Public'!F51","v":7668.1854373098067},{"$f":"'PF Public'!G47+'PF Public'!G51","v":7887.194224474747},{"$f":"'PF Public'!H47+'PF Public'!H51","v":6786.6180697242517},{"$f":"'PF Public'!I47+'PF Public'!I51","v":6905.1877226966026},{"$f":"'PF Public'!J47+'PF Public'!J51","v":5748.2697867927},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5720.4690866833298},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5992.2216742507198},{"$f":"'PF Public'!M47+'PF Public'!M51","v":6233.3247992439137},{"$f":"'PF Public'!N47+'PF Public'!N51","v":6402.910819136514},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5612.0423933827424},null,{"$f":"SUM(D21:O22)","v":129261.24204300001}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3770.0669798294957},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4662.7449898815194},{"$f":"'PF Public'!F48+'PF Public'!F52","v":5517.2356596700047},{"$f":"'PF Public'!G48+'PF Public'!G52","v":5447.3278609497802},{"$f":"'PF Public'!H48+'PF Public'!H52","v":4469.1546891926009},{"$f":"'PF Public'!I48+'PF Public'!I52","v":4555.0467999456887},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3859.8242020417392},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3910.3829165309835},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3605.0008393339003},{"$f":"'PF Public'!M48+'PF Public'!M52","v":4254.9274260208094},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3811.0643809799749},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3876.9396881763446},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":857.3806563513217},{"$f":"'PF Public'!E49+'PF Public'!E53","v":873.54511067228884},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1601.3174575000003},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1412.6772701923078},{"$f":"'PF Public'!H49+'PF Public'!H53","v":972.76122552083257},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1408.9618541637719},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1453.2654258765515},{"$f":"'PF Public'!K49+'PF Public'!K53","v":1026.9524639423073},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1457.0571322115384},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1572.7006081670677},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1703.49825787037},{"$f":"'PF Public'!O49+'PF Public'!O53","v":1098.1232161458333},null,{"$f":"SUM(D23:O23)","v":15438.240678614193}]
[]
[]
[]
[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":395668.05521179765},336746.85932222352,606844.37384061096,487886.10964765004,413479.77246045973,259739.83466281815,134388.82796259446,102372.25856475599,140227.131237989,548362.18031081511,737581.65805026493,450050.15795463056,null,{"$f":"SUM(D28:O29)","v":7364382.0872175274}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":219380.19755627835},228940.7790031826,430289.20909766364,298622.51333726692,262205.30561492988,209441.05186150275,130076.07560880663,104094.39323805478,64817.915091223527,262060.98016862167,289221.67587257031,251884.77154081711,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":9765.5656758415553},8089.0277248253942,22850.800118525003,15567.70351751923,10593.369745921867,10285.421535395535,6423.4331823743578,3635.4117223557678,6585.8982375961532,24754.307572549646,35296.483903074062,15703.161990885417,null,{"$f":"SUM(D30:O30)","v":169550.58492686399}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":7533932.6721443916}]
[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":4459679.9186083181}]
[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":4290129.333681454}]
[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$37,2)","v":43.24},{"$f":"ROUND(E15-$Q$37,2)","v":26.77},55.36,38.08,37.15,13.84,-0.4,-5.88,-0.38,64.19,91.41,56.41,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":23.78}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":34.409999999999997},25.32,54.21,31.04,34.89,22.2,9.92,2.84,-5.8,37.81,52.11,41.19]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[]
[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":255277.330757358},178324.8894403642,424510.74580947089,300344.35606799833,252122.86129025594,95567.798082120979,-2299.3079147170802,-33636.35822969798,-2277.0442362152735,400117.11886346684,585290.07797726872,316575.31141072046,null,{"$f":"SUM(D44:O45)","v":4290582.1905432064}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":129728.00477593293},118060.70314380007,299089.34511071094,169085.05680388116,155928.80710592985,101122.03895879429,38289.456084254052,11105.487482947992,-20909.004868136621,160878.80597784682,198594.5648928665,159691.14575598363,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":9765.5656758415553},8089.0277248253942,22850.800118525003,15567.70351751923,10593.369745921867,10285.421535395535,6423.4331823743578,3635.4117223557678,6585.8982375961532,24754.307572549646,35296.483903074062,15703.161990885417,null,{"$f":"SUM(D46:O46)","v":169550.58492686399}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4460132.7754700705}]
[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":4290582.1905432064},{"$f":"D50/$E$54","v":33.193106632194535}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":169550.58492686399},{"$f":"D51/$E$54","v":1.3116892755096794}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4460132.7754700705},{"$f":"ROUND(SUM(E50:E51),2)","v":34.5}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":129261.24204300001}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":23.78}]

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[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":43.24},{"$f":"PFMeldedEqv_RateOutput!E37","v":26.77},{"$f":"PFMeldedEqv_RateOutput!F37","v":55.36},{"$f":"PFMeldedEqv_RateOutput!G37","v":38.08},{"$f":"PFMeldedEqv_RateOutput!H37","v":37.15},{"$f":"PFMeldedEqv_RateOutput!I37","v":13.84},{"$f":"PFMeldedEqv_RateOutput!J37","v":-0.4},{"$f":"PFMeldedEqv_RateOutput!K37","v":-5.88},{"$f":"PFMeldedEqv_RateOutput!L37","v":-0.38},{"$f":"PFMeldedEqv_RateOutput!M37","v":64.19},{"$f":"PFMeldedEqv_RateOutput!N37","v":91.41},{"$f":"PFMeldedEqv_RateOutput!O37","v":56.41}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":34.409999999999997},{"$f":"PFMeldedEqv_RateOutput!E38","v":25.32},{"$f":"PFMeldedEqv_RateOutput!F38","v":54.21},{"$f":"PFMeldedEqv_RateOutput!G38","v":31.04},{"$f":"PFMeldedEqv_RateOutput!H38","v":34.89},{"$f":"PFMeldedEqv_RateOutput!I38","v":22.2},{"$f":"PFMeldedEqv_RateOutput!J38","v":9.92},{"$f":"PFMeldedEqv_RateOutput!K38","v":2.84},{"$f":"PFMeldedEqv_RateOutput!L38","v":-5.8},{"$f":"PFMeldedEqv_RateOutput!M38","v":37.81},{"$f":"PFMeldedEqv_RateOutput!N38","v":52.11},{"$f":"PFMeldedEqv_RateOutput!O38","v":41.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[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},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":8.3099040000000013},{"$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,{"$f":"SUM(D21:O22)","v":192.71999999999997}]
[null,null,"LLH (GWh)",{"$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":6.4740959999999994},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.0313019999999993},{"$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":403.03191088},232.94563333999997,488.08265792000003,336.94273088,308.71293360000004,128.91542032000001,-3.5820088000000005,-52.664713920000004,-3.4389954399999998,567.64192688000003,859.75145321999992,472.63163627999995,null,{"$f":"SUM(D28:O29)","v":6192.1533049199998}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":242.49373907999998},181.29773255999999,409.36562238000005,233.41192255999999,225.88120943999999,156.09490439999999,68.298981760000004,21.048421439999998,-39.382069600000001,284.51450288000001,362.81889737999995,307.33885547999995,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":6192.1533049199998}]
[]
[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,{"$f":"-Margin_VOR_Calc!G17","v":-0.91350447104709476}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":1}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":65.62},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":49.15},77.739999999999995,60.46,59.53,36.22,21.98,16.5,22,86.57,113.79,78.790000000000006,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":56.79},47.7,76.59,53.42,57.27,44.58,32.299999999999997,25.22,16.579999999999998,60.19,74.489999999999995,63.57,null,{"$f":"ROUND(Q34+Q36,3)","v":8.5999999999999993E-2}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,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":22.297999999999998}]
[]
[]
[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":611.63168344000007},427.69061929999998,685.39642028000003,534.96737155999995,494.68858512000008,337.37836155999997,196.83138356000003,147.78363600000003,199.09973599999998,765.55166863999989,1070.24524518,660.14264532000004,null,{"$f":"SUM(D44:O45)","v":10505.226904919999}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":400.20980652000003},341.54430660000003,578.36770002000003,401.70312187999997,370.77147792,313.45544315999996,222.38478939999999,186.91591151999998,112.57839895999999,452.92060111999996,518.64094541999998,474.32704644,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":10505.226904919999}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":10505.226904919999},{"$f":"D50/$E$54","v":54.510309801369864}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":10505.226904919999},{"$f":"ROUND(SUM(E50:E51),2)","v":54.51}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":192.71999999999997}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":1}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.91350447104709476}]
[null,null,null,{"$f":"Q39","v":"7b3 Surcharge (mills/kWh)"},{"$f":"Q40","v":22.297999999999998}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-23.297999999999998}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":23.78}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":0.48200000000000287}]

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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[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$418),1)),2)","v":67.02},{"$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$76),1))","v":50.552188493410753},{"$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$76),1))","v":79.137936712900796},{"$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$76),1))","v":61.858006251917949},{"$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$76),1))","v":60.925746551884551},{"$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$76),1))","v":37.615173561332952},{"$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$76),1))","v":23.3790049783968},{"$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$76),1))","v":17.8957804007836},{"$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$76),1))","v":23.401525988359452},{"$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$76),1))","v":87.972662739687507},{"$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$76),1))","v":115.194741717445},{"$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$76),1))","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":58.19},{"$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$76),1)),2)","v":49.1},{"$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$76),1)),2)","v":77.989999999999995},{"$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$76),1)),2)","v":54.82},{"$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$76),1)),2)","v":58.67},{"$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$76),1)),2)","v":45.98},{"$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$76),1)),2)","v":33.700000000000003},{"$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$76),1)),2)","v":26.62},{"$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$76),1)),2)","v":17.98},{"$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$76),1)),2)","v":61.59},{"$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$76),1)),2)","v":75.89},{"$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$76),1)),2)","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":9.26},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":14.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.02},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.89},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.3},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.5199999999999996},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":15.74},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":20.72},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":14.3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E38+'RAM NR'!E42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!F38+'RAM NR'!F42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!G38+'RAM NR'!G42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!H38+'RAM NR'!H42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!I38+'RAM NR'!I42","v":8.3199999999999995E-4},{"$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":1.9711999999999997E-2}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E39+'RAM NR'!E43","v":8.0000000000000004E-4},{"$f":"'RAM NR'!F39+'RAM NR'!F43","v":8.0000000000000004E-4},{"$f":"'RAM NR'!G39+'RAM NR'!G43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!H39+'RAM NR'!H43","v":8.0000000000000004E-4},{"$f":"'RAM NR'!I39+'RAM NR'!I43","v":8.3199999999999995E-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":5.7905279999999996E-2},4.0441750794728608E-2,6.3310349370320637E-2,5.1465861201595728E-2,4.8740597241507644E-2,3.1295824403029013E-2,1.9451332142026136E-2,1.4316624320626881E-2,1.9470069622315064E-2,7.3193255399419996E-2,9.5842025108914236E-2,6.4154919212341316E-2,null,{"$f":"SUM(D28:O29)","v":1.0929907688168252}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":5.0276159999999993E-2},3.9280000000000002E-2,6.2391999999999996E-2,4.5610239999999996E-2,4.6936000000000005E-2,3.8255359999999995E-2,2.8038400000000002E-2,2.1296000000000002E-2,1.495936E-2,5.1242879999999998E-2,6.3140479999999999E-2,5.1976000000000001E-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":1.0929907688168252}]
[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":2.08806130987284}]
[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":2.08806130987284}]
[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$37","v":117.5},101.03218849341076,129.61793671290079,112.33800625191795,111.40574655188455,88.095173561332956,73.859004978396797,68.375780400783597,73.881525988359442,138.4526627396875,165.67474171744499,130.67364901542663,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-50.48}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":108.66999999999999},99.58,128.47,105.3,109.15,96.46,84.18,77.099999999999994,68.459999999999994,112.07,126.37,115.44999999999999]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[]
[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":0.10152},8.0825750794728604E-2,0.10369434937032064,9.3465221201595727E-2,8.9124597241507647E-2,7.3295184403029012E-2,6.1450692142026128E-2,5.4700624320626882E-2,6.1469429622315053E-2,0.11519261539942,0.13784138510891422,0.10453891921234131,null,{"$f":"SUM(D44:O45)","v":2.0880525288168248}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":9.3890879999999982E-2},7.9663999999999999E-2,0.10277600000000001,8.7609599999999996E-2,8.7320000000000009E-2,8.0254719999999988E-2,7.0037760000000004E-2,6.1679999999999999E-2,5.695871999999999E-2,9.324223999999999E-2,0.10513984,9.2359999999999998E-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":2.0880525288168248}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":2.0880525288168248},{"$f":"D50/$E$54","v":105.92798948948992}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":2.0880525288168248},{"$f":"ROUND(SUM(E50:E51),2)","v":105.93}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":1.9711999999999997E-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$14","v":"FY 2029-30 Base Case Phase 2"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[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$418),1)),2)","v":67.02},{"$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$418),1))","v":50.552188493410753},{"$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$76),1))","v":79.137936712900796},{"$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$76),1))","v":61.858006251917949},{"$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$76),1))","v":60.925746551884551},{"$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$76),1))","v":37.615173561332952},{"$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$76),1))","v":23.3790049783968},{"$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$76),1))","v":17.8957804007836},{"$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$76),1))","v":23.401525988359452},{"$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$76),1))","v":87.972662739687507},{"$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$76),1))","v":115.194741717445},{"$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$76),1))","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":58.19},{"$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$76),1)),2)","v":49.1},{"$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$76),1)),2)","v":77.989999999999995},{"$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$76),1)),2)","v":54.82},{"$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$76),1)),2)","v":58.67},{"$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$76),1)),2)","v":45.98},{"$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$76),1)),2)","v":33.700000000000003},{"$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$76),1)),2)","v":26.62},{"$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$76),1)),2)","v":17.98},{"$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$76),1)),2)","v":61.59},{"$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$76),1)),2)","v":75.89},{"$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$76),1)),2)","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":9.26},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":14.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.02},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.89},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.3},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.5199999999999996},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":15.74},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":20.72},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":14.3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
[null,null,"HLH (GWh) [FMDT1L]",{"$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$149,0)+1,1))/1000","v":4461.3548868925855},{"$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$149,0)+1,1))/1000","v":5000.7241583270461},{"$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$149,0)+1,1))/1000","v":5839.6931363435615},{"$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$149,0)+1,1))/1000","v":6074.7576393297468},{"$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$149,0)+1,1))/1000","v":5150.0945883107743},{"$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$149,0)+1,1))/1000","v":5170.5146993048675},{"$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$149,0)+1,1))/1000","v":4288.7641042973064},{"$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$149,0)+1,1))/1000","v":4049.3823995363832},{"$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$149,0)+1,1))/1000","v":4129.1049578553857},{"$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$149,0)+1,1))/1000","v":4566.5293848586416},{"$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$149,0)+1,1))/1000","v":4785.0263637743046},{"$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$149,0)+1,1))/1000","v":4211.0697855978051},null,{"$f":"SUM(D21:O22)","v":96332.547447977617}]
[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$149,0)+1,1))/1000","v":2816.020749994098},{"$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$149,0)+1,1))/1000","v":3477.9906389443754},{"$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$149,0)+1,1))/1000","v":4313.7611547728538},{"$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$149,0)+1,1))/1000","v":4214.3408291488813},{"$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$149,0)+1,1))/1000","v":3437.4308007757409},{"$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$149,0)+1,1))/1000","v":3437.2229165824465},{"$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$149,0)+1,1))/1000","v":2885.4004719175937},{"$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$149,0)+1,1))/1000","v":2709.9568398867527},{"$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$149,0)+1,1))/1000","v":2503.8354965636622},{"$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$149,0)+1,1))/1000","v":3149.4563763903893},{"$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$149,0)+1,1))/1000","v":2810.7895764649202},{"$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$149,0)+1,1))/1000","v":2849.3254921074854},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":857.3806563513217},{"$f":"'PF Public'!E49+'PF Public'!E53","v":873.54511067228884},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1601.3174575000003},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1412.6772701923078},{"$f":"'PF Public'!H49+'PF Public'!H53","v":972.76122552083257},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1408.9618541637719},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1453.2654258765515},{"$f":"'PF Public'!K49+'PF Public'!K53","v":1026.9524639423073},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1457.0571322115384},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1572.7006081670677},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1703.49825787037},{"$f":"'PF Public'!O49+'PF Public'!O53","v":1098.1232161458333},null,{"$f":"SUM(D23:O23)","v":15438.240678614193}]
[]
[]
[]
[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":299000.00451954105},{"$f":"E15*E21","v":252797.55025530167},462141.26584671793,375772.39603254577,313773.35760565446,194489.80781577586,100267.03734553621,72466.858180901268,96627.356979916673,401729.74946504191,551209.87608614599,337701.05236569833,null,{"$f":"SUM(D28:O29)","v":5526590.3974254047}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":163864.24744215654},170769.34037216884,336430.23246073484,231030.16425394168,201674.06508151273,158043.50970446088,97237.995903622912,72139.051077785363,45018.962228214645,193975.01822188409,213310.82095792278,185120.67722222331,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":9765.5656758415553},8089.0277248253942,22850.800118525003,15567.70351751923,10593.369745921867,10285.421535395535,6423.4331823743578,3635.4117223557678,6585.8982375961532,24754.307572549646,35296.483903074062,15703.161990885417,null,{"$f":"SUM(D30:O30)","v":169550.58492686399},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":5696140.9823522689},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":2781541.9918716811}]
[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":3119436.7148881438},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":168344.13808959842}]
[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":2949886.1299612797},null,{"$f":"S33+S31","v":2949886.1299612797}]
[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$42,2)","v":40.270000000000003},{"$f":"ROUND(E15-$Q$42,2)","v":23.8},{"$f":"ROUND(F15-$Q$42,2)","v":52.39},35.11,34.18,10.87,-3.37,-8.85,-3.35,61.22,88.44,53.44,null,{"$f":"ROUND(($Q$28-$Q$35)/$Q$21,2)","v":26.75},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":169550.58492686399}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$42,2)","v":31.44},{"$f":"ROUND(E16-$Q$42,2)","v":22.35},51.24,28.07,31.92,19.23,6.95,-0.13,-8.77,34.840000000000003,49.14,38.22,null,"New Resource Revenues",null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3,null,{"$f":"'NR Allocation'!$D$56/2","v":1.04403065493642},null,{"$f":"S35+S37","v":3119436.7148881438}]
[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,"Tier 1 Non-Slice Revenue Requirement with NR Rev (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q35-Q39","v":2949885.085930625},null,{"$f":"S39-Q39","v":3119435.6708574891}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(($Q$28-$Q$41)/$Q$21,2)","v":26.75}]
[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":179658.76129516444},119017.23496818371,305941.52341303916,213284.74071686741,176030.23302846227,56203.494781443907,-14453.135031481923,-35837.034235896987,-13832.501608815543,279562.92894104606,423187.73161219951,225039.56934234669,null,{"$f":"SUM(D44:O45)","v":2949719.668709246}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":88535.692379814442},77733.090780406797,221037.12157056105,118296.5470742091,109722.79116076166,66097.796685880443,20053.533279827276,-352.29438918527785,-21958.637304863318,109727.06015344117,138122.19978748617,108901.22030834809,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":9765.5656758415553},8089.0277248253942,22850.800118525003,15567.70351751923,10593.369745921867,10285.421535395535,6423.4331823743578,3635.4117223557678,6585.8982375961532,24754.307572549646,35296.483903074062,15703.161990885417,null,{"$f":"SUM(D46:O46)","v":169550.58492686399}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3119270.2536361101}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":2949719.668709246},{"$f":"D50/$E$54","v":30.62017715562002}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":169550.58492686399},{"$f":"D51/$E$54","v":1.76005503247411}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3119270.2536361101},{"$f":"ROUND(SUM(E50:E51),2)","v":32.380000000000003}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":96332.547447977617}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q42","v":26.75}]

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[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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9+1","v":"Test Period October 2028 - September 2030"}]
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[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[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$418),1)),2)","v":67.02},{"$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$76),1))","v":50.552188493410753},{"$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$76),1))","v":79.137936712900796},{"$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$76),1))","v":61.858006251917949},{"$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$76),1))","v":60.925746551884551},{"$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$76),1))","v":37.615173561332952},{"$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$76),1))","v":23.3790049783968},{"$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$76),1))","v":17.8957804007836},{"$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$76),1))","v":23.401525988359452},{"$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$76),1))","v":87.972662739687507},{"$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$76),1))","v":115.194741717445},{"$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$76),1))","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":58.19},{"$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$76),1)),2)","v":49.1},{"$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$76),1)),2)","v":77.989999999999995},{"$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$76),1)),2)","v":54.82},{"$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$76),1)),2)","v":58.67},{"$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$76),1)),2)","v":45.98},{"$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$76),1)),2)","v":33.700000000000003},{"$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$76),1)),2)","v":26.62},{"$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$76),1)),2)","v":17.98},{"$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$76),1)),2)","v":61.59},{"$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$76),1)),2)","v":75.89},{"$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$76),1)),2)","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":9.26},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":14.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.02},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.89},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.3},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.5199999999999996},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":15.74},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":20.72},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":14.3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9995.6832715447945},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":11278.436151791477},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12983.093071935211},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":13353.950088829431},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":11490.509265209599},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":11691.198159801967},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":9732.4552456770543},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":9685.6691961537508},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":10145.389044900539},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":10553.802333729136},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10840.865067391778},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":9501.8339164425288},null,{"$f":"SUM(D21:O22)","v":218854.142043}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":6383.1337583603163},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7894.5475181038291},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":9341.2843984218089},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":9222.8787820551388},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":7566.7757576258527},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":7712.26650425549},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":6535.0844885134211},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":6620.8639859091872},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":6103.6641003843633},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":7204.0939854669487},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":6452.5643781018225},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":6564.0995723945625},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":1451.9375329430038},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":1479.0744689950329},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":2711.257341694406},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":2391.8545626158252},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":1647.0216066454609},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":2385.2856706377665},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":2460.9475407350392},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":1738.7535440561269},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":2466.8219621472554},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":2663.103761394168},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":2884.2122090703429},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":1859.2475318944603},null,{"$f":"SUM(D23:O23)","v":26139.517732828888}]
[]
[]
[]
[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":669910.69285893207},570149.63025626098,1027455.1978645095,826048.72808261123,700067.85524424119,439766.44792088738,227535.11964070791,173332.60896900174,237417.58539625726,928446.09332648024,1248810.6514318679,761986.7340980689,null,{"$f":"SUM(D28:O29)","v":12468740.349788714}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":371434.55339898681},387622.28313889803,728526.77023291681,505598.21483226272,443942.73369990877,354610.0138656674,220232.3472629023,176247.39930490256,109743.88052491086,443700.14856490941,489685.11065414734,426469.54921847471,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":16537.568500220816},13696.229582894004,38689.642265979171,26358.237280026391,17936.06529636907,17412.585395655697,10877.388130048874,6155.187545958689,11150.035268905593,41917.253204344204,59760.876971937498,26587.239706090782,null,{"$f":"SUM(D30:O30)","v":287078.30914843077}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":12755818.658937145}]
[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":12221396.990523528}]
[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":11934318.681375097}]
[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$37,2)","v":64.58},48.11,76.7,59.42,58.49,35.18,20.94,15.46,20.96,85.53,112.75,77.75,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":2.44}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":55.75},46.66,75.55,52.38,56.23,43.54,31.26,24.18,15.54,59.15,73.45,62.53]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[]
[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":645521.22567636287},542605.563262688,995803.23861743067,793491.71427824488,672079.88692210952,411296.35126183316,203797.61284447752,149740.445772537,212647.35438111532,902666.71360385302,1222307.536348423,738767.5870034066,null,{"$f":"SUM(D44:O45)","v":11934791.167031163}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":355859.70702858764},368359.58719472465,705734.03630076768,483094.39060404821,425479.8008513017,335792.08359528403,204286.74111092955,160092.49117928414,94850.940119973005,426122.15924036998,473940.85357157886,410453.14626183198,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":16537.568500220816},13696.229582894004,38689.642265979171,26358.237280026391,17936.06529636907,17412.585395655697,10877.388130048874,6155.187545958689,11150.035268905593,41917.253204344204,59760.876971937498,26587.239706090782,null,{"$f":"SUM(D46:O46)","v":287078.30914843077}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":12221869.476179594}]
[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":472.48565606586635}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":11934791.167031163},{"$f":"D50/$E$54","v":54.533083338611156},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":1.000038660527633}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":287078.30914843077},{"$f":"D51/$E$54","v":1.3117334973355279}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":12221869.476179594},{"$f":"ROUND(SUM(E50:E51),2)","v":55.84}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":218854.142043}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2028-11-01"},"2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[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$76),1)),2)","v":67.02},{"$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$418),1))","v":50.552188493410753},{"$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$76),1))","v":79.137936712900796},{"$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$76),1))","v":61.858006251917949},{"$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$76),1))","v":60.925746551884551},{"$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$76),1))","v":37.615173561332952},{"$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$76),1))","v":23.3790049783968},{"$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$76),1))","v":17.8957804007836},{"$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$76),1))","v":23.401525988359452},{"$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$76),1))","v":87.972662739687507},{"$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$76),1))","v":115.194741717445},{"$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$76),1))","v":80.193649015426644}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":58.19},{"$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$418),1)),2)","v":49.1},{"$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$76),1)),2)","v":77.989999999999995},{"$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$76),1)),2)","v":54.82},{"$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$76),1)),2)","v":58.67},{"$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$76),1)),2)","v":45.98},{"$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$76),1)),2)","v":33.700000000000003},{"$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$76),1)),2)","v":26.62},{"$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$76),1)),2)","v":17.98},{"$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$76),1)),2)","v":61.59},{"$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$76),1)),2)","v":75.89},{"$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$76),1)),2)","v":64.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":9.26},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":14.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.02},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.89},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.3},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.5199999999999996},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":15.74},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":20.72},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":14.3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":4091.9522179518717},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":4617.0656086325598},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":5314.9076346254033},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":5466.7558643546836},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":4703.8911954853484},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":4786.010437105364},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":3984.1854588843553},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":3965.2001094704215},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":4153.1673706498204},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":4320.4775344852214},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":4437.9542482552652},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":3889.7915230597855},null,{"$f":"SUM(D21:O22)","v":89592.89999999998}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2613.0667785308215},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":3231.8025282223093},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":3824.0487387518042},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":3775.5509211053595},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":3097.6210684332518},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":3157.2197043098013},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2675.2602864716819},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2710.4810693782047},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":2498.6632610504621},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":2949.1665594461388},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2641.4999971218472},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2687.1598842182184},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":594.556876591682},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":605.52935832274409},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":1109.939884194406},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":979.17729242351743},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":674.26038112462845},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":976.32381647399461},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":1007.6821148584875},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":711.80108011381958},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":1009.7648299357172},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":1090.4031532271001},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":1180.7139511999731},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":761.12431574862694},null,{"$f":"SUM(D23:O23)","v":10701.277054214697}]
[]
[]
[]
[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":274242.63764713443},233402.7709340374,420610.82402389846,338162.61843496113,286588.08278378157,180026.61325806926,93146.291678113485,70960.35040424575,97190.454158268272,380083.91301566496,511228.99338160304,311936.57614343829,null,{"$f":"SUM(D28:O29)","v":5104358.2625711849}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":152054.35584270849},158681.5041357154,298237.56113525317,206975.7014949958,181737.42808497889,145168.96200416464,90156.27165409569,72153.006066847811,44925.965433687306,181639.16839628769,200463.43478157697,174584.77767765764,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6772.0028243792585},5607.2018580686099,15838.842147454172,10790.533762507162,7342.6955504472044,7127.1638602601606,4453.9549476745142,2519.7758236029213,4564.1370313094412,17162.945631794555,24464.393068863439,10884.077715205365,null,{"$f":"SUM(D30:O30)","v":117527.72422156681}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5221885.9867927516}]
[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":7005001.7434575688}]
[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":6887474.0192360021}]
[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$37,2)","v":86.92},{"$f":"ROUND(E15-$Q$37,2)","v":70.45},99.04,81.760000000000005,80.83,57.52,43.28,37.799999999999997,43.3,107.87,135.09,100.09,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-19.899999999999999}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":78.09},69,97.89,74.72,78.569999999999993,65.88,53.6,46.52,37.880000000000003,81.489999999999995,95.79,84.87]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.39},9.26,14.27,11.02,10.89,7.3,4.42,3.54,4.5199999999999996,15.74,20.72,14.3]
[]
[]
[]
[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":355672.48678437667},325272.27212816384,526388.45213330002,446961.95946963894,380215.52533108072,275291.32034230058,172435.5466605149,149884.56413798191,179832.14714913722,466049.91164492088,599523.23939680378,389329.23354305397,null,{"$f":"SUM(D44:O45)","v":6887279.4572903365}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":204054.38473547186},222994.37444733933,374336.13103641412,282109.16482499248,243380.08734680057,207997.63411992969,143393.95135488216,126091.57934747409,94649.364328591517,240327.58292926583,253029.28472430175,228059.25937360022,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6772.0028243792585},5607.2018580686099,15838.842147454172,10790.533762507162,7342.6955504472044,7127.1638602601606,4453.9549476745142,2519.7758236029213,4564.1370313094412,17162.945631794555,24464.393068863439,10884.077715205365,null,{"$f":"SUM(D46:O46)","v":117527.72422156681}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":7004807.1815119032}]
[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":7004807.1815119032}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":6887279.4572903365},{"$f":"D50/$E$55","v":76.873049731511514}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":117527.72422156681},{"$f":"D51/$E$55","v":1.3117972989105926}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":6.23}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":7004807.1815119032},{"$f":"ROUND(SUM(E50:E52),2)","v":84.41}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":89592.89999999998}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-19.899999999999999}]

{"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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
[]
[]
[]
[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
[null,null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":43.24},{"$f":"PFMeldedEqv_RateOutput!E37","v":26.77},{"$f":"PFMeldedEqv_RateOutput!F37","v":55.36},{"$f":"PFMeldedEqv_RateOutput!G37","v":38.08},{"$f":"PFMeldedEqv_RateOutput!H37","v":37.15},{"$f":"PFMeldedEqv_RateOutput!I37","v":13.84},{"$f":"PFMeldedEqv_RateOutput!J37","v":-0.4},{"$f":"PFMeldedEqv_RateOutput!K37","v":-5.88},{"$f":"PFMeldedEqv_RateOutput!L37","v":-0.38},{"$f":"PFMeldedEqv_RateOutput!M37","v":64.19},{"$f":"PFMeldedEqv_RateOutput!N37","v":91.41},{"$f":"PFMeldedEqv_RateOutput!O37","v":56.41},null,{"$f":"+AVERAGE(E13:P13)","v":34.982499999999995}]
[null,null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":34.409999999999997},{"$f":"PFMeldedEqv_RateOutput!E38","v":25.32},{"$f":"PFMeldedEqv_RateOutput!F38","v":54.21},{"$f":"PFMeldedEqv_RateOutput!G38","v":31.04},{"$f":"PFMeldedEqv_RateOutput!H38","v":34.89},{"$f":"PFMeldedEqv_RateOutput!I38","v":22.2},{"$f":"PFMeldedEqv_RateOutput!J38","v":9.92},{"$f":"PFMeldedEqv_RateOutput!K38","v":2.84},{"$f":"PFMeldedEqv_RateOutput!L38","v":-5.8},{"$f":"PFMeldedEqv_RateOutput!M38","v":37.81},{"$f":"PFMeldedEqv_RateOutput!N38","v":52.11},{"$f":"PFMeldedEqv_RateOutput!O38","v":41.19},null,{"$f":"+AVERAGE(E14:P14)","v":28.344999999999999}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Flat Load","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH (GWh)",{"$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":8.3099040000000013},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":9.3146979999999999},{"$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":192.71999999999997}]
[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},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":6.4740959999999994},{"$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":403.03191088},232.94563333999997,488.08265792000003,336.94273088,308.71293360000004,128.91542032000001,-3.5820088000000005,-52.664713920000004,-3.4389954399999998,567.64192688000003,859.75145321999992,472.63163627999995,null,{"$f":"SUM(E31:P32)","v":6192.1533049199998}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":242.49373907999998},181.29773255999999,409.36562238000005,233.41192255999999,225.88120943999999,156.09490439999999,68.298981760000004,21.048421439999998,-39.382069600000001,284.51450288000001,362.81889737999995,307.33885547999995]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat PF Melded Eqivalent Rate (mills/kWh)",{"$f":"ROUND(R31/R22,3)","v":32.130000000000003}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-18 Melded Rate",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":35.745008306862154}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-20 LDD Eligibility Floor (mills/kWh)",{"$f":"+R43*1.25","v":44.681260383577694}]
[]
[]
[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":-0.48000000000000398}]

{"sheet":"T2_RSS_RRStaging","index":135,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Tier2 and RSS Revenue Requirement"]
["TOC",null,null,null,{"$f":"BaseYear[]","v":2029},{"$f":"E2+1","v":2030},{"$f":"F2+1","v":2031},2032,2033,2034]
["TRM","COSA","AggregationKey","Category"]
[]
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[2,"2F","2FT2RD","Tier 2 Rate Design Adjustments (Cost)",{"$f":"VLOOKUP($D6,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":5378.2636571307839},{"$f":"VLOOKUP($D6,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":5378.2636571307839},{"$f":"VLOOKUP($D6,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":5378.2636571307839},{"$f":"VLOOKUP($D6,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":5378.2636571307839},{"$f":"VLOOKUP($D6,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":5378.2636571307839},{"$f":"VLOOKUP($D6,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":5378.2636571307839}]
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[2,"RDS","2D2DC","Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$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$3,0),FALSE)","v":-380.03420399999987},{"$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$3,0),FALSE)","v":-944},{"$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",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(J90,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K132,J132,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K135,J135,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K136,J136,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2030,{"$f":"L131","v":10},2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":43.24}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":26.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":55.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":38.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.15}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":13.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-0.4}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-5.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-0.38}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2029},10,2029,"2029-07-01",{"$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$14,0))","v":64.19}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":91.41}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":56.41}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":43.24}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":26.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":55.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":38.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.15}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":13.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-0.4}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-5.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-0.38}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":64.19}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":91.41}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":56.41}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.409999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":25.32}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":54.21}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":31.04}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.89}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":22.2}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.92}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":2.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-5.8}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":52.11}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":41.19}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.409999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":25.32}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":54.21}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":31.04}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.89}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":22.2}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.92}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":2.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":-5.8}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":52.11}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":41.19}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2028,2,{"$f":"IF(J195>9,K195+1,K195)","v":2029},{"$f":"+DATE(K195,J195,1)","v":"2028-11-01"},{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.26}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":14.27}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.02}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":10.89}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2029,6,2029,"2029-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":7.3}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":4.42}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":3.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":4.5199999999999996}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":15.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":20.72}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":14.3}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2029,{"$f":"L195","v":2},2030,"2029-11-01",{"$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$14,0))","v":9.26}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":14.27}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.02}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":10.89}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2030,6,2030,"2030-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":7.3}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":4.42}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":3.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":4.5199999999999996}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":15.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":20.72}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":14.3}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2028},2,2029,"2028-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,{"$f":"IF(J259>9,K259+1,K259)","v":2030},{"$f":"+DATE(K259,J259,1)","v":"2030-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":2.8994141593458296}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,{"$f":"L259","v":6},2029,"2029-03-01",{"$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2030},6,2030,"2030-03-01",{"$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":64.974000000000004}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,{"$f":"IF(J323>9,K323+1,K323)","v":2029},{"$f":"+DATE(K323,J323,1)","v":"2029-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,{"$f":"L323","v":10},2030,"2030-07-01",{"$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":12.753996253071845}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2029},10,2029,"2029-07-01",{"$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.828999999999994}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,{"$f":"IF(J387>9,K387+1,K387)","v":2029},{"$f":"+DATE(K387,J387,1)","v":"2028-11-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,{"$f":"L387","v":2},2030,"2029-11-01",{"$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":31.406375911550541}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2028},2,2029,"2028-11-01",{"$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":93.480999999999995}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,{"$f":"IF(J451>9,K451+1,K451)","v":2030},{"$f":"+DATE(K451,J451,1)","v":"2030-03-01"},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,{"$f":"L451","v":6},2029,"2029-03-01",{"$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2030},6,2030,"2030-03-01",{"$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":14.051076470786068}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":76.126000000000005}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,{"$f":"IF(J515>9,K515+1,K515)","v":2029},{"$f":"+DATE(K515,J515,1)","v":"2029-07-01"},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,{"$f":"L515","v":10},2030,"2030-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2029},10,2029,"2029-07-01",{"$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":23.449535483502657}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":85.524000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,{"$f":"IF(J579>9,K579+1,K579)","v":2029},{"$f":"+DATE(K579,J579,1)","v":"2028-11-01"},{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,{"$f":"L579","v":2},2030,"2029-11-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'Base PF Exchange'!$D$59","v":62.074627999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2028},2,2029,"2028-11-01",{"$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":19.102732346173863}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,{"$f":"IF(J643>9,K643+1,K643)","v":2030},{"$f":"+DATE(K643,J643,1)","v":"2030-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":81.177000000000007}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2029,{"$f":"L643","v":6},2029,"2029-03-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,{"$f":"K643","v":2030},6,2030,"2030-03-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B701,'Utility Specific PFx Settle'!$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",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":0}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",7,2029,10,{"$f":"IF(J707>9,K707+1,K707)","v":2029},{"$f":"+DATE(K707,J707,1)","v":"2029-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'Base PF Exchange'!$D$49","v":61.303167999999999}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B757,'Utility Specific PFx Settle'!$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",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B762,'Utility Specific PFx Settle'!$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",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":68.375780400783597}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":73.881525988359442}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":138.4526627396875}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":165.67474171744499}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":130.67364901542663}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":117.5}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":101.03218849341076}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":129.61793671290079}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":112.33800625191795}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":111.40574655188455}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":88.095173561332956}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":73.859004978396797}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":68.375780400783597}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":73.881525988359442}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":138.4526627396875}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":165.67474171744499}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":130.67364901542663}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":108.66999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":99.58}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":128.47}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":105.3}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":109.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":96.46}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":84.18}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":77.099999999999994}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":68.459999999999994}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":112.07}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":126.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":115.44999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":108.66999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":99.58}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":128.47}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":105.3}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":109.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2030,6,{"$f":"IF(J835>9,K835+1,K835)","v":2030},{"$f":"+DATE(K835,J835,1)","v":"2030-03-01"},{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":96.46}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":84.18}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":77.099999999999994}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":68.459999999999994}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":112.07}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":126.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":115.44999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":11.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2028,2,2029,"2028-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":9.26}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":14.27}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":11.02}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":10.89}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2029,{"$f":"L835","v":6},2029,"2029-03-01",{"$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$14,0))","v":7.3}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":4.42}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":3.54}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":4.5199999999999996}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":15.74}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":20.72}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":14.3}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":11.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":9.26}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":14.27}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":11.02}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",5,2030,8,2030,"2030-05-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1101,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2227656828.5644999}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",7,2030,{"$f":"L1091","v":10},2030,"2030-07-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1103,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1953708623.0469999}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",8,2030,11,2030,"2030-08-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1104,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1772425068.4875}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2028,2,2029,"2028-11-01",{"$f":"LDD_IRD!$D$49","v":11.78}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2029,10,2029,"2029-07-01",{"$f":"LDD_IRD!$D$49","v":11.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2029,11,2029,"2029-08-01",{"$f":"LDD_IRD!$D$49","v":11.78}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,2029,{"$f":"L1106","v":1},2030,"2029-10-01",{"$f":"LDD_IRD!$D$49","v":11.78}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2030,11,2030,"2030-08-01",{"$f":"LDD_IRD!$D$49","v":11.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2030,12,2030,"2030-09-01",{"$f":"LDD_IRD!$D$49","v":11.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,{"$f":"K1106","v":2028},1,2029,"2028-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":26.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":40.270000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":23.8}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":52.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":35.11}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":34.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-3.37}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-8.85}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-3.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2029,10,{"$f":"IF(J1163>9,K1163+1,K1163)","v":2029},{"$f":"+DATE(K1163,J1163,1)","v":"2029-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":61.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":88.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":53.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":40.270000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":23.8}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":52.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":35.11}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":34.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-3.37}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-8.85}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-3.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2030,{"$f":"L1163","v":10},2030,"2030-07-01",{"$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$14,0))","v":61.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":88.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":53.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":31.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":22.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":51.24}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":28.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":31.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":19.23}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":6.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-0.13}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-8.77}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1163","v":2029},10,2029,"2029-07-01",{"$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$14,0))","v":34.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":49.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":38.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":31.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":22.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":51.24}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":28.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":31.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":19.23}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":6.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-0.13}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":-8.77}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":34.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":49.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":38.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2028,2,2029,"2028-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":14.27}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.02}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.89}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2029,6,2029,"2029-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":7.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":4.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":3.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":4.5199999999999996}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2029,10,2029,"2029-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":15.74}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":20.72}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":14.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2029,2,2030,"2029-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":14.27}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.02}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.89}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2030,6,2030,"2030-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":7.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":4.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":3.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":4.5199999999999996}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2030,10,2030,"2030-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":15.74}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":20.72}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2030,12,2030,"2030-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":14.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(DATE(K1226,J1226,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":67.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2028,2,{"$f":"IF(J1227>9,K1227+1,K1227)","v":2029},{"$f":"+DATE(K1227,J1227,1)","v":"2028-11-01"},{"$f":"VLOOKUP(DATE(K1227,J1227,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1228,J1228,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(DATE(K1229,J1229,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1230,J1230,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1231,J1231,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1232,J1232,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1233,J1233,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1234,J1234,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(DATE(K1235,J1235,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1236,J1236,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1237,J1237,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1238,J1238,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":67.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2029,{"$f":"L1227","v":2},2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1239,J1239,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1240,J1240,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1241,J1241,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1242,J1242,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1243,J1243,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1244,J1244,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1245,J1245,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1246,J1246,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1247,J1247,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1248,J1248,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1249,J1249,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(DATE(K1250,J1250,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1227","v":2028},2,2029,"2028-11-01",{"$f":"VLOOKUP(DATE(K1251,J1251,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1252,J1252,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(DATE(K1253,J1253,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1254,J1254,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1255,J1255,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1256,J1256,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1257,J1257,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1258,J1258,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(DATE(K1259,J1259,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1260,J1260,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1261,J1261,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1262,J1262,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1263,J1263,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1264,J1264,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1265,J1265,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1266,J1266,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1267,J1267,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1268,J1268,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1269,J1269,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1270,J1270,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1271,J1271,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1272,J1272,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1273,J1273,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2030,6,{"$f":"IF(J1291>9,K1291+1,K1291)","v":2030},{"$f":"+DATE(K1291,J1291,1)","v":"2030-03-01"},{"$f":"VLOOKUP(J1291,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"O794","v":117.5}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",101.03218849341076]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",129.61793671290079]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",112.33800625191795]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",111.40574655188455]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2029,{"$f":"L1291","v":6},2029,"2029-03-01",88.095173561332956]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",73.859004978396797]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",68.375780400783597]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",73.881525988359442]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",138.4526627396875]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",165.67474171744499]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",130.67364901542663]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",117.5]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",101.03218849341076]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",129.61793671290079]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",112.33800625191795]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",111.40574655188455]
[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,{"$f":"K1291","v":2030},6,2030,"2030-03-01",88.095173561332956]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",73.859004978396797]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",68.375780400783597]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",73.881525988359442]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",138.4526627396875]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",165.67474171744499]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",130.67364901542663]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",108.66999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",99.58]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",128.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",105.3]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",109.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",96.46]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",84.18]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",77.099999999999994]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"O826","v":68.459999999999994}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",112.07]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",126.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",115.44999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",108.66999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",99.58]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",128.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",105.3]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",109.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",96.46]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",84.18]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",77.099999999999994]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",68.459999999999994]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",112.07]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",126.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",115.44999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",11.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2028,2,2029,"2028-11-01",9.26]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",14.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",11.02]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",10.89]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2029,6,2029,"2029-03-01",7.3]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",4.42]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",3.54]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",4.5199999999999996]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2029,10,{"$f":"IF(J1355>9,K1355+1,K1355)","v":2029},{"$f":"+DATE(K1355,J1355,1)","v":"2029-07-01"},15.74]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",20.72]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",14.3]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",11.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2029,2,2030,"2029-11-01",9.26]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",14.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",11.02]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"O858","v":10.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2030,6,2030,"2030-03-01",7.3]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",4.42]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",3.54]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",4.5199999999999996]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2030,{"$f":"L1355","v":10},2030,"2030-07-01",15.74]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",20.72]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2030,12,2030,"2030-09-01",14.3]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(DATE(K1370,J1370,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":67.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(DATE(K1371,J1371,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1372,J1372,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(DATE(K1373,J1373,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1374,J1374,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1375,J1375,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1376,J1376,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1377,J1377,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1378,J1378,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1355","v":2029},10,2029,"2029-07-01",{"$f":"VLOOKUP(DATE(K1379,J1379,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1380,J1380,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1381,J1381,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1382,J1382,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":67.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1383,J1383,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1384,J1384,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1385,J1385,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1386,J1386,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1387,J1387,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1388,J1388,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1389,J1389,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1390,J1390,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1391,J1391,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1392,J1392,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1393,J1393,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(DATE(K1394,J1394,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(DATE(K1395,J1395,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1396,J1396,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(DATE(K1397,J1397,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1398,J1398,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1399,J1399,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1400,J1400,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1401,J1401,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1402,J1402,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(DATE(K1403,J1403,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1404,J1404,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1405,J1405,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1406,J1406,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1407,J1407,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1408,J1408,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1409,J1409,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1410,J1410,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1411,J1411,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1412,J1412,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1413,J1413,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1414,J1414,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1415,J1415,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1416,J1416,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1417,J1417,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2028,2,{"$f":"IF(J1419>9,K1419+1,K1419)","v":2029},{"$f":"+DATE(K1419,J1419,1)","v":"2028-11-01"},{"$f":"VLOOKUP(J1419,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2029,{"$f":"L1419","v":2},2030,"2029-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.26}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.02}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.89}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.5199999999999996}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.74}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":20.72}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.3}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2028,1,2029,"2028-10-01",{"$f":"O74*1.25","v":14.237500000000001}]
[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":2028},2,2029,"2028-11-01",11.574999999999999]
[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",12,2028,3,2029,"2028-12-01",17.837499999999999]
[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",1,2029,4,2029,"2029-01-01",13.774999999999999]
[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",2,2029,5,2029,"2029-02-01",13.612500000000001]
[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",3,2029,6,2029,"2029-03-01",9.125]
[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",4,2029,7,2029,"2029-04-01",5.5250000000000004]
[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",5,2029,8,2029,"2029-05-01",4.4249999999999998]
[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",6,2029,9,2029,"2029-06-01",5.6499999999999995]
[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",7,2029,10,2029,"2029-07-01",19.675000000000001]
[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",8,2029,11,2029,"2029-08-01",25.9]
[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",9,2029,12,2029,"2029-09-01",17.875]
[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",10,2029,1,2030,"2029-10-01",14.237500000000001]
[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",11,2029,2,2030,"2029-11-01",11.574999999999999]
[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",12,2029,3,2030,"2029-12-01",17.837499999999999]
[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",1,2030,4,2030,"2030-01-01",13.774999999999999]
[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",2,2030,5,2030,"2030-02-01",13.612500000000001]
[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",3,2030,6,2030,"2030-03-01",9.125]
[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",4,2030,7,2030,"2030-04-01",5.5250000000000004]
[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",5,2030,8,2030,"2030-05-01",4.4249999999999998]
[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",6,2030,9,2030,"2030-06-01",5.6499999999999995]
[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",7,2030,10,2030,"2030-07-01",19.675000000000001]
[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",8,2030,11,2030,"2030-08-01",25.9]
[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",9,2030,12,2030,"2030-09-01",17.875]
[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",10,2028,1,2029,"2028-10-01",{"$f":"+TransferUAIinputs!$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",11,2028,2,2029,"2028-11-01",{"$f":"+TransferUAIinputs!$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",12,2028,3,2029,"2028-12-01",{"$f":"+TransferUAIinputs!$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",1,2029,4,2029,"2029-01-01",{"$f":"+TransferUAIinputs!$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",2,2029,5,2029,"2029-02-01",{"$f":"+TransferUAIinputs!$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",3,2029,6,2029,"2029-03-01",{"$f":"+TransferUAIinputs!$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",4,2029,7,2029,"2029-04-01",{"$f":"+TransferUAIinputs!$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",5,2029,8,2029,"2029-05-01",{"$f":"+TransferUAIinputs!$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",6,2029,9,2029,"2029-06-01",{"$f":"+TransferUAIinputs!$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",7,2029,10,2029,"2029-07-01",{"$f":"+TransferUAIinputs!$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",8,2029,11,2029,"2029-08-01",{"$f":"+TransferUAIinputs!$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",9,2029,12,2029,"2029-09-01",{"$f":"+TransferUAIinputs!$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",10,2029,1,2030,"2029-10-01",{"$f":"+TransferUAIinputs!$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",11,2029,2,2030,"2029-11-01",{"$f":"+TransferUAIinputs!$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",12,2029,3,2030,"2029-12-01",{"$f":"+TransferUAIinputs!$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",1,2030,4,2030,"2030-01-01",{"$f":"+TransferUAIinputs!$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",2,2030,5,2030,"2030-02-01",{"$f":"+TransferUAIinputs!$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",3,2030,6,{"$f":"IF(J1483>9,K1483+1,K1483)","v":2030},{"$f":"+DATE(K1483,J1483,1)","v":"2030-03-01"},{"$f":"+TransferUAIinputs!$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",4,2030,7,2030,"2030-04-01",{"$f":"+TransferUAIinputs!$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",5,2030,8,2030,"2030-05-01",{"$f":"+TransferUAIinputs!$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",6,2030,9,2030,"2030-06-01",{"$f":"+TransferUAIinputs!$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",7,2030,10,2030,"2030-07-01",{"$f":"+TransferUAIinputs!$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",8,2030,11,2030,"2030-08-01",{"$f":"+TransferUAIinputs!$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",9,2030,12,2030,"2030-09-01",{"$f":"+TransferUAIinputs!$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",10,2028,1,2029,"2028-10-01",{"$f":"+TransferUAIinputs!$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",11,2028,2,2029,"2028-11-01",{"$f":"+TransferUAIinputs!$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",12,2028,3,2029,"2028-12-01",{"$f":"+TransferUAIinputs!$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",1,2029,4,2029,"2029-01-01",{"$f":"+TransferUAIinputs!$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",2,2029,5,2029,"2029-02-01",{"$f":"+TransferUAIinputs!$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",3,2029,{"$f":"L1483","v":6},2029,"2029-03-01",{"$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",4,2029,7,2029,"2029-04-01",{"$f":"+TransferUAIinputs!$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",5,2029,8,2029,"2029-05-01",{"$f":"+TransferUAIinputs!$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",6,2029,9,2029,"2029-06-01",{"$f":"+TransferUAIinputs!$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",7,2029,10,2029,"2029-07-01",{"$f":"+TransferUAIinputs!$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",8,2029,11,2029,"2029-08-01",{"$f":"+TransferUAIinputs!$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",9,2029,12,2029,"2029-09-01",{"$f":"+TransferUAIinputs!$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",10,2029,1,2030,"2029-10-01",{"$f":"+TransferUAIinputs!$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",11,2029,2,2030,"2029-11-01",{"$f":"+TransferUAIinputs!$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",12,2029,3,2030,"2029-12-01",{"$f":"+TransferUAIinputs!$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",1,2030,4,2030,"2030-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"+TransferUAIinputs!$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",8,2030,11,2030,"2030-08-01",{"$f":"+TransferUAIinputs!$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",9,2030,12,2030,"2030-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(DATE(K1515,J1515,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1516,J1516,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1518,J1518,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1519,J1519,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1520,J1520,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1521,J1521,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1522,J1522,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(DATE(K1523,J1523,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1524,J1524,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1525,J1525,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1526,J1526,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":67.02}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.86}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1531,J1531,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1532,J1532,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1533,J1533,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1534,J1534,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1535,J1535,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1536,J1536,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(DATE(K1538,J1538,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(DATE(K1539,J1539,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1540,J1540,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(DATE(K1541,J1541,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1542,J1542,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1543,J1543,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1544,J1544,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1545,J1545,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1546,J1546,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2029,10,{"$f":"IF(J1547>9,K1547+1,K1547)","v":2029},{"$f":"+DATE(K1547,J1547,1)","v":"2029-07-01"},{"$f":"VLOOKUP(DATE(K1547,J1547,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1548,J1548,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1549,J1549,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1550,J1550,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1551,J1551,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1552,J1552,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1553,J1553,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1554,J1554,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1555,J1555,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1556,J1556,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1557,J1557,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1558,J1558,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2030,{"$f":"L1547","v":10},2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1559,J1559,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1560,J1560,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1561,J1561,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(DATE(K1562,J1562,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":67.02}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(DATE(K1563,J1563,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1564,J1564,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(DATE(K1565,J1565,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.86}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1566,J1566,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1567,J1567,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1568,J1568,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1569,J1569,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1570,J1570,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1547","v":2029},10,2029,"2029-07-01",{"$f":"VLOOKUP(DATE(K1571,J1571,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1572,J1572,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1573,J1573,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1574,J1574,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":67.02}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1575,J1575,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.55}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1576,J1576,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":79.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1577,J1577,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.86}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1578,J1578,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1579,J1579,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":37.619999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1580,J1580,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.38}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1581,J1581,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.899999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1582,J1582,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.4}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1583,J1583,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":87.97}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1584,J1584,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":115.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1585,J1585,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":80.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(DATE(K1586,J1586,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(DATE(K1587,J1587,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(DATE(K1588,J1588,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(DATE(K1589,J1589,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(DATE(K1590,J1590,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(DATE(K1591,J1591,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(DATE(K1592,J1592,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(DATE(K1593,J1593,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(DATE(K1594,J1594,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(DATE(K1595,J1595,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(DATE(K1596,J1596,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K1597,J1597,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K1598,J1598,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(DATE(K1599,J1599,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(DATE(K1600,J1600,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":77.989999999999995}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(DATE(K1601,J1601,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":54.82}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(DATE(K1602,J1602,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(DATE(K1603,J1603,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(DATE(K1604,J1604,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":33.700000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(DATE(K1605,J1605,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(DATE(K1606,J1606,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(DATE(K1607,J1607,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.59}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(DATE(K1608,J1608,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":75.89}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(DATE(K1609,J1609,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":64.97}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":74.510000000000005}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2028,2,{"$f":"IF(J1611>9,K1611+1,K1611)","v":2029},{"$f":"+DATE(K1611,J1611,1)","v":"2028-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":74.510000000000005}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":74.510000000000005}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":74.510000000000005}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":74.510000000000005}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1615,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1615&\"_\"&L1615,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":74.510000000000005}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,{"$f":"K1611","v":2028},2,2029,"2028-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1635,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1635&\"_\"&L1635,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":74.510000000000005}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1667,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1667&\"_\"&L1667,Tier2RatesOutputStaging!$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",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1668,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1668&\"_\"&L1668,Tier2RatesOutputStaging!$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",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1669,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1669&\"_\"&L1669,Tier2RatesOutputStaging!$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",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1670,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1670&\"_\"&L1670,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1671,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1671&\"_\"&L1671,Tier2RatesOutputStaging!$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",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",3,2030,6,{"$f":"IF(J1675>9,K1675+1,K1675)","v":2030},{"$f":"+DATE(K1675,J1675,1)","v":"2030-03-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$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",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",11,2028,2,2029,"2028-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",{"$f":"J1675","v":3},2029,{"$f":"L1675","v":6},2029,"2029-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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,{"$f":"K1675","v":2030},6,2030,"2030-03-01",{"$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",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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$14","v":"FY 2029-30 Base Case Phase 2"}]
[null,"é",null,"Rate Target Expense","Ph.1 FY 2029","Ph1 FY 2030","Ph1 FY 29-30 Average",2029,2030,"Ph.2 FY 29-30 Average","Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",350321.13543997123,335969.58487292164,343145.36015644646,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":386338.61770486151},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":341981.21976960864},{"$f":"+AVERAGE(H7:I7)","v":364159.91873723507},{"$f":"J7-G7","v":21014.558580788609}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",175837.73727559458,183596.19706211734,179716.96716885595,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":172263.76258000001},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":175911.22018},174087.49138000002,{"$f":"J8-G8","v":-5629.4757888559252}]
["Corps of Engineers",5,"Corps of Engineers","Yes",290325.44739366841,304517.0372025136,297421.24229809101,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":300930.71786999999},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":307302.52833999996},304116.62310500001,6695.380806909001]
["CRFM Studies",null,"CRFM Studies","Yes",128.61599999999999,813.8131199999998,471.21455999999989,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":4328.1810000000005},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":3446.6010000000006},{"$f":"+AVERAGE(H10:I10)","v":3887.3910000000005},{"$f":"J10-G10","v":3416.1764400000006}]
["Other",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",19683.941628495711,19335.55563686095,19509.748632678333,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":18761.952680000002},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":19159.212200000002},18960.582440000002,-549.16619267833084]
["Other",7,"Operating Generation Settlement Payment","No",31612.466852094731,33458.266473583324,32535.366662839027,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":30131.749989999997},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":30769.750019999999},{"$f":"+AVERAGE(H12:I12)","v":30450.750004999998},-2084.6166578390294]
["Other",8,"Non-Operating Generation","No",2730.1675382657586,2822.6276155094215,2776.3975768875898,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2602.2875199999999},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2657.3875500000004},2629.8375350000001,-146.5600418875897]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",3563.5871546104663,3737.7812102825023,3650.6841824464846,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":3563.5871546104663},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":3737.7812102825023},3650.6841824464846,0]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",0,0,0,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",12,"Generation Conservation","Yes",139313.32161517904,146094.34790467232,142703.83475992567,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":123982.41921000001},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":126607.58313},125295.00117,-17408.833589925664]
["Scenario",13,"Scenario","no",0,0,0,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":0},0,0]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",223139.96196015354,229376.88614321075,226258.42405168214,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":206873.40224104436},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":210701.13694885734},{"$f":"+AVERAGE(H19:I19)","v":208787.26959495083},-17471.15445673131,"x"]
["Internal Operations",15,"Power Non-Generation Operations","Yes",94326.698498098558,95864.219991413265,95095.459244755912,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":96982.214075999989},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":99957.359163999994},{"$f":"+AVERAGE(H20:I20)","v":98469.786619999999},3374.3273752440873]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",317499.05414351012,338218.24619323772,327858.65016837395,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":330760.16191999998},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":337947.96917},{"$f":"+AVERAGE(H21:I21)","v":334354.06554500002},6495.4153766260715]
["Fish and Wildlife",17,"Planning Council","Yes",14289.984582181414,14398.89790360374,14344.441242892577,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":13084.84942},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":13361.903789999998},{"$f":"+AVERAGE(H22:I22)","v":13223.376604999999},-1121.0646378925776]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",22248.202399780577,22506.064640821936,22377.133520301257,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":21742.92945},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":22203.307250000002},{"$f":"+AVERAGE(H24:I24)","v":21973.118350000001},-404.01517030125615]
["Internal Operations",20,"Agency Services G&A","Yes",77204.539028060317,80549.353403522764,78876.94621579154,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":105606.71492},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":107923.1758},{"$f":"+AVERAGE(H25:I25)","v":106764.94536},27887.999144208457]
["Other",21,"Other Income Expenses and Adjustments","No",0,0,0,{"$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},{"$f":"+AVERAGE(H32:I32)","v":0},0]
["Capital-Related Costs",28,"Depreciation","No",167580.65333333332,171383.65333333332,169482.15333333332,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":161151.21333333332},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":165304.21333333332},{"$f":"+AVERAGE(H33:I33)","v":163227.71333333332},-6254.4400000000023]
["Capital-Related Costs",29,"Amortization","No",313770.3970243886,320861.43237692083,317315.91470065468,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":319849.84564809327},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":328750.70529520256},{"$f":"+AVERAGE(H34:I34)","v":324300.27547164791},6984.3607709932257]
["Capital-Related Costs",30,"Accretion","No",49635.392716147842,51817.659360626276,50726.526038387063,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":49635.392716147842},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":51817.659360626276},{"$f":"+AVERAGE(H35:I35)","v":50726.526038387063},{"$f":"J35-G35","v":0}]
["Capital-Related Costs",31,"Net Interest",null,"","",null,{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",175271.18394899881,176472.87511880713,175872.02953390297,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":160291.7266426608},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":155502.37359854285},{"$f":"+AVERAGE(H37:I37)","v":157897.05012060184},-17974.979413301131]
["Capital-Related Costs",33,"AFUDC","No",-18160.874950679365,-19963.707647535,-19062.291299107183,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-17241.442259126401},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-16865.996840853171},{"$f":"+AVERAGE(H38:I38)","v":-17053.719549989786},2008.5717491173964]
["Capital-Related Costs",34,"Interest Income","No",-16345.441266522728,-17177.192358650693,-16761.316812586709,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-24386.783972654019},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-25234.213023224896},{"$f":"+AVERAGE(H39:I39)","v":-24810.498497939458},-8049.1816853527489]
["Capital-Related Costs",35,"MRNR","No",143362.98582502006,189294.13098579884,166328.55840540945,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":209797.69757701119},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":399317.33099142497},{"$f":"+AVERAGE(H40:I40)","v":304557.51428421808},138228.95587880863]
["Planned Net Revenues for Risk",36,"PNRR","No",0,0,0,{"$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},0]
[null,37,"Revenue Requirement and Capital Costs",null,2577339.1581403506,2683947.7305435715,2630643.4443419618,{"$f":"+SUM(H7:H41)","v":2677051.1974219829},{"$f":"+SUM(I7:I41)","v":2862260.2082378007},{"$f":"+SUM(J7:J41)","v":2769655.7028298914},{"$f":"+SUM(K7:K41)","v":139012.25848792991}]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residentail Exchange Benefits","Internal",80903.769227958604,81654.461480189959,81279.115354074282,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":33614.065912038321},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":33987.994493413848},{"$f":"AVERAGE(H45:I45)","v":33801.030202726084},{"$f":"J45-G45","v":-47478.085151348198}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",17705.898759040003,17705.898759040003,17705.898759040003,{"$f":"LDD_IRD!D9","v":22165.30152832},{"$f":"LDD_IRD!E9","v":22165.30152832},{"$f":"AVERAGE(H46:I46)","v":22165.30152832},4459.4027692799973]
["Rate Discounts",40,"Low Density Discount Costs","Internal",43018.177509460475,43699.607792862997,43358.892651161732,{"$f":"LDD_IRD!D7","v":38419.312615862022},{"$f":"LDD_IRD!E7","v":39539.891745965419},38979.602180913716,-4379.2904702480155]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",92534.180919104998,109777.10752837431,101155.64422373965,{"$f":"ProgCOSA!D22","v":312090.98461034894},{"$f":"ProgCOSA!E22","v":328335.85700328014},320213.42080681457,219057.77658307491]
[null,null,"Total",null,234162.02641556406,252837.07556046726,243499.55098801566,{"$f":"SUM(H45:H48)","v":406289.66466656927},{"$f":"SUM(I45:I48)","v":424029.04477097944},{"$f":"AVERAGE(H49:I49)","v":415159.35471877432},171659.80373075866]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice)","Internal",-319047.22969232179,-346117.57425199234,-332582.40197215707,{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-495189.25588351942},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-480203.02539101779},{"$f":"AVERAGE(H52:I52)","v":-487696.1406372686},{"$f":"J52-G52","v":-155113.73866511154}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,-44986.687836882898,-40572.069789234301,-42779.378813058604,{"$f":"-RevSimInputs!C23","v":-48050.148324072303},{"$f":"-RevSimInputs!D23","v":-49250.525291218401},{"$f":"AVERAGE(H53:I53)","v":-48650.336807645348},-5870.9579945867445]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",29090.717728179476,41845.426356821263,35468.072042500367,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":83293.559242559626},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":99608.628086083394},{"$f":"AVERAGE(H54:I54)","v":91451.09366432151},55983.021621821143]
[null,45,"Net Secondary",null,-334943.19980102521,-344844.21768440539,-339893.7087427153,{"$f":"SUM(H52:H54)","v":-459945.84496503207},{"$f":"SUM(I52:I54)","v":-429844.92259615281},{"$f":"SUM(J52:J54)","v":-444895.38378059241},-105001.67503787711]
[null,46,"Secondary (Slice)",null,-101814.171657985,-115762.19358341,-108788.18262069751,{"$f":"-Secondary!D27-H57","v":-130892.606323079},{"$f":"-Secondary!E27-I57","v":-130487.78653893201},-130690.1964310055,-21902.013810307995]
[null,47,"California Adjustment (Slice)",null,-9901.4490705479984,-9133.0347320699948,-9517.2419013089966,{"$f":"-(RevSimInputs!C28-RevSimInputs!C27)","v":-10218.577559945988},{"$f":"-(RevSimInputs!D28-RevSimInputs!D27)","v":-10893.844356279005},{"$f":"AVERAGE(H57:I57)","v":-10556.210958112497},-1038.9690568035003]
[null,48,"Firm Surplus Sales Serving Tier 2 ",null,-54906.246134948909,-99987.735854267463,-77446.99099460819,{"$f":"-Secondary!D25","v":-28257.000799503243},{"$f":"-Secondary!E25","v":-63607.627144604136},{"$f":"AVERAGE(H58:I58)","v":-45932.313972053686},31514.677022554504,"x"]
[null,49,"Hedging and Mitigation","HEDGE",0,0,0,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":332.14726999999499},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":332.14726999999499},332.14726999999499,332.14726999999499,"x"]
[null,50,"EIM Benefits",null,0,0,0,{"$f":"-RevSimInputs!C26","v":-24880.3799},{"$f":"-RevSimInputs!D26","v":-25682.9728},-25281.676350000002,-25281.676350000002]
[null,51,"Augmentation Purchases**","Internal",0,0,0,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},0,0]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-501565.06666450715,-569727.18185415282,-535646.12425932998,{"$f":"SUM(H55:H61)","v":-653862.26227756031},{"$f":"SUM(I55:I61)","v":-660185.00616596802},{"$f":"SUM(J55:J61)","v":-657023.63422176416},-121377.50996243418,"x"]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-103682.02732168122,-111015.88467841808,-107348.95600004966,{"$f":"VLOOKUP($D65,CostPrint!$B$227:$I$264,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-128258.19611136169},{"$f":"VLOOKUP($D65,CostPrint!$B$227:$I$264,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-128352.54769378605},{"$f":"AVERAGE(H65:I65)","v":-128305.37190257387},{"$f":"J65-G65","v":-20956.415902524212}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-104976.99618120982,-104028.47917849242,-104502.73767985112,{"$f":"VLOOKUP($D66,CostPrint!$B$227:$I$264,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-114929.98050527522},{"$f":"VLOOKUP($D66,CostPrint!$B$227:$I$264,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-114929.98050527522},{"$f":"AVERAGE(H66:I66)","v":-114929.98050527522},-10427.242825424095]
["Other Credits",55,"Other Credits","Credits",-53033.716934790165,-53831.175256991351,-53432.446095890758,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(H65:H66)","v":-43951.699170166336},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(I65:I66)","v":-44345.13574070856},-44148.417455437448,9284.0286404533108]
["DSI Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-4996.6846623832644,-5168.1433721848325,-5082.4140172840489,{"$f":"Cost_Allocation_TRM!C15","v":-5176.0655383659323},{"$f":"Cost_Allocation_TRM!D15","v":-5328.9577944770963},-5252.5116664215147,-170.09764913746585]
[null,null,null,null,-266689.42510006449,-274043.68248608668,-270366.55379307561,{"$f":"SUM(H65:H67,H68:H68)","v":-292315.94132516917},{"$f":"SUM(I65:I67,I68:I68)","v":-292956.62173424696},{"$f":"AVERAGE(H69:I69)","v":-292636.28152970807},-22269.727736632456]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2577339.1581403506,2683947.7305435715,2630643.4443419613,{"$f":"+H42","v":2677051.1974219829},{"$f":"+I42","v":2862260.2082378007},{"$f":"+AVERAGE(H71:I71)","v":2769655.7028298918},139012.25848793052]
[null,{"$f":"+B71+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,234162.02641556406,252837.07556046726,243499.55098801566,{"$f":"H49","v":406289.66466656927},424029.04477097944,415159.35471877432,171659.80373075866]
[null,{"$f":"+B72+1","v":59},"Revenue Credits",null,-768254.49176457163,-843770.86434023944,-806012.67805240559,{"$f":"+H69+H62","v":-946178.20360272948},{"$f":"+I69+I62","v":-953141.62790021498},{"$f":"+AVERAGE(H73:I73)","v":-949659.91575147223},-143647.23769906664]
[null,60,"Total","",2043246.6927913432,2093013.9417637994,2068130.3172775714,{"$f":"SUM(H71:H73)","v":2137162.6584858228},2333147.6251085652,2235155.1417971943,167024.82451962255]
[null,null,null,""]
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{"sheet":"NetRevenue","index":141,"n_rows":107,"n_cols":8,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$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$14","v":"FY 2029-30 Base Case Phase 2"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2029},{"$f":"D3+1","v":2030},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2029 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!H10","v":2425686.8304191031},{"$f":"+Cost_Allocation_TRM!I10","v":2430882.4221709375},{"$f":"AVERAGE(D5:E5)","v":2428284.6262950203}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-545688.36681083019},{"$f":"+Cost_Allocation_TRM!I11","v":-547153.88024850714},{"$f":"AVERAGE(D6:E6)","v":-546421.12352966866}]
[null,"Slice",null,{"$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":312090.98461034894},{"$f":"+Cost_Allocation_TRM!I13","v":328335.85700328014},320213.42080681457]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":87718.99778196332},{"$f":"+Cost_Allocation_TRM!I14","v":80625.140307635113},84172.069044799224]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":82365.981691898734},{"$f":"+Cost_Allocation_TRM!I15","v":87184.603234965267},84775.292463432008]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2362174.4276924841},{"$f":"SUM(E5:E10)","v":2379874.1424683109},2371024.2850803975]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$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$10*Loads!E13/1000","v":5252.5116664215147},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":5252.5116664215147},{"$f":"AVERAGE(D15:E15)","v":5252.5116664215147}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":5252.5116664215147},{"$f":"SUM(E14:E15)","v":5252.5116664215147},5252.5116664215147]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":596376.78490709502},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":618744.1506268403},{"$f":"AVERAGE(D19:E19)","v":607560.4677669676}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-83293.559242559626},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-99608.628086083394},{"$f":"AVERAGE(D20:E20)","v":-91451.09366432151}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":513083.22566453542},{"$f":"SUM(E19:E20)","v":519135.52254075691},{"$f":"SUM(F19:F20)","v":516109.37410264608}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20","v":0},{"$f":"-ProgCOSA!E20","v":0},0]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":513083.22566453542},{"$f":"SUM(E21:E22)","v":519135.52254075691},{"$f":"SUM(F21:F22)","v":516109.37410264608}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":513083.22566453542},{"$f":"+E23","v":519135.52254075691},{"$f":"AVERAGE(D26:E26)","v":516109.37410264614}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$227:$I$264,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":128258.19611136169},{"$f":"-VLOOKUP($C27,CostPrint!$B$227:$I$264,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":128352.54769378605},{"$f":"AVERAGE(D27:E27)","v":128305.37190257387}]
[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$4,0),FALSE)","v":114929.98050527522},{"$f":"-VLOOKUP($C28,CostPrint!$B$227:$I$264,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":114929.98050527522},{"$f":"AVERAGE(D28:E28)","v":114929.98050527522}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":43951.699170166336},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":44345.13574070856},44148.417455437448]
[null,null,null,{"$f":"SUM(D26:D29)","v":800223.10145133873},{"$f":"SUM(E26:E29)","v":806763.1864805267},{"$f":"AVERAGE(D30:E30)","v":803493.14396593277}]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30","v":3167650.0408102442},{"$f":"+E11+E16+E30","v":3191889.840615259},{"$f":"+AVERAGE(D31:E31)","v":3179769.9407127518}]
[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!$B36,CostPrint!D:D),\"\")","v":386338.61770486151},{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!E:E),\"\")","v":341981.21976960864},{"$f":"+AVERAGE(D36:E36)","v":364159.91873723507}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!D:D),\"\")","v":172263.76258000001},{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!E:E),\"\")","v":175911.22018},174087.49138000002]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!D:D),\"\")","v":300930.71786999999},{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!E:E),\"\")","v":307302.52833999996},304116.62310500001]
[null,"CRFM Studies","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":4328.1810000000005},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":3446.6010000000006},{"$f":"+AVERAGE(D39:E39)","v":3887.3910000000005}]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":18761.952680000002},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":19159.212200000002},18960.582440000002]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":30131.749989999997},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":30769.750019999999},30450.750004999998]
[null,"Non-Operating Generation","No",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":2602.2875199999999},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":2657.3875500000004},2629.8375350000001]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":3895.7344246104612},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":4069.9284802824973},3982.8314524464795]
[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!$B45,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":0},0]
[null,"Generation Conservation","Yes",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D),\"\")","v":123982.41921000001},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E),\"\")","v":126607.58313},125295.00117]
[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!$B48,CostPrint!D:D),\"\")","v":206873.40224104436},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":210701.13694885734},{"$f":"+AVERAGE(D48:E48)","v":208787.26959495083}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":96982.214075999989},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":99957.359163999994},{"$f":"+AVERAGE(D49:E49)","v":98469.786619999999}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":330760.16191999998},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":337947.96917},{"$f":"+AVERAGE(D50:E50)","v":334354.06554500002}]
[null,"Planning Council","Yes",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":13084.84942},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":13361.903789999998},{"$f":"+AVERAGE(D51:E51)","v":13223.376604999999}]
[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!$B53,CostPrint!D:D),\"\")","v":21742.92945},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":22203.307250000002},{"$f":"+AVERAGE(D53:E53)","v":21973.118350000001}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":105606.71492},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":107923.1758},{"$f":"+AVERAGE(D54:E54)","v":106764.94536}]
[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!$B62,CostPrint!D:D),\"\")","v":161151.21333333332},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":165304.21333333332},{"$f":"+AVERAGE(D62:E62)","v":163227.71333333332}]
[null,"Amortization","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":319849.84564809327},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":328750.70529520256},{"$f":"+AVERAGE(D63:E63)","v":324300.27547164791}]
[null,"Accretion","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":49635.392716147842},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":51817.659360626276},{"$f":"+AVERAGE(D64:E64)","v":50726.526038387063}]
[null,"Net Interest",null,{"$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":160291.7266426608},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":155502.37359854285},{"$f":"+AVERAGE(D66:E66)","v":157897.05012060184}]
[null,"AFUDC","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":-17241.442259126401},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":-16865.996840853171},{"$f":"+AVERAGE(D67:E67)","v":-17053.719549989786}]
[null,"Interest Income","No",{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":-24386.783972654019},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":-25234.213023224896},{"$f":"+AVERAGE(D68:E68)","v":-24810.498497939458}]
[null,"MRNR","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":209797.69757701119},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":399317.33099142497},{"$f":"+AVERAGE(D69:E69)","v":304557.51428421808}]
[null,"PNRR","No",{"$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,{"$f":"+SUM(D36:D70)","v":2677383.344691983},{"$f":"+SUM(E36:E70)","v":2862592.3555078008},{"$f":"+SUM(F36:F70)","v":2769987.8500998914}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":33614.065912038321},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":33987.994493413848},{"$f":"AVERAGE(D74:E74)","v":33801.030202726084}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":22165.30152832},{"$f":"LDD_IRD!E9","v":22165.30152832},{"$f":"AVERAGE(D75:E75)","v":22165.30152832}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":38419.312615862022},{"$f":"LDD_IRD!E7","v":39539.891745965419},38979.602180913716]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F220","v":306712.72095321817},{"$f":"ProgCOSA!E22-Cost!G220","v":322957.59334614937},314835.1571496838]
[null,"Total",null,{"$f":"SUM(D74:D77)","v":400911.4010094385},{"$f":"SUM(E74:E77)","v":418650.78111384867},{"$f":"AVERAGE(D78:E78)","v":409781.09106164356}]
[]
[null,"Total Costs","",{"$f":"+D71+D78","v":3078294.7457014215},{"$f":"+E71+E78","v":3281243.1366216494},{"$f":"+F71+F78","v":3179768.9411615347}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D31-D80","v":89355.29510882264},{"$f":"+E31-E80","v":-89353.296006390359},{"$f":"+F31-F80","v":0.99955121707171202}]
[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,"Actual Data","FY 2018 forecast","FY 2019 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":5807.2099900000003},{"$f":"CostPrint!E11","v":5930.1699800000006},"Billing Credits Generation"]
[2,"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":10518.71999},{"$f":"CostPrint!E12","v":10741.439980000001},"Cowlitz Falls O&M"]
[3,"           Operating Generation  ",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D13","v":1545.40924},{"$f":"CostPrint!E13","v":1578.1312399999999},"Clearwater Hatchery Generation"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":386338.61770486151},{"$f":"CostPrint!E7","v":341981.21976960864},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D14","v":890.61345999999992},{"$f":"CostPrint!E14","v":909.471},"New Resources Integration Wheeling"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":172263.76258000001},{"$f":"CostPrint!E8","v":175911.22018},null,null,"CostPrint",8,null,null,{"$f":"SUM(L5:L8)","v":18761.952680000002},{"$f":"SUM(M5:M8)","v":19159.212200000002}]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":300930.71786999999},{"$f":"CostPrint!E9","v":307302.52833999996},null,null,"CostPrint",9]
[null,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":4328.1810000000005},{"$f":"CostPrint!E10","v":3446.6010000000006},null,null,"CostPrint","10"]
[7,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+L9","v":18761.952680000002},{"$f":"+M9","v":19159.212200000002},null,null,"CostPrint","10-14"]
[8,"            Sub-Total",null,{"$f":"SUM(D8:D12)","v":882623.23183486145},{"$f":"SUM(E8:E12)","v":847800.78148960858}]
[9,"           Operating Generation Settlement Payment and Other Payments"]
[10,"              COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D20","v":24105.399989999998},{"$f":"CostPrint!E20","v":24615.800019999999},null,null,"CostPrint",17]
[11,"     SPOKANE LEGISLATION PAYMENT",null,{"$f":"CostPrint!D21","v":6026.35},{"$f":"CostPrint!E21","v":6153.95},null,null,"CostPrint",18]
[12,"            Sub-Total",null,{"$f":"SUM(D15:D16)","v":30131.749989999997},{"$f":"SUM(E15:E16)","v":30769.750019999999}]
[13,"           Non-Operating Generation"]
[14,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D24","v":1314.8400100000001},{"$f":"CostPrint!E24","v":1342.68001},null,null,"CostPrint",20]
[15,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D25","v":1287.44751},{"$f":"CostPrint!E25","v":1314.7075400000001},null,null,"CostPrint",21]
[16,"            Sub-Total",null,{"$f":"SUM(D19:D20)","v":2602.2875199999999},{"$f":"SUM(E19:E20)","v":2657.3875500000004},null,null,null,null,null,null,{"$f":"CostPrint!D39","v":33614.065912038321},{"$f":"CostPrint!E39","v":33987.994493413848},"Residential Exchange (IOU)"]
[17,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D40","v":0},{"$f":"CostPrint!E40","v":0},"Residential Exchange (COU)"]
[18,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D30","v":3563.5871546104663},{"$f":"CostPrint!E30","v":3737.7812102825023},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D42","v":601.89850156799992},{"$f":"CostPrint!E42","v":601.89850156799992},"Residential Exchange Program Support"]
[19,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D43","v":0},{"$f":"CostPrint!E43","v":0},"Residential Exchange Interest Accrual"]
[20,"            Sub-Total",null,{"$f":"SUM(D23:D24)","v":3563.5871546104663},{"$f":"SUM(E23:E24)","v":3737.7812102825023},null,null,null,null,null,null,{"$f":"SUM(L21:L24)","v":34215.964413606322},{"$f":"SUM(M21:M24)","v":34589.892994981848}]
[21,"           Bookout Adjustment to Power Purchases (omit)"]
[22,"           Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null,null,"REP sup"]
[23,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null," "," "," "]
[24,"            Sub-Total",null,{"$f":"SUM(D28)","v":0},{"$f":"SUM(E28)","v":0},null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":33614.065912038321},{"$f":"Costs_TRM!H21","v":33987.994493413848},"Costs_TRM tab","Row"]
[25,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G22","v":601.89850156799992},{"$f":"Costs_TRM!H22","v":601.89850156799992},"Costs_TRM tab",21]
[26,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"L25","v":34215.964413606322},{"$f":"M25","v":34589.892994981848},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$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":34215.964413606322},{"$f":"SUM(M29:M31)","v":34589.892994981848},null,23]
[28,"            Sub-Total",null,{"$f":"SUM(D31:D32)","v":34215.964413606322},{"$f":"SUM(E31:E32)","v":34589.892994981848},null,null,null,null,null,null,{"$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":34215.964413606322},{"$f":"M25","v":34589.892994981848},"Check"]
[30,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D47","v":0},{"$f":"CostPrint!E47","v":0},null,null,"CostPrint",41,null,null,{"$f":"SUM(L32:L33)-L34","v":0},{"$f":"SUM(M32:M33)-M34","v":0},0]
[31,"            Sub-Total",null,{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0}]
[32,"           Generation Conservation"]
[33,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D51","v":75633.156730000002},{"$f":"CostPrint!E51","v":77234.588909999991},null,null,"CostPrint",45]
[34,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D48","v":28604.748469999999},{"$f":"CostPrint!E48","v":29210.4162},null,null,"CostPrint",42]
[35,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D52","v":6579.6785300000001},{"$f":"CostPrint!E52","v":6718.9944999999998},null,null,"CostPrint",48]
[36,"               REIMBURSABLE ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D53","v":0},{"$f":"CostPrint!E53","v":0},null,null,"CostPrint",49]
[37,"               DR & SMART GRID",null,{"$f":"CostPrint!D50","v":235.57548},{"$f":"CostPrint!E50","v":240.56351999999998},null,null,"CostPrint",44]
[38,"               LEGACY",null,{"$f":"CostPrint!D54","v":0},{"$f":"CostPrint!E54","v":0},null,null,"CostPrint",50]
[39,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D55","v":12929.26},{"$f":"CostPrint!E55","v":13203.02},null,null,"CostPrint",51]
[40,"            Sub-Total",null,{"$f":"SUM(D38:D44)","v":123982.41921000001},{"$f":"SUM(E38:E44)","v":126607.58313}]
[41,"           Power System Generation Sub-Total",null,{"$f":"SUM(D45,D36,D33,D25,D21,D17,D13)","v":1077119.2401230782},{"$f":"SUM(E45,E36,E33,E25,E21,E17,E13)","v":1046163.1763948729}]
[42,"     Power Non-Generation Operations"]
[43,"           Power Services System Operations"]
[44,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D69","v":0},{"$f":"CostPrint!E69","v":0},null,null,"CostPrint",63]
[45,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D70","v":2709.7921200000001},{"$f":"CostPrint!E70","v":2767.1684399999999},null,null,"CostPrint",64,null,null,"All the R&D lines"]
[46,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D71","v":5198.7587599999997},{"$f":"CostPrint!E71","v":5352.0758399999995},null,null,"CostPrint",65,null,null,{"$f":"CostPrint!D46","v":1107.3692160000001},{"$f":"CostPrint!E46","v":1130.8163039999999},"Renewables R&D"]
[47,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D73","v":727.83963000000006},{"$f":"CostPrint!E73","v":751.24900000000002},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D49","v":719.78999040000008},{"$f":"CostPrint!E49","v":735.03059759999996},"Generation Conservation R&D"]
[48,"            Sub-Total",null,{"$f":"SUM(D49:D52)","v":8636.3905099999993},{"$f":"SUM(E49:E52)","v":8870.4932799999988},null,null,null,null,null,null,{"$f":"CostPrint!D84","v":2048.6330496},{"$f":"CostPrint!E84","v":2092.0101623999999},"Power R&D"]
[49,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L53)","v":3875.7922560000002},{"$f":"SUM(M51:M53)","v":3957.8570639999998}]
[50,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D76","v":11704.763150000001},{"$f":"CostPrint!E76","v":12135.41425},null,null,"CostPrint",70]
[51,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D77","v":11517.884779999998},{"$f":"CostPrint!E77","v":11863.960369999999},null,null,"CostPrint",71]
[52,"            Sub-Total",null,{"$f":"SUM(D55:D56)","v":23222.647929999999},{"$f":"SUM(E55:E56)","v":23999.374619999999}]
[53,"           Power Services Marketing and Business Support"]
[null,"GRID MOD",null,{"$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":31225.903168431996},{"$f":"CostPrint!E86","v":32208.128038431998},null,null,null,null,null,null,null,null," "]
[54,"              POWER R&D",null,{"$f":"L54","v":3875.7922560000002},{"$f":"M54","v":3957.8570639999998},null,null,"CostPrint","40, 43, 78","Table 3D for breakout",null,null,null,null,null," "]
[55,"              SALES & SUPPORT",null,{"$f":"CostPrint!D80","v":21014.227790000001},{"$f":"CostPrint!E80","v":21646.030870000002},null,null,"CostPrint",74,"Table 3D for breakout"]
[56,"              STRATEGY, FINANCE & RISK MGMT",null,{"$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":8405.3539199999996},{"$f":"CostPrint!E83","v":8673.5767899999992},null,null,"CostPrint",78]
[59,"            Sub-Total",null,{"$f":"SUM(D59:D66)","v":64521.277134431999},{"$f":"SUM(E59:E66)","v":66485.592762432003}]
[60,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D67,D57,D53)","v":96380.315574431996},{"$f":"SUM(E67,E57,E53)","v":99355.460662432}]
[61,"     Power Services Transmission Acquisition and Ancillary Services"]
[62,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D59","v":30603.161711999994},{"$f":"CostPrint!E59","v":30580.217711999991},null,null,"CostPrint",55]
[63,"               3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D60","v":91209.470150000008},{"$f":"CostPrint!E60","v":93140.710189999998},null,null,"CostPrint",56]
[64,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D62","v":3615.8100099999997},{"$f":"CostPrint!E62","v":3692.37},null,null,"CostPrint",58]
[65,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D63","v":20194},{"$f":"CostPrint!E63","v":20194},null,null,"CostPrint",59]
[66,"               TELEMETERING/EQUIP REPLACEMT",null,{"$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":145622.441872},{"$f":"SUM(E70:E74)","v":147607.29790199999}]
[68,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[69,"        Fish & Wildlife",null,{"$f":"CostPrint!D91","v":295407.40139999997},{"$f":"CostPrint!E91","v":301846.66067000001},null,null,"CostPrint",84,null,null,{"$f":"CostPrint!D97","v":70725.909575049795},{"$f":"CostPrint!E97","v":72291.023923818342},"Agency Svs for Power for Rev Req schedule"]
[70,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D92","v":35352.760520000003},{"$f":"CostPrint!E92","v":36101.308499999999},null,null,"CostPrint",85,null,null,{"$f":"CostPrint!D98","v":18074.195},{"$f":"CostPrint!E98","v":18456.892100000001},"F&W Corporate Support - G&A"]
[71,"           Planning Council",null,{"$f":"CostPrint!D93","v":13084.84942},{"$f":"CostPrint!E93","v":13361.903789999998},null,null,"CostPrint",86,null,null,{"$f":"CostPrint!D99","v":16806.61034495019},{"$f":"CostPrint!E99","v":17175.259776181651},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[73,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D77:D79)","v":343845.01133999997},{"$f":"SUM(E77:E79)","v":351309.87296000001},null,null,null,null,null,null,{"$f":"SUM(L77:L79)","v":105606.71492},{"$f":"SUM(M77:M79)","v":107923.1758}]
[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":21742.92945},{"$f":"CostPrint!E96","v":22203.307250000002},null,null,"CostPrint",90,null,null,{"$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":105606.71492},{"$f":"+M80","v":107923.1758},null,null,"CostPrint","91, 92,93"]
[77,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D84:D85)","v":127349.64436999999},{"$f":"SUM(E84:E85)","v":130126.48305}]
[78,"     Bad Debt Expense",null,{"$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":161151.21333333332},{"$f":"+M92","v":165304.21333333332},null,null,"CostPrint","115, 116, 117",null,null,{"$f":"CostPrint!D111","v":3314},{"$f":"CostPrint!E111","v":3184},"Depreciation - BPA "]
[82,"     Amortization",null,{"$f":"+L100","v":369485.23836424109},{"$f":"+M100","v":380568.3646558288},null,null,"CostPrint","120, 121,122, 123",null,null,{"$f":"CostPrint!D112","v":121044},{"$f":"CostPrint!E112","v":123756},"Depreciation - Corps"]
[83,"     Total Operating Expenses",null,{"$f":"SUM(D46,D68,D75,D80,D86,D88,D89,D90)","v":2320953.1049770848},{"$f":"SUM(E46,E68,E75,E80,E86,E88,E89,E90)","v":2320434.8689584667},null,null,null,null,null,null,{"$f":"CostPrint!D113","v":36793.213333333333},{"$f":"CostPrint!E113","v":38364.213333333333},"Depreciation - Bureau"]
[84,"     Other Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L91)","v":161151.21333333332},{"$f":"SUM(M89:M91)","v":165304.21333333332}]
[85,"            Net Interest Expense",null,{"$f":"+L120","v":123378.30070634031},{"$f":"+M120","v":118124.38135846848},null,null,"CostPrint","138-141, less 135"]
[86,"            LDD",null,{"$f":"LDD_IRD!D7","v":38419.312615862022},{"$f":"LDD_IRD!E7","v":39539.891745965419},null,null,"CostPrint",193,null,null,"Amortization"]
[87,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":22165.30152832},{"$f":"+LDD_IRD!E9","v":22165.30152832},null,null,"CostPrint",194,null,null,{"$f":"CostPrint!D116","v":0},{"$f":"CostPrint!E116","v":0},"Amortization - Legacy Conservation"]
[88,"             Sub-Total        ",null,{"$f":"SUM(D93:D95)","v":183962.91485052233},{"$f":"SUM(E93:E95)","v":179829.57463275391},null,null,null,null,null,null,{"$f":"CostPrint!D117","v":0},{"$f":"CostPrint!E117","v":0},"Amortization - Conservation Acquisitions"]
[89,"      Total Expenses",null,{"$f":"D96+D91","v":2504916.0198276071},{"$f":"E96+E91","v":2500264.4435912208},null,null,null,null,null,null,{"$f":"+CostPrint!D120+CostPrint!D122+CostPrint!D123+CostPrint!D124+CostPrint!D125+CostPrint!D121","v":317070.35222286812},{"$f":"+CostPrint!E120+CostPrint!E122+CostPrint!E123+CostPrint!E124+CostPrint!E125+CostPrint!E121","v":329110.67851445579},"Amortization - Non Federal"]
[90,"      Revenue Credits",null,null,null,null,null,null,null,null,null,{"$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":114929.98050527522},{"$f":"-CostPrint!E229","v":114929.98050527522},null,null,"CostPrint",209,null,null,{"$f":"CostPrint!D119","v":32524.352657333333},{"$f":"CostPrint!E119","v":31567.152657333332},"Amortization - Fish & Widlife"]
[92,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D228","v":20661},{"$f":"-CostPrint!E228","v":20661},null,null,"CostPrint",208,null,null,{"$f":"SUM(L95:L99)","v":369485.23836424109},{"$f":"SUM(M95:M99)","v":380568.3646558288}]
[93,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D232","v":128258.19611136169},{"$f":"-CostPrint!E232","v":128352.54769378605},null,null,"CostPrint",210]
[null,"PRSC Net Credit (Composite)",null,{"$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":12660},{"$f":"+CostPrint!E129","v":10765},"Interest On Appropriated Funds"]
[95,"Energy Efficiency Revenues",null,{"$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":37761},{"$f":"+CostPrint!E131","v":34174},"Interest On Treasury Bonds"]
[97,"Miscellaneous revenues",null,{"$f":"-CostPrint!D239","v":17144.755170166343},{"$f":"-CostPrint!E239","v":17538.191740708553},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D132","v":0},{"$f":"+CostPrint!E132","v":0},"Non Federal Interest (Prepay)"]
[98,"Renewable Energy Certificates",null,{"$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":154510.00899999999},{"$f":"+CostPrint!E133","v":156800.55000000002},"Non Federal Interest (CGS)"]
[99,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D242","v":509.94400000000002},{"$f":"-CostPrint!E242","v":509.94400000000002},null,null,"CostPrint",219,null,null,{"$f":"+CostPrint!D134","v":24429.182000000001},{"$f":"+CostPrint!E134","v":24120.535000000003},"Non Federal Interest (WNP 1)"]
[100,"RSS Revenues",null,{"$f":"-L126","v":3271.034204},{"$f":"-M126","v":3271.034204},null,null,"CostPrint","226, 227, 229",null,null,{"$f":"+CostPrint!D135","v":27726.758000000002},{"$f":"+CostPrint!E135","v":27369.853999999999},"Non Federal Interest (WNP 3)"]
[101,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D216","v":49649.366433685718},{"$f":"-CostPrint!E216","v":42608.530499419707},null,null,"CostPrint",196,null,null,{"$f":"+CostPrint!D136","v":0},{"$f":"+CostPrint!E136","v":0},"Non Federal Interest (N Wasco)"]
[102,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D217","v":6662.1936786132319},{"$f":"-CostPrint!E217","v":2101.7093843823059},null,null,"CostPrint",197,null,null,{"$f":"+CostPrint!D137","v":1289.2850000000001},{"$f":"+CostPrint!E137","v":973.84},"Non Federal Interest (Lewis County)"]
[103,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D218","v":31268.587149397717},{"$f":"-CostPrint!E218","v":31276.760980480743},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D143","v":-15317.739665133831},{"$f":"+CostPrint!E143","v":-16163.283632036737},"Interest Income on Decommissioning Trust"]
[104,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D249","v":4998.2294531307843},{"$f":"-CostPrint!E249","v":4998.2294531307843},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D144","v":-5789.6662845282372},{"$f":"+CostPrint!E144","v":-6109.257654030811},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[105,"NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":4.5127049136381789E-4},{"$f":"-Cost_Allocation_TRM!D17","v":4.462954442502634E-4},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D138","v":0},{"$f":"+CostPrint!E138","v":0},"Premiums/Discounts"]
[106,"      Total Revenue Credits",null,{"$f":"+SUM(D99:D114)","v":381953.28715690121},{"$f":"+SUM(E99:E114)","v":370847.92890747887},null,null,null,null,null,null,{"$f":"+CostPrint!D139","v":-46857.353729477625},{"$f":"+CostPrint!E139","v":-47154.660404093003},"Amortization of Refinancing Premiums/Discounts"]
[107,null,null,null,null,null,null,null,null,null,null,{"$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":2790},{"$f":"+M131","v":2790},null,null,"CostPrint","27, 202",null,null,{"$f":"+CostPrint!D142","v":-17241.442259126401},{"$f":"+CostPrint!E142","v":-16865.996840853171},"AFUDC"]
[110,"Augmentation Purchases",null,{"$f":"+CostPrint!D210","v":0},{"$f":"+CostPrint!E210","v":0},null,null,"CostPrint",24,null,null,{"$f":"+CostPrint!D145","v":-4354.244012060276},{"$f":"+CostPrint!E145","v":-4348.7117671844571},"Interest Earned on BPA Fund for Power (composite)"]
[111,"Total Augmentation Costs",null,{"$f":"+SUM(D118:D119)","v":2790},{"$f":"+SUM(E118:E119)","v":2790},null,null,null,null,null,null,{"$f":"+SUM(L103:L119)","v":123378.30070634031},{"$f":"+SUM(M103:M119)","v":118124.38135846848}]
[112]
[113,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,"RSS"]
[114,"Revenues 61 aMW and 88 aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":5176.0655383659323},{"$f":"-Cost_Allocation_TRM!D15","v":5328.9577944770963},null,null,"Cost_Allocation_TRM",15,null,null,{"$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":5176.0655383659323},{"$f":"+SUM(E123)","v":5328.9577944770963},null,null,null,null,null,null,{"$f":"+CostPrint!D248","v":-380.03420399999987},{"$f":"+CostPrint!E248","v":-380.03420399999987},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[116,null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D250","v":-944},{"$f":"CostPrint!E250","v":-944},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[117,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L123:L125)","v":-3271.034204},{"$f":"+SUM(M123:M125)","v":-3271.034204}]
[118,"Principal Payment of Fed Debt for Power",null,{"$f":"+L136","v":478000},{"$f":"+M136","v":494000},null,null,"CostPrint","150, 157"]
[119,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$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":65023.363250000002},{"$f":"+M144","v":284278.96600000001},null,null,null,null,null,null,{"$f":"+CostPrint!D31","v":0},{"$f":"+CostPrint!E31","v":0},"TI Aug Res (KIII)"]
[121,"Irrigation assistance",null,{"$f":"+CostPrint!D162","v":4065},{"$f":"+CostPrint!E162","v":1996},null,null,"CostPrint",151,null,null,{"$f":"+CostPrint!D222","v":2790},{"$f":"+CostPrint!E222","v":2790},"Aug RSS&RSC Adder"]
[122,"           Sub-Total",null,{"$f":"+SUM(D127:D130)","v":547088.36325000005},{"$f":"+SUM(E127:E130)","v":780274.96600000001},null,null,null,"calc",null,null,{"$f":"+SUM(L129:L130)","v":2790},{"$f":"+SUM(M129:M130)","v":2790}]
[123,"Depreciation ",null,{"$f":"-CostPrint!D163","v":161151.21333333332},{"$f":"-CostPrint!E163","v":165304.21333333332},null,null,"CostPrint",152]
[124,"Amortization",null,{"$f":"-CostPrint!D164","v":369485.23836424109},{"$f":"-CostPrint!E164","v":380568.3646558288},null,null,"CostPrint",153,null,null,"Principal on Federal Debt"]
[125,"Capitalization Adjustment",null,{"$f":"-CostPrint!D166","v":-45937},{"$f":"-CostPrint!E166","v":-45937},null,null,"CostPrint",155,null,null,{"$f":"+CostPrint!D161","v":417989},{"$f":"+CostPrint!E161","v":460399},"Repayment of Treasury Borrowings"]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D167","v":-46857.353729477625},{"$f":"-CostPrint!E167","v":-47154.660404093003},null,null,null,null,null,null,{"$f":"+CostPrint!D170","v":60011},{"$f":"+CostPrint!E170","v":33601},"Repayment of Federal Appropriations"]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D168","v":499.5126566666666},{"$f":"-CostPrint!E168","v":499.5126566666666},null,null,null,null,null,null,{"$f":"+SUM(L134:L135)","v":478000},{"$f":"+SUM(M134:M135)","v":494000}]
[null,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D169","v":0},{"$f":"-CostPrint!E169","v":0}]
[128,"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D180","v":0},{"$f":"-CostPrint!E180","v":0},null,null,"CostPrint",156,null,null,"Principal on Non Federal Debt"]
[129,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D172","v":-30600},{"$f":"-CostPrint!E172","v":0},null,null,"CostPrint",160,null,null,{"$f":"+CostPrint!D175","v":29999.635750000001},{"$f":"+CostPrint!E175","v":161894.05600000001},"Repayment of NF Obligations (CGS)"]
[130,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D165","v":0},{"$f":"-CostPrint!E165","v":0},null,null,"CostPrint",154,null,null,{"$f":"+CostPrint!D176","v":13420.64875},{"$f":"+CostPrint!E176","v":53682.594999999994},"Repayment of NF Obligations (WNP 1)"]
[131,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D181","v":-15100},{"$f":"-CostPrint!E181","v":-15100},null,null,"CostPrint",169,null,null,{"$f":"+CostPrint!D177","v":15593.078750000001},{"$f":"+CostPrint!E177","v":62372.315000000002},"Repayment of NF Obligations (WNP 3)"]
[132,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D182","v":-15317.739665133831},{"$f":"-CostPrint!E182","v":-16163.283632036737},null,null,"CostPrint",170,null,null,{"$f":"+CostPrint!D178","v":0},{"$f":"+CostPrint!E178","v":0},"Repayment of NF Obligations (N Wasco)"]
[133,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D183","v":-5789.6662845282372},{"$f":"-CostPrint!E183","v":-6109.257654030811},null,null,"CostPrint",171,null,null,{"$f":"+CostPrint!D179","v":6010},{"$f":"+CostPrint!E179","v":6330},"Repayment of NF Obligations (Cowlitz Falls)"]
[null,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D184","v":-34243.539002112644},{"$f":"-CostPrint!E184","v":-34950.253947093159},null,null,null,null,null,null,{"$f":"+SUM(L139:L143)","v":65023.363250000002},{"$f":"+SUM(M139:M143)","v":284278.96600000001}]
[134,"           Sub-Total",null,{"$f":"+SUM(D132:D144)","v":337290.66567298886},{"$f":"+SUM(E132:E144)","v":380957.63500857516},null,null,null,"calc"]
[135,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D131-D145","v":209797.69757701119},{"$f":"+E131-E145","v":399317.33099142485},null,null,null,"calc"]
[136,"Minimum Required Net Revenues",null,{"$f":"+D146","v":209797.69757701119},{"$f":"+E146","v":399317.33099142485},null,null,null,"calc"]
[137]
[138,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D97-D115+D120-D124+D147","v":2330374.3647093512},{"$f":"+E97-E115+E120-E124+E147","v":2526194.8878806895}]
[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 ($million, with % Change from rate period-to-rate period)",null,null,null,null,null,"Ranking Table and Waterfall Chart is Semi-Automated"]
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["IPR",null,"Ph.1 FY29-30","Ph.2 FY29-30","Change","% change in PF Tier 1 Rate",null,"Rank","Change$","Upward","downward","upward pressure rank","downward pressure rank",null,null,null,null,{"$f":"B37","v":"Load Effect"},"Revenue Financing","PNRR","Other Expenses*",{"$f":"B23","v":"Residential Exchange"},"Gen Inputs & Other Credits"]
[1,"Columbia Generating Station",343.14536015644649,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B4,Summary!$J:$J)/1000","v":364.15991873723505},{"$f":"(D4-C4)","v":21.01455858078856},{"$f":"E4/$C$82/$C$72","v":1.0018382196436979E-2},null,{"$f":"+_xlfn.RANK.AVG(E4,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":20},{"$f":"ROUND(E4,0)","v":21},{"$f":"+IF(I4<0,0,1)","v":1},{"$f":"+IF(I4>=J44,0,1)","v":0},{"$f":"IF(J4=1,H4,0)","v":20},{"$f":"IF(K4=1,H4,0)","v":0},{"$f":"IF(H4=\"\",\"\",IF(H4>15,H4,IF(H4<10,\"\",13)))","v":20},null,null,"Upward Rate Pressure",{"$f":"I37","v":-68},{"$f":"I17","v":35},{"$f":"I25","v":0},{"$f":"I15+I7","v":0},{"$f":"I23","v":-47},{"$f":"I28+I30","v":-1},null,null,null,{"$f":"SUM(R4:X4)","v":-81}]
[{"$f":"+A4+1","v":2},"Bureau of Reclamation",179.71696716885594,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$J:$J)/1000","v":174.08749138000002},{"$f":"(D5-C5)","v":-5.6294757888559275},-2.6837699112988423E-3,null,{"$f":"+_xlfn.RANK.AVG(E5,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":9},-6,{"$f":"+IF(I5<=0,0,1)","v":0},1,0,{"$f":"IF(K5=1,H5,0)","v":9},{"$f":"IF(H5=\"\",\"\",IF(H5>15,H5,IF(H5<10,\"\",13)))","v":""},null,1,{"$f":"B26","v":"Net Power Purchase and Sale"},{"$f":"(SUM(R4:W4)+I26)","v":-202},{"$f":"-I26","v":121},null,null,null,null,null,null,null,""]
[{"$f":"+A5+1","v":3},"Corps of Engineers",297.42124229809099,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$J:$J)/1000","v":304.11662310500003},6.6953808069090428,3.1919244754265203E-3,null,{"$f":"+_xlfn.RANK.AVG(E6,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":18},7,1,0,18,0,null,null,2,{"$f":"B16","v":"Capital-Related Costs"},{"$f":"R5","v":-202},{"$f":"I16+R6","v":-122}]
[4,"CRFM Studies",0.47121455999999989,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$J:$J)/1000","v":3.8873910000000005},3.4161764400000005,1.6286119498922734E-3,null,{"$f":"+_xlfn.RANK.AVG(E7,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":16},3,1,0,16,0,16,null,3,{"$f":"B35","v":"BP-20 Financial Reserves Policy Surcharge"},{"$f":"S6","v":-122},{"$f":"I35","v":0}]
[5,"Fish and Wildlife",342.20309141126654,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$J:$J)/1000","v":347.57744215000002},5.374350738733483,2.5621427902634084E-3,null,{"$f":"+_xlfn.RANK.AVG(E8,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":17},5,1,0,17,0,17,null,4,{"$f":"B27","v":"4(h)10(C) "},{"$f":"R7+S7","v":-122},{"$f":"I27+I22","v":-21}]
[6,"Energy Efficiency",132.69271424009099,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$J:$J)/1000)-D18","v":125.29500117000001},{"$f":"(D9-C9)","v":-7.3977130700909868},-3.5267510678764695E-3,null,{"$f":"+_xlfn.RANK.AVG(E9,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":8},-7,0,1,0,{"$f":"IF(K9=1,H9,0)","v":8},"",null,6,{"$f":"B24","v":"Transmission and Ancillary Services"},{"$f":"R8+S8","v":-143},{"$f":"I24","v":-17}]
[7,"Internal Operations",196.34953898084871,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$J:$J)/1000","v":227.20785032999999},30.858311349151279,1.4711246769421584E-2,null,{"$f":"+_xlfn.RANK.AVG(E10,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":21},31,1,0,21,0,21,null,8,"Placeholder*",{"$f":"R9+S9","v":-160},-5]
[8,"Total",1492.0001288155995,{"$f":"SUM(D4:D10)","v":1546.331717872235},{"$f":"SUM(E4:E10)","v":54.331589056635451},2.590178720226545E-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,{"$f":"IF(H16=\"\",\"\",IF(H16>15,H16,IF(H16<10,\"\",13)))","v":24}]
[null,"Scenario",0,{"$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":"+A11+1","v":9},"Other",54.821512872404952,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B15,Summary!$J:$J)/1000","v":52.041169979999999},{"$f":"(D15-C15)","v":-2.7803428924049527},-1.3254876435389129E-3,null,{"$f":"+_xlfn.RANK.AVG(E15,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":10},{"$f":"ROUND(E15,0)","v":-3},{"$f":"+IF(I15<=0,0,1)","v":0},{"$f":"+IF(I15>=J51,0,1)","v":1},{"$f":"IF(J15=1,H15,0)","v":0},{"$f":"IF(K15=1,H15,0)","v":10},{"$f":"IF(H15=\"\",\"\",IF(H15>15,H15,IF(H15<10,\"\",13)))","v":13}]
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[{"$f":"A16+1","v":11},"Revenue Fiancing",0,{"$f":"AVERAGE(CostPrint!D184:E184)/1000","v":34.5968964746029},{"$f":"(D17-C17)","v":34.5968964746029},1.649356232540616E-2,null,{"$f":"+_xlfn.RANK.AVG(E17,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":22},{"$f":"ROUND(E17,0)","v":35},{"$f":"+IF(I17<=0,0,1)","v":1},{"$f":"+IF(I17>=J54,0,1)","v":0},{"$f":"IF(J17=1,H17,0)","v":22},{"$f":"IF(K17=1,H17,0)","v":0},null,null,null,null,null,null,null,{"$f":"U16-181","v":-194}]
[12,"EE Expense (Legacy & Reimbursable)",10.011120519834657,{"$f":"(SUM(Cost!F50:G51)/2)/1000","v":0},{"$f":"(D18-C18)","v":-10.011120519834657},-4.7726546906384226E-3,null,{"$f":"+_xlfn.RANK.AVG(E18,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":7},{"$f":"ROUND(E18,0)","v":-10},{"$f":"+IF(I18<=0,0,1)","v":0},{"$f":"+IF(I18>=J54,0,1)","v":1},{"$f":"IF(J18=1,H17,0)","v":0},{"$f":"IF(K18=1,H17,0)","v":22},{"$f":"IF(H20=\"\",\"\",IF(H20>15,H20,IF(H20<10,\"\",13)))","v":""},null,null,"Adjustments to Waterfall Chart "]
[13,"Total Non-IPR",908.73420729223324,{"$f":"SUM(D15:D18)","v":1010.8860311802589},{"$f":"SUM(E15:E18)","v":102.1518238880257},4.8699381899410803E-2,null,null,null,null,null,null,null,null,null,null,{"$f":"Q5","v":"Net Power Purchase and Sale"},{"$f":"-I26+R5","v":-81}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20*H20=0,\"\",J20*H20)","v":""},null,{"$f":"IF(H21=\"\",\"\",IF(H21>15,H21,IF(H21<10,\"\",13)))","v":""},null,null,{"$f":"Q6","v":"Capital-Related Costs"},{"$f":"R5+I35","v":-202}]
["Rate Case Costs and Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21*H21=0,\"\",J21*H21)","v":""},null,13,null,null,{"$f":"Q7","v":"BP-20 Financial Reserves Policy Surcharge"},{"$f":"R6+I16","v":-122}]
[{"$f":"A19+1","v":14},"Rate Discounts",61.064791410201735,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$J:$J)/1000","v":61.144903709233716},{"$f":"(D22-C22)","v":8.0112299031981138E-2},{"$f":"E22/$C$82/$C$72","v":3.8192362083273327E-5},null,{"$f":"+_xlfn.RANK.AVG(E22,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":15},{"$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,{"$f":"Q8","v":"4(h)10(C) "},{"$f":"R7+I27","v":-143}]
[{"$f":"+A22+1","v":15},"Residential Exchange",81.279115354074278,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$J:$J)/1000","v":33.801030202726082},-47.478085151348196,-2.2634479861786228E-2,null,{"$f":"+_xlfn.RANK.AVG(E23,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":3},-47,0,{"$f":"+IF(I23>=J58,0,1)","v":1},0,{"$f":"IF(K23=1,H23,0)","v":3},{"$f":"IF(H24=\"\",\"\",IF(H24>15,H24,IF(H24<10,\"\",13)))","v":""}]
[16,"Transmission and Ancillary Services",229.90910823412861,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$J:$J)/1000","v":212.43795377739733},-17.471154456731284,-8.3291163165583482E-3,null,{"$f":"+_xlfn.RANK.AVG(E24,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":5},-17,0,{"$f":"+IF(I24>=J59,0,1)","v":1},0,{"$f":"IF(K24=1,H24,0)","v":5},{"$f":"IF(H25=\"\",\"\",IF(H25>15,H25,IF(H25<10,\"\",13)))","v":13}]
[17,"Planned Net Revenues for Risk",0,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$J:$J)/1000","v":0},0,0,null,{"$f":"+_xlfn.RANK.AVG(E25,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":13},0,0,{"$f":"+IF(I25>=J62,0,1)","v":0},0,0,{"$f":"IF(H26=\"\",\"\",IF(H26>15,H26,IF(H26<10,\"\",13)))","v":""},null,null,"Upward Total",{"$f":"I37+I30+I28+I23+I17+I15+I10+I7+I4","v":-29},null,{"$f":"200/20","v":10}]
[18,"Net Power Purchase and Sale",-535.64612425933001,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$J:$J)/1000","v":-657.02363422176415},-121.37750996243415,-5.7864945398718545E-2,null,{"$f":"+_xlfn.RANK.AVG(E26,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":1},-121,0,1,0,{"$f":"IF(K26=1,H26,0)","v":1},null,null,null,"Downward Total",{"$f":"I8+I9+I22+I24+I26+I27+I35+I16","v":-81},null,{"$f":"100/20","v":5}]
[19,"4(h)10(C) ",-107.34895600004965,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B27,Summary!$J:$J)/1000","v":-128.30537190257388},-20.956415902524228,-9.9906635284222681E-3,null,{"$f":"+_xlfn.RANK.AVG(E27,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":4},-21,0,1,0,4,{"$f":"IF(H28=\"\",\"\",IF(H28>15,H28,IF(H28<10,\"\",13)))","v":""},null,null,null,{"$f":"R25+R26","v":-110}]
[20,"Generation Inputs",-104.50273767985112,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B28,Summary!$J:$J)/1000","v":-114.92998050527522},-10.427242825424102,-4.9710348889105277E-3,null,{"$f":"+_xlfn.RANK.AVG(E28,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":6},-10,0,1,0,{"$f":"IF(K28=1,H28,0)","v":6},13,null,null,null,{"$f":"(R27/C84)*0.01","v":-5.2440884607280427E-2}]
[21,"DSI Sales",-5.0824140172840488,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B29,Summary!$J:$J)/1000","v":-5.2525116664215146},-0.17009764913746572,-8.109155627625012E-5,null,{"$f":"+_xlfn.RANK.AVG(E29,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":11},0,0,0,0,0,19]
[22,"Other Credits",-53.432446095890761,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B30,Summary!$J:$J)/1000","v":-44.148417455437446},9.2840286404533146,4.4260243147699893E-3,null,{"$f":"+_xlfn.RANK.AVG(E30,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":19},9,1,0,19,{"$f":"IF(K30=1,H30,0)","v":0},""]
[23,"Total Rate Case Costs and Credits",-433.75966305400101,{"$f":"+SUM(D22:D30)","v":-642.27602806211496},{"$f":"+SUM(E22:E30)","v":-208.51636500811412},{"$f":"ROUND(SUM(F22:F30),4)","v":-9.9400000000000002E-2},null,null,-209,null,null,{"$f":"IF(J31*H31=0,\"\",J31*H31)","v":""},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J32*H32=0,\"\",J32*H32)","v":""},null,""]
[{"$f":"+A31+1","v":24},"Total Net Revenue Requirement",null,null,{"$f":"+E11+E19+E31","v":-52.032952063452967},{"$f":"+F11+F19+F31","v":-2.4798830898323757E-2},null,null,{"$f":"ROUND(E33,0)","v":-52},null,null,{"$f":"IF(J33*H33=0,\"\",J33*H33)","v":""},null,""]
[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":""}]
[25,"BP-20 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$37),1)","v":13},{"$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,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H39=\"\",\"\",IF(H39>15,H39,IF(H39<10,\"\",13)))","v":""}]
[{"$f":"+A35+1","v":26},"Load Effect",null,null,{"$f":"(F37*C84)*100","v":-68.298647874299078},{"$f":"(C79*1000-C82*1000)*C72/(C82*1000)/$C$72","v":-3.2560377381903607E-2},null,{"$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":-68},{"$f":"+IF(I37<=0,0,1)","v":0},{"$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":27},"Total Effect",null,null,null,{"$f":"+F33+F37+F38+F35","v":-5.7359208280227364E-2},null,null,null,null,null,{"$f":"IF(J39*H39=0,\"\",J39*H39)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J4:J38)","v":8},{"$f":"+SUM(K4:K38)","v":10}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary Table for Communications (expand)","Ph.1 FY29-30","Ph.2 FY29-30","Change","% Change in BP22"]
[null,"IPR",1492.0001288155995,{"$f":"D11","v":1546.331717872235},{"$f":"E11","v":54.331589056635451},{"$f":"F11","v":2.590178720226545E-2}]
[null,"Non-IPR ",376.02085698044249,{"$f":"D15+D18+D23+D24","v":298.28015396012341},{"$f":"E15+E18+E23+E24","v":-77.740703020319089},{"$f":"F15+F18+F23+F24","v":-3.7061738512521911E-2}]
[null,"Rate Credits",-209.30176238287385,{"$f":"D30+D29+D28+D27+D22","v":-231.49137782047436},{"$f":"E30+E29+E28+E27+E22","v":-22.189615437600501},{"$f":"F30+F29+F28+F27+F22","v":-1.0578573296755784E-2}]
[null,"Non-IPR Costs & Rate Case Credits",166.71909459756864,{"$f":"D52+D51","v":66.788776139649059},{"$f":"E52+E51","v":-99.930318457919583},{"$f":"F52+F51","v":-4.7640311809277691E-2}]
[]
[null,"Net Power Purchase & Sales",-535.64612425933001,{"$f":"D26","v":-657.02363422176415},{"$f":"E26","v":-121.37750996243415},{"$f":"F26","v":-5.7864945398718545E-2}]
[null,"Capital Related Costs",843.90157389999365,{"$f":"D16","v":924.24796472565606},80.346390825662411,3.8303961908181978E-2]
[null,"Revenue Financing",0,34.5968964746029,34.5968964746029,1.649356232540616E-2]
[null,"Planned Net Revenue For Risk",0,{"$f":"D25","v":0},{"$f":"E25","v":0},{"$f":"F25","v":0}]
[null,"BP20 FRP Surcharge",0,{"$f":"D35","v":0},{"$f":"E35","v":0},{"$f":"F35","v":0}]
[null,"Sub-Total",308.25544964066364,{"$f":"SUM(D55:D59)","v":301.82122697849479},{"$f":"SUM(E55:E59)","v":-6.4342226621688354},{"$f":"SUM(F55:F59)","v":-3.0674211651304066E-3}]
[]
[null,"Total Costs",1966.9746730538318,{"$f":"D50+D53+D60","v":1914.9417209903791},{"$f":"E50+E53+E60","v":-52.032952063452967},{"$f":"F50+F53+F60","v":-2.4805945772142648E-2}]
[null,"Load effect",null,null,null,{"$f":"F37","v":-3.2560377381903607E-2}]
[null,"Total Effect",null,null,null,{"$f":"F63+F62","v":-5.7366323154046259E-2}]
[]
[]
[]
[]
[null,"Net",{"$f":"(C16+C11+C31+C18)*1000","v":1912153.1601814267},{"$f":"(D16+D11+D31+D18)*1000","v":1828303.6545357758}]
[null,"Summary Check",{"$f":"+C69-Summary!G74+Summary!G48","v":-54821.512872405088},{"$f":"+D69-Summary!J74+Summary!J48","v":-86638.066454603919}]
[]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":34.76}]
[null,"Tier 1 Load",{"$f":"+AVERAGE(C79,C82)","v":59.362792997738502}]
[null,"Rule of Thumb",{"$f":"1/C72","v":2.8768699654775607E-2}]
[null,"Load Base for Rule of Thumb w/o DSI",{"$f":"+C73","v":59.362792997738502}]
[]
[null,"BP20 Tier 1 Loads"]
[null,116760.72270795402]
[null,58380.361353977009,58.380361353977008]
[null,"BP22 Tier 1 Loads"]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":120690.44928299999}]
[null,{"$f":"+B81/2","v":60345.224641499997},{"$f":"+B82/1000","v":60.345224641499996}]
[null,null,null,null,null,"Load Effect $"]
[null,"Rule of Thumb",{"$f":"(C72*C82)/100","v":20.976000085385397},"million per 1% on Tier 1 Rate",null,{"$f":"(F37*C84)*100","v":-68.298647874299078}]
[]
[null,null,{"$f":"11.25/C84","v":0.53632722893809526}]