{"text_format":"1","workbook":"xlsx","n_sheets":144,"sheets":["QCChecks","Cover","TOC","Macro","REPOutput","Init","Rev Check","RateSummary","ScenarioResults","ResultsDetail","Loads","Loads_MthLoss","PF Public","PF Exchange","RAM IP","RAM NR","Resources","ExchangeInputs","TransInputs","LossesInput","REPSettlementSchedule","Exchange Trans","Exchange Summary","Pre_LR_Balance","LR_Balance","LR_Adjust","ProgAlloc","Active Exchange","Exchange ASC","Exchange Load","Exchange Resource Cost","Cost","CostPrint","ProgCOSA","LDD_IRD","FBS_LDD_IRD_Allocation","NR_EX_Allocation","Cons_Program_Allocation","Initial_Cost_Allocation","Cost_Allocation Summary","RDS_Credits","Credits FBS","Credits NR-Cons","Credits Gen-RSS","RevSimInputs","Secondary","FPS Revenue Deficiency","Initial Rates","Margin_VOR","Margin_VOR_Calc","Calc Scalar 1","Calc Monthly 1","IP_PF_Link","Rates After Link","IP Floor Calc","Floor Test 1","Base PF Exchange","Post-7b2Rates","Base Exchange Cost","Utility Specific PFx Settle","IOU Reallocation Balances","Rates After Settlement","WP-10 Adjustment","Rates After WP-10 Adjustment","Calc Scalar Settlement","Calc Monthly Settlement","IP_PF_Link Settlement","Rates After Link Settlement","Settlement Rev Check","Net REP Settlement","TriggerCalc","7b2 Allocation","Rates After 7b2","Calc Scalar 2","Calc Monthly 2","IP_PF_Link 2","Rates After Link (2)","Floor Test 2","Utility Specifc PFx","Program Rev Check","PF Allocation","IP Allocation","NR Allocation","Cost Contribution","Net REP","REP Benefits","Costs_TRM","TRM_Billing","UnusedRHWM","NonSliceLossAdjust","T1SFCO","MarketInputs","LoadShapingandDemand","LiquidatedDamages","T2 Rates","Tier2OverheadSales","Cost_Allocation_TRM","Cost_Proof","TransferUAIinputs","TransferService","7b2 Con Load","7b2 PF Load","7b2 Resource Sort","7b2 Resources1","7b2 Resources2","ConservRes1","ConservRes2","ConservRes3","ConservRes4","ConservRes5","ConservRes6","ConservRes7","7b2COSA","7b2Alloc","7b2 FBS_Stack_Allo","7b2 LDD_IRD_Reserve_Allo","7b2 Program_Trans_Allo","7b2 Initial_Cost_Allo","7b2 RDS_Credits","7b2 Credits FBS","7b2 Credits Gen-RSS","7b2 Secondary","7b2 FPS Revenue Deficiency","7b2 Rates","7b2 Rev Check","PFAveT1_RateOutput","PFMeldedEqv_RateOutput","IP_RateOutput","NR_RateOutput","LSTUR&PFT1Eqv_RateOutput","Unbif PF_RateOutput","PF Exchange_RateOutput","FlatPFMeldedEqv_RateOutput","T2_RSS_RRStaging","Tier2RatesOutputStaging","RROutput","RatesOutput","RevenueCurrentRatesOutput","RevReqMapping","Summary","NetRevenue","SliceTrueUp","Tables","Chart1"],"not_rendered":{"charts":2,"images":2,"macros":1,"external_links":0,"defined_names":976,"comments":18,"pivot_tables":0},"unopened":[{"sheet":"Chart1","index":143,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"QCChecks","index":0,"n_rows":49,"n_cols":9,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Tab","Objective",{"$f":"'Rev Check'!D36","v":2029},{"$f":"'Rev Check'!E36","v":2030}]
[null,"RevCheck","Revenue Check after Standard Ratemaking",{"$f":"'Rev Check'!D56","v":0.23589236382395029},{"$f":"'Rev Check'!E56","v":-13.42484182305634}," a few thousand delta is ok, millions is not"]
[null,null,"compares revenue from COSA tables to Rates*Loads"]
[]
[null,"ScenarioResults","Delta Check Rate Tables/Rates after Link","Unbifurcated PF",{"$f":"ScenarioResults!J6","v":-4.5676128749292388E-3}]
[null,null,null,"T1 & T2 Equivalent PF",{"$f":"ScenarioResults!J8","v":0}]
[null,null,null,"PF Exchange",{"$f":"ScenarioResults!J9","v":4.7858644037148679E-3}]
[null,null,null,"IP",{"$f":"ScenarioResults!J10","v":1.0627751742262603E-3}]
[null,null,null,"NR",{"$f":"ScenarioResults!J11","v":7.0928509219925218E-4}]
[]
[]
[null,"LRAdjust","Various Checks regarding loads and resources",{"$f":"D2","v":2029},{"$f":"E2","v":2030}]
[null,null,"Surplus/Deficit",{"$f":"LR_Adjust!E80","v":0},{"$f":"LR_Adjust!F80","v":0}]
[null,null,"Load Check",{"$f":"LR_Adjust!E81","v":0},{"$f":"LR_Adjust!F81","v":0}]
[null,null,"Resource Check",{"$f":"LR_Adjust!E82-LR_Adjust!E74","v":1.5916157281026244E-12},{"$f":"LR_Adjust!F82-LR_Adjust!F74","v":1.5916157281026244E-12}]
[null,null,"Augmentation Check",{"$f":"LR_Adjust!E83","v":0},{"$f":"LR_Adjust!F83","v":0}]
[null,null,"Surplus Check",{"$f":"LR_Adjust!E84","v":0},{"$f":"LR_Adjust!F84","v":0}]
[null,null,"Other Augmentation Check",{"$f":"LR_Adjust!E85","v":1.5916157281026244E-12},{"$f":"LR_Adjust!F85","v":1.5916157281026244E-12}]
[null,null,"Tier 2 Check",{"$f":"LR_Adjust!E86","v":0},{"$f":"LR_Adjust!F86","v":0}]
[]
[null,null,null,{"$f":"D13","v":2029},{"$f":"E13","v":2030}]
[null,"ProgAlloc","Load/Resource Balance Check",{"$f":"ProgAlloc!C109","v":-1.0000076144933701E-7},{"$f":"ProgAlloc!D109","v":-1.0000076144933701E-7}]
[]
[]
[]
[]
[null,"Initial Cost Allocation",null,{"$f":"D22","v":2029},{"$f":"E22","v":2030}]
[null,null,"compares cost pool total to rate pool total",{"$f":"Initial_Cost_Allocation!C30","v":0},{"$f":"Initial_Cost_Allocation!D30","v":0}]
[]
[]
[null,"Cost Allocation Summary",null,{"$f":"'Cost_Allocation Summary'!C76","v":0},{"$f":"'Cost_Allocation Summary'!D76","v":0}]
[]
[null,"RDS_Credits",null,{"$f":"RDS_Credits!C49","v":390021.33825462521},{"$f":"RDS_Credits!D49","v":391570.22697780735},{"$f":"RDS_Credits!E49","v":391842.93059597665},{"$f":"RDS_Credits!F49","v":392576.63461623795},{"$f":"RDS_Credits!G49","v":389032.74352368643},{"$f":"RDS_Credits!H49","v":389032.74352368654}]
[null,null,"Secondary Allocated to 7b3",{"$f":"Secondary!D31","v":-390021.33825462533},{"$f":"Secondary!E31","v":-391570.22697780741},{"$f":"Secondary!F31","v":-391842.93059597677},{"$f":"Secondary!G31","v":-392576.63461623795},{"$f":"Secondary!H31","v":-389032.7435236866},{"$f":"Secondary!I31","v":-389032.7435236866}]
[null,null,null,{"$f":"D34+D35","v":0},{"$f":"E34+E35","v":0},0,0,0,0]
[]
[null,"NETREP","CrossChecks to PF rate",{"$f":"'Net REP'!J51","v":"PF Match"},{"$f":"'Net REP'!J52","v":-1.2654468048367562E-4}]
[null,null,"Check to IP Rate",{"$f":"'Net REP'!L51","v":"IP Match"},{"$f":"'Net REP'!L52","v":2.6999999999972601E-3}]
[]
[null,"Program Rev Check",null,{"$f":"'Program Rev Check'!D47","v":1.0000000409565704},{"$f":"'Program Rev Check'!E47","v":0.99999771517273472},"you want 100%"]
[null,"7b2 Rev Check",null,{"$f":"'7b2 Rev Check'!D30","v":0.99994421115035603},{"$f":"'7b2 Rev Check'!E30","v":1.0000881116129448},{"$f":"'7b2 Rev Check'!F30","v":1.0000010117049072},{"$f":"'7b2 Rev Check'!G30","v":1.0000638084472939},{"$f":"'7b2 Rev Check'!H30","v":1.0000597967320348},{"$f":"'7b2 Rev Check'!I30","v":0.99995299425699646}]
[]
[null,"Cost Proof",null,{"$f":"Cost_Proof!E24","v":-0.76095516886562109},null,"at or near zero"]
[]
[null,"Secondary ","Program Case and 7b2 should match",2029,2030,{"$f":"E46+1","v":2031},{"$f":"F46+1","v":2032},2033,{"$f":"H46+1","v":2034}]
[null,null,"PC",{"$f":"Secondary!D29","v":456972.21360000002},{"$f":"Secondary!E29","v":458971.24560000002},{"$f":"Secondary!F29","v":462969.30959999998},{"$f":"Secondary!G29","v":463929.39264000003},{"$f":"Secondary!H29","v":462969.30959999998},{"$f":"Secondary!I29","v":462969.30959999998}]
[null,null,"7b2 ",{"$f":"'7b2 Secondary'!D29","v":456972.21360000002},{"$f":"'7b2 Secondary'!E29","v":458971.24560000002},{"$f":"'7b2 Secondary'!F29","v":462969.30959999998},{"$f":"'7b2 Secondary'!G29","v":463929.39264000003},{"$f":"'7b2 Secondary'!H29","v":462969.30959999998},{"$f":"'7b2 Secondary'!I29","v":462969.30959999998}]
[null,null,null,{"$f":"D48-D47","v":0},{"$f":"E48-E47","v":0},0,0,0,0]

{"sheet":"Cover","index":1,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[19,2,19,14]]}
[30]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Rate Analysis Model V1.01"]
[null,null,"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"]
[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":2,"n_rows":163,"n_cols":7,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$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,{"$f":"+B14+1","v":5},"Scenario Results","ScenarioResults"]
[null,{"$f":"+B15+1","v":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,9,"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,10,"PF Exchange Loads","PF Exchange","INPUT"]
[null,11,"IP Loads","RAM IP","INPUT"]
[null,12,"NR Loads","RAM NR","INPUT"]
[null,13,"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,14,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,15,"Transmission Inputs","TransInputs","INPUT"]
[null,16,"Losses Inputs","LossesInputs","INPUT"]
[null,17,"REP Settlement Inputs","REPSettlementSchedule"]
[null,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,20,"Load Resource Evaluation - PF Loads","Pre_LR_Balance"]
[null,21,"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,22,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,23,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B34+1","v":24},"Active Exchanging Utilities","Active Exchange"]
[null,{"$f":"+B36+1","v":25},"Exchanging Utilities' ASCs","Exchange ASC"]
[null,{"$f":"+B37+1","v":26},"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,{"$f":"+B38+1","v":27},"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B39+1","v":28},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B41+1","v":29},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B42+1","v":30},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B43+1","v":31},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B44+1","v":32},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B46+1","v":33},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B47+1","v":34},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B48+1","v":35},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B49+1","v":36},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B50+1","v":37},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B52+1","v":38},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,39,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,40,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,41,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,42,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,43,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B58+1","v":44},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B60+1","v":45},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,46,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,47,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,48,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,49,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,50,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,51,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,52,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B68+1","v":53},"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,{"$f":"+B69+1","v":54},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B71+1","v":55},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B72+1","v":56},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B73+1","v":57},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B74+1","v":58},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,59,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,60,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,61,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,62,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,63,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,64,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,65,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B82+1","v":66},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B83+1","v":67},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B85+1","v":68},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,69,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,70,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,71,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,72,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,73,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,74,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,75,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,76,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B94+1","v":77},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B96+1","v":78},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B97+1","v":79},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B98+1","v":80},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B99+1","v":81},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B100+1","v":82},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B101+1","v":83},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B103+1","v":84},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,85,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,86,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,87,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,88,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,89,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,90,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","Table 3.12"]
[null,91,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,92,"Sales Calculation for Tier 2 Overhead Cost Adder","Tier2OverheadSales"]
[null,93,"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,94,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,95,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,96,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B116+1","v":97},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B118+1","v":98},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B119+1","v":99},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2"]
[null,{"$f":"+B121+1","v":100},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,101,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,102,"Resources Sorted by Least Cost","ConservRes1"]
[null,103,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,104,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,105,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,106,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,107,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,108,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B130+1","v":109},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B132+1","v":110},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,111,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,112,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,113,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,114,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,115,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,116,"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,117,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,118,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,119,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,120,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B143+1","v":121},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Two Year Rate Period Rates Calculations"]
[null,{"$f":"+B144+1","v":122},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput",null,"Table 3.1.8.1"]
[null,{"$f":"+B146+1","v":123},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput",null,"Table 3.1.8.2"]
[null,124,"IP Rate","IP_RateOutput",null,"Table 3.1.8.3","Table 1.5.1"]
[null,125,"NR Rate","NR_RateOutput",null,"Table 3.1.8.4"]
[null,126,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.5","Table 1.5.2"]
[null,127,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,null,"Table 1.5.3"]
[null,128,"PF Exchange Rate","PF Exchange_RateOutput"]
[null,129,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B153+1","v":130},"RiskMod Output","RiskMod_Out"]
[null,{"$f":"+B155+1","v":131},"Revenue Requirement Output","RROutput"]
[null,{"$f":"+B156+1","v":132},"Rates Output New","RatesOutputNew"]
[null,{"$f":"+B157+1","v":133},"Revenue At Current Rates Output for ProForma","RevenueCurrentRatesOutput"]
[null,{"$f":"+B158+1","v":134},"Revenue Requirement Mapping","RevReqMapping"]
[null,{"$f":"+B159+1","v":135},"Summary","Summary"]
[null,{"$f":"+B160+1","v":136},"Net Revenue","NetRevenue"]
[null,{"$f":"+B161+1","v":137},"Slice True Up Calculation","SliceTrueUp"]
[null,137,"Tables","Tables"]

{"sheet":"Macro","index":3,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"REPOutput","index":4,"n_rows":3,"n_cols":21,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,17,1,17],[0,18,1,18],[0,19,1,19],[0,20,1,20],[0,14,1,14],[0,15,1,15],[0,16,1,16],[0,13,1,13],[0,2,1,2],[0,3,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,6],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12]]}
[null,null,"REP-IOU","Tier 1","Unbif PF","PFp","PFx",null,null,"2yr Wtd ASCs","6yr Wtd ASCs","Base PFx","Un-Constrained Benefits","Program Case","7b2 Case","Trigger","Rate Protection","NR Loads","Secondary  Loads","IP Loads","PF Exchange Loads"]
[null,"Scenario",null,null,null,null,null,"IP","NR"]
[null,"Current Scenario",{"$f":"AVERAGE('Utility Specifc PFx'!K35,'Utility Specifc PFx'!K54)","v":127943.63526286535},{"$f":"ScenarioResults!D48","v":37.380000000000003},{"$f":"ScenarioResults!C7","v":58.875432387125073},{"$f":"ScenarioResults!C8","v":39.86},{"$f":"ScenarioResults!C9","v":88.61521413559629},{"$f":"ScenarioResults!C10","v":61.068937224825774},{"$f":"ScenarioResults!C11","v":148.51929071490781},{"$f":"'Exchange Summary'!$M$9","v":92.180880563613002},{"$f":"'Exchange Summary'!$N$9","v":96.473814114833871},{"$f":"'Utility Specifc PFx'!E8","v":65.105431999999993},{"$f":"'Utility Specifc PFx'!G17","v":971524.12022647774},{"$f":"TriggerCalc!J33","v":53.29},{"$f":"TriggerCalc!J34","v":34.270000000000003},{"$f":"'7b2 Allocation'!F6","v":19.02},{"$f":"AVERAGE('7b2 Allocation'!F14:G14)","v":1240141.7647045201},{"$f":"AVERAGE('7b2 Allocation'!F29:G29)","v":5269.1360521316383},{"$f":"AVERAGE('7b2 Allocation'!F30:G30)","v":390795.78261621634},{"$f":"AVERAGE('7b2 Allocation'!F28:G28)","v":2266.8951141848238},{"$f":"AVERAGE('7b2 Allocation'!F27:G27)","v":841809.95091569773}]

{"sheet":"Init","index":5,"n_rows":583,"n_cols":16,"rows_kept":583,"cut":false,"hidden":false,"merged":[[34,1,35,1]]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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,"2022-10-01",null,744,null,null,416,328,null,2023,365,8760]
[null,null,"1=Yes",null,null,"2022-11-01",null,721,null,null,400,321,null,2024,366,8784]
[null,null,"0=No",null,null,"2022-12-01",null,744,null,null,416,328,null,2025,365,8760]
[null,null,null,null,null,"2023-01-01",null,744,null,null,400,344,null,2026,365,8760]
[null,"Base Year",2029,null,null,"2023-02-01",null,672,null,null,384,288,null,2027,365,8760]
[null,null,null,null,null,"2023-03-01",null,743,null,null,432,311,null,2028,366,8784]
[null,null,null,null,null,"2023-04-01",null,720,null,null,400,320,null,2029,365,8760]
[null,null,"Yes or No?",null,null,"2023-05-01",null,744,null,null,416,328,null,2030,365,8760]
[null,"Run an REP Settlement Scenario ?","No",null,null,"2023-06-01",null,720,null,null,416,304,null,2031,365,8760]
[null,"Slice RTP Changed for Tier 1 System Change","No",null,null,"2023-07-01",null,744,null,null,400,344,null,2032,366,8784]
[null,null,null,null,null,"2023-08-01",null,744,null,null,432,312,null,2033,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2023-09-01",null,720,null,null,400,320,null,2034,365,8760]
[null,null,"Yes=1, No=0",null,null,"2023-10-01",null,744,null,null,416,328,null,2035,365,8760]
[null,"7b2 Conservation Included",1,null,null,"2023-11-01",null,721,null,null,400,321,null,2036,366,8784]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344,null,2037,365,8760]
[null,"Mid-C Marketer",1,null,null,"2024-01-01",null,744,null,null,416,328,null,2038,365,8760]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296,null,2039,365,8760]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327,null,2040,366,8784]
[null,null,null,null,null,"2024-04-01",null,720,null,null,416,304,null,2041,365,8760]
[null,null,null,null,null,"2024-05-01",null,744,null,null,416,328,null,2042,365,8760]
[null,null,null,null,null,"2024-06-01",null,720,null,null,400,320,null,2043,365,8760]
[null,null,null,null,null,"2024-07-01",null,744,null,null,416,328,null,2044,366,8784]
[null,null,null,null,null,"2024-08-01",null,744,null,null,432,312,null,2045,365,8760]
[null,null,null,null,null,"2024-09-01",null,720,null,null,384,336,null,2046,365,8760]
[null,null,null,null,null,"2024-10-01",null,744,null,null,432,312,null,2047,365,8760]
[null,null,null,null,null,"2024-11-01",null,721,null,null,400,321,null,2048,366,8784]
[null,null,null,null,null,"2024-12-01",null,744,null,null,400,344,null,2049,365,8760]
[null,null,null,null,null,"2025-01-01",null,744,null,null,416,328,null,2050,365,8760]
[null,null,"Settlement Concept Dials",null,null,"2025-02-01",null,672,null,null,384,288,null,2051,365,8760]
[null,null,null,null,null,"2025-03-01",null,743,null,null,416,327,null,2052,366,8784]
[null,"Single PFx (zero out any negative IOUs and rerun, might require multiple runs, perform as last adjustment)",0,null,null,"2025-04-01",null,720,null,null,416,304,null,2053,365,8760]
[null,null,null,null,null,"2025-05-01",null,744,null,null,416,328,null,2054,365,8760]
[null,"No TS adder in PFx",0,null,null,"2025-06-01",null,720,null,null,400,320,null,2055,365,8760]
[null,"*Row 37 and 39 are intended to be used together for apples to apples comparison",null,null,null,"2025-07-01",null,744,null,null,416,328,null,2056,366,8784]
[null,"ASCs with \"Like for Like Transmission\"",0,null,null,"2025-08-01",null,744,null,null,416,328,null,2057,365,8760]
[null,null,null,null,null,"2025-09-01",null,720,null,null,400,320,null,2058,365,8760]
[null,null,null,null,null,"2025-10-01",null,744,null,null,432,312,null,2059,365,8760]
[null,null,null,null,null,"2025-11-01",null,721,null,null,384,337,null,2060,366,8784]
[null,null,null,null,null,"2025-12-01",null,744,null,null,416,328,null,2061,365,8760]
[null,null,null,null,null,"2026-01-01",null,744,null,null,416,328,null,2062,365,8760]
[null,null,null,null,null,"2026-02-01",null,672,null,null,384,288,null,2063,365,8760]
[null,null,null,null,null,"2026-03-01",null,743,null,null,416,327,null,2064,366,8784]
[null,null,null,null,null,"2026-04-01",null,720,null,null,416,304,null,2065,365,8760]
[null,null,null,null,null,"2026-05-01",null,744,null,null,400,344,null,2066,365,8760]
[null,null,null,null,null,"2026-06-01",null,720,null,null,416,304,null,2067,365,8760]
[null,null,null,null,null,"2026-07-01",null,744,null,null,416,328,null,2068,366,8784]
[null,null,null,null,null,"2026-08-01",null,744,null,null,416,328,null,2069,365,8760]
[null,null,null,null,null,"2026-09-01",null,720,null,null,400,320,null,2070,365,8760]
[null,null,null,null,null,"2026-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2026-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2026-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2027-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2027-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2027-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2027-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2028-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2028-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2028-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2028-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2028-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2029-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2029-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2029-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2029-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2029-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2029-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2030-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2030-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2030-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2030-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2030-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2030-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2030-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2030-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2030-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2031-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2031-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2031-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2031-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2031-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2031-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2031-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2031-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2031-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2031-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2031-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2031-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2032-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2032-02-01",null,696,null,null,384,312]
[null,null,null,null,null,"2032-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2032-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2032-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2032-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2032-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2032-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2032-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2032-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2032-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2032-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2033-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2033-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2033-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2033-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2033-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2033-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2033-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2033-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2033-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2033-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2033-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2033-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2034-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2034-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2034-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2034-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2034-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2034-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2034-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2034-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2034-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2034-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2034-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2034-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2035-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2035-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2035-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2035-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2035-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2035-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2035-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2035-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2035-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2035-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2035-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2035-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2036-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2036-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2036-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2036-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2036-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2036-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2036-07-01",null,744,null,null,416,328]
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{"sheet":"Rev Check","index":6,"n_rows":56,"n_cols":11,"rows_kept":56,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,null,{"$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":2712996.1028261837},{"$f":"FBS_LDD_IRD_Allocation!D5","v":2817254.4923462239},{"$f":"FBS_LDD_IRD_Allocation!E5","v":2754726.2938061845},{"$f":"FBS_LDD_IRD_Allocation!F5","v":2821714.2454205602},{"$f":"FBS_LDD_IRD_Allocation!G5","v":2887389.4048326882},{"$f":"FBS_LDD_IRD_Allocation!H5","v":2942677.4852082208}]
[null,null,"NR",{"$f":"FBS_LDD_IRD_Allocation!C6","v":55298.596931712236},{"$f":"FBS_LDD_IRD_Allocation!D6","v":55588.953051712233},{"$f":"FBS_LDD_IRD_Allocation!E6","v":55883.677741712236},{"$f":"FBS_LDD_IRD_Allocation!F6","v":54593.397291712397},{"$f":"FBS_LDD_IRD_Allocation!G6","v":23788.910271712237},{"$f":"FBS_LDD_IRD_Allocation!H6","v":23852.625721712237}]
[null,null,"Exchange",{"$f":"FBS_LDD_IRD_Allocation!C7-D13","v":3084420.5898105758},{"$f":"FBS_LDD_IRD_Allocation!D7-E13","v":3084420.5898105758},{"$f":"FBS_LDD_IRD_Allocation!E7-F13","v":3270250.2388620507},{"$f":"FBS_LDD_IRD_Allocation!F7-G13","v":3270250.2388620507},{"$f":"FBS_LDD_IRD_Allocation!G7-H13","v":3467457.8775562043},{"$f":"FBS_LDD_IRD_Allocation!H7-I13","v":3467457.8775562043}]
[null,null,"Conservation",{"$f":"FBS_LDD_IRD_Allocation!C8","v":185374.52479178205},{"$f":"FBS_LDD_IRD_Allocation!D8","v":190186.71486683754},{"$f":"FBS_LDD_IRD_Allocation!E8","v":195183.98187362694},{"$f":"FBS_LDD_IRD_Allocation!F8","v":199953.46193894389},{"$f":"FBS_LDD_IRD_Allocation!G8","v":205338.5375577673},{"$f":"FBS_LDD_IRD_Allocation!H8","v":210884.56167841499}]
[null,null,"BPA Programs",{"$f":"FBS_LDD_IRD_Allocation!C9+FBS_LDD_IRD_Allocation!C10","v":438268.51445233123},{"$f":"FBS_LDD_IRD_Allocation!D9+FBS_LDD_IRD_Allocation!D10","v":446901.50269727572},{"$f":"FBS_LDD_IRD_Allocation!E9+FBS_LDD_IRD_Allocation!E10","v":455596.22904048639},{"$f":"FBS_LDD_IRD_Allocation!F9+FBS_LDD_IRD_Allocation!F10","v":464831.49428516941},{"$f":"FBS_LDD_IRD_Allocation!G9+FBS_LDD_IRD_Allocation!G10","v":474466.12195634597},{"$f":"FBS_LDD_IRD_Allocation!H9+FBS_LDD_IRD_Allocation!H10","v":483781.32466569828}]
[]
[]
[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":223545.52150043088},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":223545.52150043088},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":225916.43441026975},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":225916.43441026975},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":228323.28706467096},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":228323.28706467096}]
[]
[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":6699903.8503130153},{"$f":"SUM(E6:E13)","v":6817897.7742730565},6957556.8557343306,7037259.2722087055,7286764.1392393885,7356977.1618949212]
[]
[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":64967.547090515945},{"$f":"FBS_LDD_IRD_Allocation!D11","v":67771.339631378229},{"$f":"FBS_LDD_IRD_Allocation!E11","v":66369.443360947087},{"$f":"FBS_LDD_IRD_Allocation!F11","v":66369.443360947087},{"$f":"FBS_LDD_IRD_Allocation!G11","v":66369.443360947087},{"$f":"FBS_LDD_IRD_Allocation!H11","v":66369.443360947087}]
[]
[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":6764871.3974035308},{"$f":"SUM(E15:E17)","v":6885669.1139044352},7023926.2990952777,7103628.7155696526,7353133.5826003356,7423346.6052558683]
[]
[]
[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues",{"$f":"Secondary!D29","v":456972.21360000002},{"$f":"Secondary!E29","v":458971.24560000002},{"$f":"Secondary!F29","v":462969.30959999998},{"$f":"Secondary!G29","v":463929.39264000003},{"$f":"Secondary!H29","v":462969.30959999998},{"$f":"Secondary!I29","v":462969.30959999998}]
[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":0},{"$f":"-('FPS Revenue Deficiency'!D12)","v":0},{"$f":"-('FPS Revenue Deficiency'!E12)","v":0},{"$f":"-('FPS Revenue Deficiency'!F12)","v":0},{"$f":"-('FPS Revenue Deficiency'!G12)","v":0},{"$f":"-('FPS Revenue Deficiency'!H12)","v":0}]
[null,null,"Other Credits (FPS Real Power Losses, PRSC, RSS, NR ESS)",{"$f":"-SUM(RDS_Credits!C32:C40)-SUM(+RDS_Credits!C16+RDS_Credits!C20+RDS_Credits!C22+RDS_Credits!C24+RDS_Credits!C25)","v":61727.604076348733},{"$f":"-SUM(RDS_Credits!D32:D40)-SUM(+RDS_Credits!D16+RDS_Credits!D20+RDS_Credits!D22+RDS_Credits!D24+RDS_Credits!D25)","v":62980.654155856944},{"$f":"-SUM(RDS_Credits!E32:E40)-SUM(+RDS_Credits!E16+RDS_Credits!E20+RDS_Credits!E22+RDS_Credits!E24+RDS_Credits!E25)","v":63874.971616102848},{"$f":"-SUM(RDS_Credits!F32:F40)-SUM(+RDS_Credits!F16+RDS_Credits!F20+RDS_Credits!F22+RDS_Credits!F24+RDS_Credits!F25)","v":63920.925290979903},{"$f":"-SUM(RDS_Credits!G32:G40)-SUM(+RDS_Credits!G16+RDS_Credits!G20+RDS_Credits!G22+RDS_Credits!G24+RDS_Credits!G25)","v":63897.948453541379},{"$f":"-SUM(RDS_Credits!H32:H40)-SUM(+RDS_Credits!H16+RDS_Credits!H20+RDS_Credits!H22+RDS_Credits!H24+RDS_Credits!H25)","v":63909.436872260638}]
[null,null,"FBS Credits (Downstream Pumping, Tiered Rates Adj, T2 Adj)",{"$f":"-RDS_Credits!C7","v":353379.864742618},{"$f":"-RDS_Credits!D7","v":354850.1972574183},{"$f":"-RDS_Credits!E7","v":355712.96840627491},{"$f":"-RDS_Credits!F7","v":355726.96481948195},{"$f":"-RDS_Credits!G7","v":340219.99946513225},{"$f":"-RDS_Credits!H7","v":340215.93969707121}]
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[]
[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":1005298.2304189666},{"$f":"SUM(E23:E27)","v":1010020.6450132753},1015775.7976223778,1016795.8307504619,1000305.8055186737,1000313.2341693318]
[]
[]
[null,null,"Revenues needed from Power Rates",{"$f":"D19-D29","v":5759573.1669845637},5875648.4688911596,6008150.5014728997,6086832.8848191909,6352827.7770816619,6423033.371086536]
[]
[]
[null,null,"Power Revenues After Rate Design Step"]
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[null,null,"PF Public",{"$f":"RateSummary!C32","v":39.274799999999999},{"$f":"RateSummary!D32","v":40.436100000000003}]
[null,null,null,{"$f":"'PF Public'!D77","v":65201.985526000004},{"$f":"'PF Public'!E77","v":65201.985526000004}]
[null,null,null,{"$f":"D37*D38","v":2560794.941136545},{"$f":"E37*E38","v":2636514.0069278888}]
[]
[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":88.055999999999997},{"$f":"RateSummary!D34","v":89.174000000000007}]
[null,null,null,{"$f":"'PF Exchange'!D61","v":35882.106179844443},{"$f":"'PF Exchange'!E61","v":35882.106179844443}]
[null,null,null,{"$f":"D41*D42","v":3159634.7417723821},{"$f":"E41*E42","v":3199750.9364814484}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":60.56},{"$f":"RateSummary!D35","v":61.578000000000003}]
[null,null,null,{"$f":"'RAM IP'!M87","v":96.623999999999995},{"$f":"'RAM IP'!N87","v":96.623999999999995}]
[null,null,null,{"$f":"D45*D46","v":5851.5494399999998},{"$f":"E45*E46","v":5949.9126720000004}]
[]
[null,null,"NR",{"$f":"RateSummary!C36","v":148.23400000000001},{"$f":"RateSummary!D36","v":148.804}]
[null,null,null,{"$f":"'RAM NR'!D68","v":224.59200000000007},{"$f":"'RAM NR'!E68","v":224.59200000000007}]
[null,null,null,{"$f":"D49*D50","v":33292.17052800001},{"$f":"E49*E50","v":33420.187968000013}]
[]
[null,null,"Revenues from Power Rates Grand Total",{"$f":"D39+D43+D47+D51","v":5759573.4028769275},{"$f":"E39+E43+E47+E51","v":5875635.0440493366}]
[]
[]
[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D53-D$32","v":0.23589236382395029},{"$f":"E53-E$32","v":-13.42484182305634}]

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["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Revenue Under Recovery After Rate Design Step",{"$f":"'Rev Check'!D56","v":0.23589236382395029},{"$f":"'Rev Check'!E56","v":-13.42484182305634}]
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[]
[]
[null,"Rate Design Step",{"$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},{"$f":"+G10+1","v":2034}]
[null,"Rates After Initial Allocation"]
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[null,"IP",{"$f":"'Initial Rates'!C23","v":100.17},{"$f":"'Initial Rates'!D23","v":100.78},{"$f":"'Initial Rates'!E23","v":101.39},{"$f":"'Initial Rates'!F23","v":99.27},{"$f":"'Initial Rates'!G23","v":73.180000000000007},{"$f":"'Initial Rates'!H23","v":73.489999999999995}]
[null,"NR",{"$f":"'Initial Rates'!C24","v":124.66},{"$f":"'Initial Rates'!D24","v":125.27},{"$f":"'Initial Rates'!E24","v":125.88},{"$f":"'Initial Rates'!F24","v":123.76},{"$f":"'Initial Rates'!G24","v":97.67},{"$f":"'Initial Rates'!H24","v":97.98}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2029},2030,2031,2032,2033,2034]
[null,"Rates After IP-PF Link Allocation"]
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[null,"UNBIFURCATED PF (flat)",{"$f":"IP_PF_Link!C15","v":55.807085380833946},{"$f":"IP_PF_Link!D15","v":56.867485380833948},{"$f":"IP_PF_Link!E15","v":57.922285380833955},{"$f":"IP_PF_Link!F15","v":58.929385380833956},{"$f":"IP_PF_Link!G15","v":61.141685380833962},{"$f":"IP_PF_Link!H15","v":61.702485380833956},null,{"$f":"C20-C19","v":-0.29108538083394819},{"$f":"D20-D19","v":-0.29048538083394959}]
[null,"IP",{"$f":"'Rates After Link'!C43","v":55.515999999999998},{"$f":"'Rates After Link'!D43","v":56.576999999999998},{"$f":"'Rates After Link'!E43","v":57.631999999999998},{"$f":"'Rates After Link'!F43","v":58.639000000000003},{"$f":"'Rates After Link'!G43","v":60.850999999999999},{"$f":"'Rates After Link'!H43","v":61.411999999999999}]
[null,"NR",{"$f":"'Rates After Link'!C44","v":124.703},{"$f":"'Rates After Link'!D44","v":125.315},{"$f":"'Rates After Link'!E44","v":125.923},{"$f":"'Rates After Link'!F44","v":123.794},{"$f":"'Rates After Link'!G44","v":97.683000000000007},{"$f":"'Rates After Link'!H44","v":97.986999999999995}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2029},{"$f":"+D10","v":2030}]
[null,"Rates After REP/7(b)(3) Allocation"]
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[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C41,'Rates After 7b2'!C72)","v":88.01},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D41,'Rates After 7b2'!D72)","v":89.13000000000001}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C42,'Rates After 7b2'!C73)","v":79},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D42,'Rates After 7b2'!D73)","v":80.02}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C43,'Rates After 7b2'!C74)","v":148.19},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D43,'Rates After 7b2'!D74)","v":148.75}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2029},{"$f":"+D10","v":2030}]
[null,"Rates After IP-PF Link #2 Allocation"]
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[null,"PF Public (flat)",{"$f":"'IP_PF_Link Settlement'!C13","v":45.270422361850073},{"$f":"'IP_PF_Link Settlement'!D13","v":46.127198912695597},null,null,null,null,null,{"$f":"C35-C33","v":15.289577638149929},{"$f":"D35-D33","v":15.450801087304406}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C48,'Rates After Link (2)'!C50)","v":88.055999999999997},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D48,'Rates After Link (2)'!D50)","v":89.174000000000007},null,null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C16","v":7.9422517838756086},{"$f":"'IP_PF_Link Settlement'!D16","v":7.9422517838756086}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C49,'Rates After Link (2)'!C51)","v":60.56},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D49,'Rates After Link (2)'!D51)","v":61.578000000000003},null,null,null,null,null,{"$f":"J33-J34","v":7.3473258542743203},{"$f":"K33-K34","v":7.5085493034287971},{"$f":"AVERAGE(J35:K35)","v":7.4279375788515587}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":148.23400000000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":148.804}]

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[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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,"Not printed in documentation."]
["é",null,null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
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[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
[null,null,null,"% above BP-26",null,null,{"$f":"B7","v":"Unbifurcated PF"},{"$f":"'Unbif PF_RateOutput'!E52","v":58.88},null,{"$f":"C7-H6","v":-4.5676128749292388E-3},null,3]
[null,"Unbifurcated PF",{"$f":"'Rates After Link'!C47","v":58.875432387125073},{"$f":"C7/H23-1","v":0.11859946941477872},null,null,"T1 Equivalent PF",{"$f":"PFAveT1_RateOutput!E52","v":37.380000000000003},null,null,null,4]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!$C$64,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":39.86},{"$f":"C8/H24-1","v":-7.5431860100915182E-3},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":39.86},null,{"$f":"H8-C8","v":0},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!$C$68,'Rates After Link (2)'!C64)","v":88.61521413559629},{"$f":"C9/H25-1","v":0.16622411201900733},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":88.62},null,{"$f":"H9-C9","v":4.7858644037148679E-3},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",AVERAGE('Rates After Link Settlement'!$C$70),'Rates After Link (2)'!C66)","v":61.068937224825774},{"$f":"C10/H26-1","v":0.33936853560408875},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":61.07},null,{"$f":"H10-C10","v":1.0627751742262603E-3},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!$C$71,'Rates After Link (2)'!C67)","v":148.51929071490781},{"$f":"C11/H27-1","v":0.33476280785780066},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":148.52000000000001},null,{"$f":"H11-C11","v":7.0928509219925218E-4},null,8]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Residential Exchange Benefits",{"$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$13=\"Yes\",'Utility Specific PFx Settle'!O27,'Utility Specifc PFx'!K24)","v":2520.8656621057999},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P27,'Utility Specifc PFx'!K43)","v":2520.8656621057999},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O28,'Utility Specifc PFx'!K25)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P28,'Utility Specifc PFx'!K44)","v":0},null,null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O29,'Utility Specifc PFx'!K26)","v":2857.7216853714062},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P29,'Utility Specifc PFx'!K45)","v":2857.7216853714062},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O30,'Utility Specifc PFx'!K27)","v":52950.478857103204},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P30,'Utility Specifc PFx'!K46)","v":52950.478857103204},null,null,{"$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":4132.79933559868},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O31,'Utility Specifc PFx'!K28)","v":36104.097390534029},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P31,'Utility Specifc PFx'!K47)","v":36104.097390534029},null,null,"Section 7(b)(2) Rate Test Trigger",19.02,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":19.02},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O32,'Utility Specifc PFx'!K29)","v":33510.471667750913},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P32,'Utility Specifc PFx'!K48)","v":33510.471667750913}]
[null,"Net IOU Exchange",{"$f":"SUM(C14:C19)","v":127943.63526286535},{"$f":"SUM(D14:D19)","v":127943.63526286535},{"$f":"(C20+D20)/2","v":127943.63526286535}]
[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$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":0},null,null,"Unbifurcated PF",52.633166738338545]
[null,{"$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":40.162956652746914},40.162956652746914]
[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$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":0},null,null,"PF Exchange",75.984721308996583]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":0},{"$f":"SUM(D23:D25)","v":0},{"$f":"(C26+D26)/2","v":0},null,"IP",{"$f":"I26+H44","v":45.595320183688017},45.595320183688017]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":127943.63526286535},null,"NR",{"$f":"I27+H45","v":111.27017462620996},111.27017462620996]
[]
[null,"Annual Average $ (1000s)",{"$f":"\"BP-\" & TEXT(RIGHT(D29, 2) - 3, \"00\")","v":"BP-26"},{"$f":"\"BP-\" & RIGHT(BaseYear[[#All],[Column1]], 2)","v":"BP-29"},"Change"]
[null,"Composite Revenues",2448350.2776179328,{"$f":"Cost_Allocation_TRM!$E$61/2","v":2264854.1878105849},{"$f":"(D30-C30)/C30","v":-7.4946829089290373E-2}]
[null,"Non-Slice Revenues",-366991.3929538235,{"$f":"Cost_Allocation_TRM!$E$62/2","v":-193470.77559663641},{"$f":"-(D31-C31)/C31","v":0.47281931044911518},null,null,"Prior","Current","Current Projected","Current Max FRP"]
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[null,"Load Shaping Revenues",73880.201172976289,{"$f":"-Cost_Allocation_TRM!$E$45/2","v":75099.519832927472},{"$f":"(D33-C33)/C33","v":1.6503997560813114E-2},null,"Preference Load",7574.9615287125371,{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7663.7637949674199},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7663.7637949674199},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7663.7637949674199}]
[null,"Demand Revenues ",148772.33323649139,{"$f":"-Cost_Allocation_TRM!$E$47/2","v":144924.70597163728},{"$f":"(D34-C34)/C34","v":-2.5862518797348272E-2},null,"DSI Load",11.326546277976792,{"$f":"ProgAlloc!C9","v":11.357560980355478},{"$f":"I34","v":11.357560980355478},{"$f":"ProgAlloc!C9","v":11.357560980355478}]
[null,"Tier 1 Revenue Requirement",2304011.419073577,{"$f":"SUM($D$30:$D$34)","v":2291407.6380185131},{"$f":"(D35-C35)/C35","v":-5.4703639707357928E-3},null,"NR Load",15.699391671631432,{"$f":"ProgAlloc!C10","v":26.39933963040664},{"$f":"I35","v":26.39933963040664},{"$f":"ProgAlloc!C10","v":26.39933963040664}]
[null,"Tier 2 Revenue Requirement",344444.73824178072,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":363230.79561644036},{"$f":"(D36-C36)/C36","v":5.4540120051051223E-2},null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.99644488522664276},{"$f":"I33/SUM(I$33:I$35)","v":0.99509747462829767},{"$f":"J33/SUM(J$33:J$35)","v":0.99509747462829767},0.99509747462829767]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.4899454027842557E-3},1.4747166734066436E-3,{"$f":"J34/SUM(J$33:J$35)","v":1.4747166734066436E-3},1.4747166734066436E-3]
[null,"Lookback Return (credit)",0,0,null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":2.0651693705731229E-3},3.4278086982956215E-3,{"$f":"J35/SUM(J$33:J$35)","v":3.4278086982956215E-3},3.4278086982956215E-3]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":0},{"$f":"I$32*I36","v":0},{"$f":"J$32*J36","v":0},{"$f":"K$32*K36","v":0}]
[null,"FRP Surcharge",0,{"$f":"I39","v":0},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":0},0,{"$f":"J$32*J37","v":0},0]
[null,"Value of Slice Secondary",-57713.194074781124,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-55985.094100000002},{"$f":"-(D41-C41)/C41","v":2.9942892651929103E-2},null,"NR Surcharge",{"$f":"H$32*H38","v":0},0,{"$f":"J$32*J38","v":0},0]
[null,"Net Power Cost to All PF",2590742.9632405764,{"$f":"SUM(D35:D41)","v":2598653.3395349537},{"$f":"+D42/C42-1","v":3.0533234699912093E-3},null,"Hours",8768,{"$f":"AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":8760},{"$f":"I42","v":8760},{"$f":"J42","v":8760}]
[null,"Total PF Load  w/Slice (GWh)/yr",64505.771980999998,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":65201.985526000004},{"$f":"+D43/C43-1","v":1.0793042600979463E-2},null,"PF Melded Adder",{"$f":"H39*1000/(H$42*H33)","v":0},{"$f":"I39*1000/(I$42*I33)","v":0},{"$f":"J39*1000/(J$42*J33)","v":0},0]
[null,"Average Net Cost  $/MWh",40.162963463233538,{"$f":"+D42/D43","v":39.855432600265097},{"$f":"(D44-C$44)/C$44","v":-7.6570759836973945E-3},null,"DSI Adder",{"$f":"H40*1000/(H$42*H34)","v":0},0,{"$f":"J40*1000/(J$42*J34)","v":0},0]
[null,null,null,null,null,null,"NR Adder",{"$f":"H41*1000/(H$42*H35)","v":0},0,{"$f":"J41*1000/(J$42*J35)","v":0},0]
[null,"Tier 1 Load",59469.151268999987,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":59796.057189999992},{"$f":"((C46-D46)*C48)/D46/(C48)","v":-5.467014655519381E-3}]
[]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",37.770000000000003,{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":37.380000000000003},{"$f":"(D48-C$48)/C$48","v":-1.0325655281969831E-2}]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",37.770000000000003,{"$f":"ROUND((D35+D38+K39+D41)/D46,2)","v":37.380000000000003},{"$f":"(D49-C$49)/C$49","v":-1.0325655281969831E-2}]
[null,"Tier 2 Short-term ($/MWh)",68.513851196181903,{"$f":"ResultsDetail!D32","v":69.389437569068704},{"$f":"(D50-C$50)/C$50","v":1.2779698668224841E-2}]
[null,"Tier 2 Load Growth ($/MWh)",68.586666666666659,{"$f":"Cost_Allocation_TRM!E84","v":69.454999999999998},{"$f":"(D51-C$51)/C$51","v":1.2660381026438659E-2}]
[]
[]
[null,null,null,"% above BP-26"]
[null,"Unbifurcated PF",58.875432387125073,0.11859946941477872]
[null,"PF Public",58.88,0.46602752653602142]
[null,"PF Exchange",65.105432387125077,-0.14317732215704526]
[null,"IP",56.046595229413462,0.22921815229327969]
[null,"NR",125.00902166954124,0.12347286314130623]
[]
[null,"Residential Exchange Benefits",2029,2030]
[null,"Avista Corporation",19141.88063794472,19141.88063794472]
[null,"Idaho Power Company",0,0]
[null,"NorthWestern Energy, LLC",21699.755056423677,21699.755056423677]
[null,"PacifiCorp",402072.89156296744,402072.89156296744]
[null,"Portland General Electric Company",274151.9840501998,274151.9840501998]
[null,"Puget Sound Energy, Inc.",254457.6089189421,254457.6089189421]
[null,"Net IOU Exchange",971524.12022647774,971524.12022647774,971524.12022647774]
[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",971524.12022647774]
[]
[null,"Annual Average $ (1000s)","BP-26","BP-29","Change"]
[null,"Composite Revenues",2448350.2776179328,3094701.1347698551,0.26399443864738781]
[null,"Non-Slice Revenues",-366991.3929538235,-173971.74047389237,0.52595144242038872]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",73880.201172976289,75099.519832927472,1.6503997560813114E-2]
[null,"Demand Revenues ",148772.33323649139,144924.70597163728,-2.5862518797348272E-2]
[null,"Tier 1 Revenue Requirement",2304011.419073577,3140753.6201005271,0.36316755815533103]
[null,"Tier 2 Revenue Requirement",344444.73824178072,363230.79561644036,5.4540120051051223E-2]
[]
[null,"Lookback Return (credit)",0,0]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",0,0]
[null,"Value of Slice Secondary",-57713.194074781124,-55985.094100000002,2.9942892651929103E-2]
[null,"Net Power Cost to All PF",2590742.9632405764,3447999.3216169677,0.33089209178208479]
[null,"Total PF Load  w/Slice (GWh)/yr",64505.771980999998,65201.985526000004,1.0793042600979463E-2]
[null,"Average Net Cost  $/MWh",40.162963463233538,52.881814776055251,0.31668109661442079]

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[null,"Rate Analysis Model - Scenario Summary ",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,null,"% above prior rate case"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":58.875432387125073},{"$f":"C7/ScenarioResults!H23-1","v":0.11859946941477872}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":39.86},{"$f":"C8/ScenarioResults!H24-1","v":-7.5431860100915182E-3}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":88.61521413559629},{"$f":"C9/ScenarioResults!H25-1","v":0.16622411201900733}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":61.068937224825774},{"$f":"C10/ScenarioResults!H26-1","v":0.33936853560408875}]
[null,"NR",{"$f":"ScenarioResults!C11","v":148.51929071490781},{"$f":"C11/ScenarioResults!H27-1","v":0.33476280785780066}]
[]
[]
[null,"Annual Average $ (1000s)",{"$f":"ScenarioResults!C29","v":"BP-26"},{"$f":"ScenarioResults!D29","v":"BP-29"},"Change"]
[1,"Composite Rate Revenues",2448350.2776179328,{"$f":"Cost_Allocation_TRM!$E$61/2","v":2264854.1878105849},{"$f":"D15/C15-1","v":-7.4946829089290401E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-366991.3929538235,{"$f":"Cost_Allocation_TRM!$E$62/2","v":-193470.77559663641},{"$f":"-(D16/C16-1)","v":0.47281931044911518}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$63/2","v":0}]
[4,"Load Shaping Rate Revenues",73880.201172976289,{"$f":"-Cost_Allocation_TRM!$E$45/2","v":75099.519832927472},{"$f":"D18/C18-1","v":1.6503997560813222E-2}]
[5,"Demand Rate Revenues ",148772.33323649139,{"$f":"-Cost_Allocation_TRM!$E$47/2","v":144924.70597163728},{"$f":"D19/C19-1","v":-2.5862518797348244E-2}]
[6,"Tier 1 Revenue Requirement",2304011.419073577,{"$f":"SUM(D15:D19)","v":2291407.6380185131},{"$f":"D20/C20-1","v":-5.4703639707357476E-3}]
[7,"Tier 2 Revenue Requirement",344444.73824178072,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":363230.79561644036}]
[8,"Value of Slice Surplus",-57713.194074781124,{"$f":"-(Secondary!D27+Secondary!E27)/2","v":-55985.094100000002},{"$f":"-(D22/C22-1)","v":2.9942892651929065E-2}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",0,0]
[11,"Net Power Cost to All PF",2590742.9632405764,{"$f":"SUM(D20:D24)","v":2598653.3395349537},{"$f":"D25/C25-1","v":3.0533234699912093E-3}]
[12,"Surcharges",0,{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",64505.771980999998,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":65201.985526000004},{"$f":"D27/C27-1","v":1.0793042600979463E-2}]
[14,"PF Average Net Cost  ($/MWh)",40.162963463233538,{"$f":"+(D25+D26)/D27","v":39.855432600265097},{"$f":"D28/C28-1","v":-7.657075983697359E-3}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",37.770000000000003,{"$f":"ScenarioResults!D48","v":37.380000000000003},{"$f":"D30/C30-1","v":-1.0325655281969826E-2}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",37.770000000000003,{"$f":"ScenarioResults!D49","v":37.380000000000003},{"$f":"D31/C31-1","v":-1.0325655281969826E-2}]
[{"$f":"+A31+1","v":17},"Tier 2 ($/MWh)",68.513851196181903,{"$f":"+'Cost Contribution'!F31","v":69.389437569068704},{"$f":"D32/C32-1","v":1.2779698668224926E-2}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)",{"$f":"C14","v":"BP-26"},{"$f":"D14","v":"BP-29"},"Change"]
[null,"Slice Sales",{"$f":"C14","v":"BP-26"},{"$f":"D14","v":"BP-29"},"Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":37.770000000000003},{"$f":"D30","v":37.380000000000003},{"$f":"E30","v":-1.0325655281969826E-2}]
[{"$f":"+A32+1","v":18},"Composite+Slice",301795.50747101923,{"$f":"(Cost_Allocation_TRM!C70*Cost_Allocation_TRM!E73+Cost_Allocation_TRM!D70*Cost_Allocation_TRM!E73+Cost_Allocation_TRM!C70*Cost_Allocation_TRM!E75+Cost_Allocation_TRM!D70*Cost_Allocation_TRM!E75)/2","v":279704.49063760036},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":38.397913018971174},{"$f":"D50","v":38.682439518757},{"$f":"E50","v":7.4099469844950416E-3}]
[19,"Surcharges",null,null,null,null,null,null,"Average Slice Rate",{"$f":"C41","v":33.337934604521905},{"$f":"D41","v":30.662102959941336},{"$f":"E41","v":-8.0263869862460591E-2}]
[20,"Tier 1 Average Cost ($/MWh)",41.22067982727669,{"$f":"D36/((Loads!E8+Loads!F8)/1000/2)","v":37.942448241817317},{"$f":"D38/C38-1","v":-7.9528809306296022E-2},"       ",null,null,"Average Tier 2 Rate",{"$f":"C32","v":68.513851196181903},{"$f":"D32","v":69.389437569068704},{"$f":"E32","v":1.2779698668224926E-2}]
[21,"Value of Slice Surplus+Credits",-57713.194074781124,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E70/Cost_Allocation_TRM!E68))","v":-55985.094100000002}]
[22,"Net Cost of Slice Power",244082.31339623811,{"$f":"D36+D39","v":223719.39653760038},null,null,null,null,"IP Rate",{"$f":"ScenarioResults!I26","v":45.595320183688017},{"$f":"C10","v":61.068937224825774},{"$f":"K40/J40-1","v":0.33936853560408875}]
[23,"Tier 1 Average Net Cost ($/MWh)",33.337934604521905,{"$f":"D40/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":30.662102959941336},{"$f":"D41/C41-1","v":-8.0263869862460591E-2}]
[]
[]
[null,"Non-Slice Sales",{"$f":"C35","v":"BP-26"},{"$f":"D35","v":"BP-29"},"Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",2002362.561048053,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":2011851.041933791}]
[25,"Tier 1 Average Cost ($/MWh)",38.397913018971174,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":38.682439518757},{"$f":"D46/C46-1","v":7.4099469844950416E-3}]
[26,"Credits",0,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E69/Cost_Allocation_TRM!E68)","v":0}]
[27,"Net Cost of Non-Slice Power",2002362.561048053,{"$f":"D45+D47","v":2011851.041933791}]
[28,"Surcharges",0,{"$f":"+ScenarioResults!K39","v":0}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",38.397913018971174,{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":38.682439518757},{"$f":"D50/C50-1","v":7.4099469844950416E-3}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",38.397913018971174,{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":38.682439518757},{"$f":"D51/C51-1","v":7.4099469844950416E-3}]
[]
[]
[null,"Tiered PF Rate Components",{"$f":"C44","v":"BP-26"},{"$f":"D44","v":"BP-29"},"Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",2141296,{"$f":"+Cost_Allocation_TRM!E78","v":1984556},{"$f":"D55/C55-1","v":-7.3198660997825571E-2}]
[32,"Non-Slice Rate ($/ pct/month)",-366092,{"$f":"+Cost_Allocation_TRM!E79","v":-193413},{"$f":"D56/C56-1","v":-0.47168198157840102}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",52147.692507630563,{"$f":"AVERAGE(NonSliceLossAdjust!C5:D5)/1000","v":52009.414787768248}]
[34,"Slice Load",7321.4587613694339,{"$f":"AVERAGE(Cost_Allocation_TRM!H36:I36)/1000","v":7296.2835207317567}]
[35,"PF load w/slice",64505.771980999998,{"$f":"D27","v":65201.985526000004}]
[]
[null,"REP Summary Information"]
[null,"Residential Exchange Program Benefits Crosswalk to Prior Rate Period"]
[null,null,{"$f":"ScenarioResults!C29","v":"BP-26"},"BP-22 REP Benefits",null,null,"Delta","Change"]
[null,null,"Final Proposal","Preliminary","Reallocations","Planned","BP-12 vs BP-14"]
[null,"Avista",14578.390842638371,{"$f":"'Utility Specific PFx Settle'!P8","v":5637.0108950453496},{"$f":"'Utility Specific PFx Settle'!J41-'Utility Specific PFx Settle'!D47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O27,'Utility Specific PFx Settle'!P27)","v":5637.0893397942327},{"$f":"+F66-C66","v":-8941.3015028441387},{"$f":"F66/C66-1","v":-0.61332568178189673}]
[null,"Idaho Power",22292.12955548157,{"$f":"'Utility Specific PFx Settle'!P9","v":0},{"$f":"'Utility Specific PFx Settle'!J42-'Utility Specific PFx Settle'!E47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O28,'Utility Specific PFx Settle'!P28)","v":0},{"$f":"+F67-C67","v":-22292.12955548157},{"$f":"F67/C67-1","v":-1}]
[null,"Northwestern",6133.6421697311944,{"$f":"'Utility Specific PFx Settle'!P10","v":6390.268437386354},{"$f":"'Utility Specific PFx Settle'!J43-'Utility Specific PFx Settle'!F47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O29,'Utility Specific PFx Settle'!P29)","v":6390.2772980616046},256.63512833041023,4.1840577136513568E-2]
[null,"PacifiCorp",63717.756508656028,{"$f":"'Utility Specific PFx Settle'!P11","v":118404.7332240696},{"$f":"'Utility Specific PFx Settle'!J44-'Utility Specific PFx Settle'!G47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O30,'Utility Specific PFx Settle'!P30)","v":118404.66686950486},54686.910360848829,0.85826798301380314]
[null,"PGE",58927.048339564753,{"$f":"'Utility Specific PFx Settle'!P12","v":80733.850044276594},{"$f":"'Utility Specific PFx Settle'!J45-'Utility Specific PFx Settle'!H47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O31,'Utility Specific PFx Settle'!P31)","v":80733.832073418118},21806.783733853365,0.37006407665615026]
[null,"Puget Sound",79551.486152757658,{"$f":"'Utility Specific PFx Settle'!P13","v":74934.137399222178},{"$f":"'Utility Specific PFx Settle'!J46-'Utility Specific PFx Settle'!I47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O32,'Utility Specific PFx Settle'!P32)","v":74934.477608912712},-4617.008543844946,-5.8037992338435984E-2]
[null,"Clark",2087.6437712511765,{"$f":"'Utility Specific PFx Settle'!P14","v":0},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))=0,0,AVERAGE('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))","v":0},-2087.6437712511765,-1]
[null,"Snohomish",2468.661420399827,{"$f":"'Utility Specific PFx Settle'!P16","v":0},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))=0,0,AVERAGE('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))","v":0},-2468.661420399827,-1]
[null,"Total",{"$f":"SUM(C66:C73)","v":249756.75876048056},{"$f":"SUM(D66:D73)","v":286100.00000000006},{"$f":"SUM(E66:E73)","v":0},{"$f":"SUM(F66:F73)","v":286100.34318969154},{"$f":"+SUM(G66:G73)","v":36343.584429210947},{"$f":"F74/C74-1","v":0.14551591960746446}]
[null,"IOU Total",{"$f":"SUM(C66:C71)","v":245200.45356882957},{"$f":"SUM(D66:D71)","v":286100.00000000006},{"$f":"SUM(E66:E71)","v":0},{"$f":"SUM(F66:F71)","v":286100.34318969154},{"$f":"SUM(G66:G71)","v":40899.889620861948},{"$f":"F75/C75-1","v":0.16680185140596016}]
[null,"COU Total",{"$f":"SUM(C72:C73)","v":4556.305191651003},{"$f":"SUM(D72:D73)","v":0},{"$f":"SUM(E72:E73)","v":0},{"$f":"SUM(F72:F73)","v":0},{"$f":"SUM(G72:G73)","v":-4556.305191651003},{"$f":"F76/C76-1","v":-1}]
[]
[]
[]
[]
[null,"Residential Exchange Program Cost Allocations"]
[]
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{"sheet":"PF Public","index":12,"n_rows":77,"n_cols":75,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
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[null,"Public without Undistributed Conservation"]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[]
[]
[null,null,null,{"$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":65201985.525999993},{"$f":"SUM(P12:AA13)","v":65201985.525999993},{"$f":"SUM(AB12:AM13)","v":65201985.525999993},{"$f":"SUM(AN12:AY13)","v":65201985.525999993},{"$f":"SUM(AZ12:BK13)","v":65201985.525999993},{"$f":"SUM(BL12:BW13)","v":65201985.525999993}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":7422.8125598816023},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":7443.1490326484009}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":13020.832979464923},{"$f":"SUM(P18:AA18)","v":13655.728270660611},{"$f":"SUM(AB18:AM18)","v":14435.322872261397},{"$f":"SUM(AN18:AY18)","v":13020.832979464923},{"$f":"SUM(AZ18:BK18)","v":13655.728270660611},{"$f":"SUM(BL18:BW18)","v":14435.322872261397}]
[]
[null,null,null,{"$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":7443.1490326484009},7443.1490326484009,7443.1490326484009,7422.8125598816023,7443.1490326484009,7443.1490326484009]
[]
[]
[]
[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":13020.832979464923},{"$f":"D48","v":1954.4947715019234},{"$f":"D47","v":2951.1492773577456},{"$f":"E48","v":2274.8563305797697},{"$f":"E47","v":3375.07447479346},{"$f":"F48","v":2659.2304240717858},{"$f":"F47","v":4039.7112502142918},{"$f":"G48","v":2823.7422468123277},{"$f":"G47","v":3973.8473382785724},{"$f":"H48","v":2292.0251879213774},{"$f":"H47","v":3580.6319779466457},{"$f":"I48","v":2230.7623827262692},{"$f":"I47","v":3652.1018923829429},{"$f":"J48","v":1979.7491717989756},{"$f":"J47","v":2872.6172776579133},{"$f":"K48","v":1880.388743264695},{"$f":"K47","v":2914.904848076932},{"$f":"L48","v":1730.0142473849444},{"$f":"L47","v":2931.6096492566439},{"$f":"M48","v":2142.2355569443357},{"$f":"M47","v":3090.0570789996937},{"$f":"N48","v":1883.4398099284663},{"$f":"N47","v":3310.0643030412361},{"$f":"O48","v":1832.0521734962183},{"$f":"O47","v":2827.2251115628287},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":25682.991046431085},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":39518.994479568915},{"$f":"AC38+AD38","v":65201.985526000004}]
[null,{"$f":"RateSummary!$D$10","v":2030},null,{"$f":"Q53","v":13655.728270660611},{"$f":"D52","v":1954.4947715019234},{"$f":"D51","v":2951.1492773577456},{"$f":"E52","v":2274.8563305797697},{"$f":"E51","v":3375.07447479346},{"$f":"F52","v":2659.2304240717858},{"$f":"F51","v":4039.7112502142918},{"$f":"G52","v":2823.7422468123277},{"$f":"G51","v":3973.8473382785724},{"$f":"H52","v":2292.0251879213774},{"$f":"H51","v":3580.6319779466457},{"$f":"I52","v":2230.7623827262692},{"$f":"I51","v":3652.1018923829429},{"$f":"J52","v":1979.7491717989756},{"$f":"J51","v":2872.6172776579133},{"$f":"K52","v":1880.388743264695},{"$f":"K51","v":2914.904848076932},{"$f":"L52","v":1730.0142473849444},{"$f":"L51","v":2931.6096492566439},{"$f":"M52","v":2142.2355569443357},{"$f":"M51","v":3090.0570789996937},{"$f":"N52","v":1883.4398099284663},{"$f":"N51","v":3310.0643030412361},{"$f":"O52","v":1832.0521734962183},{"$f":"O51","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[null,{"$f":"RateSummary!$E$10","v":2031},null,{"$f":"Q57","v":14435.322872261397},{"$f":"D56","v":1954.4947715019234},{"$f":"D55","v":2951.1492773577456},{"$f":"E56","v":2274.8563305797697},{"$f":"E55","v":3375.07447479346},{"$f":"F56","v":2659.2304240717858},{"$f":"F55","v":4039.7112502142918},{"$f":"G56","v":2823.7422468123277},{"$f":"G55","v":3973.8473382785724},{"$f":"H56","v":2292.0251879213774},{"$f":"H55","v":3580.6319779466457},{"$f":"I56","v":2230.7623827262692},{"$f":"I55","v":3652.1018923829429},{"$f":"J56","v":1979.7491717989756},{"$f":"J55","v":2872.6172776579133},{"$f":"K56","v":1880.388743264695},{"$f":"K55","v":2914.904848076932},{"$f":"L56","v":1730.0142473849444},{"$f":"L55","v":2931.6096492566439},{"$f":"M56","v":2142.2355569443357},{"$f":"M55","v":3090.0570789996937},{"$f":"N56","v":1883.4398099284663},{"$f":"N55","v":3310.0643030412361},{"$f":"O56","v":1832.0521734962183},{"$f":"O55","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[null,{"$f":"RateSummary!$F$10","v":2032},null,{"$f":"Q61","v":13020.832979464923},{"$f":"D60","v":1954.4947715019234},{"$f":"D59","v":2951.1492773577456},{"$f":"E60","v":2274.8563305797697},{"$f":"E59","v":3375.07447479346},{"$f":"F60","v":2659.2304240717858},{"$f":"F59","v":4039.7112502142918},{"$f":"G60","v":2823.7422468123277},{"$f":"G59","v":3973.8473382785724},{"$f":"H60","v":2292.0251879213774},{"$f":"H59","v":3580.6319779466457},{"$f":"I60","v":2230.7623827262692},{"$f":"I59","v":3652.1018923829429},{"$f":"J60","v":1979.7491717989756},{"$f":"J59","v":2872.6172776579133},{"$f":"K60","v":1880.388743264695},{"$f":"K59","v":2914.904848076932},{"$f":"L60","v":1730.0142473849444},{"$f":"L59","v":2931.6096492566439},{"$f":"M60","v":2142.2355569443357},{"$f":"M59","v":3090.0570789996937},{"$f":"N60","v":1883.4398099284663},{"$f":"N59","v":3310.0643030412361},{"$f":"O60","v":1832.0521734962183},{"$f":"O59","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[null,{"$f":"RateSummary!$G$10","v":2033},null,{"$f":"Q65","v":13655.728270660611},{"$f":"D64","v":1954.4947715019234},{"$f":"D63","v":2951.1492773577456},{"$f":"E64","v":2274.8563305797697},{"$f":"E63","v":3375.07447479346},{"$f":"F64","v":2659.2304240717858},{"$f":"F63","v":4039.7112502142918},{"$f":"G64","v":2823.7422468123277},{"$f":"G63","v":3973.8473382785724},{"$f":"H64","v":2292.0251879213774},{"$f":"H63","v":3580.6319779466457},{"$f":"I64","v":2230.7623827262692},{"$f":"I63","v":3652.1018923829429},{"$f":"J64","v":1979.7491717989756},{"$f":"J63","v":2872.6172776579133},{"$f":"K64","v":1880.388743264695},{"$f":"K63","v":2914.904848076932},{"$f":"L64","v":1730.0142473849444},{"$f":"L63","v":2931.6096492566439},{"$f":"M64","v":2142.2355569443357},{"$f":"M63","v":3090.0570789996937},{"$f":"N64","v":1883.4398099284663},{"$f":"N63","v":3310.0643030412361},{"$f":"O64","v":1832.0521734962183},{"$f":"O63","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[null,{"$f":"RateSummary!$H$10","v":2034},null,{"$f":"Q69","v":14435.322872261397},{"$f":"D68","v":1954.4947715019234},{"$f":"D67","v":2951.1492773577456},{"$f":"E68","v":2274.8563305797697},{"$f":"E67","v":3375.07447479346},{"$f":"F68","v":2659.2304240717858},{"$f":"F67","v":4039.7112502142918},{"$f":"G68","v":2823.7422468123277},{"$f":"G67","v":3973.8473382785724},{"$f":"H68","v":2292.0251879213774},{"$f":"H67","v":3580.6319779466457},{"$f":"I68","v":2230.7623827262692},{"$f":"I67","v":3652.1018923829429},{"$f":"J68","v":1979.7491717989756},{"$f":"J67","v":2872.6172776579133},{"$f":"K68","v":1880.388743264695},{"$f":"K67","v":2914.904848076932},{"$f":"L68","v":1730.0142473849444},{"$f":"L67","v":2931.6096492566439},{"$f":"M68","v":2142.2355569443357},{"$f":"M67","v":3090.0570789996937},{"$f":"N68","v":1883.4398099284663},{"$f":"N67","v":3310.0643030412361},{"$f":"O68","v":1832.0521734962183},{"$f":"O67","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[]
[]
[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,{"$f":"D26","v":7443.1490326484009}]
[null,{"$f":"B38","v":2029},"HLH",{"$f":"(D12)/1000*$V$48","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B47","v":2029},{"$f":"SUM(D47:O48)","v":65201.985526000004},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1954.4947715019234},2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"D30","v":7443.1490326484009},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":753.86743287037018},706.91626822916669,1322.7822379807694,1370.2934134615384,1094.3104374999998,1242.0296370192309,1123.9250937500005,652.7545550000001,1157.4039591346154,1221.9467932692307,1447.0937187500003,927.50943250000034,"Annual =",{"$f":"SUM(D49:P49)","v":13020.832979464923},"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":7443.1490326484009}]
[null,{"$f":"B47+1","v":2030},"HLH",{"$f":"(P12)/1000*$V$52","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B51","v":2030},{"$f":"SUM(D51:O52)","v":65201.985526000004},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"E30","v":7443.1490326484009},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":785.36550231481499},777.26505989583336,1361.6488341346151,1407.5181074999998,1152.968955729167,1337.7223217592586,1189.464341346154,707.39035249999961,1188.7063870192305,1246.3541298076921,1525.1505336538462,976.17374500000039,"Annual =",{"$f":"SUM(D53:P53)","v":13655.728270660611},"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":7443.1490326484009}]
[null,{"$f":"B51+1","v":2031},"HLH",{"$f":"(AB12)/1000*$V$56","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B55","v":2031},{"$f":"SUM(D55:O56)","v":65201.985526000004},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"F30","v":7443.1490326484009},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":861.79030769230781},829.6234475,1398.109120192308,1520.3179299999997,1227.1855349999996,1434.3786435185186,1316.1689924999998,732.56341826923085,1230.683502403846,1245.4898599999999,1597.2724976851853,1041.7396175000003,"Annual =",{"$f":"SUM(D57:P57)","v":14435.322872261397},"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":7422.8125598816023}]
[null,{"$f":"B55+1","v":2032},"HLH",{"$f":"(AN12)/1000*$V$60","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B59","v":2032},{"$f":"SUM(D59:O60)","v":65201.985526000004},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":7422.8125598816032}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"G30","v":7422.8125598816023},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":753.86743287037018},{"$f":"AO18*$V$60","v":706.91626822916669},1322.7822379807694,1370.2934134615384,1094.3104374999998,1242.0296370192309,1123.9250937500005,652.7545550000001,1157.4039591346154,1221.9467932692307,1447.0937187500003,927.50943250000034,"Annual =",{"$f":"SUM(D61:P61)","v":13020.832979464923},"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":7443.1490326484009}]
[null,{"$f":"B59+1","v":2033},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B63","v":2033},{"$f":"SUM(D63:O64)","v":65201.985526000004},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"H30","v":7443.1490326484009},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":785.36550231481499},{"$f":"BA18*$V$64","v":777.26505989583336},1361.6488341346151,1407.5181074999998,1152.968955729167,1337.7223217592586,1189.464341346154,707.39035249999961,1188.7063870192305,1246.3541298076921,1525.1505336538462,976.17374500000039,"Annual =",{"$f":"SUM(D65:P65)","v":13655.728270660611},"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":7443.1490326484009}]
[null,{"$f":"B63+1","v":2034},"HLH",{"$f":"(BL12)/1000*$V$68","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B67","v":2034},{"$f":"SUM(D67:O68)","v":65201.985526000004},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"I30","v":7443.1490326484009},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":861.79030769230781},829.6234475,1398.109120192308,1520.3179299999997,1227.1855349999996,1434.3786435185186,1316.1689924999998,732.56341826923085,1230.683502403846,1245.4898599999999,1597.2724976851853,1041.7396175000003,"Annual =",{"$f":"SUM(D69:P69)","v":14435.322872261397},"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":7443.1490326484027},{"$f":"U51","v":7443.1490326484027},{"$f":"U55","v":7443.1490326484027},{"$f":"U59","v":7422.8125598816032},{"$f":"U63","v":7443.1490326484027},{"$f":"U67","v":7443.1490326484027}]
[]
[null,null,"Loads (GWh)",{"$f":"T47","v":65201.985526000004},{"$f":"T51","v":65201.985526000004},{"$f":"T55","v":65201.985526000004},{"$f":"T59","v":65201.985526000004},{"$f":"T63","v":65201.985526000004},{"$f":"T67","v":65201.985526000004}]

{"sheet":"PF Exchange","index":13,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,null,{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$f":"+EOMONTH(D4,0)+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","2029-10-01","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","2030-10-01","2030-11-01","2030-12-01","2031-01-01","2031-02-01","2031-03-01","2031-04-01","2031-05-01","2031-06-01",{"$f":"+EOMONTH(AJ4,0)+1","v":"2031-07-01"},"2031-08-01","2031-09-01","2031-10-01","2031-11-01","2031-12-01","2032-01-01","2032-02-01","2032-03-01","2032-04-01","2032-05-01","2032-06-01","2032-07-01","2032-08-01","2032-09-01","2032-10-01","2032-11-01","2032-12-01","2033-01-01","2033-02-01","2033-03-01","2033-04-01","2033-05-01","2033-06-01","2033-07-01","2033-08-01","2033-09-01","2033-10-01","2033-11-01","2033-12-01","2034-01-01","2034-02-01",{"$f":"+EOMONTH(BP4,0)+1","v":"2034-03-01"},"2034-04-01","2034-05-01","2034-06-01","2034-07-01","2034-08-01","2034-09-01"]
[null,"Public Load"]
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[]
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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(D6:O7)","v":65201985.525999993},{"$f":"SUM(P6:AA7)","v":65201985.525999993},{"$f":"SUM(AB6:AM7)","v":65201985.525999993},{"$f":"SUM(AN6:AY7)","v":65201985.525999993},{"$f":"SUM(AZ6:BK7)","v":65201985.525999993},{"$f":"SUM(BL6:BW7)","v":65201985.525999993}]
[null,null,"Public Load (aMW)",{"$f":"D12/VLOOKUP(D11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"E12/VLOOKUP(E11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"F12/VLOOKUP(F11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"G12/VLOOKUP(G11,Init!$N$5:$P$38,3)","v":7422.8125598816023},{"$f":"H12/VLOOKUP(H11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"I12/VLOOKUP(I11,Init!$N$5:$P$38,3)","v":7443.1490326484009}]
[null,null,"Demand (MW)",{"$f":"SUM(D9:O9)","v":13020.832979464923},{"$f":"SUM(P9:AA9)","v":13655.728270660611},{"$f":"SUM(AB9:AM9)","v":14435.322872261397},{"$f":"SUM(AN9:AY9)","v":13020.832979464923},{"$f":"SUM(AZ9:BK9)","v":13655.728270660611},{"$f":"SUM(BL9:BW9)","v":14435.322872261397}]
[]
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[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
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[]
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[null,{"$f":"RateSummary!$D$10","v":2030},null,{"$f":"Q35","v":7515.0516938714445},{"$f":"D34","v":1075.6020442202205},{"$f":"D33","v":1624.0832371660781},{"$f":"E34","v":1251.9041519863704},{"$f":"E33","v":1857.3787238600246},{"$f":"F34","v":1463.4337844691452},{"$f":"F33","v":2223.1431580914},{"$f":"G34","v":1553.9683079778192},{"$f":"G33","v":2186.8967790519914},{"$f":"H34","v":1261.35255692601},{"$f":"H33","v":1970.501600329256},{"$f":"I34","v":1227.6382694982226},{"$f":"I33","v":2009.83308751909},{"$f":"J34","v":1089.5001036988813},{"$f":"J33","v":1580.8653270209761},{"$f":"K34","v":1034.8198448389694},{"$f":"K33","v":1604.137119737439},{"$f":"L34","v":952.06540746457108},{"$f":"L33","v":1613.3301442260044},{"$f":"M34","v":1178.9199837459389},{"$f":"M33","v":1700.5272970749224},{"$f":"N34","v":1036.4989148413326},{"$f":"N33","v":1821.6021770759849},{"$f":"O34","v":1008.2191529304336},{"$f":"O33","v":1555.8850060933646},14133.922522597917,21748.183657246529,35882.106179844443,null,{"$f":"T33","v":35882.106179844443},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":4096.1308424479957}]
[null,{"$f":"RateSummary!$E$10","v":2031},null,{"$f":"Q39","v":8028.3345078570665},{"$f":"D38","v":1087.0098270976148},{"$f":"D37","v":1641.3081848537129},{"$f":"E38","v":1265.1817864292489},{"$f":"E37","v":1877.0779921133199},{"$f":"F38","v":1478.9548918883584},{"$f":"F37","v":2246.7217061140168},{"$f":"G38","v":1570.4496201425004},{"$f":"G37","v":2210.0908997444494},{"$f":"H38","v":1274.7304006913496},{"$f":"H37","v":1991.4006442990087},{"$f":"I38","v":1240.6585411736717},{"$f":"I37","v":2031.149279325738},{"$f":"J38","v":1101.0552887179892},{"$f":"J37","v":1597.6319076591997},{"$f":"K38","v":1045.7950936966454},{"$f":"K37","v":1621.1505198754055},{"$f":"L38","v":962.1629667912714},{"$f":"L37","v":1630.4410451338103},{"$f":"M38","v":1191.4235516562667},{"$f":"M37","v":1718.5630067375764},{"$f":"N38","v":1047.4919718336489},{"$f":"N37","v":1840.9220010171312},{"$f":"O38","v":1018.9122761457201},{"$f":"O37","v":1572.3866466648776},14283.826216264284,21978.843833538242,36262.670049802524,null,{"$f":"T37","v":36262.670049802524},{"$f":"AG22/(VLOOKUP($B22,Init!$N:$P,3,FALSE)/1000)","v":4139.5742065984614}]
[null,{"$f":"RateSummary!$F$10","v":2032},null,{"$f":"Q43","v":7241.6532456613722},{"$f":"D42","v":1087.0098270976148},{"$f":"D41","v":1641.3081848537129},{"$f":"E42","v":1265.1817864292489},{"$f":"E41","v":1877.0779921133199},{"$f":"F42","v":1478.9548918883584},{"$f":"F41","v":2246.7217061140168},{"$f":"G42","v":1570.4496201425004},{"$f":"G41","v":2210.0908997444494},{"$f":"H42","v":1274.7304006913496},{"$f":"H41","v":1991.4006442990087},{"$f":"I42","v":1240.6585411736717},{"$f":"I41","v":2031.149279325738},{"$f":"J42","v":1101.0552887179892},{"$f":"J41","v":1597.6319076591997},{"$f":"K42","v":1045.7950936966454},{"$f":"K41","v":1621.1505198754055},{"$f":"L42","v":962.1629667912714},{"$f":"L41","v":1630.4410451338103},{"$f":"M42","v":1191.4235516562667},{"$f":"M41","v":1718.5630067375764},{"$f":"N42","v":1047.4919718336489},{"$f":"N41","v":1840.9220010171312},{"$f":"O42","v":1018.9122761457201},{"$f":"O41","v":1572.3866466648776},14283.826216264284,21978.843833538242,36262.670049802524,null,{"$f":"T41","v":36262.670049802524},{"$f":"AG23/(VLOOKUP($B23,Init!$N:$P,3,FALSE)/1000)","v":4128.263894558575}]
[null,{"$f":"RateSummary!$G$10","v":2033},null,{"$f":"Q47","v":7675.6684441219877},{"$f":"D46","v":1098.5905361086236},{"$f":"D45","v":1658.7942388086517},{"$f":"E46","v":1278.6606913567107},{"$f":"E45","v":1897.0758738948255},{"$f":"F46","v":1494.7112777244442},{"$f":"F45","v":2270.6576721546321},{"$f":"G46","v":1587.1807660934803},{"$f":"G45","v":2233.6366110708664},{"$f":"H46","v":1288.3110339753277},{"$f":"H45","v":2012.6164887293564},{"$f":"I46","v":1253.8761820718387},{"$f":"I45","v":2052.7885949744264},{"$f":"J46","v":1112.785634282317},{"$f":"J45","v":1614.6526463573075},{"$f":"K46","v":1056.9367120733427},{"$f":"K45","v":1638.4218195138371},{"$f":"L46","v":972.41359108353731},{"$f":"L45","v":1647.8113235182429},{"$f":"M46","v":1204.1166562783601},{"$f":"M45","v":1736.8721126922596},{"$f":"N46","v":1058.6516682915576},{"$f":"N45","v":1860.534686638076},{"$f":"O46","v":1029.7674922473943},{"$f":"O45","v":1589.1384291730833},14436.002241586935,22213.000497525565,36649.002739112504,null,{"$f":"T45","v":36649.002739112511},{"$f":"AG24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":4183.6761117708347}]
[null,{"$f":"RateSummary!$H$10","v":2034},null,{"$f":"Q51","v":8113.866214618889},{"$f":"D50","v":1098.5905361086236},{"$f":"D49","v":1658.7942388086517},{"$f":"E50","v":1278.6606913567107},{"$f":"E49","v":1897.0758738948255},{"$f":"F50","v":1494.7112777244442},{"$f":"F49","v":2270.6576721546321},{"$f":"G50","v":1587.1807660934803},{"$f":"G49","v":2233.6366110708664},{"$f":"H50","v":1288.3110339753277},{"$f":"H49","v":2012.6164887293564},{"$f":"I50","v":1253.8761820718387},{"$f":"I49","v":2052.7885949744264},{"$f":"J50","v":1112.785634282317},{"$f":"J49","v":1614.6526463573075},{"$f":"K50","v":1056.9367120733427},{"$f":"K49","v":1638.4218195138371},{"$f":"L50","v":972.41359108353731},{"$f":"L49","v":1647.8113235182429},{"$f":"M50","v":1204.1166562783601},{"$f":"M49","v":1736.8721126922596},{"$f":"N50","v":1058.6516682915576},{"$f":"N49","v":1860.534686638076},{"$f":"O50","v":1029.7674922473943},{"$f":"O49","v":1589.1384291730833},14436.002241586935,22213.000497525565,36649.002739112504,null,{"$f":"T49","v":36649.002739112511},{"$f":"AG25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":4183.6761117708347}]
[]
[]
[null,null,null,{"$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$30","v":1624.0832371660781},1857.3787238600246,2223.1431580914,2186.8967790519914,1970.501600329256,2009.83308751909,1580.8653270209761,1604.137119737439,1613.3301442260044,1700.5272970749224,1821.6021770759849,1555.8850060933646,null,null,"HLH",{"$f":"B29","v":2029},{"$f":"SUM(D29:O30)","v":35882.106179844443},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":4096.1308424479957},{"$f":"D13","v":7443.1490326484009}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1075.6020442202205},1251.9041519863704,1463.4337844691452,1553.9683079778192,1261.35255692601,1227.6382694982226,1089.5001036988813,1034.8198448389694,952.06540746457108,1178.9199837459389,1036.4989148413326,1008.2191529304336,null,null,"LLH",null,null,{"$f":"D59","v":4096.1308424479957},{"$f":"U30/V29","v":0.55032229295434676}]
[null,null,"Demand",{"$f":"D9*$V$30","v":414.87005424082918},389.03178165860504,727.95655428485941,754.10301331639255,602.2234291688743,683.51659776167821,618.52103470142947,359.2253834439943,636.94520066540065,672.46456114013415,796.36793342233273,510.42911763018509,"Annual =",{"$f":"SUM(D31:P31)","v":7165.6546614347153},"Demand"]
[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$34","v":1624.0832371660781},1857.3787238600246,2223.1431580914,2186.8967790519914,1970.501600329256,2009.83308751909,1580.8653270209761,1604.137119737439,1613.3301442260044,1700.5272970749224,1821.6021770759849,1555.8850060933646,null,null,"HLH",{"$f":"B33","v":2030},{"$f":"SUM(D33:O34)","v":35882.106179844443},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":4096.1308424479957},{"$f":"E13","v":7443.1490326484009}]
[null,null,"LLH",1075.6020442202205,1251.9041519863704,1463.4337844691452,1553.9683079778192,1261.35255692601,1227.6382694982226,1089.5001036988813,1034.8198448389694,952.06540746457108,1178.9199837459389,1036.4989148413326,1008.2191529304336,null,null,"LLH",null,null,{"$f":"E59","v":4096.1308424479957},{"$f":"U34/V33","v":0.55032229295434676}]
[null,null,"Demand",{"$f":"P9*$V$34","v":432.20414404113131},427.74628999517267,749.34570859957432,774.58859229416259,634.50451942205393,736.17841544676764,654.58874371704724,389.2926808015834,654.17162455390007,685.89646254888862,839.32433878093025,537.21017367023205,"Annual =",{"$f":"SUM(D35:P35)","v":7515.0516938714445},"Demand"]
[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$38","v":1641.3081848537129},1877.0779921133199,2246.7217061140168,2210.0908997444494,1991.4006442990087,2031.149279325738,1597.6319076591997,1621.1505198754055,1630.4410451338103,1718.5630067375764,1840.9220010171312,1572.3866466648776,null,null,"HLH",{"$f":"B37","v":2031},{"$f":"SUM(D37:O38)","v":36262.670049802524},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":4139.5742065984614},{"$f":"F13","v":7443.1490326484009}]
[null,null,"LLH",1087.0098270976148,1265.1817864292489,1478.9548918883584,1570.4496201425004,1274.7304006913496,1240.6585411736717,1101.0552887179892,1045.7950936966454,962.1629667912714,1191.4235516562667,1047.4919718336489,1018.9122761457201,null,null,"LLH",null,null,{"$f":"F59","v":4139.5742065984623},{"$f":"U38/V37","v":0.5561589843815784}]
[null,null,"Demand",{"$f":"AB9*$V$38","v":479.29242227604186},461.40253398074373,777.57094834077611,845.53847588590349,682.51026079336373,797.74256959788545,731.99921014332517,407.42172669971285,684.45568679208679,692.69037559515425,888.33745009321967,579.3728476588542,"Annual =",{"$f":"SUM(D39:P39)","v":8028.3345078570665},"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$42","v":1641.3081848537129},1877.0779921133199,2246.7217061140168,2210.0908997444494,1991.4006442990087,2031.149279325738,1597.6319076591997,1621.1505198754055,1630.4410451338103,1718.5630067375764,1840.9220010171312,1572.3866466648776,null,null,"HLH",{"$f":"B41","v":2032},{"$f":"SUM(D41:O42)","v":36262.670049802524},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":4128.263894558575},{"$f":"G13","v":7422.8125598816023}]
[null,null,"LLH",1087.0098270976148,1265.1817864292489,1478.9548918883584,1570.4496201425004,1274.7304006913496,1240.6585411736717,1101.0552887179892,1045.7950936966454,962.1629667912714,1191.4235516562667,1047.4919718336489,1018.9122761457201,null,null,"LLH",null,null,{"$f":"G59","v":4128.2638945585759},{"$f":"U42/V41","v":0.5561589843815784}]
[null,null,"Demand",{"$f":"AN9*$V$42","v":419.2701458235328},393.15783378114878,735.67722603337609,762.10099313553553,608.61058151816064,690.76594149643597,625.08103866097065,363.03531035924919,643.70061043152555,679.59668751294191,804.81417292496167,515.84270398353431,"Annual =",{"$f":"SUM(D43:P43)","v":7241.6532456613722},"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$46","v":1658.7942388086517},1897.0758738948255,2270.6576721546321,2233.6366110708664,2012.6164887293564,2052.7885949744264,1614.6526463573075,1638.4218195138371,1647.8113235182429,1736.8721126922596,1860.534686638076,1589.1384291730833,null,null,"HLH",{"$f":"B45","v":2033},{"$f":"SUM(D45:O46)","v":36649.002739112511},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":4183.6761117708347},{"$f":"H13","v":7443.1490326484009}]
[null,null,"LLH",1098.5905361086236,1278.6606913567107,1494.7112777244442,1587.1807660934803,1288.3110339753277,1253.8761820718387,1112.785634282317,1056.9367120733427,972.41359108353731,1204.1166562783601,1058.6516682915576,1029.7674922473943,null,null,"LLH",null,null,{"$f":"H59","v":4183.6761117708329},{"$f":"U46/V45","v":0.56208415193887484}]
[null,null,"Demand",{"$f":"AZ9*$V$46","v":441.44150233067126},436.88837202326823,765.36123017311274,791.14362179274747,648.06557769287895,751.91251675575552,668.57905556708533,397.61290637470404,668.15302145202816,700.55590406847091,857.26294428794449,548.69179160332067,"Annual =",{"$f":"SUM(D47:P47)","v":7675.6684441219877},"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$50","v":1658.7942388086517},1897.0758738948255,2270.6576721546321,2233.6366110708664,2012.6164887293564,2052.7885949744264,1614.6526463573075,1638.4218195138371,1647.8113235182429,1736.8721126922596,1860.534686638076,1589.1384291730833,null,null,"HLH",{"$f":"B49","v":2034},{"$f":"SUM(D49:O50)","v":36649.002739112511},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":4183.6761117708347},{"$f":"I13","v":7443.1490326484009}]
[null,null,"LLH",1098.5905361086236,1278.6606913567107,1494.7112777244442,1587.1807660934803,1288.3110339753277,1253.8761820718387,1112.785634282317,1056.9367120733427,972.41359108353731,1204.1166562783601,1058.6516682915576,1029.7674922473943,null,null,"LLH",null,null,{"$f":"I59","v":4183.6761117708329},{"$f":"U50/V49","v":0.56208415193887484}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":484.39867424837286},466.31819191664317,785.85497914129985,854.54661436151548,689.78154071212919,806.2415034013402,739.79773195760572,411.7622876993039,691.74769275383005,700.0701117065679,897.80155727666579,585.54532944361551,"Annual =",{"$f":"SUM(D51:P51)","v":8113.866214618889},"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":4096.1308424479957},{"$f":"U34","v":4096.1308424479957},{"$f":"U38","v":4139.5742065984623},{"$f":"U42","v":4128.2638945585759},{"$f":"U46","v":4183.6761117708329},{"$f":"U50","v":4183.6761117708329}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":4096.1308424479957},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":4096.1308424479957},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":4139.5742065984623},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":4128.2638945585759},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":4183.6761117708329},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":4183.6761117708329}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":35882.106179844443},{"$f":"T33","v":35882.106179844443},{"$f":"T37","v":36262.670049802524},{"$f":"T41","v":36262.670049802524},{"$f":"T45","v":36649.002739112511},{"$f":"T49","v":36649.002739112511}]

{"sheet":"RAM IP","index":14,"n_rows":87,"n_cols":75,"rows_kept":87,"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,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
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[]
[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
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[]
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[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
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[null,null,"Foote Creek 1","NHY_WND_FC1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Foote Creek 2","NHY_WND_FC2",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Foote Creek 4","NHY_WND_FC4",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Stateline Wind Project","NHY_WND_STL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Condon Wind Project","NHY_WND_CND",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Klondike I","NHY_WND_KL1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ashland Solar Project","NHY_REN_ASH",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"White Bluffs Solar","NHY_REN_WHT",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["","Seasonal or Capacity Exchange",null,"CNT_EXS",{"$f":"+SUM(E88:E97)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Riverside Capacity","CNT_EXS_RVC",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PG&E Shaping","CNT_EXS_PGE",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PacifiCorp Shaping","CNT_EXS_PPL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Short Term","CNT_TR2_STL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Load Growth","CNT_TR2_LGL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 1","CNT_TR2_VT1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 2","CNT_TR2_VT2",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 3","CNT_TR2_VT3",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":6.23}]
[]
[null,null,null,null,null,null,null,null,null,null,"Settlement Concept ASCs w/ like for like Transmission",null,null,null,null,null,null,"Reference Case"]
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[null,10205,"Idaho Power Company",{"$f":"IFERROR(IF(Init!$C$39=0,R10,K10),\"NA\")","v":62.539420764405236},{"$f":"IFERROR(IF(Init!$C$39=0,S10,L10),\"NA\")","v":62.539420764405236},{"$f":"IFERROR(IF(Init!$C$39=0,T10,M10),\"NA\")","v":65.436664881944495},{"$f":"IFERROR(IF(Init!$C$39=0,U10,N10),\"NA\")","v":65.436664881944495},{"$f":"IFERROR(IF(Init!$C$39=0,V10,O10),\"NA\")","v":68.477982322964976},{"$f":"IFERROR(IF(Init!$C$39=0,W10,P10),\"NA\")","v":68.477982322964976},null,56.29,56.29,58.9,58.9,61.63,61.63,null,62.539420764405236,62.539420764405236,65.436664881944495,65.436664881944495,68.477982322964976,68.477982322964976]
[null,10262,"NorthWestern Energy, LLC",{"$f":"IFERROR(IF(Init!$C$39=0,R11,K11),\"NA\")","v":92.492375529379331},{"$f":"IFERROR(IF(Init!$C$39=0,S11,L11),\"NA\")","v":92.492375529379331},{"$f":"IFERROR(IF(Init!$C$39=0,T11,M11),\"NA\")","v":96.777240781477161},{"$f":"IFERROR(IF(Init!$C$39=0,U11,N11),\"NA\")","v":96.777240781477161},{"$f":"IFERROR(IF(Init!$C$39=0,V11,O11),\"NA\")","v":101.2751825823552},{"$f":"IFERROR(IF(Init!$C$39=0,W11,P11),\"NA\")","v":101.2751825823552},null,77.16,77.16,80.739999999999995,80.739999999999995,84.49,84.49,null,92.492375529379331,92.492375529379331,96.777240781477161,96.777240781477161,101.2751825823552,101.2751825823552]
[null,10300,"PacifiCorp",{"$f":"IFERROR(IF(Init!$C$39=0,R12,K12),\"NA\")","v":107.46554110998511},{"$f":"IFERROR(IF(Init!$C$39=0,S12,L12),\"NA\")","v":107.46554110998511},{"$f":"IFERROR(IF(Init!$C$39=0,T12,M12),\"NA\")","v":112.44406350455591},{"$f":"IFERROR(IF(Init!$C$39=0,U12,N12),\"NA\")","v":112.44406350455591},{"$f":"IFERROR(IF(Init!$C$39=0,V12,O12),\"NA\")","v":117.67015643109167},{"$f":"IFERROR(IF(Init!$C$39=0,W12,P12),\"NA\")","v":117.67015643109167},null,93.5,93.5,97.83,97.83,102.38,102.38,null,107.46554110998511,107.46554110998511,112.44406350455591,112.44406350455591,117.67015643109167,117.67015643109167]
[null,10314,"Portland General Electric Company",{"$f":"IFERROR(IF(Init!$C$39=0,R13,K13),\"NA\")","v":97.09637421048447},{"$f":"IFERROR(IF(Init!$C$39=0,S13,L13),\"NA\")","v":97.09637421048447},{"$f":"IFERROR(IF(Init!$C$39=0,T13,M13),\"NA\")","v":101.59452746450096},{"$f":"IFERROR(IF(Init!$C$39=0,U13,N13),\"NA\")","v":101.59452746450096},{"$f":"IFERROR(IF(Init!$C$39=0,V13,O13),\"NA\")","v":106.31636359180759},{"$f":"IFERROR(IF(Init!$C$39=0,W13,P13),\"NA\")","v":106.31636359180759},null,90.2,90.2,94.37,94.37,98.76,98.76,null,97.09637421048447,97.09637421048447,101.59452746450096,101.59452746450096,106.31636359180759,106.31636359180759]
[null,10325,"Puget Sound Energy, Inc.",{"$f":"IFERROR(IF(Init!$C$39=0,R14,K14),\"NA\")","v":85.045772640381784},{"$f":"IFERROR(IF(Init!$C$39=0,S14,L14),\"NA\")","v":85.045772640381784},{"$f":"IFERROR(IF(Init!$C$39=0,T14,M14),\"NA\")","v":88.985661457583063},{"$f":"IFERROR(IF(Init!$C$39=0,U14,N14),\"NA\")","v":88.985661457583063},{"$f":"IFERROR(IF(Init!$C$39=0,V14,O14),\"NA\")","v":93.121471934476233},{"$f":"IFERROR(IF(Init!$C$39=0,W14,P14),\"NA\")","v":93.121471934476233},null,76.569999999999993,76.569999999999993,80.11,80.11,83.84,83.84,null,85.045772640381784,85.045772640381784,88.985661457583063,88.985661457583063,93.121471934476233,93.121471934476233]
[null,10103,"Clark Public Utilities",{"$f":"IFERROR(IF(Init!$C$39=0,R15,K15),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,S15,L15),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,T15,M15),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,U15,N15),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,V15,O15),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,W15,P15),\"NA\")","v":1E-4},null,1E-4,1E-4,1E-4,1E-4,1E-4,1E-4,null,1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,10183,"Franklin",{"$f":"IFERROR(IF(Init!$C$39=0,R16,K16),\"NA\")","v":0},{"$f":"IFERROR(IF(Init!$C$39=0,S16,L16),\"NA\")","v":0},{"$f":"IFERROR(IF(Init!$C$39=0,T16,M16),\"NA\")","v":0},{"$f":"IFERROR(IF(Init!$C$39=0,U16,N16),\"NA\")","v":0},{"$f":"IFERROR(IF(Init!$C$39=0,V16,O16),\"NA\")","v":0},{"$f":"IFERROR(IF(Init!$C$39=0,W16,P16),\"NA\")","v":0}]
[null,10354,"Snohomish PUD",{"$f":"IFERROR(IF(Init!$C$39=0,R17,K17),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,S17,L17),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,T17,M17),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,U17,N17),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,V17,O17),\"NA\")","v":1E-4},{"$f":"IFERROR(IF(Init!$C$39=0,W17,P17),\"NA\")","v":1E-4},null,1E-4,1E-4,1E-4,1E-4,1E-4,1E-4,null,1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
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[]
[]
[]
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[]
[]
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[]
[]
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[null,null,"Exchange LOADS (aMW)",{"$f":"BaseYear[]","v":2029},{"$f":"D8+1","v":2030},{"$f":"E30+1","v":2031},{"$f":"F30+1","v":2032},{"$f":"G30+1","v":2033},{"$f":"H30+1","v":2034}]
[null,10016,"Avista Corporation",487.14204531237368,487.14204531237368,494.79451681297104,493.4426192260504,502.56720031462845,502.56720031462845]
[null,10205,"Idaho Power Company",855.78588579585676,855.78588579585676,870.97245197520544,868.59274582226772,886.42851522870274,886.42851522870274]
[null,10262,"NorthWestern Energy, LLC",90.449705916210263,90.449705916210263,92.838346019633704,92.584689336519958,95.290066500001316,95.290066500001316]
[null,10300,"PacifiCorp",1083.5366782084498,1083.5366782084498,1093.4953986359953,1090.5077062899954,1103.5456490639081,1103.5456490639081]
[null,10314,"Portland General Electric Company",978.27342453042138,978.27342453042138,978.07555712102806,975.40321953326566,977.87772973266635,977.87772973266635]
[null,10325,"Puget Sound Energy, Inc.",1456.7289884805409,1456.7289884805409,1480.3703880088347,1476.3256601727448,1504.3954661596288,1504.3954661596288]
[null,10103,"Clark Public Utilities",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,10183,"Franklin"]
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["C","Transmission Inputs",null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,"monthly",null,"load requirement"]
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[null,"NT Load Shaping",0,"dollars per kW"]
[null,"Scheduling, System Control and Dispatch",0.45900000000000002,"dollars per kW"]
[null,"Regulation and Frequency Response",0.43,"mills per kWh"]
[null,"Operating Reserves - Spinning",9.59,"mills per kWh",0.03]
[null,"Operating Reserves - Supplemental",4.93,"mills per kWh",0.03]
[null,"Transmission Loss Tariff",2.0400000000000001E-2]

{"sheet":"LossesInput","index":19,"n_rows":20,"n_cols":74,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"Losses Inputs"]
["TOC",{"$f":"Cover!C14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é",null,"Annual"]
[null,"High Voltage Network",1.8100000000000002E-2]
[null,"Step-up Transformer",3.099999999999999E-3]
[null,"Transfer Service",4.9000000000000007E-3]
[null,"Step-down Transformer",2.7000000000000006E-3]
[null,"Total Loss Percent",{"$f":"SUM(C4:C7)","v":2.8800000000000003E-2}]
[]
[null,"Annual Loss Factor (loads)",{"$f":"(C8/(1-C8))","v":2.9654036243822079E-2}]
[]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2029},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C12+1","v":2030},null,null,null,null,null,null,null,null,null,null,null,{"$f":"O12+1","v":2031},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA12+1","v":2032},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM12+1","v":2033},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AY12+1","v":2034}]
[null,"Monthly Loss Factor based on Seasonal Factor",{"$f":"+DATE($C$12-1,10,1)","v":47027},{"$f":"EOMONTH(C13,0)+1","v":47058},{"$f":"EOMONTH(D13,0)+1","v":47088},47119,47150,47178,47209,47239,47270,47300,47331,47362,47392,47423,47453,47484,47515,47543,47574,47604,47635,47665,47696,47727,47757,47788,47818,47849,47880,47908,47939,47969,48000,48030,48061,48092,48122,48153,48183,48214,48245,48274,48305,48335,48366,48396,48427,48458,48488,48519,48549,48580,48611,48639,48670,48700,48731,48761,48792,48823,48853,48884,48914,48945,48976,49004,{"$f":"EOMONTH(BP13,0)+1","v":49035},49065,49096,49126,49157,49188]
[null,"High Voltage Network",1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-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",{"$f":"SUM(C14:C17)","v":2.8299999999999999E-2},{"$f":"SUM(D14:D17)","v":2.8299999999999999E-2},2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,{"$f":"SUM(BP14:BP17)","v":2.8299999999999999E-2},2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,{"$f":"SUM(BV14:BV17)","v":2.8299999999999999E-2}]
[]
[null,"Monthly Loss Factor",{"$f":"(C18/(1-C18))","v":2.9124215292785839E-2},{"$f":"(D18/(1-D18))","v":2.9124215292785839E-2},2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,{"$f":"(BP18/(1-BP18))","v":2.9124215292785839E-2},2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2]

{"sheet":"REPSettlementSchedule","index":20,"n_rows":22,"n_cols":9,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,"REP Settlement Inputs",null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é",null,"Scheduled Benefits","Refund Amounts"]
[null,2012,182100,76537.616999999998]
[null,2013,182100,76537.616999999998]
[null,2014,197500,76537.616999999998]
[null,2015,197500,76537.616999999998]
[null,2016,214100,76537.616999999998]
[null,2017,214100,76537.616999999998]
[null,2018,232200,76537.616999999998]
[null,2019,232200,76537.616999999998]
[null,2020,245200,0]
[null,2021,245200,0]
[null,2022,259000,0]
[null,2023,259000,0]
[null,2024,273600,0]
[null,2025,273600,0]
[null,2026,286100,0]
[null,2027,286100,0]
[null,2028,286100,0]
[null,2029,286100,0]
[null,{"$f":"B21+1","v":2030},286100,0]

{"sheet":"Exchange Trans","index":21,"n_rows":31,"n_cols":8,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant"]
[]
[null,null,null,null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.399},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.45900000000000002},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.43},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":9.59},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":4.93},"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","$/MWh",null,0.73,0.5,0.4]
[null,"NT Base Rate",{"$f":"C9","v":2.399},{"$f":"C25/(D$22/1000*D$20)","v":4.5017826984424856},{"$f":"(D$22/1000)","v":0.73},{"$f":"E25*0.73","v":0.53289999999999993},{"$f":"E25*0.5","v":0.36499999999999999},{"$f":"E25*0.4","v":0.29199999999999998}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0},null,{"$f":"$C$25/F25","v":4.5017826984424856},{"$f":"$C$25/G25","v":6.5726027397260278},{"$f":"$C$25/H25","v":8.2157534246575352}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.45900000000000002},{"$f":"C27/(D$22/1000*D$20)","v":0.86132482642146757}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.43}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.28770000000000001},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.14789999999999998},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"ROUND(IF(Init!C37=0,SUM(D25:D30)),2)","v":6.23}]

{"sheet":"Exchange Summary","index":22,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Used in REP Output tab"]
[null,"Exchange ASCs ($/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,"2 year average","6 year","2 year","6 year"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Wtd Avg","Wtd Avg"]
[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":69.591076818740703},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":69.591076818740703},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":72.815000793122522},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":72.815000793122522},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":76.199243133094683},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":76.199243133094683},null,{"$f":"AVERAGE(D9:E9)","v":69.591076818740703},{"$f":"AVERAGE(D9:I9)","v":72.868440248319303},{"$f":"SUMPRODUCT(K9:K17,K21:K29)/SUM(K21:K29)","v":92.180880563613002},{"$f":"SUMPRODUCT(L9:L17,L21:L29)/SUM(L21:L29)","v":96.473814114833871}]
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[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":92.492375529379331},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":92.492375529379331},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":96.777240781477161},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":96.777240781477161},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":101.2751825823552},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":101.2751825823552},null,92.492375529379331,96.848266297737254]
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[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,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($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,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($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,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($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,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($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,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($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5416241025159383},{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5458477301940641}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$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:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4369999999999994},{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4628547945205472}]
[null,"Intra-regional Transfers",null,null,{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""}]
[null,null,"Firm Surplus Sale","FSS"]
[]
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[null,null,"Hungry Horse","FPS_FBS_HH",{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0}]
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[null,null,"Direct Service Industries","IND"]
[null,null,"New Resource","NR"]
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[]
[null,"Resources"]
[null,"Hydro"]
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[null,null,"Independent"]
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[]
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[null,null,"Elwha Hydro",{"$f":"+'Resources'!D33","v":"NHY_WAT_ELW"},{"$f":"IF(Init!$C$31=1,0,IF($D76=\"\",\"\",SUMIF('Resources'!$D:$D,$D76,OFFSET('Resources'!$D:$D,0,MATCH(E$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D76=\"\",\"\",SUMIF('Resources'!$D:$D,$D76,OFFSET('Resources'!$D:$D,0,MATCH(F$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D76=\"\",\"\",SUMIF('Resources'!$D:$D,$D76,OFFSET('Resources'!$D:$D,0,MATCH(G$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D76=\"\",\"\",SUMIF('Resources'!$D:$D,$D76,OFFSET('Resources'!$D:$D,0,MATCH(H$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D76=\"\",\"\",SUMIF('Resources'!$D:$D,$D76,OFFSET('Resources'!$D:$D,0,MATCH(I$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D76=\"\",\"\",SUMIF('Resources'!$D:$D,$D76,OFFSET('Resources'!$D:$D,0,MATCH(J$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE)))","v":0}]
[null,null,"Glines Canyon Hydro",{"$f":"+'Resources'!D34","v":"NHY_WAT_GLI"},{"$f":"IF(Init!$C$31=1,0,IF($D77=\"\",\"\",SUMIF('Resources'!$D:$D,$D77,OFFSET('Resources'!$D:$D,0,MATCH(E$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D77=\"\",\"\",SUMIF('Resources'!$D:$D,$D77,OFFSET('Resources'!$D:$D,0,MATCH(F$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D77=\"\",\"\",SUMIF('Resources'!$D:$D,$D77,OFFSET('Resources'!$D:$D,0,MATCH(G$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D77=\"\",\"\",SUMIF('Resources'!$D:$D,$D77,OFFSET('Resources'!$D:$D,0,MATCH(H$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D77=\"\",\"\",SUMIF('Resources'!$D:$D,$D77,OFFSET('Resources'!$D:$D,0,MATCH(I$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE)))","v":0},{"$f":"IF(Init!$C$31=1,0,IF($D77=\"\",\"\",SUMIF('Resources'!$D:$D,$D77,OFFSET('Resources'!$D:$D,0,MATCH(J$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE)))","v":0}]
[null,null,"Rocky Brook",{"$f":"+'Resources'!D112","v":"AUG_RES_RB"},{"$f":"IF(Init!$C$31=1,0,IF($D78=\"\",\"\",SUMIF('Resources'!$D:$D,$D78,OFFSET('Resources'!$D:$D,0,MATCH(E$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE)))","v":0.25148401826484018},{"$f":"IF(Init!$C$31=1,0,IF($D78=\"\",\"\",SUMIF('Resources'!$D:$D,$D78,OFFSET('Resources'!$D:$D,0,MATCH(F$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE)))","v":0.25148401826484018},{"$f":"IF(Init!$C$31=1,0,IF($D78=\"\",\"\",SUMIF('Resources'!$D:$D,$D78,OFFSET('Resources'!$D:$D,0,MATCH(G$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE)))","v":0.25148401826484018},{"$f":"IF(Init!$C$31=1,0,IF($D78=\"\",\"\",SUMIF('Resources'!$D:$D,$D78,OFFSET('Resources'!$D:$D,0,MATCH(H$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE)))","v":0.25079690346083788},{"$f":"IF(Init!$C$31=1,0,IF($D78=\"\",\"\",SUMIF('Resources'!$D:$D,$D78,OFFSET('Resources'!$D:$D,0,MATCH(I$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE)))","v":0.25148401826484018},{"$f":"IF(Init!$C$31=1,0,IF($D78=\"\",\"\",SUMIF('Resources'!$D:$D,$D78,OFFSET('Resources'!$D:$D,0,MATCH(J$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE)))","v":0.25148401826484018}]
[null,"Tier 2 Purchases",null,"Internal"]
[null,"Federal Trans. Losses",null,{"$f":"+'Resources'!D114","v":"LOS"},{"$f":"IF($D80=\"\",\"\",SUMIF('Resources'!$D:$D,$D80,OFFSET('Resources'!$D:$D,0,MATCH(E$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))+E22+E85-E90","v":-236.1641301020093},{"$f":"IF($D80=\"\",\"\",SUMIF('Resources'!$D:$D,$D80,OFFSET('Resources'!$D:$D,0,MATCH(F$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))+F22+F85-F90","v":-236.1641301020093},{"$f":"IF($D80=\"\",\"\",SUMIF('Resources'!$D:$D,$D80,OFFSET('Resources'!$D:$D,0,MATCH(G$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))+G22+G85-G90","v":-236.1641301020093},{"$f":"IF($D80=\"\",\"\",SUMIF('Resources'!$D:$D,$D80,OFFSET('Resources'!$D:$D,0,MATCH(H$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))+H22+H85-H90","v":-235.49379582136606},{"$f":"IF($D80=\"\",\"\",SUMIF('Resources'!$D:$D,$D80,OFFSET('Resources'!$D:$D,0,MATCH(I$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))+I22+I85-I90","v":-237.06110590627492},{"$f":"IF($D80=\"\",\"\",SUMIF('Resources'!$D:$D,$D80,OFFSET('Resources'!$D:$D,0,MATCH(J$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))+J22+J85-J90","v":-237.06839964002631}]
[null,"Total Net Resources",null,null,{"$f":"+SUM(E38:E80)","v":7688.404049596279},7688.404049596279,7688.404049596279,7667.4225582493318,7660.569555413018,7660.5622616792662]
[]
[null,"Total Firm Surplus/Deficit",null,null,{"$f":"+E81-E34","v":335.27512538206884},{"$f":"+F81-F34","v":335.27512538206884},335.27512538206884,334.38415022149911,307.44063119880775,307.43333746505596]
[]
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[null,"Exports",null,null,{"$f":"IF($D12=\"\",\"\",SUMIF(Loads!$D:$D,$D12,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads!$D:$D,$D12,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($D12=\"\",\"\",SUMIF(Loads!$D:$D,$D12,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($D12=\"\",\"\",SUMIF(Loads!$D:$D,$D12,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($D12=\"\",\"\",SUMIF(Loads!$D:$D,$D12,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($D12=\"\",\"\",SUMIF(Loads!$D:$D,$D12,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
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[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,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($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,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($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,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($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,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($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,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($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,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($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5416241025159383},{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$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:$P,3,FALSE))","v":1.5458477301940641}]
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[null,null,"Dittmer/Substration Sale","FPS_IRT_DIT",{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4369999999999994},{"$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:$P,3,FALSE))","v":9.4628547945205472},{"$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:$P,3,FALSE))","v":9.4628547945205472}]
[null,"Intra-regional Transfers",null,null,{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""}]
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[]
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[null,null,"Upper Baker",{"$f":"+Loads!D31","v":"FPS_FBS_UPB"},{"$f":"IF($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:$P,3,FALSE))","v":1.29451301369863},{"$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:$P,3,FALSE))","v":1.29451301369863},{"$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:$P,3,FALSE))","v":1.29451301369863},{"$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:$P,3,FALSE))","v":1.2909760928961749},{"$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:$P,3,FALSE))","v":1.29451301369863},{"$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:$P,3,FALSE))","v":1.29451301369863}]
[null,null,"Direct Service Industries","IND",{"$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:$P,3,FALSE))","v":11.030136986301368},{"$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:$P,3,FALSE))","v":11.030136986301368},{"$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:$P,3,FALSE))","v":11.030136986301368},{"$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:$P,3,FALSE))","v":10.999999999999998},{"$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:$P,3,FALSE))","v":11.030136986301368},{"$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:$P,3,FALSE))","v":11.030136986301368}]
[null,null,"New Resource","NR",{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":25.638356164383563},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":25.638356164383563},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":25.638356164383563},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":25.568306010928961},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":25.638356164383563},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":25.638356164383563}]
[null,"Total Firm Obligations",null,null,{"$f":"+SUM(E7:E33)","v":8006.91252421421},{"$f":"+SUM(F7:F33)","v":8006.91252421421},8006.91252421421,7985.0357140387614,8006.91252421421,8006.91252421421]
[]
[null,"Resources"]
[null,"Hydro"]
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[null,null,"Independent"]
[null,null,"   Cowlitz Falls","HYD_IND_COW",{"$f":"IF($D40=\"\",\"\",SUMIF('Resources'!$D:$D,$D40,OFFSET('Resources'!$D:$D,0,MATCH(E$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":26.937518378995428},{"$f":"IF($D40=\"\",\"\",SUMIF('Resources'!$D:$D,$D40,OFFSET('Resources'!$D:$D,0,MATCH(F$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":26.937518378995428},{"$f":"IF($D40=\"\",\"\",SUMIF('Resources'!$D:$D,$D40,OFFSET('Resources'!$D:$D,0,MATCH(G$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":26.937518378995428},{"$f":"IF($D40=\"\",\"\",SUMIF('Resources'!$D:$D,$D40,OFFSET('Resources'!$D:$D,0,MATCH(H$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":26.863918602003636},{"$f":"IF($D40=\"\",\"\",SUMIF('Resources'!$D:$D,$D40,OFFSET('Resources'!$D:$D,0,MATCH(I$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D40=\"\",\"\",SUMIF('Resources'!$D:$D,$D40,OFFSET('Resources'!$D:$D,0,MATCH(J$4,'Resources'!$E$5:$J$5,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[]
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[null,"Rate Analysis Model - LR Balance Adjustments (aMW)",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,"Loss Percentage Assumption",null,null,{"$f":"Loads_MthLoss!E54","v":2.9660103110413491E-2},{"$f":"Loads_MthLoss!F54","v":2.9660103110413491E-2},{"$f":"Loads_MthLoss!G54","v":2.9660103110413491E-2},{"$f":"Loads_MthLoss!H54","v":2.9660103110413491E-2},{"$f":"Loads_MthLoss!I54","v":2.9660103110413491E-2},{"$f":"Loads_MthLoss!J54","v":2.9660103110413491E-2}]
[]
[null,"Loads"]
[null,"Priority Firm - 7(b) Loads"]
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[null,null,"5(c) Exchange",null,{"$f":"+'Exchange Load'!D29*(1+E$5)","v":4217.622505588748},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":4217.622505588748},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":4262.3544043993807},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":4250.708627338181},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":4307.7643766265301},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":4307.7643766265301}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries","IND",{"$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:$P,3,FALSE))","v":11.357560980355478},{"$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:$P,3,FALSE))","v":11.357560980355478},{"$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:$P,3,FALSE))","v":11.357560980355478},{"$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:$P,3,FALSE))","v":11.326529392977458},{"$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:$P,3,FALSE))","v":11.357560980355478},{"$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:$P,3,FALSE))","v":11.357560980355478}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR","NR",{"$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:$P,3,FALSE))","v":26.39933963040664},{"$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:$P,3,FALSE))","v":26.39933963040664},{"$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:$P,3,FALSE))","v":26.399339630406644},{"$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:$P,3,FALSE))","v":26.327210287154166},{"$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:$P,3,FALSE))","v":26.399339630406644},{"$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:$P,3,FALSE))","v":26.399339630406644}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Firm Surplus Sale","FSS",{"$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:$P,3,FALSE))","v":0}]
[]
[null,"Total Loads",null,null,{"$f":"+SUM(E20,E18,E16,E14,E9:E13)","v":11919.143201166931},{"$f":"+SUM(F20,F18,F16,F14,F9:F13)","v":11919.143201166931},11963.875099977562,11931.186916644292,12009.285072204711,12009.285072204711]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E38,LR_Balance!E42,LR_Balance!E43,LR_Balance!E44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!F38,LR_Balance!F42,LR_Balance!F43,LR_Balance!F44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!G38,LR_Balance!G42,LR_Balance!G43,LR_Balance!G44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!H38,LR_Balance!H42,LR_Balance!H43,LR_Balance!H44)","v":6676.0716191138445},{"$f":"+SUM(LR_Balance!I38,LR_Balance!I42,LR_Balance!I43,LR_Balance!I44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!J38,LR_Balance!J42,LR_Balance!J43,LR_Balance!J44)","v":6694.3622262894987}]
[null,null,"Other Resources",null,{"$f":"+LR_Balance!E45","v":""},{"$f":"+LR_Balance!F45","v":""},{"$f":"+LR_Balance!G45","v":""},{"$f":"+LR_Balance!H45","v":""},{"$f":"+LR_Balance!I45","v":""},{"$f":"+LR_Balance!J45","v":""}]
[null,null,"Small Thermal & Misc.",null,{"$f":"+LR_Balance!E45","v":""},{"$f":"+LR_Balance!F45","v":""},{"$f":"+LR_Balance!G45","v":""},{"$f":"+LR_Balance!H45","v":""},{"$f":"+LR_Balance!I45","v":""},{"$f":"+LR_Balance!J45","v":""}]
[null,null,"Combustion Turbines",null,{"$f":"+LR_Balance!E47","v":""},{"$f":"+LR_Balance!F47","v":""},{"$f":"+LR_Balance!G47","v":""},{"$f":"+LR_Balance!H47","v":""},{"$f":"+LR_Balance!I47","v":""},{"$f":"+LR_Balance!J47","v":""}]
[null,null,"Renewables",null,0,0,0,0,0,0]
[null,null,"Cogeneration",null,{"$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":1.0027397260273974},{"$f":"+SUM(LR_Balance!F62:F68)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!G62:G68)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!H62:H68)","v":1},{"$f":"+SUM(LR_Balance!I62:I68)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!J62:J68)","v":1.0027397260273974}]
[null,null,"Regional Transfers (In)",null,{"$f":"+SUM(LR_Balance!E71:E72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!F71:F72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!G71:G72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!H71:H72)","v":62.795992714025502},{"$f":"+SUM(LR_Balance!I71:I72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!J71:J72)","v":62.968036529680369}]
[null,null,"Large Thermal",null,{"$f":"+LR_Balance!E73","v":1119.0575342465754},{"$f":"+LR_Balance!F73","v":1119.0575342465754},{"$f":"+LR_Balance!G73","v":1119.0575342465754},{"$f":"+LR_Balance!H73","v":1116},{"$f":"+LR_Balance!I73","v":1119.0575342465754},{"$f":"+LR_Balance!J73","v":1119.0575342465754}]
[null,null,"Non-Utility Generation",null,0,0,0,0,0,0]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E69","v":17.228179709246582},{"$f":"+LR_Balance!F69","v":17.228179709246582},{"$f":"+LR_Balance!G69","v":17.228179709246582},{"$f":"+LR_Balance!H69","v":17.181108179986346},{"$f":"+LR_Balance!I69","v":17.228179709246582},{"$f":"+LR_Balance!J69","v":17.228179709246582}]
[null,null,"Augmentation Purchases",null,{"$f":"IF(MAX(ROUND(((+E22)-SUM(E26:E36,E40:E74,E38)),2),0)<=0.9,0,MAX(ROUND(((+E22)-SUM(E26:E36,E40:E74,E38)),2),0))","v":0},{"$f":"IF(MAX(ROUND(((+F22)-SUM(F26:F36,F40:F74,F38)),2),0)<=0.9,0,MAX(ROUND(((+F22)-SUM(F26:F36,F40:F74,F38)),2),0))","v":0},0,0,0,0]
[null,null,"Tier 2 Purchases",null,{"$f":"LR_Balance!E79*(1+E5)-E88","v":282.07411114173709},{"$f":"LR_Balance!F79*(1+F5)-F88","v":282.07411114173709},{"$f":"LR_Balance!G79*(1+G5)-G88","v":282.07411114173891},{"$f":"LR_Balance!H79*(1+H5)-H88","v":281.30341684900037},{"$f":"LR_Balance!I79*(1+I5)-I88","v":309.01162952073173},{"$f":"LR_Balance!J79*(1+J5)-J88","v":309.01162952073327}]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)","FPS_FBS_CDN",{"$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:$P,3,FALSE))","v":-314.91429050706813},{"$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:$P,3,FALSE))","v":-314.91429050706813},{"$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:$P,3,FALSE))","v":-314.91429050706813},{"$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:$P,3,FALSE))","v":-314.05386894830565},{"$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:$P,3,FALSE))","v":-314.91429050706813},{"$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:$P,3,FALSE))","v":-314.91429050706813}]
[null,null,"Non-Treaty Storage","FPS_FBS_NTS",{"$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:$P,3,FALSE))","v":-12.943340566933406},{"$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:$P,3,FALSE))","v":-12.943340566933406},{"$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:$P,3,FALSE))","v":-12.943340566933404},{"$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:$P,3,FALSE))","v":-12.907976248444516},{"$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:$P,3,FALSE))","v":-12.943340566933404},{"$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:$P,3,FALSE))","v":-12.943340566933404}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE))","v":-1.332214689408902},{"$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:$P,3,FALSE))","v":-1.332214689408902},{"$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:$P,3,FALSE))","v":-1.332214689408902},{"$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:$P,3,FALSE))","v":-1.3285747585635226},{"$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:$P,3,FALSE))","v":-1.332214689408902},{"$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:$P,3,FALSE))","v":-1.332214689408902}]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$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:$P,3,FALSE))","v":-202.35247385883346},{"$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:$P,3,FALSE))","v":-202.35247385883346},{"$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:$P,3,FALSE))","v":-202.35247385883346},{"$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:$P,3,FALSE))","v":-201.79959824719728},{"$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:$P,3,FALSE))","v":-202.35247385883346},{"$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:$P,3,FALSE))","v":-202.35247385883346}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-9.7171325346843886},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332}]
[null,"less: FBS Uses"]
[null,null,"Pasadena","FPS_EXS_PAS",{"$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:$P,3,FALSE))","v":0}]
[null,null,"Riverside","FPS_EXS_RVC",{"$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:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$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:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$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:$P,3,FALSE))","v":-1.5916052624363177},{"$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:$P,3,FALSE))","v":-1.5916052624363177},{"$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:$P,3,FALSE))","v":-1.5916052624363175},{"$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:$P,3,FALSE))","v":-1.5872566141782949},{"$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:$P,3,FALSE))","v":-1.5916052624363175},{"$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:$P,3,FALSE))","v":-1.5916052624363175}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,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($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,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($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,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($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,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($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,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($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,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":4217.622505588748},4217.622505588748,4262.3544043993807,4250.708627338181,4307.7643766265301,4307.7643766265301]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E40","v":26.937518378995428},{"$f":"+LR_Balance!F40","v":26.937518378995428},{"$f":"+LR_Balance!G40","v":26.937518378995428},{"$f":"+LR_Balance!H40","v":26.863918602003636},{"$f":"+LR_Balance!I40","v":0},{"$f":"+LR_Balance!J40","v":0}]
[null,null,"Idaho Falls",null,{"$f":"+LR_Balance!E41","v":0},{"$f":"+LR_Balance!F41","v":0},{"$f":"+LR_Balance!G41","v":0},{"$f":"+LR_Balance!H41","v":0},{"$f":"+LR_Balance!I41","v":0},{"$f":"+LR_Balance!J41","v":0}]
[null,null,"Foote Creek 1",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 2",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,"Foote Creek 4",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,"Stateline 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,"Condon Wind Project",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 I",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,"Klondike III",null,{"$f":"+LR_Balance!E56","v":0.1232553205479452},{"$f":"+LR_Balance!F56","v":0.1232553205479452},{"$f":"+LR_Balance!G56","v":0.1232553205479452},{"$f":"+LR_Balance!H56","v":0.12291855737704918},{"$f":"+LR_Balance!I56","v":0.1232553205479452},{"$f":"+LR_Balance!J56","v":0.1232553205479452}]
[null,null,"Georgia-Pacific Paper (Wauna)",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,"Fourmile Hill Geothermal",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,"Ashland Solar Project",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,"White Bluffs Solar",null,{"$f":"+LR_Balance!E59","v":0},{"$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,null,"Dworshak/Clearwater Small Hydropower",null,{"$f":"+LR_Balance!E75","v":2.6372054794520547},{"$f":"+LR_Balance!F75","v":2.6372054794520547},{"$f":"+LR_Balance!G75","v":2.6372054794520547},{"$f":"+LR_Balance!H75","v":2.63},{"$f":"+LR_Balance!I75","v":2.6372054794520547},{"$f":"+LR_Balance!J75","v":2.6372054794520547}]
[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,"Other Augmentation ",null,{"$f":"IF(LR_Balance!E83<0,-LR_Balance!E83,0)*(1+E5)","v":37.756084438437085},{"$f":"IF(LR_Balance!F83<0,-LR_Balance!F83,0)*(1+F5)","v":37.756084438437085},{"$f":"IF(LR_Balance!G83<0,-LR_Balance!G83,0)*(1+G5)","v":37.756084438437085},{"$f":"IF(LR_Balance!H83<0,-LR_Balance!H83,0)*(1+H5)","v":37.652925737785907},{"$f":"IF(LR_Balance!I83<0,-LR_Balance!I83,0)*(1+I5)","v":37.756084438437085},{"$f":"IF(LR_Balance!J83<0,-LR_Balance!J83,0)*(1+J5)","v":37.756084438437085}]
[null,"Total Resources",null,null,{"$f":"+SUM(E26:E74)","v":11919.143201166931},{"$f":"+SUM(F26:F74)","v":11919.143201166931},{"$f":"+SUM(G26:G74)","v":11963.875099977566},11931.18691664429,12009.285072204711,12009.285072204711]
[]
[null,"Firm Surplus",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E73)),2),0)","v":0},0,{"$f":"MAX(-ROUND((+G22-SUM(G26:G36,G38:G38,G40:G73)),2),0)","v":0},0,0,0]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E77*(1-E5)","v":0},0,0,0,0,0]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E75-E22-E77","v":0},{"$f":"+F75-F22-F77","v":0},3.637978807091713E-12,-1.8189894035458565E-12,0,0,"should be zero"]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E33)-SUM(E40:E46,E48:E53)/(1+E5)","v":0},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F33)-SUM(F40:F46,F48:F53)/(1+F5)","v":0},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G33)-SUM(G40:G46,G48:G53)/(1+G5)","v":-2.1600499167107046E-12},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H33)-SUM(H40:H46,H48:H53)/(1+H5)","v":-1.1368683772161603E-12},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I33)-SUM(I40:I46,I48:I53)/(1+I5)","v":-2.1600499167107046E-12},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J33)-SUM(J40:J46,J48:J53)/(1+J5)","v":-2.1600499167107046E-12},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E75-E55-SUM(E40:E53)-SUM(LR_Balance!E38:E79)-(E38-LR_Balance!E79)","v":37.756084438438677},{"$f":"+F75-F55-SUM(F40:F53)-SUM(LR_Balance!F38:F79)-(F38-LR_Balance!F79)","v":37.756084438438677},{"$f":"+G75-G55-SUM(G40:G53)-SUM(LR_Balance!G38:G79)-(G38-LR_Balance!G79)","v":37.756084438438677},{"$f":"+H75-H55-SUM(H40:H53)-SUM(LR_Balance!H38:H79)-(H38-LR_Balance!H79)","v":37.652925737784869},{"$f":"+I75-I55-SUM(I40:I53)-SUM(LR_Balance!I38:I79)-(I38-LR_Balance!I79)","v":37.756084438437483},{"$f":"+J75-J55-SUM(J40:J53)-SUM(LR_Balance!J38:J79)-(J38-LR_Balance!J79)","v":37.756084438435948},"deviation should equal the amount of System Augmentation needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,null,{"$f":"+E37-RevSimInputs!C26","v":0},{"$f":"+F37-RevSimInputs!D26","v":0},{"$f":"+G37-RevSimInputs!E26","v":0},{"$f":"+H37-RevSimInputs!F26","v":0},{"$f":"+I37-RevSimInputs!G26","v":0},{"$f":"+J37-RevSimInputs!H26","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Surplus Check",null,null,{"$f":"+E77*(1-E5)-RevSimInputs!C27","v":0},{"$f":"+F77*(1-F5)-RevSimInputs!D27","v":0},{"$f":"+G77*(1-G5)-RevSimInputs!E27","v":0},{"$f":"+H77*(1-H5)-RevSimInputs!F27","v":0},{"$f":"+I77*(1-I5)-RevSimInputs!G27","v":0},{"$f":"+J77*(1-J5)-RevSimInputs!H27","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Other Augmentation Check",null,null,{"$f":"E82-E74","v":1.5916157281026244E-12},{"$f":"F82-F74","v":1.5916157281026244E-12},1.5916157281026244E-12,-1.0373923942097463E-12,3.979039320256561E-13,-1.1368683772161603E-12,"should be zero"]
[null,"Tier 2 Check",null,null,{"$f":"LR_Balance!E8-LR_Balance!E79-Pre_LR_Balance!E83","v":0},{"$f":"LR_Balance!F8-LR_Balance!F79-Pre_LR_Balance!F83","v":0},{"$f":"LR_Balance!G8-LR_Balance!G79-Pre_LR_Balance!G83","v":0},{"$f":"LR_Balance!H8-LR_Balance!H79-Pre_LR_Balance!H83","v":0},{"$f":"LR_Balance!I8-LR_Balance!I79-Pre_LR_Balance!I83","v":0},{"$f":"LR_Balance!J8-LR_Balance!J79-Pre_LR_Balance!J83","v":0},"should be zero if Tier 2 is being met collectively by system and purchases"]
[]
[null,null,"Manual Adj, ",null,8.1252732364646363,8.1252732364646363,8.1252732364628173,8.0772521525814227,9.8478230082328082,9.8553330748782173]

{"sheet":"ProgAlloc","index":26,"n_rows":109,"n_cols":10,"rows_kept":109,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,{"$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},{"$f":"G4+1","v":2034}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.000001,SUM(LR_Adjust!E9:E13))","v":7663.7637949674199},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.000001,SUM(LR_Adjust!F9:F13))","v":7663.7637949674199},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.000001,SUM(LR_Adjust!G9:G13))","v":7663.7637949674199},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.000001,SUM(LR_Adjust!H9:H13))","v":7642.8245496259788},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.000001,SUM(LR_Adjust!I9:I13))","v":7663.7637949674199},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.000001,SUM(LR_Adjust!J9:J13))","v":7663.7637949674199}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.0000001,LR_Adjust!E14)","v":4217.622505588748},{"$f":"+IF(LR_Adjust!F14=0,0.0000001,LR_Adjust!F14)","v":4217.622505588748},{"$f":"+IF(LR_Adjust!G14=0,0.0000001,LR_Adjust!G14)","v":4262.3544043993807},{"$f":"+IF(LR_Adjust!H14=0,0.0000001,LR_Adjust!H14)","v":4250.708627338181},{"$f":"+IF(LR_Adjust!I14=0,0.0000001,LR_Adjust!I14)","v":4307.7643766265301},{"$f":"+IF(LR_Adjust!J14=0,0.0000001,LR_Adjust!J14)","v":4307.7643766265301}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.0000001,LR_Adjust!E16)","v":11.357560980355478},{"$f":"+IF(LR_Adjust!F16=0,0.0000001,LR_Adjust!F16)","v":11.357560980355478},{"$f":"+IF(LR_Adjust!G16=0,0.0000001,LR_Adjust!G16)","v":11.357560980355478},{"$f":"+IF(LR_Adjust!H16=0,0.0000001,LR_Adjust!H16)","v":11.326529392977458},{"$f":"+IF(LR_Adjust!I16=0,0.0000001,LR_Adjust!I16)","v":11.357560980355478},{"$f":"+IF(LR_Adjust!J16=0,0.0000001,LR_Adjust!J16)","v":11.357560980355478}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.0000001,LR_Adjust!E18)","v":26.39933963040664},{"$f":"+IF(LR_Adjust!F18=0,0.0000001,LR_Adjust!F18)","v":26.39933963040664},{"$f":"+IF(LR_Adjust!G18=0,0.0000001,LR_Adjust!G18)","v":26.399339630406644},{"$f":"+IF(LR_Adjust!H18=0,0.0000001,LR_Adjust!H18)","v":26.327210287154166},{"$f":"+IF(LR_Adjust!I18=0,0.0000001,LR_Adjust!I18)","v":26.399339630406644},{"$f":"+IF(LR_Adjust!J18=0,0.0000001,LR_Adjust!J18)","v":26.399339630406644}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.0000001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E77","v":9.9999999999999995E-8},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.0000001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F77","v":9.9999999999999995E-8},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.0000001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G77","v":9.9999999999999995E-8},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.0000001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H77","v":9.9999999999999995E-8},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.0000001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I77","v":9.9999999999999995E-8},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.0000001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J77","v":9.9999999999999995E-8}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":11881.386300556169},{"$f":"+SUM(D7:D8)","v":11881.386300556169},11926.1181993668,11893.53317696416,11971.528171593949,11971.528171593949]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":11.357560980355478},11.357560980355478,11.357560980355478,11.326529392977458,11.357560980355478,11.357560980355478]
[null,"New Resources - 7(f) Loads",26.39933963040664,26.39933963040664,26.399339630406644,26.327210287154166,26.399339630406644,26.399339630406644]
[null,"Surplus Firm - SP Loads",9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":11919.143201266932},11919.143201266932,11963.875100077563,11931.186916744293,12009.285072304712,12009.285072304712]
[null,"Secondary",{"$f":"+Secondary!D14","v":1952.2984263205633},{"$f":"+Secondary!E14","v":1963.629235527299},{"$f":"+Secondary!F14","v":1986.2908539407706},{"$f":"+Secondary!G14","v":1986.2908539407706},{"$f":"+Secondary!H14","v":1986.2908539407706},{"$f":"+Secondary!I14","v":1986.2908539407706}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E53)","v":7633.8151479424841},{"$f":"SUM(LR_Adjust!F26:F53)","v":7633.8151479424841},{"$f":"SUM(LR_Adjust!G26:G53)","v":7633.815147942486},{"$f":"SUM(LR_Adjust!H26:H53)","v":7612.9577295054833},{"$f":"SUM(LR_Adjust!I26:I53)","v":7660.7526663214794},{"$f":"SUM(LR_Adjust!J26:J53)","v":7660.7526663214794}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E55","v":4217.622505588748},{"$f":"LR_Adjust!F55","v":4217.622505588748},{"$f":"LR_Adjust!G55","v":4262.3544043993807},{"$f":"LR_Adjust!H55","v":4250.708627338181},{"$f":"LR_Adjust!I55","v":4307.7643766265301},{"$f":"LR_Adjust!J55","v":4307.7643766265301}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E57:E74)","v":67.705547635697343},{"$f":"SUM(LR_Adjust!F57:F74)","v":67.705547635697343},{"$f":"SUM(LR_Adjust!G57:G74)","v":67.705547635697343},{"$f":"SUM(LR_Adjust!H57:H74)","v":67.520559800627424},{"$f":"SUM(LR_Adjust!I57:I74)","v":40.768029256701922},{"$f":"SUM(LR_Adjust!J57:J74)","v":40.768029256701922}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":11919.143201166931},11919.143201166931,11963.875099977566,11931.18691664429,12009.285072204711,12009.285072204711]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7633.8151479424841},{"$f":"MIN(D14,D23)","v":7633.8151479424841},7633.815147942486,7612.9577295054833,7660.7526663214794,7660.7526663214794]
[null,"Industrial Firm - 7(c) Loads",{"$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":4217.622505588748},4217.622505588748,4262.3544043993807,4250.708627338181,4307.7643766265301,4307.7643766265301]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":29.948647024935781},29.948647024935781,29.948647024932143,29.866820120496413,3.0111286459396069,3.0111286459396069]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":11.357560980355478},11.357560980355478,11.357560980355478,11.326529392977458,11.357560980355478,11.357560980355478]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":26.399339630406082},26.399339630406082,26.399339630406644,26.327210287153555,26.399339630406644,26.399339630406644]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":0},0,3.0695446184836328E-12,0,1.9184653865522705E-13,1.9184653865522705E-13]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.99509747462829778},{"$f":"+(D30+D40)/SUM(D$30:D$33,D$40:D$43)","v":0.99509747462829778},0.99509747462829734,0.9950974746282979,0.99509747462829767,0.99509747462829767]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":1.4747166734066439E-3},1.4747166734066439E-3,1.4747166734066436E-3,1.4747166734066439E-3,1.4747166734066439E-3,1.4747166734066439E-3]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":3.4278086982955495E-3},3.4278086982955495E-3,3.4278086982956219E-3,3.427808698295543E-3,3.4278086982956224E-3,3.4278086982956224E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":0},0,3.9856344478123746E-16,0,2.4910215298827348E-17,2.4910215298827348E-17]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$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":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":0},0,0,0,0,0]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0.44233667802349386},0.44233667802349386,0.44233667802344012,0.44233667802349708,7.386004918166611E-2,7.386004918166611E-2]
[null,"Industrial Firm - 7(c) Loads",0.16774934074039263,0.16774934074039263,0.16774934074039263,0.16774934074039191,0.27858989476388268,0.27858989476388268]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":0.38991398123611348},0.38991398123611348,0.38991398123612181,0.38991398123611104,0.64755005605444649,0.64755005605444649]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0},0,4.533667809615698E-14,0,4.7058085012458403E-15,4.7058085012458403E-15]
[null,"Conservation & General"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/C18","v":0.99683224707739482},{"$f":"D14/D18","v":0.99683224707739482},0.99684409103280269,0.99684409103277982,0.99685602427759534,0.99685602427759534]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":9.5288401092020092E-4},9.5288401092020092E-4,9.4932125965456178E-4,9.4932125965453988E-4,9.4573164946744315E-4,9.4573164946744315E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":2.2148689032950417E-3},2.2148689032950417E-3,2.2065876991841458E-3,2.206587699184095E-3,2.1982440646102779E-3,2.1982440646102779E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":8.3898648007996582E-12},{"$f":"D17/D18","v":8.3898648007996582E-12},8.3584958187461923E-12,8.3813958072905088E-12,8.3268903517508813E-12,8.3268903517508813E-12]
[null,"FPS Revenues and Costs"]
[null,"Priority Firm - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Surplus Deficit"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14:C16)","v":0.99683224708575813},0.99683224708575813,0.99684409104113492,0.99684409104113481,0.99685602428589604,0.99685602428589604]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/SUM(C14:C16)","v":9.5288401092819561E-4},9.5288401092819561E-4,9.4932125966249673E-4,9.4932125966249651E-4,9.4573164947531825E-4,9.4573164947531825E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14:C16)","v":2.214868903313624E-3},2.214868903313624E-3,2.2065876992025898E-3,2.2065876992025894E-3,2.1982440646285822E-3,2.1982440646285822E-3]
[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":0.99778301857052965},0.99778301857052965,0.9977913155496928,0.9977913155496928,0.99779967501839717,0.99779967501839717]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14,C16)","v":2.2169814294702912E-3},2.2169814294702912E-3,2.2086844503071525E-3,2.2086844503071521E-3,2.2003249816028156E-3,2.2003249816028156E-3]
[null,"Rate Protection"]
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[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C19:C20)","v":1.8295989718850783E-3},1.8262655086163763E-3,1.806686987723703E-3,1.8051243620863689E-3,1.7937299377931762E-3,1.7937299377931762E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8:C10,C19:C20)","v":4.2526916412581085E-3},4.2449433906321023E-3,4.199435378533318E-3,4.1958032355946615E-3,4.1693182114482591E-3,4.1693182114482591E-3]
[null,"Secondary Sales",{"$f":"(C19+C20)/SUM(C8:C11,C19:C20)","v":0.31449738195661281},{"$f":"(D19+D20)/SUM(D8:D11,D19:D20)","v":0.31574634297644522},{"$f":"(E19+E20)/SUM(E8:E11,E19:E20)","v":0.31596624010912044},0.31655786926083762,0.31370021927805869,0.31370021927805869]
[null,"7b2 Industrial 7c2 Delta"]
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[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8,C10)","v":6.220359035179146E-3},6.220359035179146E-3,6.1554804043380132E-3,6.1554804043380124E-3,6.0909881025919335E-3,6.0909881025919335E-3]
[null,"Rate Protection (no secondary load)"]
[null,"PF Exchange",{"$f":"C8/SUM(C8:C10,C20)","v":0.99112725397531687},{"$f":"D8/SUM(D8:D10,D20)","v":0.99112725397531687},0.9912195526971842,0.99121955269712114,0.99131130690633795,0.99131130690633795]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C20)","v":2.6689890362166426E-3},{"$f":"D9/SUM(D8:D10,D20)","v":2.6689890362166426E-3},2.6412248833788191E-3,2.6412248833786504E-3,2.6136245240789145E-3,2.6136245240789145E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8:C10,C20)","v":6.2037569649667449E-3},{"$f":"D10/SUM(D8:D10,D20)","v":6.2037569649667449E-3},6.1392223961817781E-3,6.139222396181386E-3,6.0750685465709598E-3,6.0750685465709598E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C11/SUM(C8:C10,C20)","v":2.3499667233423087E-11},{"$f":"D11/SUM(D8:D10,D20)","v":2.3499667233423087E-11},2.3255211994434316E-11,2.331892490400662E-11,2.3012198909603489E-11,2.3012198909603489E-11]
[null,"7(g) Allocator"]
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[null,"Priority Firm Exchange - 7(b) Loads",-1,-1,-1,-1,0,1]
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[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM($C$7,$C$9:$C$11)","v":3.4278086982511137E-3},{"$f":"D10/SUM($D$7,$D$9:$D$11)","v":3.4278086982511137E-3},{"$f":"E10/SUM($E$7,$E$9:$E$11)","v":3.4278086982511141E-3},{"$f":"F10/SUM($F$7,$F$9:$F$11)","v":3.4278086982509923E-3},{"$f":"G10/SUM($F$7,$F$9:$F$11)","v":3.4371999549585295E-3},3.4371999549585295E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C11/SUM($C$7,$C$9:$C$11)","v":1.2984448650007059E-11},{"$f":"D11/SUM($D$7,$D$9:$D$11)","v":1.2984448650007059E-11},{"$f":"E11/SUM($E$7,$E$9:$E$11)","v":1.2984448650007059E-11},{"$f":"F11/SUM($F$7,$F$9:$F$11)","v":1.3020022481924424E-11},{"$f":"G11/SUM($F$7,$F$9:$F$11)","v":1.3020022481924424E-11},1.3020022481924424E-11]
[]
[null,"Load/Resource Balance Check",{"$f":"C26-C18","v":-1.0000076144933701E-7},{"$f":"D26-D18","v":-1.0000076144933701E-7},-9.9997123470529914E-8,-1.0000258043874055E-7,-1.0000076144933701E-7,-1.0000076144933701E-7]

{"sheet":"Active Exchange","index":27,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[]
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[null,"Used by Program Case Macro",null,65.105500000000006,65.105500000000006,67.138999999999996,67.138999999999996,70.253,70.253,"Base PFx with all Exhangers in"]
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[null,"NorthWestern Energy, LLC",null,{"$f":"IF(AVERAGE(D8:E8)>D$31,1,0)","v":1},1,1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.015,1,0)","v":0},0,{"$f":"IF(AVERAGE(F12:G12)>F$31-0.015,1,0)","v":0},0,{"$f":"IF(AVERAGE(H12:I12)>H$31-0.015,1,0)","v":0},0]
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{"sheet":"Exchange Load","index":29,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Total",null,{"$f":"SUM(D7:D26)","v":35882.106179844443},35882.106179844443,36262.670049802531,36262.670049802531,36649.002739112497,36649.002739112497]
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[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":35882.106179844443},{"$f":"SUM(E7:E12)","v":35882.106179844443}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":0},{"$f":"SUM(E13:E26)","v":0}]
[null,null,null,{"$f":"SUM(D32:D33)","v":35882.106179844443},{"$f":"SUM(E32:E33)","v":35882.106179844443}]

{"sheet":"Exchange Resource Cost","index":30,"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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["é"]
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[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"$C9*'Exchange Load'!D10*'Exchange ASC'!D9","v":1020039.4136209969},{"$f":"$C9*'Exchange Load'!E10*'Exchange ASC'!E9","v":1020039.4136209969},{"$f":"$C9*'Exchange Load'!F10*'Exchange ASC'!F9","v":1077103.8985644102},{"$f":"$C9*'Exchange Load'!G10*'Exchange ASC'!G9","v":1077103.8985644102},{"$f":"$C9*'Exchange Load'!H10*'Exchange ASC'!H9","v":1137524.4489907976},{"$f":"$C9*'Exchange Load'!I10*'Exchange ASC'!I9","v":1137524.4489907976}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"$C10*'Exchange Load'!D11*'Exchange ASC'!D10","v":832084.38997339061},{"$f":"$C10*'Exchange Load'!E11*'Exchange ASC'!E10","v":832084.38997339061},{"$f":"$C10*'Exchange Load'!F11*'Exchange ASC'!F10","v":870456.0066805348},{"$f":"$C10*'Exchange Load'!G11*'Exchange ASC'!G10","v":870456.0066805348},{"$f":"$C10*'Exchange Load'!H11*'Exchange ASC'!H10","v":910728.18134028418},{"$f":"$C10*'Exchange Load'!I11*'Exchange ASC'!I10","v":910728.18134028418}]
[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":1085264.5070120122},{"$f":"$C11*'Exchange Load'!E12*'Exchange ASC'!E11","v":1085264.5070120122},{"$f":"$C11*'Exchange Load'!F12*'Exchange ASC'!F11","v":1153970.026449661},{"$f":"$C11*'Exchange Load'!G12*'Exchange ASC'!G11","v":1153970.026449661},{"$f":"$C11*'Exchange Load'!H12*'Exchange ASC'!H11","v":1227201.7167797536},{"$f":"$C11*'Exchange Load'!I12*'Exchange ASC'!I11","v":1227201.7167797536}]
[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}]
[null,"Total",null,{"$f":"SUM(D6:D25)","v":3307644.1441351203},3307644.1441351203,3495844.706096434,3495844.706096434,3695459.1974449889,3695459.1974449889]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":321.96717588671993},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":321.96717588671993},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":321.96717588671993},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":321.96717588671993},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":321.96717588671993},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":321.96717588671993}]

{"sheet":"Cost","index":31,"n_rows":344,"n_cols":11,"rows_kept":344,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2029},{"$f":"F3+1","v":2030},{"$f":"G3+1","v":2031},{"$f":"H3+1","v":2032},{"$f":"I3+1","v":2033},{"$f":"J3+1","v":2034}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",382929.52067,385766.57666000002,440533.31144999998,450629.72501999995,461014.60764,471605.53946]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",212750.19359000001,217515.43172999998,222447.14105000001,227545.32149,232789.1643,238137.05156999998]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",348679.29599999997,356489.11202,364571.76002999995,372927.24001000001,381521.44799000002,390286.17595]
[null,"CRFM Studies","C","FHYOP","CFHYOP",13627.569599999999,13932.80364,14248.700999999999,14575.26144,14911.15236,15253.7076]
[null,"Billing Credits Generation","C","COP","CCOP",6232.0269600000001,6371.6135999999997,6516.0766800000001,6232.0269600000001,6371.6135999999997,6516.0766800000001]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",24512.04,25061.067480000002,25629.27504,26216.66244,0,0]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1710.4751999999999,1748.7868799999999,1788.43704,1829.42544,1871.5850399999999,1914.58116]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",824.25890000000004,842.72086000000002,861.82781999999997,881.57971999999995,901.89596999999992,922.61530000000005]
[null,"","","",""]
[null,"Operating Generation Settlement Payment","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",29404.223999999998,30062.82804,30744.440039999998,31449.06,32173.812000000002,32912.943960000004]
[null,"Operating Generation Settlement Payment (Spokane)","C","FHYOP","CFHYOP",7351.0559999999996,7515.7070400000002,7686.1100400000005,7862.2650000000003,8043.4530000000004,8228.23596]
[null,"Amortization of P2IP Settlement Payments","C","FHYOP","CFHYOP",14222.222222222223,14222.222222222223,14222.222222222223,14222.222222222223,14222.222222222223,14222.222222222223]
[null,"Amortization of 6S Settlement Payments","C","FHYOP","CFHYOP",0,0,0,0,0,0]
[null,"",null,"",""]
[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1389.4416000000001,1420.5626399999999,1452.771,1486.0664400000001,1520.3133600000001,1555.2396000000001]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",1495.7711999999999,1529.27388,1563.94704,1599.79044,1636.65804,1674.2571599999999]
[null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",0,0,0,0,0,0]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",0,0,0,0,0,0]
[null,"Hedging/Mitigation","N","FBL","NFBL",24232,24232,24232,24232,24232,24232]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",245,245,245,245,245,245]
[null,"Bookout Adj to Contracted Power Purchases","C","FBL","CFBL",0,0,0,0,0,0]
[null,"","","",""]
[null,"Exchanges and Settlements",null,"",""]
[null,"Residential Exchange (IOU)","C","R","CRBN",0,0,0,0,0,0]
[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]
[null,"Residential Exchange Program Support","C","R","CRSP",321.96717588671993,321.96717588671993,321.96717588671993,321.96717588671993,321.96717588671993,321.96717588671993]
[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[]
[null,"Renewable and Conservation Generation","","",""]
[null,"Renewables R&D","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Renewable Generation","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Conservation Infrastructure","C","COP","CCOP",33225.331050000001,33969.521240000002,34739.709430000003,35535.895499999999,36354.829709999998,37190.012600000002]
[null,"Generation Conservation R&D","C","COP","CCOP",573.00592959999994,585.840281,599.12300240000013,612.85405220000007,626.97744979999993,641.38106240000013]
[null,"DR & Smart Grid","C","COP","CCOP",511.19999000000001,522.65002000000004,534.50002000000006,546.74999000000003,559.34998999999993,572.20001000000002]
[null,"Conservation Acquisition","C","COP","CCOP",88450.583450000006,90431.724269999992,92482.075230000002,94601.636339999997,96781.756379999992,99005.132719999994]
[null,"Low Income Energy Efficiency","C","COP","CCOP",6139.5119800000002,6277.0264999999999,6419.3450000000003,6566.46749,6717.7934999999998,6872.12201]
[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",15336.00001,15679.49999,16035.00001,16402.500029999999,16780.500030000003,17166.000030000003]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs (non-slice)","N","TTT","NTTA",86913,86913,86913,86913,86913,86913]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",2741,2741,2741,2741,2741,2741]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",{"$f":"98902.88639","v":98902.88639},{"$f":"101118.1408","v":101118.14079999999},{"$f":"103410.78399","v":103410.78399},{"$f":"105780.81599","v":105780.81599},{"$f":"108218.56319","v":108218.56319},110704.67838]
[null,"Third Party GTA Wheeling (NR)","C","TNR","CTGA",5500,5500,5500,5500,5500,5500]
[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",3373.9199900000003,3449.49,3527.7000099999996,3608.55,3691.7099800000001,3776.52]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",20646.34562,21108.788190000003,21587.385989999999,22082.139019999999,22591.02781,23110.013559999999]
[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",0,0,0,0,0,0]
[null,"Generation Project Coordination  ","C","BOP","CBOP",4876.4048700000003,5024.2616500000004,5178.07791,5342.5641399999995,5515.7980599999992,5695.0205599999999]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",920.51292000000001,950.50416000000007,981.73583999999994,1015.35072,1050.90816,1087.79016]
[null,"","","",""]
[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",13466.784509999999,13905.742340000001,14362.85793,14854.874800000001,15375.336960000001,15915.197300000002]
[null,"Operations Planning","C","BOP","CBOP",12866.609060000001,13242.697689999999,13633.731159999999,14050.4274,14488.23832,14940.54291]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",16064.885439999998,16574.838490000002,17105.692500000001,17675.75217,18277.8285,18901.76802]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",6539.2192800000003,6718.2022799999995,6904.1064000000006,7100.8957200000004,7306.7144400000006,7518.7652400000006]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Conservation Support","C","COP","CCOP",10522.83015,10864.469349999999,11220.22442,11603.026240000001,12007.87751,12427.7685]
[null,"Power R&D","C","BOP","CBOP",1630.8630303999998,1667.3915690000001,1705.1962376000001,1744.2769178000001,1784.4742801999998,1825.4691776]
[null,"Grid Mod","C","BOP","CBOP",389.09987999999998,400.42608000000001,412.20155999999997,424.74468000000002,437.91971999999998,451.52868000000001]
[null,"Power Internal Support","C","BOP","CBOP",25179.513794113278,25951.829254113283,26755.431134113282,27615.819734113284,28522.719384113276,29461.431124113282]
[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",296134.79407999996,302913.43787999998,309931.95632,317208.52606,324708.62013,332367.37349999999]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",36467.535739999999,37284.345759999997,38129.690619999994,39003.570350000002,39902.41807,40819.10007]
[null,"Planning Council","C","FFWOP","CFFWOP",12321.89119,12597.88032,12883.51103,13178.78327,13482.49185,13792.22639]
[null,"Long Term Funding Agreements","C","FFWOP","CFFWOP",19588.202239999999,21875.926719999999,20680.940839999999,21253.338600000003,22841.524679999999,22442.217840000001]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",18328.451280000001,18738.977159999999,19163.843639999999,19603.053479999999,20054.80932,20515.531559999999]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",113774.01838781795,116418.21303416244,119153.4847387731,122052.22951325614,125066.07383203271,128138.06799398499]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",24782.876690000001,25457.101210000001,26157.354179999998,26898.31121,27673.049780000001,28471.11175]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",24384.035272182049,25484.36961583755,26637.928081226899,27852.305336743884,29137.839387967309,30493.868066015017]
[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",5755,6078,6154,6338,6559,6218]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",125378,129195,133028.3753254833,136975.49163464262,141039.7237630391,145224.546681776]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",29118.453333333331,29500.453333333331,29590.916992052069,29681.658059170477,29772.677385366289,29863.975823925859]
[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",31501.915790666659,32281.049123999997,32904.182457333329,34059.782457333335,35057.649124000003,35491.066666666666]
[null,"Amortization - Lower Snake Hatchery Agreement","C","FHYOP","CFHYOP",0,0,0,0,0,0]
[null,"Amortization -- CGS","C","FCG","CFCG",283775.08254615968,310957.61321769381,352532.58232059109,244423.16635473026,155308.53671350409,163105.79157926753]
[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",5947.1085700000003,5947.1085700000003,5947.1085800000001,4460.3314299999993,0,0]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",48343.918450000005,50425.185840000006,52597.177450000003,54863.903030000001,57229.552739999999,59698.504560000001]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",15238,6552,15745,16531,18290,19089]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",45930,47531,46158,52202,61280,70361]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",0,0,0,0,0,0]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",200497.796,211342.41899999999,221293.62299999999,223297.45299999998,220412.25200000004,214514.17400000003]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",21849.042000000001,21698.976000000002,20965.015999999996,19847.991000000002,18694.415000000001,17300.272000000001]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",27751.718000000001,27651.398000000001,26757.892000000003,24670.770000000004,22584.272000000001,18568]
[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",-49331.835858656894,-49549.513578656894,-49925.272965323558,-46511.888799609282,-42495.422439609276,-40134.698555164839]
[null,"Amortization of Cost of Issuance","C","FCG","CFCG",507.5,607.5,707.5,807.5,907.5,986.875]
[null,"Gains/Losses on Extinguishment","C","FCG","CFCG",0,0,0,0,0,0]
[null,"AFUDC","C","XX","CIOT",-20093.360275337767,-19482.672019141199,-18676.123622946361,-17734.914576309107,-16831.979159405691,-15931.064579780535]
[null,"Irrigation Assistance","C","XX","CIOT",4065,1996,11198,0,4347,0]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-17189.682684501484,-17148.323611177806,-17137.77514287534,-17133.619841202184,-17125.06763349707,-17114.195437351184]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-1553.39977927976,-1520.3997302571915,-554.65476380465407,-404.75522780531173,-281.96199714917384,-317.22485756381502]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-19896.108397288204,-21006.485847072181,-22190.055042677028,-23451.468045713402,-24795.70998659543,-26228.122701849814]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",0,0,0,0,0,0]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",-17740.442739118982,-25498.395360576164,-8373.5535296263479,-11363.28964531661,3405.9912099480207,9239.5151253043987]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",-1754,-2465,-784,-1070,378,953]
[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",-46,-46,-47,-44,-43,-42]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",-17740.442739118982,-25498.395360576164,-8373.5535296263479,-11363.28964531661,3405.9912099480207,9239.5151253043987]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",-1754,-2465,-784,-1070,378,953]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",-46,-46,-47,-44,-43,-42]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",185056,494000,214374,177659,132545,141774]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-160251.45333333334,-164773.45333333334,-168773.29231753538,-172995.14969381309,-177371.40114840539,-181306.52250570187]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-459850.51760375255,-489893.44899862009,-534263.54305485077,-428089.67551898991,-337878.23082443036,-348577.85505286045]
[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",49331.835858656894,49549.513578656894,49925.272965323558,46511.888799609282,42495.422439609276,40134.698555164839]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","C","XX","CMOT",-507.5,-607.5,-707.5,-807.5,-907.5,-986.875]
[null,"Gains/Losses on Extinguishment","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",0,0,0,0,0,0]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","N","XX","NMAJ",281944,0,0,0,0,0]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","C","XX","CMOT",null,null,null,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",38556.25,50716.759749999997,225142.24775000001,301039.12400000001,318409.19449999998,373827.07499999995]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",7275.1982500000004,34964.92525,52557.322,52557.322,56666.072,69432.322]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",4979.7207500000004,34865.523999999998,73455.447,73255.447,110355.447,59345.447]
[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,"Payments for Litigation of Stay Agreements","C","XX","CMOT",11326.27147930739,11579.891758596888,11838.551292543407,12104.891183509955,12383.578423951054,12668.705800495431]
[null,"Amortization of P2IP Settlement Payments","C","XX","CMOT",-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223]
[null,"Amortization of 6S Settlement Payments","C","XX","CMOT",0,0,0,0,0,0]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",17680,18387.2,19122.688000000002,19887.595520000003,20683.099340800003,21510.423314432002]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",19896.108397288204,21006.485847072181,22190.055042677028,23451.468045713402,24795.70998659543,26228.122701849814]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Revenue Financing Requirement","C","XX","CMOT",47000,39000,38000,40000,44000,41000]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-80160.691575944365,-136840.67563015025,-44793.5264559356,-179846.68911380746,-277891.16949589783,-286764.31959115749]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",72776.691575944365,124575.67563015033,40749.526455935615,163786.68911380722,253043.16949589766,261025.31959115749]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",6938,11819,3591,15628,24434,25330]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",0,0,0,0,0,0]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",446,446,453,432,414,409]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",72776.691575944365,124575.67563015033,40749.526455935615,163786.68911380722,253043.16949589766,261025.31959115749]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",6938,11819,3591,15628,24434,25330]
[null,"Power MNetRev - BPA Programs 7b2 Allocation","M","BMR_7b2","M",446,446,453,432,414,409]
[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,"Other Augmentation ","C","NSA","CNSA",0,0,0,0,0,0]
[]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2463,2463,2463,2463,2463,2463]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",{"$f":"((LR_Adjust!E12*(VLOOKUP(F3,Init!$N:$P,3))*RevSimInputs!C12))/1000","v":353689.534318719},{"$f":"((LR_Adjust!F12*(VLOOKUP(G3,Init!$N:$P,3))*RevSimInputs!D12))/1000","v":353689.534318719},{"$f":"((LR_Adjust!G12*(VLOOKUP(H3,Init!$N:$P,3))*RevSimInputs!E12))/1000","v":353689.534318719},{"$f":"((LR_Adjust!H12*(VLOOKUP(I3,Init!$N:$P,3))*RevSimInputs!F12))/1000","v":353689.534318719},{"$f":"((LR_Adjust!I12*(VLOOKUP(J3,Init!$N:$P,3))*RevSimInputs!G12))/1000","v":353689.534318719},{"$f":"((LR_Adjust!J12*(VLOOKUP(K3,Init!$N:$P,3))*RevSimInputs!H12))/1000","v":353689.534318719}]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",8806.0950403211609,10276.427555121494,11139.198703978116,11139.198703978116,11139.198703978116,11139.198703978116]
[null,"Tier 2 Other Costs",2,"2F","2FT2OT",0,0,0,0,0,0]
[]
[null,"Revenue Credits/Rate Design Adjustments","","","","","","","","",""]
[null,"Federal Base System"]
[null,"Downstream Benefits and Pumping Power","C","RDS","CDDS",-21193.148053333334,-21193.148053333334,-21193.148053333302,-21193.148053333302,-21193.148053333302,-21193.148053333302]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,-4600,-4600,-4600,-4600]
[null,"Generation Inputs Revenue","C","RDS","CDGI",-133218.54800000001,-133218.54800000001,-133218.54800000001,-133218.54800000001,-133218.54800000001,-133218.54800000001]
[null,"Capacity for Delayed 168-hr Loss Returns","N","RDS","NDLR",0,0,0,0,0,0]
[null,"FPS Real Power Losses (Capacity)","C","RDS","NDPL",-44920.951972602699,-44920.951972602699,-44920.951972602699,-44920.951972602699,-44920.951972602699,-44920.951972602699]
[null,"FPS Real Power Losses (Energy)","N","RDS","NDPN",0,0,0,0,0,0]
[null,"4(h)(10)(C)","C","RDS","CD",-132163,-132163,-132163,-132163,-132163,-132163]
[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
[null,"PRSC Net Credit (Non-Slice)","N","RDS","NEIM",0,0,0,0,0,0]
[null,"Tiered Rates Adjustment ","C","RDS","2TRA",{"$f":"-((MIN(IF(Pre_LR_Balance!E83<0,0,Pre_LR_Balance!E83),LR_Adjust!E12))*(VLOOKUP(F3,Init!$N:$P,3)/1000)*RevSimInputs!C12)","v":-186617.62164896348},{"$f":"-((MIN(IF(Pre_LR_Balance!F83<0,0,Pre_LR_Balance!F83),LR_Adjust!F12))*(VLOOKUP(G3,Init!$N:$P,3)/1000)*RevSimInputs!D12)","v":-186617.62164896348},{"$f":"-((MIN(IF(Pre_LR_Balance!G83<0,0,Pre_LR_Balance!G83),LR_Adjust!G12))*(VLOOKUP(H3,Init!$N:$P,3)/1000)*RevSimInputs!E12)","v":-186617.62164896348},{"$f":"-((MIN(IF(Pre_LR_Balance!H83<0,0,Pre_LR_Balance!H83),LR_Adjust!H12))*(VLOOKUP(I3,Init!$N:$P,3)/1000)*RevSimInputs!F12)","v":-186631.61806217048},{"$f":"-((MIN(IF(Pre_LR_Balance!I83<0,0,Pre_LR_Balance!I83),LR_Adjust!I12))*(VLOOKUP(J3,Init!$N:$P,3)/1000)*RevSimInputs!G12)","v":-171124.65270782085},{"$f":"-((MIN(IF(Pre_LR_Balance!J83<0,0,Pre_LR_Balance!J83),LR_Adjust!J12))*(VLOOKUP(K3,Init!$N:$P,3)/1000)*RevSimInputs!H12)","v":-171120.59293975978}]
[]
[null,"New Resources"]
[null,"Green Tags (FBS resources)","C","RDS","CDGF",0,0,0,0,0,0]
[null,"Green Tags (New resources)","C","RDS","CDGN",0,0,0,0,0,0]
[]
[null,"Conservation"]
[null,"Energy Efficiency Revenues","C","RDS","CDER",{"$f":"F47","v":0},0,0,0,0,0]
[]
[null,"Transmission"]
[null,"Miscellaneous Credits (incl. GTA)","C","RDS","CDGT",{"$f":"((-TransferService!O25-(TransferService!C37*TransferService!C35/1000)))","v":-8653.2026137460361},{"$f":"-TransferService!O32-(TransferService!C37*TransferService!C35/1000)","v":-8837.0173132542513},{"$f":"+AVERAGE(F248:G248)","v":-8745.1099635001447},{"$f":"+AVERAGE(G248:H248)","v":-8791.063638377198},{"$f":"+AVERAGE(H248:I248)","v":-8768.0868009386722},{"$f":"+AVERAGE(I248:J248)","v":-8779.5752196579342}]
[]
[null,"FBS Contract Obligations"]
[null,"Pre-sub/Hungry Horse","C","RDS","CDOR",0,0,0,0,0,0]
[null,"Other Locational/Seasonal Exchange","N","RDS","NDFC",0,0,0,0,0,0]
[null,"Upper Baker","C","RDS","CDOR",-480,-480,-480,-480,-480,-480]
[]
[null,"Surplus Sales (not including Secondary)"]
[null,"Other Surplus Sales (Non-Slice)","N","RDS","NDFC",0,0,0,0,0,0]
[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",0,0,0,0,0,0]
[null,"NR Revenues from ESS  (Capacity)","C","RDS","NDNR",-6585.44949,-7654.68487,-8640.9096800000007,{"$f":"H258","v":-8640.9096800000007},{"$f":"I258","v":-8640.9096800000007},{"$f":"J258","v":-8640.9096800000007}]
[null,"NR Revenues from ESS  (Energy)","N","RDS","NDNN",0,0,0,0,0,0]
[]
[null,"Tier 2 (Cost Pool Adjustments)"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","C","RDS","CD2RCF",-1678,-1678,-1678,-1678,-1678,-1678]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-651.28298026752009,0,0,0,0,0]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",2,"RDS","2D2DC",{"$f":"-F224-F263","v":-8154.8120600536404},{"$f":"-G224-G263","v":-10276.427555121494},-11139.198703978116,-11139.198703978116,-11139.198703978116,-11139.198703978116]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","C","RDS","CD2RCN",-898,-898,-898,-898,-898,-898]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","N","RDS","ND2RNF",-785,-785,-785,-785,-785,-785]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",2,"RDS","2D2RNF",0,0,0,0,0,0]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",2,"RDS","2D2DN",0,0,0,0,0,0]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","N","RDS","ND2RNN",-190,-190,-190,-190,-190,-190]
[]
[null,"","","","",null,null,"","","",""]
[null,"","","","",null,"","","","",""]
[null,null,"","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
[null,"","","","","","","","","",""]
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{"sheet":"CostPrint","index":32,"n_rows":262,"n_cols":9,"rows_kept":262,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
[null,230]
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[null,"Power System Generation Resources","","","","","","",""]
[null,"Operating Generation","","","","","","",""]
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[null,"Operating Generation Settlement Payment",{"$f":"+IF(D16=\"\",\"\",VLOOKUP(B16,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Operating Generation Settlement Payment (Colville)",{"$f":"+IF(D17=\"\",\"\",VLOOKUP(B17,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":29404.223999999998},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30062.82804},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30744.440039999998},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31449.06},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32173.812000000002},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32912.943960000004}]
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[null,"Non-Operating Generation",{"$f":"+IF(D22=\"\",\"\",VLOOKUP(B22,RevReqMapping!$B:$G,6,FALSE))","v":""}]
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[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D26=\"\",\"\",VLOOKUP(B26,RevReqMapping!$B:$G,6,FALSE))","v":""}]
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[null,"Balancing Purchases","Internal",{"$f":"Costs_TRM!G48","v":74880.655696954796},{"$f":"Costs_TRM!H48","v":58410.953104362954},{"$f":"Costs_TRM!I48","v":73539.918621178789},{"$f":"Costs_TRM!J48","v":73741.397850277936},{"$f":"Costs_TRM!K48","v":73539.918621178789},{"$f":"Costs_TRM!L48","v":73539.918621178789}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D29=\"\",\"\",VLOOKUP(B29,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D30=\"\",\"\",VLOOKUP(B30,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24232}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":245}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D33=\"\",\"\",VLOOKUP(B33,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other System Augmentation ","Internal",{"$f":"Costs_TRM!G29","v":21015.429261712237},{"$f":"Costs_TRM!H29","v":21015.429261712237},{"$f":"Costs_TRM!I29","v":21015.429261712237},{"$f":"Costs_TRM!J29","v":21015.429261712401},{"$f":"Costs_TRM!K29","v":21015.429261712237},{"$f":"Costs_TRM!L29","v":21015.429261712237}]
[]
[null,"Exchanges and Settlements",{"$f":"+IF(D36=\"\",\"\",VLOOKUP(B36,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":127943.63526286535},{"$f":"ScenarioResults!D20","v":127943.63526286535},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($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D40=\"\",\"\",VLOOKUP(B40,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Renewable Generation",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Infrastructure",{"$f":"+IF(D46=\"\",\"\",VLOOKUP(B46,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33225.331050000001},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":33969.521240000002},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34739.709430000003},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":35535.895499999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":36354.829709999998},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37190.012600000002}]
[null,"Generation Conservation R&D",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":573.00592959999994},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":585.840281},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":599.12300240000013},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":612.85405220000007},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":626.97744979999993},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":641.38106240000013}]
[null,"DR & Smart Grid",{"$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$3,0),FALSE))","v":511.19999000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":522.65002000000004},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":534.50002000000006},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":546.74999000000003},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":559.34998999999993},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":572.20001000000002}]
[null,"Conservation Acquisition",{"$f":"+IF(D49=\"\",\"\",VLOOKUP(B49,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":88450.583450000006},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":90431.724269999992},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":92482.075230000002},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":94601.636339999997},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":96781.756379999992},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":99005.132719999994}]
[null,"Low Income Energy Efficiency",{"$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$3,0),FALSE))","v":6139.5119800000002},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6277.0264999999999},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6419.3450000000003},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6566.46749},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6717.7934999999998},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6872.12201}]
[null,"Reimbursable Energy Efficiency Development",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Legacy Conservation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Market Transformation",{"$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$3,0),FALSE))","v":15336.00001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15679.49999},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16035.00001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16402.500029999999},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16780.500030000003},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":17166.000030000003}]
[null,"",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs (non-slice)",{"$f":"+IF(D56=\"\",\"\",VLOOKUP(B56,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":86913}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D57=\"\",\"\",VLOOKUP(B57,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2741}]
[null,"Third Party GTA Wheeling",{"$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$3,0),FALSE))","v":98902.88639},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":101118.14079999999},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":103410.78399},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":105780.81599},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":108218.56319},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":110704.67838}]
[null,"Third Party GTA Wheeling (NR)",{"$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$3,0),FALSE))","v":5500},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5500}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,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(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$3,0),FALSE))","v":3373.9199900000003},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3449.49},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3527.7000099999996},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3608.55},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3691.7099800000001},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3776.52}]
[null,"Trans Acq Generation Integration",{"$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$3,0),FALSE))","v":20646.34562},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":21108.788190000003},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":21587.385989999999},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":22082.139019999999},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":22591.02781},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":23110.013559999999}]
[null,"Power Telemetering/Equipment Replacement ",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,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($B64=\"\",\"\",VLOOKUP($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$3,0),FALSE))","v":0}]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",{"$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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D68=\"\",\"\",VLOOKUP(B68,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$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$3,0),FALSE))","v":0}]
[null,"Generation Project Coordination  ",{"$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$3,0),FALSE))","v":4876.4048700000003},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5024.2616500000004},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5178.07791},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5342.5641399999995},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5515.7980599999992},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5695.0205599999999}]
[null,"Slice costs Charged to Slice Customers ",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$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$3,0),FALSE))","v":920.51292000000001},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":950.50416000000007},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":981.73583999999994},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1015.35072},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1050.90816},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1087.79016}]
[null,"",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D74=\"\",\"\",VLOOKUP(B74,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$f":"+IF(D75=\"\",\"\",VLOOKUP(B75,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":13466.784509999999},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13905.742340000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14362.85793},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14854.874800000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15375.336960000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15915.197300000002}]
[null,"Operations Planning",{"$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$3,0),FALSE))","v":12866.609060000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13242.697689999999},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13633.731159999999},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14050.4274},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14488.23832},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14940.54291}]
[null,"",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D78=\"\",\"\",VLOOKUP(B78,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$f":"+IF(D79=\"\",\"\",VLOOKUP(B79,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16064.885439999998},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16574.838490000002},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17105.692500000001},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17675.75217},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18277.8285},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":18901.76802}]
[null,"Strategy, Finance & Risk Mgmt",{"$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$3,0),FALSE))","v":6539.2192800000003},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6718.2022799999995},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6904.1064000000006},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7100.8957200000004},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7306.7144400000006},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7518.7652400000006}]
[null,"Executive and Administrative Svcs",{"$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$3,0),FALSE))","v":0}]
[null,"Conservation Support",{"$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$3,0),FALSE))","v":10522.83015},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10864.469349999999},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11220.22442},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11603.026240000001},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12007.87751},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12427.7685}]
[null,"Power R&D",{"$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$3,0),FALSE))","v":1630.8630303999998},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1667.3915690000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1705.1962376000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1744.2769178000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1784.4742801999998},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1825.4691776}]
[null,"Grid Mod","Power Non-Generation Operations",{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":389.09987999999998},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":400.42608000000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":412.20155999999997},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":424.74468000000002},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":437.91971999999998},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":451.52868000000001}]
[null,"Power Internal Support","Power Non-Generation Operations",{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":25179.513794113278},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":25951.829254113283},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":26755.431134113282},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":27615.819734113284},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":28522.719384113276},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29461.431124113282}]
[null,"KSI Commercial Operations Expense",{"$f":"+IF(D86=\"\",\"\",VLOOKUP(B86,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,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($B87=\"\",\"\",VLOOKUP($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$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":296134.79407999996},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":302913.43787999998},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":309931.95632},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":317208.52606},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":324708.62013},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":332367.37349999999}]
[null,"USF&W Lower Snake Hatcheries",{"$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$3,0),FALSE))","v":36467.535739999999},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37284.345759999997},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":38129.690619999994},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":39003.570350000002},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":39902.41807},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":40819.10007}]
[null,"Planning Council",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12321.89119},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12597.88032},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12883.51103},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13178.78327},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13482.49185},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13792.22639}]
[null,"Long Term Funding Agreements","Fish and Wildlife",{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19588.202239999999},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":21875.926719999999},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20680.940839999999},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":21253.338600000003},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":22841.524679999999},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":22442.217840000001}]
[null,"",{"$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$3,0),FALSE))","v":18328.451280000001},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18738.977159999999},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19163.843639999999},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19603.053479999999},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20054.80932},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20515.531559999999}]
[null,"Agency Svs for Power for Rev Req schedule",{"$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$3,0),FALSE))","v":113774.01838781795},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":116418.21303416244},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":119153.4847387731},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":122052.22951325614},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":125066.07383203271},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":128138.06799398499}]
[null,"F&W Corporate Support - G&A",{"$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$3,0),FALSE))","v":24782.876690000001},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":25457.101210000001},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":26157.354179999998},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":26898.31121},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":27673.049780000001},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":28471.11175}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$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$3,0),FALSE))","v":24384.035272182049},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":25484.36961583755},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":26637.928081226899},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":27852.305336743884},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":29137.839387967309},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30493.868066015017}]
[null,""]
[null,"Bad Debt Expense/Other",{"$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$3,0),FALSE))","v":5755},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6078},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6154},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6338},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6559},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6218}]
[null,"Depreciation - Corps",{"$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$3,0),FALSE))","v":125378},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":129195},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":133028.3753254833},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":136975.49163464262},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":141039.7237630391},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":145224.546681776}]
[null,"Depreciation - Bureau",{"$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$3,0),FALSE))","v":29118.453333333331},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29500.453333333331},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29590.916992052069},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":29681.658059170477},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":29772.677385366289},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29863.975823925859}]
[null,"",{"$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$3,0),FALSE))","v":31501.915790666659},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32281.049123999997},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32904.182457333329},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":34059.782457333335},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":35057.649124000003},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":35491.066666666666}]
[null,"Amortization - Lower Snake Hatchery Agreement","Amortization",{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization -- CGS",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":283775.08254615968},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":310957.61321769381},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":352532.58232059109},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":244423.16635473026},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":155308.53671350409},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":163105.79157926753}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":"Accretion"},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":48343.918450000005},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":50425.185840000006},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":52597.177450000003},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":54863.903030000001},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":57229.552739999999},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":59698.504560000001}]
[null,"Amortization -- WNP1",{"$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$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733}]
[null,"Amortization -- WNP3",{"$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$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866}]
[null,"Amortization -- Cowlitz Falls",{"$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$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085800000001},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4460.3314299999993},{"$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$3,0),FALSE))","v":0}]
[null,"Amortization -- N. Wasco",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$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$3,0),FALSE))","v":15238},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6552},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15745},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16531},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18290},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19089}]
[null,"Capitalization Adjustment",{"$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$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45930},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":47531},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":46158},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":52202},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":61280},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":70361}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,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)",{"$f":"+IF(D134=\"\",\"\",VLOOKUP(B134,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F131","v":200497.796},{"$f":"+Cost!G131","v":211342.41899999999},{"$f":"+Cost!H131","v":221293.62299999999},{"$f":"+Cost!I131","v":223297.45299999998},{"$f":"+Cost!J131","v":220412.25200000004},{"$f":"+Cost!K131","v":214514.17400000003}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F132","v":21849.042000000001},{"$f":"+Cost!G132","v":21698.976000000002},{"$f":"+Cost!H132","v":20965.015999999996},{"$f":"+Cost!I132","v":19847.991000000002},{"$f":"+Cost!J132","v":18694.415000000001},{"$f":"+Cost!K132","v":17300.272000000001}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F133","v":27751.718000000001},{"$f":"+Cost!G133","v":27651.398000000001},{"$f":"+Cost!H133","v":26757.892000000003},{"$f":"+Cost!I133","v":24670.770000000004},{"$f":"+Cost!J133","v":22584.272000000001},{"$f":"+Cost!K133","v":18568}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,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)",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$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(D139=\"\",\"\",VLOOKUP(B139,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,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($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-49331.835858656894},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-49549.513578656894},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-49925.272965323558},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-46511.888799609282},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-42495.422439609276},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-40134.698555164839}]
[null,"Amortization of Cost of Issuance","Interest Expense",{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":507.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":607.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":707.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":807.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":907.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":986.875}]
[null,"Gains/losses on Extinguishment","Interest Expense",{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-20093.360275337767},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-19482.672019141199},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-18676.123622946361},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17734.914576309107},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-16831.979159405691},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-15931.064579780535}]
[null,"Irrigation Assistance","Interest Expense",{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4065},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1996},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11198},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4347},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$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$3,0),FALSE))","v":-17189.682684501484},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-17148.323611177806},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17137.77514287534},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17133.619841202184},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-17125.06763349707},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-17114.195437351184}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1553.39977927976},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1520.3997302571915},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-554.65476380465407},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-404.75522780531173},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-281.96199714917384},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-317.22485756381502}]
[null,"Interest Income on Decommissioning Trust",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-19896.108397288204},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-21006.485847072181},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-22190.055042677028},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-23451.468045713402},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-24795.70998659543},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-26228.122701849814}]
[null,"",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$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$3,0),FALSE))","v":-17740.442739118982},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-25498.395360576164},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8373.5535296263479},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-11363.28964531661},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3405.9912099480207},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9239.5151253043987}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$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$3,0),FALSE))","v":-1754},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2465},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-784},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":378},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":953}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D153=\"\",\"\",VLOOKUP(B153,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D154=\"\",\"\",VLOOKUP(B154,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-47},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-44},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-43},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-42}]
[null,"",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$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$3,0),FALSE))","v":-17740.442739118982},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-25498.395360576164},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8373.5535296263479},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-11363.28964531661},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3405.9912099480207},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9239.5151253043987}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D158=\"\",\"\",VLOOKUP(B158,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1754},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2465},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-784},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":378},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":953}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$f":"+IF(D159=\"\",\"\",VLOOKUP(B159,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-47},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-44},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-43},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-42}]
[null,"",{"$f":"+IF(D160=\"\",\"\",VLOOKUP(B160,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D161=\"\",\"\",VLOOKUP(B161,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D162=\"\",\"\",VLOOKUP(B162,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D163=\"\",\"\",VLOOKUP(B163,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":185056},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":494000},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":214374},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":177659},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":132545},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":141774}]
[null,"Depreciation (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-160251.45333333334},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-164773.45333333334},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-168773.29231753538},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-172995.14969381309},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-177371.40114840539},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-181306.52250570187}]
[null,"Amortization (MRNR - Reverse sign)",{"$f":"+IF(D165=\"\",\"\",VLOOKUP(B165,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-459850.51760375255},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-489893.44899862009},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-534263.54305485077},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-428089.67551898991},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-337878.23082443036},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-348577.85505286045}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$f":"+IF(D167=\"\",\"\",VLOOKUP(B167,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,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($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":49331.835858656894},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":49549.513578656894},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":49925.272965323558},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":46511.888799609282},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":42495.422439609276},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":40134.698555164839}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-507.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-607.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-707.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-807.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-907.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-986.875}]
[null,"Gains/Losses on Extinguishment","OMIT",{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$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$3,0),FALSE))","v":0}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D172=\"\",\"\",VLOOKUP(B172,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":281944},{"$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$3,0),FALSE))","v":0}]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","OMIT",{"$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$3,0),FALSE))","v":0}]
[null,"Non-Cash Expenses","OMIT",{"$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$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":38556.25},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":50716.759749999997},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":225142.24775000001},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":301039.12400000001},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":318409.19449999998},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":373827.07499999995}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7275.1982500000004},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34964.92525},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":52557.322},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":52557.322},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":56666.072},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":69432.322}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4979.7207500000004},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34865.523999999998},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":73455.447},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":73255.447},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":110355.447},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":59345.447}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6010},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6330},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10217.5},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3557.5},{"$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$3,0),FALSE))","v":0}]
[null,"Payments for Litigation of Stay Agreements","OMIT",{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11326.27147930739},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11579.891758596888},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11838.551292543407},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12104.891183509955},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12383.578423951054},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12668.705800495431}]
[null,"Cash Contribution to CGS Decomm Trust","OMIT",{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":17680},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18387.2},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19122.688000000002},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19887.595520000003},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20683.099340800003},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21510.423314432002}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19896.108397288204},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":21006.485847072181},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":22190.055042677028},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":23451.468045713402},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24795.70998659543},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26228.122701849814}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":47000},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":39000},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":38000},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":40000},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":44000},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":41000}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-80160.691575944365},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-136840.67563015025},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-44793.5264559356},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-179846.68911380746},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-277891.16949589783},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-286764.31959115749}]
[null,null,{"$f":"+IF(D187=\"\",\"\",VLOOKUP(B187,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$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$3,0),FALSE))","v":72776.691575944365},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":124575.67563015033},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":40749.526455935615},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":163786.68911380722},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":253043.16949589766},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":261025.31959115749}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$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$3,0),FALSE))","v":6938},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11819},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3591},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15628},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24434},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25330}]
[null,"Power MNetRev - Conservation Allocation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":453},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":432},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":414},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":409}]
[null,"",{"$f":"+IF(D193=\"\",\"\",VLOOKUP(B193,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D194=\"\",\"\",VLOOKUP(B194,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$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$3,0),FALSE))","v":72776.691575944365},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":124575.67563015033},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":40749.526455935615},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":163786.68911380722},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":253043.16949589766},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":261025.31959115749}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$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$3,0),FALSE))","v":6938},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11819},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3591},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15628},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24434},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25330}]
[null,"Power MNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":453},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":432},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":414},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":409}]
[null,"",{"$f":"+IF(D198=\"\",\"\",VLOOKUP(B198,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D199=\"\",\"\",VLOOKUP(B199,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D204=\"\",\"\",VLOOKUP(B204,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D205=\"\",\"\",VLOOKUP(B205,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D208=\"\",\"\",VLOOKUP(B208,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D209=\"\",\"\",VLOOKUP(B209,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F208","v":""},{"$f":"Cost!G208","v":""},{"$f":"Cost!H208","v":""},{"$f":"Cost!I208","v":""},{"$f":"Cost!J208","v":""},{"$f":"Cost!K208","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D210=\"\",\"\",VLOOKUP(B210,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D27","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D28+D31","v":99112.655696954796},82642.953104362954,97771.918621178789,97973.397850277936,97771.918621178789,97771.918621178789]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C41","v":-400987.11950000003},{"$f":"Cost_Allocation_TRM!D41","v":-402986.15150000004},{"$f":"-(Secondary!F29-Secondary!F27+Secondary!F25)","v":-406984.21549999999},{"$f":"-(Secondary!G29-Secondary!G27+Secondary!G25)","v":-407944.29854000005},{"$f":"-(Secondary!H29-Secondary!H27+Secondary!H25)","v":-406984.21549999999},{"$f":"-(Secondary!I29-Secondary!I27+Secondary!I25)","v":-406984.21549999999}]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G98","v":41353.410063315947},{"$f":"Costs_TRM!H98","v":44157.202604178223},{"$f":"Costs_TRM!I98","v":42755.306333747081},{"$f":"Costs_TRM!J98","v":42755.306333747081},{"$f":"Costs_TRM!K98","v":42755.306333747081},{"$f":"Costs_TRM!L98","v":42755.306333747081}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G99","v":23614.137027200002},{"$f":"Costs_TRM!H99","v":23614.137027200002},{"$f":"Costs_TRM!I99","v":23614.137027200002},{"$f":"Costs_TRM!J99","v":23614.137027200002},{"$f":"Costs_TRM!K99","v":23614.137027200002},{"$f":"Costs_TRM!L99","v":23614.137027200002}]
[null,"Other Augmentation ","Internal",{"$f":"D34","v":21015.429261712237},{"$f":"E34","v":21015.429261712237},21015.429261712237,21015.429261712401,21015.429261712237,21015.429261712237]
[]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D218=\"\",\"\",VLOOKUP(B218,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C24","v":-80654.73237199086},{"$f":"Cost_Allocation_TRM!D24","v":-69165.778514574107},0,{"$f":"Cost_Allocation_TRM!F23","v":0},{"$f":"Cost_Allocation_TRM!G23","v":0},{"$f":"Cost_Allocation_TRM!H23","v":0}]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":-754.67965707871542},{"$f":"-Cost_Allocation_TRM!D46","v":-3226.3892382747467},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C54","v":-35016.654756458644},{"$f":"-Cost_Allocation_TRM!D54","v":-35270.127585698763},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C47","v":141637.48298624638},{"$f":"-Cost_Allocation_TRM!D47","v":148211.9289570282},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":72855.503930620092},{"$f":"-Cost_Allocation_TRM!D45","v":77343.535735234866},0,0,0,0]
[]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D225=\"\",\"\",VLOOKUP(B225,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2463}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8806.0950403211609},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10276.427555121494},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D230=\"\",\"\",VLOOKUP(B230,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D231=\"\",\"\",VLOOKUP(B231,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F227","v":""},{"$f":"Cost!G227","v":""},{"$f":"Cost!H227","v":""},{"$f":"Cost!I227","v":""},{"$f":"Cost!J227","v":""},{"$f":"Cost!K227","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333334},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333334},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses (Capacity)","Credits",{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699}]
[null,"FPS Real Power Losses (Energy)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163}]
[null,"PRSC Net Credit (Composite)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"PRSC Net Credit (Non-Slice)","Credits",{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8653.2026137460361},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-8837.0173132542513},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8745.1099635001447},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8791.063638377198},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-8768.0868009386722},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8779.5752196579342}]
[null,"Pre-sub/Hungry Horse","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-480},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-480},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-480},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-480},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-480},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-480}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,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($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"NR Revenues from ESS  (Capacity)","Credits",{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-6585.44949},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-7654.68487},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8640.9096800000007},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8640.9096800000007},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-8640.9096800000007},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8640.9096800000007}]
[null,"NR Revenues from ESS  (Energy)","Credits",{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tiered Rates Adjustment ","Credits",{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-186617.62164896348},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-186617.62164896348},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-186617.62164896348},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-186631.61806217048},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-171124.65270782085},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-171120.59293975978}]
[]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-651.28298026752009},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8154.8120600536404},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-10276.427555121494},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-11139.198703978116},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-11139.198703978116},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-11139.198703978116},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-11139.198703978116}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-898}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-785}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,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($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,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($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-190}]

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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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":891925.33280642075},954685.71753916959,906935.86373010674,1046556.0231585659,1170715.7652805131,1205103.3280384257]
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[null,"Net Interest","FHYIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":-17740.442739118982},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-25498.395360576164},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-8373.5535296263479},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-11363.28964531661},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":3405.9912099480207},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":9239.5151253043987}]
[null,"PNRR","FHYPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FHYMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":72776.691575944365},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":124575.67563015033},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":40749.526455935615},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":163786.68911380722},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":253043.16949589766},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":261025.31959115749}]
[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":389513.67999066663},404479.39525399997,405364.94482733333,427156.7415973334,448575.33556399995,458846.99614666664]
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[null,"Net Interest","FFWIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":-1754},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-2465},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-784},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-1070},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":378},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":953}]
[null,"PNRR","FFWPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FFWMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":6938},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":11819},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":3591},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":15628},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":24434},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":25330}]
[null,"Trojan","FTR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1389.4416000000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1420.5626399999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1452.771},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1486.0664400000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1520.3133600000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1555.2396000000001}]
[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":56099.452375257737},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":55982.889055257736},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":55283.602215257728},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":54202.420615257732},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":53085.712215257736},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":51729.168335257738}]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":846825.87341021444},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":888543.29529196466},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":995548.8662125906},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":904058.39055940765},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":827581.31666729937},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":843548.06334225298}]
[null,"WNP #3","FW3",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":65389.037587628867},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":65288.717587628867},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":64395.211587628874},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":62308.089587628871},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":60221.591587628864},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":56205.319587628866}]
[null,"System Augmentation","FAU",{"$f":"LR_Adjust!E37*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!F37*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!G37*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!H37*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!I37*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!J37*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0}]
[null,"Balancing","FBL",{"$f":"HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":99357.655696954796},{"$f":"HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":82887.953104362954},{"$f":"HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":98016.918621178789},{"$f":"HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":98218.397850277936},{"$f":"HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":98016.918621178789},{"$f":"HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":98016.918621178789}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":362495.62935904018},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":363965.96187384048},{"$f":"+LR_Adjust!G$12*VLOOKUP(F$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(F3,Init!$N:$P,3,FALSE)/1000+Cost!H224","v":227728.11561208888},{"$f":"+LR_Adjust!H$12*VLOOKUP(G$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(G3,Init!$N:$P,3,FALSE)/1000+Cost!I224","v":227728.11561208891},{"$f":"+LR_Adjust!I$12*VLOOKUP(H$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(H3,Init!$N:$P,3,FALSE)/1000+Cost!J224","v":227672.45153681052},{"$f":"+LR_Adjust!J$12*VLOOKUP(I$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(I3,Init!$N:$P,3,FALSE)/1000+Cost!K224","v":227672.45153681052}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D29)","v":55298.596931712236},{"$f":"+SUM(E25:E29)","v":55588.953051712233},55883.677741712236,54593.397291712397,23788.910271712237,23852.625721712237]
[null,"Idaho Falls","NID",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"Tier 1 Aug (Klondike III)","NTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":30459.148570000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":31008.176050000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":31576.383620000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":30676.993869999998},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":3824.0190999999995},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":3565.3477400000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":3291.8648600000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":2900.9741599999998},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":2773.48101},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":2837.1964600000001}]
[null,"Other System Augmentation ","NSA",{"$f":"LR_Adjust!E74*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712237},{"$f":"LR_Adjust!F74*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712237},{"$f":"LR_Adjust!G74*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712237},{"$f":"LR_Adjust!H74*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712401},{"$f":"LR_Adjust!I74*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712237},{"$f":"LR_Adjust!J74*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712237}]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3307966.1113110068},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3307966.1113110068},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3496166.6732723205},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3496166.6732723205},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3695781.1646208754},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3695781.1646208754}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":185374.52479178205},190186.71486683754,195183.98187362694,199953.46193894389,205338.5375577673,210884.56167841499]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":185374.52479178205},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":190186.71486683754},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":195183.98187362694},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":199953.46193894389},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":205338.5375577673},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":210884.56167841499}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","CMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,null,null,"","","","","",""]
[null,"BPA Programs",null,{"$f":"+SUM(D39:D42)","v":220191.36245233123},226071.08370727574,231916.35905048641,238205.98927516944,244810.82097634597,251036.11272569827]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":219791.36245233123},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":225671.08370727574},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":231510.35905048641},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":237817.98927516944},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":244439.82097634597},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":250669.11272569827}]
[null,"Net Interest","BIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":-46},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-46},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-47},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-44},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-43},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-42}]
[null,"PNRR","BPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","BMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":446},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":446},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":453},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":432},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":414},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":409}]
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[null,null,null,null,null,"","","",""]
[null,"Transmission",null,{"$f":"+SUM(D46:D50)","v":218077.152},{"$f":"+SUM(E46:E50)","v":220830.41899000001},223679.86998999998,226625.50500999999,229655.30098,232745.21194000001]
[null,"TBL Transmission/Ancillary Services (System Obligation)","TTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":26761.265610000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":27299.278190000005},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":27856.085999999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":28431.689019999998},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":29023.737789999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":29627.53356}]
[null,"TBL Transmission/Ancillary Services (Non-Slice)","TTT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":86913}]
[null,"3rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"General Transfer Agreements (NR)","TNR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":5500},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":5500},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":5500},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":5500},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":5500},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":5500}]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":98902.88639},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":101118.14079999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":103410.78399},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":105780.81599},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":108218.56319},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":110704.67838}]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":6699903.8503130153},6817897.7742730565,6957556.8557343297,7037259.2722087065,7286764.1392393894,7356977.1618949221]
[]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2029},2030,2031,2032,2033,2034]
[null,"FBS",null,{"$f":"D5","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[null,"New Resources",null,{"$f":"D24","v":55298.596931712236},55588.953051712233,55883.677741712236,54593.397291712397,23788.910271712237,23852.625721712237]
[null,"Residential Exchange",null,{"$f":"D30","v":3307966.1113110068},3307966.1113110068,3496166.6732723205,3496166.6732723205,3695781.1646208754,3695781.1646208754]
[null,"Conservation",null,{"$f":"D32","v":185374.52479178205},190186.71486683754,195183.98187362694,199953.46193894389,205338.5375577673,210884.56167841499]
[null,"BPAPrograms",null,{"$f":"D38","v":220191.36245233123},226071.08370727574,231916.35905048641,238205.98927516944,244810.82097634597,251036.11272569827]
[null,"Transmission",null,{"$f":"D45","v":218077.152},220830.41899000001,223679.86998999998,226625.50500999999,229655.30098,232745.21194000001]

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[null,"Rate Analysis Model - LDD and IRD Program Costs",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":41353.410063315947},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":44157.202604178223},{"$f":"+AVERAGE(D7:E7)","v":42755.306333747081},{"$f":"+F7","v":42755.306333747081},{"$f":"+G7","v":42755.306333747081},{"$f":"+H7","v":42755.306333747081}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"+D37*D49/1000","v":23614.137027200002},{"$f":"+D9","v":23614.137027200002},{"$f":"+E9","v":23614.137027200002},{"$f":"+F9","v":23614.137027200002},{"$f":"+G9","v":23614.137027200002},{"$f":"+H9","v":23614.137027200002}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Do Not Delete, Used in LDD_IRD Macro"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!H10","v":2053093.1005913885},{"$f":"Cost_Allocation_TRM!I10","v":2476615.2750297817},"Annual TRM Rates ($000/percent)"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!H11","v":-33367.78371366323},{"$f":"Cost_Allocation_TRM!I11","v":-353573.7674796097},"Composite",{"$f":"Cost_Allocation_TRM!E73","v":23814.670064205802}]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0},"Non-Slice",{"$f":"Cost_Allocation_TRM!E74","v":-2320.9547846498776}]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!H13","v":362495.62935904018},{"$f":"Cost_Allocation_TRM!I13","v":363965.96187384048}]
[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J13:J16)","v":2382220.9462367655},{"$f":"+SUM(K13:K16)","v":2487007.4694240126}]
[null,"Program Totals",null,{"$f":"D5","v":2029},2030,2031,2032,2033,2034]
[null,"Low Density Discount Expenses",null,{"$f":"D7","v":41353.410063315947},44157.202604178223,42755.306333747081,42755.306333747081,42755.306333747081,42755.306333747081]
[null,"Irrigation Rate Discount",null,{"$f":"D9","v":23614.137027200002},23614.137027200002,23614.137027200002,23614.137027200002,23614.137027200002,23614.137027200002]
[]
[]
[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2029},{"$f":"+E5","v":2030}]
[null,"Composite",null,2053093.1005913885,2476615.2750297817]
[null,"Non-Slice",null,-33367.78371366323,-353573.7674796097]
[null,"Slice",null,0,0]
[null,"Tier 2",null,362495.62935904018,363965.96187384048]
[null,"Total Costs",null,{"$f":"+SUM(D24:D27)","v":2382220.9462367655},{"$f":"+SUM(E24:E27)","v":2487007.4694240126}]
[]
[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2029},{"$f":"+E5","v":2030}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.7630733366080103E-2},{"$f":"+TRM_Billing!D11","v":1.7892825801638878E-2}]
[null,"LDD Customer Charge ($000)",null,{"$f":"+SUM(D24:D26)*D32","v":35609.23853459282},{"$f":"+SUM(E24:E26)*E32","v":37987.211864244018}]
[]
[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$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$19","v":7109.5520000000006},null,null,null,null,null,"Composite",23814.670064205802]
[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.5999999999999999E-2},null,null,null,null,null,"Non-Slice",-2320.9547846498776]
[]
[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,{"$f":"ROUND(D37/D42/D38,7)","v":3.0212200000000002E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.0212200000000002E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":71949357.491379857},{"$f":"E43*100*K38*1000","v":71949357.491379857}]
[null,"Non-Slice Revenue",null,{"$f":"D43*100*K39*1000","v":-7012115.0144799035},{"$f":"E43*100*K39*1000","v":-7012115.0144799035}]
[null,"Load Shaping Revenue",null,{"$f":"SUM($D$129:$O$129)","v":1845346.9924834501},{"$f":"SUM($D$130:$O$130)","v":1845346.9924834501}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":63710590.353791766},{"$f":"(E44+E45+E46)*(1-D39)","v":63710590.353791766}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"ROUND((SUM(D47:E47)/(D37*2))*D36,2)","v":12.55}]
[]
[]
[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":29305.180560161934},{"$f":"TRM_Billing!T6","v":4640.4302391566998},{"$f":"+VLOOKUP(MONTH(B53),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$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":49.041853465504097},{"$f":"+F53*D53+E53*G53","v":632279.84334145335}]
[null,{"$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":571.35536732997809},{"$f":"+VLOOKUP(MONTH(B54),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$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":46.880658458073903},{"$f":"+F54*D54+E54*G54","v":26785.51583398406}]
[null,"2028-11-01","HLH",{"$f":"TRM_Billing!S8","v":26967.627039737701},{"$f":"TRM_Billing!T8","v":-8499.8986293962153},{"$f":"+VLOOKUP(MONTH(B55),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$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":37.589503917473301},-28795.953339442611]
[null,"2028-11-01","LLH",{"$f":"TRM_Billing!S9","v":0},{"$f":"TRM_Billing!T9","v":753.87070807985151},{"$f":"+VLOOKUP(MONTH(B56),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$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":38.432822405006},28973.379039969055]
[null,"2028-12-01","HLH",{"$f":"TRM_Billing!S10","v":38557.57771151331},{"$f":"TRM_Billing!T10","v":-377.69189849831042},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},{"$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":46.9934333248492},483113.89542314183]
[null,"2028-12-01","LLH",{"$f":"TRM_Billing!S11","v":0},{"$f":"TRM_Billing!T11","v":6463.2398412625425},{"$f":"+VLOOKUP(MONTH(B58),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},{"$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":47.235144305471998},305292.06658291211]
[null,"2029-01-01","HLH",{"$f":"TRM_Billing!S12","v":46510.091881614906},{"$f":"TRM_Billing!T12","v":-3028.3841572220927},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},{"$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":41.2392975117763},427651.45631395327]
[null,"2029-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":2115.8147996681628},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},{"$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":42.243948611599798},89380.371668844193]
[null,"2029-02-01","HLH",{"$f":"TRM_Billing!S14","v":31494.287393738756},{"$f":"TRM_Billing!T14","v":-989.44754578124684},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},{"$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":40.931098082912698},349715.04626415373]
[null,"2029-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":3037.4648126362645},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},{"$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":43.607602619879202},132456.55852130806]
[null,"2029-03-01","HLH",{"$f":"TRM_Billing!S16","v":43692.379579702749},{"$f":"TRM_Billing!T16","v":-11301.41957668191},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},{"$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":27.575821500789001},36582.336298128183]
[null,"2029-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":4256.6894415738752},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},{"$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":34.514379472664899},146916.99468376677]
[null,"2029-04-01","HLH",{"$f":"TRM_Billing!S18","v":39587.542197888259},{"$f":"TRM_Billing!T18","v":4255.8527348537154},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},{"$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":21.851237048338401},334083.77893724729]
[null,"2029-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":2273.9810224526004},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},{"$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":26.484370292738401},60224.955437294542]
[null,"2029-05-01","HLH",{"$f":"TRM_Billing!S20","v":18465.916618480194},{"$f":"TRM_Billing!T20","v":-11106.100459243929},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},{"$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":6.4773813633536204},-28543.544080811262]
[null,"2029-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":-3535.5481451440623},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},{"$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":11.0801119350342},-39174.26919989875]
[null,"2029-06-01","HLH",{"$f":"TRM_Billing!S22","v":29030.895369717051},{"$f":"TRM_Billing!T22","v":-8669.0056613272063},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},{"$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":13.5088258064466},2499.2015292656142]
[null,"2029-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":-1871.079182905336},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},{"$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":15.8843864498189},-29720.944819479737]
[null,"2029-07-01","HLH",{"$f":"TRM_Billing!S24","v":32584.642696636303},{"$f":"TRM_Billing!T24","v":7069.1519205493614},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},{"$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":52.759721819670098},826218.8687393819]
[null,"2029-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":6204.1472401496558},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},{"$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":51.696520362236299},320732.82413070882]
[null,"2029-08-01","HLH",{"$f":"TRM_Billing!S26","v":42627.35856634166},{"$f":"TRM_Billing!T26","v":-2421.180049533516},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},{"$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":55.605708365263801},490711.91843407648]
[null,"2029-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":7129.220940840748},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},{"$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":52.706388614265997},375755.48942491552]
[null,"2029-09-01","HLH",{"$f":"TRM_Billing!S28","v":26192.747980678974},{"$f":"TRM_Billing!T28","v":2982.6027635660216},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},{"$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":65.3881468921238},627469.13678591931]
[null,"2029-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":2630.8197298579421},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},{"$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":65.972822387836601},173562.60277233427]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":5744171.5287231263}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2029-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":30926.471830456256},{"$f":"TRM_Billing!T30","v":5522.5014589646416},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+G53","v":49.041853465504097},697928.28329217737]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2029-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":319.18364090320125},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},46.880658458073903,14963.539254587486]
[null,"2029-11-01","HLH",{"$f":"TRM_Billing!S32","v":31277.245526176353},{"$f":"TRM_Billing!T32","v":-8732.3503717516578},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},37.589503917473301,8923.9882644726895]
[null,"2029-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":1487.5270611834214},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},38.432822405006,57169.86336510293]
[null,"2029-12-01","HLH",{"$f":"TRM_Billing!S34","v":40689.792782607976},{"$f":"TRM_Billing!T34","v":387.81832974594209},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},46.9934333248492,546785.32306714787]
[null,"2029-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":6197.9004087269814},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},47.235144305471998,292758.72019716282]
[null,"2030-01-01","HLH",{"$f":"TRM_Billing!S36","v":54809.006321190922},{"$f":"TRM_Billing!T36","v":-6419.2238224938619},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},41.2392975117763,386406.71408524195]
[null,"2030-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":5642.3610786817189},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},42.243948611599798,238355.61145592135]
[null,"2030-02-01","HLH",{"$f":"TRM_Billing!S38","v":34074.616149119742},{"$f":"TRM_Billing!T38","v":-810.15717707021986},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},40.931098082912698,389023.87121035677]
[null,"2030-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":3069.5147629304201},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},43.607602619879202,133854.18001772248]
[null,"2030-03-01","HLH",{"$f":"TRM_Billing!S40","v":45716.459221073615},{"$f":"TRM_Billing!T40","v":-7950.7667145720543},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},27.575821500789001,145111.25627650312]
[null,"2030-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":711.84966579328045},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},34.514379472664899,24569.049492678969]
[null,"2030-04-01","HLH",{"$f":"TRM_Billing!S42","v":43783.64324262381},{"$f":"TRM_Billing!T42","v":4367.9394619698987},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},21.851237048338401,362087.26794387493]
[null,"2030-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":1948.4238414306158},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},26.484370292738401,51602.778503648238]
[null,"2030-05-01","HLH",{"$f":"TRM_Billing!S44","v":22197.566760732101},{"$f":"TRM_Billing!T44","v":-11646.588719980262},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},6.4773813633536204,-23275.114833724205]
[null,"2030-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":-3510.819033439599},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},11.0801119350342,-38900.267874159334]
[null,"2030-06-01","HLH",{"$f":"TRM_Billing!S46","v":30651.706215815753},{"$f":"TRM_Billing!T46","v":-8723.8105226556381},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},13.5088258064466,8436.5928901600128]
[null,"2030-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":-2349.6394609400286},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},15.8843864498189,-37322.581215315571]
[null,"2030-07-01","HLH",{"$f":"TRM_Billing!S48","v":33814.415708925728},{"$f":"TRM_Billing!T48","v":7532.3754221426016},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},52.759721819670098,867764.55442472058]
[null,"2030-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":5559.7637959887788},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},51.696520362236299,287420.44228855812]
[null,"2030-08-01","HLH",{"$f":"TRM_Billing!S50","v":47799.968916942511},{"$f":"TRM_Billing!T50","v":-2981.7938682302865},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},55.605708365263801,535420.78376940149]
[null,"2030-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":7353.8848683586302},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},52.706388614265997,387596.71369628032]
[null,"2030-09-01","HLH",{"$f":"TRM_Billing!S52","v":29475.937143393978},{"$f":"TRM_Billing!T52","v":3122.3837934994099},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},65.3881468921238,690814.61238036084]
[null,"2030-09-01","LLH",{"$f":"TRM_Billing!S53","v":0},{"$f":"TRM_Billing!T53","v":2159.8978613289582},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},65.972822387836601,142494.55798132348]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":6169990.739934206}]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P106+P107","v":62279671.843644992}]
[null,{"$f":"\"System Shape \"&E5","v":"System Shape 2030"},null,{"$f":"+DATE($E$5-1,10,1)","v":"2029-10-01"},{"$f":"+EOMONTH(D109,0)+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"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P110+P111","v":62279671.843644992}]
[null,"$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"]
[null,"HLH",null,{"$f":"TRANSPOSE(LoadShapingandDemand!J6:J17)","v":49.04},37.590000000000003,46.99,41.24,40.93,27.58,21.85,6.48,13.51,52.76,55.61,65.39]
[null,"LLH",null,{"$f":"TRANSPOSE(LoadShapingandDemand!K6:K17)","v":46.88},38.43,47.24,42.24,43.61,34.51,26.48,11.08,15.88,51.7,52.71,65.97]
[]
[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$43","v":78130.040251823026},{"$f":"E106*$D$43","v":96848.204300901212},116827.51167019409,121203.77186586329,97514.131200169475,108951.54663022222,79938.884411054532,101743.25237852024,111846.80176654369,96790.036493226289,104155.55314337781,75743.329591558984,{"$f":"SUM(D123:O123)","v":1189693.0637034548}]
[null,"LLH",null,{"$f":"D107*$D$43","v":47259.27903906053},{"$f":"E107*$D$43","v":63457.913589186544},65427.136855510245,71089.108923465785,55725.939693072425,58571.319585306534,49893.022030560518,66280.611685392432,59764.860912470278,55959.185079833507,52537.134900338977,45947.325676918823,{"$f":"SUM(D124:O124)","v":691912.83797111653}]
[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",{"$f":"P123+P124","v":1881605.9016745714}]
[null,"HLH",null,{"$f":"D110*$E$43","v":78130.040251823026},{"$f":"E110*$E$43","v":96848.204300901212},116827.51167019409,121203.77186586329,97514.131200169475,108951.54663022222,79938.884411054532,101743.25237852024,111846.80176654369,96790.036493226289,104155.55314337781,75743.329591558984,{"$f":"SUM(D126:O126)","v":1189693.0637034548}]
[null,"LLH",null,{"$f":"D111*$E$43","v":47259.27903906053},{"$f":"E111*$E$43","v":63457.913589186544},65427.136855510245,71089.108923465785,55725.939693072425,58571.319585306534,49893.022030560518,66280.611685392432,59764.860912470278,55959.185079833507,52537.134900338977,45947.325676918823,{"$f":"SUM(D127:O127)","v":691912.83797111653}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P126+P127","v":1881605.9016745714}]
[null,{"$f":"D5&\" Load Shaping Charge\"","v":"2029 Load Shaping Charge"},null,{"$f":"(D119*$D$120-D123)*D114+(D119*(1-$D$120)-D124)*D115","v":-6047012.175300559},{"$f":"(E119*$D$120-E123)*E114+(E119*(1-$D$120)-E124)*E115","v":-6079211.6189033166},-8580502.7184367254,-8001247.5126753971,-6421461.6200378258,-5026179.8949504569,-3067831.8477507844,1019456.6571930404,3806900.3878119662,18126947.38259799,13745158.660649888,8370331.2922856268,{"$f":"SUM(D129:O129)","v":1845346.9924834501}]
[null,{"$f":"E5&\" Load Shaping Charge\"","v":"2030 Load Shaping Charge"},null,{"$f":"(D119*$D$120-D126)*D114+(D119*(1-$D$120)-D127)*D115","v":-6047012.175300559},{"$f":"(E119*$D$120-E126)*E114+(E119*(1-$D$120)-E127)*E115","v":-6079211.6189033166},-8580502.7184367254,-8001247.5126753971,-6421461.6200378258,-5026179.8949504569,-3067831.8477507844,1019456.6571930404,3806900.3878119662,18126947.38259799,13745158.660649888,8370331.2922856268,{"$f":"SUM(D130:O130)","v":1845346.9924834501}]

{"sheet":"FBS_LDD_IRD_Allocation","index":35,"n_rows":84,"n_cols":10,"rows_kept":84,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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!D56","v":2712996.1028261837},{"$f":"ProgCOSA!E56","v":2817254.4923462239},{"$f":"ProgCOSA!F56","v":2754726.2938061845},{"$f":"ProgCOSA!G56","v":2821714.2454205602},{"$f":"ProgCOSA!H56","v":2887389.4048326882},{"$f":"ProgCOSA!I56","v":2942677.4852082208}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":55298.596931712236},{"$f":"ProgCOSA!E57","v":55588.953051712233},{"$f":"ProgCOSA!F57","v":55883.677741712236},{"$f":"ProgCOSA!G57","v":54593.397291712397},{"$f":"ProgCOSA!H57","v":23788.910271712237},{"$f":"ProgCOSA!I57","v":23852.625721712237}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3307966.1113110068},{"$f":"ProgCOSA!E58","v":3307966.1113110068},{"$f":"ProgCOSA!F58","v":3496166.6732723205},{"$f":"ProgCOSA!G58","v":3496166.6732723205},{"$f":"ProgCOSA!H58","v":3695781.1646208754},{"$f":"ProgCOSA!I58","v":3695781.1646208754}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":185374.52479178205},{"$f":"ProgCOSA!E59","v":190186.71486683754},{"$f":"ProgCOSA!F59","v":195183.98187362694},{"$f":"ProgCOSA!G59","v":199953.46193894389},{"$f":"ProgCOSA!H59","v":205338.5375577673},{"$f":"ProgCOSA!I59","v":210884.56167841499}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":220191.36245233123},{"$f":"ProgCOSA!E60","v":226071.08370727574},{"$f":"ProgCOSA!F60","v":231916.35905048641},{"$f":"ProgCOSA!G60","v":238205.98927516944},{"$f":"ProgCOSA!H60","v":244810.82097634597},{"$f":"ProgCOSA!I60","v":251036.11272569827}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":218077.152},{"$f":"ProgCOSA!E61","v":220830.41899000001},{"$f":"ProgCOSA!F61","v":223679.86998999998},{"$f":"ProgCOSA!G61","v":226625.50500999999},{"$f":"ProgCOSA!H61","v":229655.30098},{"$f":"ProgCOSA!I61","v":232745.21194000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6764871.3974035308},6885669.1139044352,7023926.2990952767,7103628.7155696545,7353133.5826003356,7423346.6052558692]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[]
[null,"Federal Base System Allocators",{"$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$16*C19","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":64967.547090515945},67771.339631378229,66369.443360947087,66369.443360947087,66369.443360947087,66369.443360947087]
[]
[null,"Irrigation/LDD Allocators",{"$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$33*C36","v":64967.547090515945},67771.339631378229,66369.443360947087,66369.443360947087,66369.443360947087,66369.443360947087]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":64967.547090515945},67771.339631378229,66369.443360947087,66369.443360947087,66369.443360947087,66369.443360947087]
[]
[null,"General Transfer Agreements",{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":98902.88639},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":101118.14079999999},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":103410.78399},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":105780.81599},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":108218.56319},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":110704.67838}]
[null,"General Transfer Agreements (NR)",{"$f":"IF($B$50=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B$50=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B$50=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B$50=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B$50=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B$50=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5500}]
[]
[null,"General Transfer Agreement Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"1-C55","v":0.94731946414340895},{"$f":"1-D55","v":0.94841403199557572},0.94949995034004164,0.95057548822706117,0.95163498512718059,0.95266971969911152]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C50/SUM(C49:C50)","v":5.2680535856591083E-2},{"$f":"D50/SUM(D49:D50)","v":5.1585968004424256E-2},5.0500049659958378E-2,4.9424511772938877E-2,4.8365014872819377E-2,4.7330280300888518E-2]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C53:C56)","v":1},1,1,1,1,1]
[]
[null,"General Transfer Agreement Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$49+C$50)*C53","v":98902.88639},{"$f":"(D$49+D$50)*D53","v":101118.14079999999},103410.78399,105780.81599,108218.56319,110704.67838]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(C$49+C$50)*C54","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",5500,5500,5500,5500,5500,5500]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C60:C63)","v":104402.88639},{"$f":"SUM(D60:D63)","v":106618.14079999999},108910.78399,111280.81599,113718.56319,116204.67838]
[]
[null,"TBL Transmission/Ancillary Services (Non-Slice)",{"$f":"IF($B$66=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$66=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$66=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$66=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$66=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$66=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":86913}]
[]
[null,"TBL Transmission/Ancillary Services (Non-Slice) Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$66*C19","v":86913},{"$f":"D$66*D19","v":86913},86913,86913,86913,86913]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$66*C20","v":0},{"$f":"D$66*D20","v":0},0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$66*C21","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$66*C22","v":0},0,0,0,0,0]
[null,"Total",{"$f":"SUM(C69:C72)","v":86913},{"$f":"SUM(D69:D72)","v":86913},86913,86913,86913,86913]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"NR Load Transfer Service",0,0,0,0,0,0]
[null,"Priority Firm - 7(b) Loads",{"$f":"1-C84","v":1},{"$f":"1-D84","v":1},1,1,1,1]
[null,"New Resources - 7(f) Loads",{"$f":"C82/C49","v":0},{"$f":"D82/D49","v":0},0,0,0,0]

{"sheet":"NR_EX_Allocation","index":36,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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!D56","v":2712996.1028261837},{"$f":"ProgCOSA!E56","v":2817254.4923462239},{"$f":"ProgCOSA!F56","v":2754726.2938061845},{"$f":"ProgCOSA!G56","v":2821714.2454205602},{"$f":"ProgCOSA!H56","v":2887389.4048326882},{"$f":"ProgCOSA!I56","v":2942677.4852082208}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":55298.596931712236},{"$f":"ProgCOSA!E57","v":55588.953051712233},{"$f":"ProgCOSA!F57","v":55883.677741712236},{"$f":"ProgCOSA!G57","v":54593.397291712397},{"$f":"ProgCOSA!H57","v":23788.910271712237},{"$f":"ProgCOSA!I57","v":23852.625721712237}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3307966.1113110068},{"$f":"ProgCOSA!E58","v":3307966.1113110068},{"$f":"ProgCOSA!F58","v":3496166.6732723205},{"$f":"ProgCOSA!G58","v":3496166.6732723205},{"$f":"ProgCOSA!H58","v":3695781.1646208754},{"$f":"ProgCOSA!I58","v":3695781.1646208754}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":185374.52479178205},{"$f":"ProgCOSA!E59","v":190186.71486683754},{"$f":"ProgCOSA!F59","v":195183.98187362694},{"$f":"ProgCOSA!G59","v":199953.46193894389},{"$f":"ProgCOSA!H59","v":205338.5375577673},{"$f":"ProgCOSA!I59","v":210884.56167841499}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":220191.36245233123},{"$f":"ProgCOSA!E60","v":226071.08370727574},{"$f":"ProgCOSA!F60","v":231916.35905048641},{"$f":"ProgCOSA!G60","v":238205.98927516944},{"$f":"ProgCOSA!H60","v":244810.82097634597},{"$f":"ProgCOSA!I60","v":251036.11272569827}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":218077.152},{"$f":"ProgCOSA!E61","v":220830.41899000001},{"$f":"ProgCOSA!F61","v":223679.86998999998},{"$f":"ProgCOSA!G61","v":226625.50500999999},{"$f":"ProgCOSA!H61","v":229655.30098},{"$f":"ProgCOSA!I61","v":232745.21194000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6764871.3974035308},6885669.1139044352,7023926.2990952767,7103628.7155696545,7353133.5826003356,7423346.6052558692]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":55298.596931712236},55588.953051712233,55883.677741712236,54593.397291712397,23788.910271712237,23852.625721712237]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0.44233667802349386},{"$f":"ProgAlloc!D62","v":0.44233667802349386},{"$f":"ProgAlloc!E62","v":0.44233667802344012},{"$f":"ProgAlloc!F62","v":0.44233667802349708},{"$f":"ProgAlloc!G62","v":7.386004918166611E-2},{"$f":"ProgAlloc!H62","v":7.386004918166611E-2}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.16774934074039263},{"$f":"ProgAlloc!D63","v":0.16774934074039263},{"$f":"ProgAlloc!E63","v":0.16774934074039263},{"$f":"ProgAlloc!F63","v":0.16774934074039191},{"$f":"ProgAlloc!G63","v":0.27858989476388268},{"$f":"ProgAlloc!H63","v":0.27858989476388268}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":0.38991398123611348},{"$f":"ProgAlloc!D64","v":0.38991398123611348},{"$f":"ProgAlloc!E64","v":0.38991398123612181},{"$f":"ProgAlloc!F64","v":0.38991398123611104},{"$f":"ProgAlloc!G64","v":0.64755005605444649},{"$f":"ProgAlloc!H64","v":0.64755005605444649}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0},{"$f":"ProgAlloc!D65","v":0},{"$f":"ProgAlloc!E65","v":4.533667809615698E-14},{"$f":"ProgAlloc!F65","v":0},{"$f":"ProgAlloc!G65","v":4.7058085012458403E-15},{"$f":"ProgAlloc!H65","v":4.7058085012458403E-15}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,0.99999999999999978,1,1,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":24460.597666133759},24589.032827698349,24719.400368001454,24148.662000033044,1757.0500826469079,1761.7561089175399]
[null,"Industrial Firm - 7(c) Loads",9276.3031791634257,9325.0102268733644,9374.4500993207821,9158.0064044630526,6627.35000914376,6645.1004896540935]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":21561.696086415046},21674.909997140516,21789.827274387462,21286.728887216304,15404.510179921457,15445.769123140492]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":0},0,2.5335803086053803E-9,0,1.1194605619199794E-10,1.1224588889826864E-10]
[null,"Total",{"$f":"+SUM(C26:C29)","v":55298.596931712229},55588.953051712226,55883.677741712228,54593.397291712405,23788.910271712237,23852.625721712237]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3307966.1113110068},3307966.1113110068,3496166.6732723205,3496166.6732723205,3695781.1646208754,3695781.1646208754]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-223545.52150043088},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-223545.52150043088},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-225916.43441026975},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-225916.43441026975},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-228323.28706467096},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-228323.28706467096}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3084420.5898105758},3084420.5898105758,3270250.2388620507,3270250.2388620507,3467457.8775562043,3467457.8775562043]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":1},{"$f":"ProgAlloc!D57","v":1},{"$f":"ProgAlloc!E57","v":1},{"$f":"ProgAlloc!F57","v":1},{"$f":"ProgAlloc!G57","v":1},{"$f":"ProgAlloc!H57","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":0},{"$f":"ProgAlloc!D58","v":0},{"$f":"ProgAlloc!E58","v":0},{"$f":"ProgAlloc!F58","v":0},{"$f":"ProgAlloc!G58","v":0},{"$f":"ProgAlloc!H58","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":0},{"$f":"ProgAlloc!D59","v":0},{"$f":"ProgAlloc!E59","v":0},{"$f":"ProgAlloc!F59","v":0},{"$f":"ProgAlloc!G59","v":0},{"$f":"ProgAlloc!H59","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":0},{"$f":"ProgAlloc!D60","v":0},{"$f":"ProgAlloc!E60","v":0},{"$f":"ProgAlloc!F60","v":0},{"$f":"ProgAlloc!G60","v":0},{"$f":"ProgAlloc!H60","v":0}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},1,1,1,1,1]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":3084420.5898105758},3084420.5898105758,3270250.2388620507,3270250.2388620507,3467457.8775562043,3467457.8775562043]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3084420.5898105758},3084420.5898105758,3270250.2388620507,3270250.2388620507,3467457.8775562043,3467457.8775562043]

{"sheet":"Cons_Program_Allocation","index":37,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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!D56","v":2712996.1028261837},{"$f":"ProgCOSA!E56","v":2817254.4923462239},{"$f":"ProgCOSA!F56","v":2754726.2938061845},{"$f":"ProgCOSA!G56","v":2821714.2454205602},{"$f":"ProgCOSA!H56","v":2887389.4048326882},{"$f":"ProgCOSA!I56","v":2942677.4852082208}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":55298.596931712236},{"$f":"ProgCOSA!E57","v":55588.953051712233},{"$f":"ProgCOSA!F57","v":55883.677741712236},{"$f":"ProgCOSA!G57","v":54593.397291712397},{"$f":"ProgCOSA!H57","v":23788.910271712237},{"$f":"ProgCOSA!I57","v":23852.625721712237}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3307966.1113110068},{"$f":"ProgCOSA!E58","v":3307966.1113110068},{"$f":"ProgCOSA!F58","v":3496166.6732723205},{"$f":"ProgCOSA!G58","v":3496166.6732723205},{"$f":"ProgCOSA!H58","v":3695781.1646208754},{"$f":"ProgCOSA!I58","v":3695781.1646208754}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":185374.52479178205},{"$f":"ProgCOSA!E59","v":190186.71486683754},{"$f":"ProgCOSA!F59","v":195183.98187362694},{"$f":"ProgCOSA!G59","v":199953.46193894389},{"$f":"ProgCOSA!H59","v":205338.5375577673},{"$f":"ProgCOSA!I59","v":210884.56167841499}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":220191.36245233123},{"$f":"ProgCOSA!E60","v":226071.08370727574},{"$f":"ProgCOSA!F60","v":231916.35905048641},{"$f":"ProgCOSA!G60","v":238205.98927516944},{"$f":"ProgCOSA!H60","v":244810.82097634597},{"$f":"ProgCOSA!I60","v":251036.11272569827}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":218077.152},{"$f":"ProgCOSA!E61","v":220830.41899000001},{"$f":"ProgCOSA!F61","v":223679.86998999998},{"$f":"ProgCOSA!G61","v":226625.50500999999},{"$f":"ProgCOSA!H61","v":229655.30098},{"$f":"ProgCOSA!I61","v":232745.21194000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6764871.3974035308},6885669.1139044352,7023926.2990952767,7103628.7155696545,7353133.5826003356,7423346.6052558692]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":185374.52479178205},190186.71486683754,195183.98187362694,199953.46193894389,205338.5375577673,210884.56167841499]
[]
[null,"BPAPrograms",{"$f":"C9","v":220191.36245233123},226071.08370727574,231916.35905048641,238205.98927516944,244810.82097634597,251036.11272569827]
[]
[null,"Transmission & Ancillary Services (System Obligation)",{"$f":"C10-FBS_LDD_IRD_Allocation!C49-FBS_LDD_IRD_Allocation!C50-FBS_LDD_IRD_Allocation!C66","v":26761.265610000002},{"$f":"D10-FBS_LDD_IRD_Allocation!D49-FBS_LDD_IRD_Allocation!D50-FBS_LDD_IRD_Allocation!D66","v":27299.278190000012},{"$f":"E10-FBS_LDD_IRD_Allocation!E49-FBS_LDD_IRD_Allocation!E50-FBS_LDD_IRD_Allocation!E66","v":27856.085999999981},{"$f":"F10-FBS_LDD_IRD_Allocation!F49-FBS_LDD_IRD_Allocation!F50-FBS_LDD_IRD_Allocation!F66","v":28431.689019999991},{"$f":"G10-FBS_LDD_IRD_Allocation!G49-FBS_LDD_IRD_Allocation!G50-FBS_LDD_IRD_Allocation!G66","v":29023.737789999999},{"$f":"H10-FBS_LDD_IRD_Allocation!H49-FBS_LDD_IRD_Allocation!H50-FBS_LDD_IRD_Allocation!H66","v":29627.533560000011}]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99683224707739482},{"$f":"ProgAlloc!D67","v":0.99683224707739482},{"$f":"ProgAlloc!E67","v":0.99684409103280269},{"$f":"ProgAlloc!F67","v":0.99684409103277982},{"$f":"ProgAlloc!G67","v":0.99685602427759534},{"$f":"ProgAlloc!H67","v":0.99685602427759534}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!D68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!E68","v":9.4932125965456178E-4},{"$f":"ProgAlloc!F68","v":9.4932125965453988E-4},{"$f":"ProgAlloc!G68","v":9.4573164946744315E-4},{"$f":"ProgAlloc!H68","v":9.4573164946744315E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!D69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!E69","v":2.2065876991841458E-3},{"$f":"ProgAlloc!F69","v":2.206587699184095E-3},{"$f":"ProgAlloc!G69","v":2.1982440646102779E-3},{"$f":"ProgAlloc!H69","v":2.1982440646102779E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!D70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!E70","v":8.3584958187461923E-12},{"$f":"ProgAlloc!F70","v":8.3813958072905088E-12},{"$f":"ProgAlloc!G70","v":8.3268903517508813E-12},{"$f":"ProgAlloc!H70","v":8.3268903517508813E-12}]
[null,"Total",{"$f":"SUM(C24:C27)","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":184787.30409909633},189584.25034497745,194567.99899497867,199322.42701538405,204692.95818081161,210221.5457362681]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":176.64042070601951},181.22587968604876,185.29230353666469,189.82007236016432,194.19515382373979,199.44020436334617]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":410.58027042441381},421.23864057839927,430.69057348012649,441.21484952374874,451.38422142211658,463.5757360275158]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":1.5552672005155358E-6},1.5956408246410014E-6,1.6314444963769434E-6,1.6758891075482866E-6,1.7098314872324086E-6,1.7560126219732073E-6]
[null,"Total",{"$f":"+SUM(C31:C34)","v":185374.52479178205},190186.71486683754,195183.98187362691,199953.46193894383,205338.53755776727,210884.56167841496]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":219493.85062039044},225354.94637114549,231184.45213331922,237454.23285757037,244041.1416986144,250246.86128184185]
[null,"Industrial Firm - 7(c) Loads",209.81682862356112,215.41952099606539,220.1631301083074,226.13400979595968,231.52534152943861,237.41279696396961]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":487.69500146983592},500.7178132374554,511.74378512037703,525.62240580656737,538.1539341636219,551.83864480210286]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":1.8473757612789334E-6},1.8967058276743058E-6,1.9384719174223313E-6,1.9964986797823932E-6,2.0385128631921475E-6,2.0903501849966635E-6]
[null,"Total",{"$f":"+SUM(C38:C41)","v":220191.3624523312},226071.08370727571,231916.35905048635,238205.98927516938,244810.82097634597,251036.11272569827]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":26676.492532651311},27212.800821728626,27768.174728401562,28341.961197668556,28932.487863014801,29534.38531377264]
[null,"Industrial Firm - 7(c) Loads",25.500382111757638,26.013045696913576,26.444374650565784,26.990806834572542,27.448667413847261,28.019696183350838]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":59.272695012408022},60.464322345431576,61.46689671501565,62.737015258559481,63.801259329672519,65.128549797311834]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":2.2452340036618942E-7},2.2903725317351891E-7,2.3283497835763418E-7,2.3829723914641552E-7,2.4167748217529845E-7,2.4670522334693951E-7]
[null,"Total",{"$f":"+SUM(C45:C48)","v":26761.265610000002},27299.278190000008,27856.085999999978,28431.689019999987,29023.737789999999,29627.533560000007]

{"sheet":"Initial_Cost_Allocation","index":38,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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!D56","v":2712996.1028261837},{"$f":"ProgCOSA!E56","v":2817254.4923462239},{"$f":"ProgCOSA!F56","v":2754726.2938061845},{"$f":"ProgCOSA!G56","v":2821714.2454205602},{"$f":"ProgCOSA!H56","v":2887389.4048326882},{"$f":"ProgCOSA!I56","v":2942677.4852082208}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":55298.596931712236},{"$f":"ProgCOSA!E57","v":55588.953051712233},{"$f":"ProgCOSA!F57","v":55883.677741712236},{"$f":"ProgCOSA!G57","v":54593.397291712397},{"$f":"ProgCOSA!H57","v":23788.910271712237},{"$f":"ProgCOSA!I57","v":23852.625721712237}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3307966.1113110068},{"$f":"ProgCOSA!E58","v":3307966.1113110068},{"$f":"ProgCOSA!F58","v":3496166.6732723205},{"$f":"ProgCOSA!G58","v":3496166.6732723205},{"$f":"ProgCOSA!H58","v":3695781.1646208754},{"$f":"ProgCOSA!I58","v":3695781.1646208754}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":185374.52479178205},{"$f":"ProgCOSA!E59","v":190186.71486683754},{"$f":"ProgCOSA!F59","v":195183.98187362694},{"$f":"ProgCOSA!G59","v":199953.46193894389},{"$f":"ProgCOSA!H59","v":205338.5375577673},{"$f":"ProgCOSA!I59","v":210884.56167841499}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":220191.36245233123},{"$f":"ProgCOSA!E60","v":226071.08370727574},{"$f":"ProgCOSA!F60","v":231916.35905048641},{"$f":"ProgCOSA!G60","v":238205.98927516944},{"$f":"ProgCOSA!H60","v":244810.82097634597},{"$f":"ProgCOSA!I60","v":251036.11272569827}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":218077.152},{"$f":"ProgCOSA!E61","v":220830.41899000001},{"$f":"ProgCOSA!F61","v":223679.86998999998},{"$f":"ProgCOSA!G61","v":226625.50500999999},{"$f":"ProgCOSA!H61","v":229655.30098},{"$f":"ProgCOSA!I61","v":232745.21194000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6764871.3974035308},6885669.1139044352,7023926.2990952767,7103628.7155696545,7353133.5826003356,7423346.6052558692]
[]
[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+FBS_LDD_IRD_Allocation!C60+FBS_LDD_IRD_Allocation!C69","v":6503618.3710355461},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45+FBS_LDD_IRD_Allocation!D60+FBS_LDD_IRD_Allocation!D69","v":6624218.5929537285},{"$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+FBS_LDD_IRD_Allocation!E60+FBS_LDD_IRD_Allocation!E69","v":6759909.7862438839},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45+FBS_LDD_IRD_Allocation!F60+FBS_LDD_IRD_Allocation!F69","v":6840295.0267042136},{"$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+FBS_LDD_IRD_Allocation!G60+FBS_LDD_IRD_Allocation!G69","v":7095771.9267649269},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45+FBS_LDD_IRD_Allocation!H60+FBS_LDD_IRD_Allocation!H69","v":7165887.0329461731}]
[null,"Industrial Firm - 7(c) Loads",{"$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+FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!C70","v":9688.2608106047628},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!D70","v":9747.6686732523904},{"$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+FBS_LDD_IRD_Allocation!E61+FBS_LDD_IRD_Allocation!E70","v":9806.3499076163189},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46+FBS_LDD_IRD_Allocation!F61+FBS_LDD_IRD_Allocation!F70","v":9600.9512934537488},{"$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+FBS_LDD_IRD_Allocation!G61+FBS_LDD_IRD_Allocation!G70","v":7080.5191719107852},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46+FBS_LDD_IRD_Allocation!H61+FBS_LDD_IRD_Allocation!H70","v":7109.97318716476}]
[null,"New Resources - 7(f) Loads",{"$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+FBS_LDD_IRD_Allocation!C62+FBS_LDD_IRD_Allocation!C71","v":28019.244053321705},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47+FBS_LDD_IRD_Allocation!D62+FBS_LDD_IRD_Allocation!D71","v":28157.330773301801},{"$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+FBS_LDD_IRD_Allocation!E62+FBS_LDD_IRD_Allocation!E71","v":28293.728529702981},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47+FBS_LDD_IRD_Allocation!F62+FBS_LDD_IRD_Allocation!F71","v":27816.303157805181},{"$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+FBS_LDD_IRD_Allocation!G62+FBS_LDD_IRD_Allocation!G71","v":21957.849594836869},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47+FBS_LDD_IRD_Allocation!H62+FBS_LDD_IRD_Allocation!H71","v":22026.312053767422}]
[null,"Surplus Firm - SP Loads",{"$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+FBS_LDD_IRD_Allocation!C63+FBS_LDD_IRD_Allocation!C72","v":3.6271663621606588E-6},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48+FBS_LDD_IRD_Allocation!D63+FBS_LDD_IRD_Allocation!D72","v":3.7213839054888261E-6},{"$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+FBS_LDD_IRD_Allocation!E63+FBS_LDD_IRD_Allocation!E72","v":3.8052849724655144E-6},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48+FBS_LDD_IRD_Allocation!F63+FBS_LDD_IRD_Allocation!F72","v":3.9106850264770949E-6},{"$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+FBS_LDD_IRD_Allocation!G63+FBS_LDD_IRD_Allocation!G72","v":3.990133778656047E-6},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48+FBS_LDD_IRD_Allocation!H63+FBS_LDD_IRD_Allocation!H72","v":4.093180276205708E-6}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":6541325.8759030998},6662123.5924040042,6798009.8646850083,6877712.2811593832,7124810.2955356641,7195023.3181911977]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":223545.52150043088},{"$f":"-NR_EX_Allocation!D34","v":223545.52150043088},{"$f":"-NR_EX_Allocation!E34","v":225916.43441026975},{"$f":"-NR_EX_Allocation!F34","v":225916.43441026975},{"$f":"-NR_EX_Allocation!G34","v":228323.28706467096},{"$f":"-NR_EX_Allocation!H34","v":228323.28706467096}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":6764871.3974035308},{"$f":"D22+D26","v":6885669.1139044352},7023926.2990952777,7103628.7155696526,7353133.5826003347,7423346.6052558683]
[]
[null,"Check",{"$f":"C12-C28","v":0},{"$f":"D12-D28","v":0},{"$f":"E12-E28","v":0},0,0,0]

{"sheet":"Cost_Allocation Summary","index":39,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,{"$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!D56","v":2712996.1028261837},{"$f":"ProgCOSA!E56","v":2817254.4923462239},{"$f":"ProgCOSA!F56","v":2754726.2938061845},{"$f":"ProgCOSA!G56","v":2821714.2454205602},{"$f":"ProgCOSA!H56","v":2887389.4048326882},{"$f":"ProgCOSA!I56","v":2942677.4852082208}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":55298.596931712236},{"$f":"ProgCOSA!E57","v":55588.953051712233},{"$f":"ProgCOSA!F57","v":55883.677741712236},{"$f":"ProgCOSA!G57","v":54593.397291712397},{"$f":"ProgCOSA!H57","v":23788.910271712237},{"$f":"ProgCOSA!I57","v":23852.625721712237}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3307966.1113110068},{"$f":"ProgCOSA!E58","v":3307966.1113110068},{"$f":"ProgCOSA!F58","v":3496166.6732723205},{"$f":"ProgCOSA!G58","v":3496166.6732723205},{"$f":"ProgCOSA!H58","v":3695781.1646208754},{"$f":"ProgCOSA!I58","v":3695781.1646208754}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":185374.52479178205},{"$f":"ProgCOSA!E59","v":190186.71486683754},{"$f":"ProgCOSA!F59","v":195183.98187362694},{"$f":"ProgCOSA!G59","v":199953.46193894389},{"$f":"ProgCOSA!H59","v":205338.5375577673},{"$f":"ProgCOSA!I59","v":210884.56167841499}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":220191.36245233123},{"$f":"ProgCOSA!E60","v":226071.08370727574},{"$f":"ProgCOSA!F60","v":231916.35905048641},{"$f":"ProgCOSA!G60","v":238205.98927516944},{"$f":"ProgCOSA!H60","v":244810.82097634597},{"$f":"ProgCOSA!I60","v":251036.11272569827}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":218077.152},{"$f":"ProgCOSA!E61","v":220830.41899000001},{"$f":"ProgCOSA!F61","v":223679.86998999998},{"$f":"ProgCOSA!G61","v":226625.50500999999},{"$f":"ProgCOSA!H61","v":229655.30098},{"$f":"ProgCOSA!I61","v":232745.21194000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6764871.3974035308},6885669.1139044352,7023926.2990952767,7103628.7155696545,7353133.5826003356,7423346.6052558692]
[]
[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":2712996.1028261837},{"$f":"FBS_LDD_IRD_Allocation!D26","v":2817254.4923462239},{"$f":"FBS_LDD_IRD_Allocation!E26","v":2754726.2938061845},{"$f":"FBS_LDD_IRD_Allocation!F26","v":2821714.2454205602},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2887389.4048326882},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2942677.4852082208}]
[null,"Industrial Firm - 7(c) Loads",{"$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":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[]
[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":24460.597666133759},{"$f":"NR_EX_Allocation!D26","v":24589.032827698349},{"$f":"NR_EX_Allocation!E26","v":24719.400368001454},{"$f":"NR_EX_Allocation!F26","v":24148.662000033044},{"$f":"NR_EX_Allocation!G26","v":1757.0500826469079},{"$f":"NR_EX_Allocation!H26","v":1761.7561089175399}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":9276.3031791634257},{"$f":"NR_EX_Allocation!D27","v":9325.0102268733644},{"$f":"NR_EX_Allocation!E27","v":9374.4500993207821},{"$f":"NR_EX_Allocation!F27","v":9158.0064044630526},{"$f":"NR_EX_Allocation!G27","v":6627.35000914376},{"$f":"NR_EX_Allocation!H27","v":6645.1004896540935}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":21561.696086415046},{"$f":"NR_EX_Allocation!D28","v":21674.909997140516},{"$f":"NR_EX_Allocation!E28","v":21789.827274387462},{"$f":"NR_EX_Allocation!F28","v":21286.728887216304},{"$f":"NR_EX_Allocation!G28","v":15404.510179921457},{"$f":"NR_EX_Allocation!H28","v":15445.769123140492}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":0},{"$f":"NR_EX_Allocation!D29","v":0},{"$f":"NR_EX_Allocation!E29","v":2.5335803086053803E-9},{"$f":"NR_EX_Allocation!F29","v":0},{"$f":"NR_EX_Allocation!G29","v":1.1194605619199794E-10},{"$f":"NR_EX_Allocation!H29","v":1.1224588889826864E-10}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":55298.596931712229},55588.953051712226,55883.677741712228,54593.397291712405,23788.910271712237,23852.625721712237]
[]
[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":3084420.5898105758},{"$f":"NR_EX_Allocation!D45","v":3084420.5898105758},{"$f":"NR_EX_Allocation!E45","v":3270250.2388620507},{"$f":"NR_EX_Allocation!F45","v":3270250.2388620507},{"$f":"NR_EX_Allocation!G45","v":3467457.8775562043},{"$f":"NR_EX_Allocation!H45","v":3467457.8775562043}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":0},{"$f":"NR_EX_Allocation!D46","v":0},{"$f":"NR_EX_Allocation!E46","v":0},{"$f":"NR_EX_Allocation!F46","v":0},{"$f":"NR_EX_Allocation!G46","v":0},{"$f":"NR_EX_Allocation!H46","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0},{"$f":"NR_EX_Allocation!D47","v":0},{"$f":"NR_EX_Allocation!E47","v":0},{"$f":"NR_EX_Allocation!F47","v":0},{"$f":"NR_EX_Allocation!G47","v":0},{"$f":"NR_EX_Allocation!H47","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":0},{"$f":"NR_EX_Allocation!D48","v":0},{"$f":"NR_EX_Allocation!E48","v":0},{"$f":"NR_EX_Allocation!F48","v":0},{"$f":"NR_EX_Allocation!G48","v":0},{"$f":"NR_EX_Allocation!H48","v":0}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3084420.5898105758},3084420.5898105758,3270250.2388620507,3270250.2388620507,3467457.8775562043,3467457.8775562043]
[]
[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":184787.30409909633},{"$f":"Cons_Program_Allocation!D31","v":189584.25034497745},{"$f":"Cons_Program_Allocation!E31","v":194567.99899497867},{"$f":"Cons_Program_Allocation!F31","v":199322.42701538405},{"$f":"Cons_Program_Allocation!G31","v":204692.95818081161},{"$f":"Cons_Program_Allocation!H31","v":210221.5457362681}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":176.64042070601951},{"$f":"Cons_Program_Allocation!D32","v":181.22587968604876},{"$f":"Cons_Program_Allocation!E32","v":185.29230353666469},{"$f":"Cons_Program_Allocation!F32","v":189.82007236016432},{"$f":"Cons_Program_Allocation!G32","v":194.19515382373979},{"$f":"Cons_Program_Allocation!H32","v":199.44020436334617}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":410.58027042441381},{"$f":"Cons_Program_Allocation!D33","v":421.23864057839927},{"$f":"Cons_Program_Allocation!E33","v":430.69057348012649},{"$f":"Cons_Program_Allocation!F33","v":441.21484952374874},{"$f":"Cons_Program_Allocation!G33","v":451.38422142211658},{"$f":"Cons_Program_Allocation!H33","v":463.5757360275158}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":1.5552672005155358E-6},{"$f":"Cons_Program_Allocation!D34","v":1.5956408246410014E-6},{"$f":"Cons_Program_Allocation!E34","v":1.6314444963769434E-6},{"$f":"Cons_Program_Allocation!F34","v":1.6758891075482866E-6},{"$f":"Cons_Program_Allocation!G34","v":1.7098314872324086E-6},{"$f":"Cons_Program_Allocation!H34","v":1.7560126219732073E-6}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":185374.52479178205},190186.71486683754,195183.98187362691,199953.46193894383,205338.53755776727,210884.56167841496]
[]
[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":219493.85062039044},{"$f":"Cons_Program_Allocation!D38","v":225354.94637114549},{"$f":"Cons_Program_Allocation!E38","v":231184.45213331922},{"$f":"Cons_Program_Allocation!F38","v":237454.23285757037},{"$f":"Cons_Program_Allocation!G38","v":244041.1416986144},{"$f":"Cons_Program_Allocation!H38","v":250246.86128184185}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":209.81682862356112},{"$f":"Cons_Program_Allocation!D39","v":215.41952099606539},{"$f":"Cons_Program_Allocation!E39","v":220.1631301083074},{"$f":"Cons_Program_Allocation!F39","v":226.13400979595968},{"$f":"Cons_Program_Allocation!G39","v":231.52534152943861},{"$f":"Cons_Program_Allocation!H39","v":237.41279696396961}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":487.69500146983592},{"$f":"Cons_Program_Allocation!D40","v":500.7178132374554},{"$f":"Cons_Program_Allocation!E40","v":511.74378512037703},{"$f":"Cons_Program_Allocation!F40","v":525.62240580656737},{"$f":"Cons_Program_Allocation!G40","v":538.1539341636219},{"$f":"Cons_Program_Allocation!H40","v":551.83864480210286}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":1.8473757612789334E-6},{"$f":"Cons_Program_Allocation!D41","v":1.8967058276743058E-6},{"$f":"Cons_Program_Allocation!E41","v":1.9384719174223313E-6},{"$f":"Cons_Program_Allocation!F41","v":1.9964986797823932E-6},{"$f":"Cons_Program_Allocation!G41","v":2.0385128631921475E-6},{"$f":"Cons_Program_Allocation!H41","v":2.0903501849966635E-6}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":220191.3624523312},226071.08370727571,231916.35905048635,238205.98927516938,244810.82097634597,251036.11272569827]
[]
[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+FBS_LDD_IRD_Allocation!C60+FBS_LDD_IRD_Allocation!C69","v":212492.37892265132},{"$f":"Cons_Program_Allocation!D45+FBS_LDD_IRD_Allocation!D60+FBS_LDD_IRD_Allocation!D69","v":215243.94162172862},{"$f":"Cons_Program_Allocation!E45+FBS_LDD_IRD_Allocation!E60+FBS_LDD_IRD_Allocation!E69","v":218091.95871840155},{"$f":"Cons_Program_Allocation!F45+FBS_LDD_IRD_Allocation!F60+FBS_LDD_IRD_Allocation!F69","v":221035.77718766854},{"$f":"Cons_Program_Allocation!G45+FBS_LDD_IRD_Allocation!G60+FBS_LDD_IRD_Allocation!G69","v":224064.05105301482},{"$f":"Cons_Program_Allocation!H45+FBS_LDD_IRD_Allocation!H60+FBS_LDD_IRD_Allocation!H69","v":227152.06369377265}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46+FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!C70","v":25.500382111757638},{"$f":"Cons_Program_Allocation!D46+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!D70","v":26.013045696913576},{"$f":"Cons_Program_Allocation!E46+FBS_LDD_IRD_Allocation!E61+FBS_LDD_IRD_Allocation!E70","v":26.444374650565784},{"$f":"Cons_Program_Allocation!F46+FBS_LDD_IRD_Allocation!F61+FBS_LDD_IRD_Allocation!F70","v":26.990806834572542},{"$f":"Cons_Program_Allocation!G46+FBS_LDD_IRD_Allocation!G61+FBS_LDD_IRD_Allocation!G70","v":27.448667413847261},{"$f":"Cons_Program_Allocation!H46+FBS_LDD_IRD_Allocation!H61+FBS_LDD_IRD_Allocation!H70","v":28.019696183350838}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47+FBS_LDD_IRD_Allocation!C62+FBS_LDD_IRD_Allocation!C71","v":5559.2726950124079},{"$f":"Cons_Program_Allocation!D47+FBS_LDD_IRD_Allocation!D62+FBS_LDD_IRD_Allocation!D71","v":5560.4643223454314},{"$f":"Cons_Program_Allocation!E47+FBS_LDD_IRD_Allocation!E62+FBS_LDD_IRD_Allocation!E71","v":5561.4668967150155},{"$f":"Cons_Program_Allocation!F47+FBS_LDD_IRD_Allocation!F62+FBS_LDD_IRD_Allocation!F71","v":5562.737015258559},{"$f":"Cons_Program_Allocation!G47+FBS_LDD_IRD_Allocation!G62+FBS_LDD_IRD_Allocation!G71","v":5563.8012593296726},{"$f":"Cons_Program_Allocation!H47+FBS_LDD_IRD_Allocation!H62+FBS_LDD_IRD_Allocation!H71","v":5565.1285497973122}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48+FBS_LDD_IRD_Allocation!C63+FBS_LDD_IRD_Allocation!C72","v":2.2452340036618942E-7},{"$f":"Cons_Program_Allocation!D48+FBS_LDD_IRD_Allocation!D63+FBS_LDD_IRD_Allocation!D72","v":2.2903725317351891E-7},{"$f":"Cons_Program_Allocation!E48+FBS_LDD_IRD_Allocation!E63+FBS_LDD_IRD_Allocation!E72","v":2.3283497835763418E-7},{"$f":"Cons_Program_Allocation!F48+FBS_LDD_IRD_Allocation!F63+FBS_LDD_IRD_Allocation!F72","v":2.3829723914641552E-7},{"$f":"Cons_Program_Allocation!G48+FBS_LDD_IRD_Allocation!G63+FBS_LDD_IRD_Allocation!G72","v":2.4167748217529845E-7},{"$f":"Cons_Program_Allocation!H48+FBS_LDD_IRD_Allocation!H63+FBS_LDD_IRD_Allocation!H72","v":2.4670522334693951E-7}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":218077.15200000003},220830.41899000001,223679.86998999998,226625.50500999996,229655.30098,232745.21194000004]
[]
[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":64967.547090515945},{"$f":"FBS_LDD_IRD_Allocation!D43","v":67771.339631378229},{"$f":"FBS_LDD_IRD_Allocation!E43","v":66369.443360947087},{"$f":"FBS_LDD_IRD_Allocation!F43","v":66369.443360947087},{"$f":"FBS_LDD_IRD_Allocation!G43","v":66369.443360947087},{"$f":"FBS_LDD_IRD_Allocation!H43","v":66369.443360947087}]
[null,"Industrial Firm - 7(c) Loads",{"$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":64967.547090515945},67771.339631378229,66369.443360947087,66369.443360947087,66369.443360947087,66369.443360947087]
[]
[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":6503618.371035547},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":6624218.5929537276},6759909.786243883,6840295.0267042136,7095771.9267649269,7165887.0329461731]
[null,"Industrial Firm - 7(c) Loads",9688.2608106047628,9747.6686732523904,9806.3499076163189,9600.9512934537488,7080.5191719107852,7109.97318716476]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":28019.244053321705},28157.330773301801,28293.728529702981,27816.303157805181,21957.849594836869,22026.312053767422]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":3.6271663621606588E-6},3.7213839054888261E-6,3.8052849724655144E-6,3.9106850264770949E-6,3.990133778656047E-6,4.093180276205708E-6]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":6541325.8759031007},6662123.5924040033,6798009.8646850074,6877712.2811593832,7124810.2955356641,7195023.3181911977]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":223545.52150043088},{"$f":"-NR_EX_Allocation!D34","v":223545.52150043088},{"$f":"-NR_EX_Allocation!E34","v":225916.43441026975},{"$f":"-NR_EX_Allocation!F34","v":225916.43441026975},{"$f":"-NR_EX_Allocation!G34","v":228323.28706467096},{"$f":"-NR_EX_Allocation!H34","v":228323.28706467096}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":6764871.3974035317},6885669.1139044343,7023926.2990952767,7103628.7155696526,7353133.5826003347,7423346.6052558683]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

{"sheet":"RDS_Credits","index":40,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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,C15,C14)","v":-353379.864742618},{"$f":"+SUM(D8,D12,D15,D14)","v":-354850.1972574183},-355712.96840627491,-355726.96481948195,-340219.99946513225,-340215.93969707121]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25793.148053333334},{"$f":"+SUM(D9:D11)","v":-25793.148053333334},-25793.148053333302,-25793.148053333302,-25793.148053333302,-25793.148053333302]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-132163},-132163,-132163,-132163,-132163,-132163]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163}]
[null,"Tiered Rates Adjustment ",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-186617.62164896348},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-186617.62164896348},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-186617.62164896348},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-186631.61806217048},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-171124.65270782085},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-171120.59293975978}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G73:G74)","v":-8806.0950403211609},{"$f":"-SUM(Costs_TRM!H73:H74)","v":-10276.427555121494},{"$f":"-SUM(Costs_TRM!I73:I74)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!J73:J74)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!K73:K74)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!L73:L74)","v":-11139.198703978116}]
[null,"Contract Obligations",{"$f":"+SUM(C17:C19)","v":-480},-480,-480,-480,-480,-480]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-480},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-480},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-480},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-480},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-480},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-480}]
[null,"New Resources",{"$f":"+SUM(C21)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C23:C23)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C26)","v":-8653.2026137460361},-8837.0173132542513,-8745.1099635001447,-8791.063638377198,-8768.0868009386722,-8779.5752196579342]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8653.2026137460361},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8837.0173132542513},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8745.1099635001447},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8791.063638377198},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8768.0868009386722},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8779.5752196579342}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2029},2030,2031,2032,2033,2034]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-66950.87534537469},{"$f":"(-1)*Secondary!E33","v":-67401.018622192612},{"$f":"(-1)*Secondary!F33","v":-71126.379004023212},{"$f":"(-1)*Secondary!G33","v":-71352.758023762086},{"$f":"(-1)*Secondary!H33","v":-73936.566076313378},{"$f":"(-1)*Secondary!I33","v":-73936.566076313378}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-456972.21360000002},{"$f":"+Secondary!E29*(-1)","v":-458971.24560000002},{"$f":"+Secondary!F29*(-1)","v":-462969.30959999998},{"$f":"+Secondary!G29*(-1)","v":-463929.39264000003},{"$f":"+Secondary!H29*(-1)","v":-462969.30959999998},{"$f":"+Secondary!I29*(-1)","v":-462969.30959999998}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001}]
[null,"FPS Real Power Losses (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699}]
[null,"FPS Real Power Losses (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-898},{"$f":"+Costs_TRM!H104","v":-898},{"$f":"+Costs_TRM!I104","v":-898},{"$f":"+Costs_TRM!J104","v":-898},{"$f":"+Costs_TRM!K104","v":-898},{"$f":"+Costs_TRM!L104","v":-898}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G108","v":-190},{"$f":"+Costs_TRM!H108","v":-190},{"$f":"+Costs_TRM!I108","v":-190},{"$f":"+Costs_TRM!J108","v":-190},{"$f":"+Costs_TRM!K108","v":-190},{"$f":"+Costs_TRM!L108","v":-190}]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-6585.44949},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-7654.68487},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007}]
[null,"NR Revenues from ESS  (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C42:C43)","v":0},0,0,0,0,0]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":0},{"$f":"-Secondary!E25","v":0},{"$f":"-Secondary!F25","v":0},{"$f":"-Secondary!G25","v":0},{"$f":"-Secondary!H25","v":0},{"$f":"-Secondary!I25","v":0}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C16,C20,C22,C25,C29,C31:C41)","v":-615276.89216434152},{"$f":"SUM(D7,D16,D20,D22,D25,D29,D31:D41)","v":-618450.41803546797},-623932.8670264011,-624219.19613422395,-611273.06199498707,-611280.4906456453]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C20+C22+C25+C31","v":-299827.8986670794},{"$f":"D8+D12+D20+D22+D25+D31","v":-300011.71336658759},-299919.80601683346,-299965.75969171053,-299942.78285427199,-299954.27127299126]
[]
[null,null,{"$f":"'Credits FBS'!C39+'Credits FBS'!C66+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C40-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C67","v":-1005298.2304189667},{"$f":"'Credits FBS'!D39+'Credits FBS'!D66+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D40-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D67","v":-1010020.6450132753},{"$f":"'Credits FBS'!E39+'Credits FBS'!E66+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E40-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E67","v":-1015775.7976223778},{"$f":"'Credits FBS'!F39+'Credits FBS'!F66+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F40-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F67","v":-1016795.8307504619},{"$f":"'Credits FBS'!G39+'Credits FBS'!G66+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G40-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G67","v":-1000305.8055186735},{"$f":"'Credits FBS'!H39+'Credits FBS'!H66+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H40-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H67","v":-1000313.2341693318}]
[null,"Check",{"$f":"C45-C48","v":390021.33825462521},{"$f":"D45-D48","v":391570.22697780735},391842.93059597665,392576.63461623795,389032.74352368643,389032.74352368654]
[null,"7b3 to Secondary",{"$f":"Secondary!D31","v":-390021.33825462533},{"$f":"Secondary!E31","v":-391570.22697780741},{"$f":"Secondary!F31","v":-391842.93059597677},{"$f":"Secondary!G31","v":-392576.63461623795},{"$f":"Secondary!H31","v":-389032.7435236866},{"$f":"Secondary!I31","v":-389032.7435236866}]

{"sheet":"Credits FBS","index":41,"n_rows":73,"n_cols":10,"rows_kept":73,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$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":6503618.3710355461},{"$f":"Initial_Cost_Allocation!D18","v":6624218.5929537285},{"$f":"Initial_Cost_Allocation!E18","v":6759909.7862438839},{"$f":"Initial_Cost_Allocation!F18","v":6840295.0267042136},{"$f":"Initial_Cost_Allocation!G18","v":7095771.9267649269},{"$f":"Initial_Cost_Allocation!H18","v":7165887.0329461731}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":9688.2608106047628},{"$f":"Initial_Cost_Allocation!D19","v":9747.6686732523904},{"$f":"Initial_Cost_Allocation!E19","v":9806.3499076163189},{"$f":"Initial_Cost_Allocation!F19","v":9600.9512934537488},{"$f":"Initial_Cost_Allocation!G19","v":7080.5191719107852},{"$f":"Initial_Cost_Allocation!H19","v":7109.97318716476}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":28019.244053321705},{"$f":"Initial_Cost_Allocation!D20","v":28157.330773301801},{"$f":"Initial_Cost_Allocation!E20","v":28293.728529702981},{"$f":"Initial_Cost_Allocation!F20","v":27816.303157805181},{"$f":"Initial_Cost_Allocation!G20","v":21957.849594836869},{"$f":"Initial_Cost_Allocation!H20","v":22026.312053767422}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":3.6271663621606588E-6},{"$f":"Initial_Cost_Allocation!D21","v":3.7213839054888261E-6},{"$f":"Initial_Cost_Allocation!E21","v":3.8052849724655144E-6},{"$f":"Initial_Cost_Allocation!F21","v":3.9106850264770949E-6},{"$f":"Initial_Cost_Allocation!G21","v":3.990133778656047E-6},{"$f":"Initial_Cost_Allocation!H21","v":4.093180276205708E-6}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6541325.8759030998},6662123.5924040042,6798009.8646850083,6877712.2811593832,7124810.2955356641,7195023.3181911977]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"FBS",{"$f":"+C14+C18+C21+C22+C20","v":-353859.864742618},{"$f":"+D14+D18+D21+D22+D20","v":-355330.1972574183},-356192.96840627491,-356206.96481948195,-340699.99946513225,-340695.93969707121]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25793.148053333334},{"$f":"+RDS_Credits!D8","v":-25793.148053333334},{"$f":"+RDS_Credits!E8","v":-25793.148053333302},{"$f":"+RDS_Credits!F8","v":-25793.148053333302},{"$f":"+RDS_Credits!G8","v":-25793.148053333302},{"$f":"+RDS_Credits!H8","v":-25793.148053333302}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-21193.148053333334},{"$f":"+RDS_Credits!D9","v":-21193.148053333334},{"$f":"+RDS_Credits!E9","v":-21193.148053333302},{"$f":"+RDS_Credits!F9","v":-21193.148053333302},{"$f":"+RDS_Credits!G9","v":-21193.148053333302},{"$f":"+RDS_Credits!H9","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$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":-132163},{"$f":"+RDS_Credits!D12","v":-132163},{"$f":"+RDS_Credits!E12","v":-132163},{"$f":"+RDS_Credits!F12","v":-132163},{"$f":"+RDS_Credits!G12","v":-132163},{"$f":"+RDS_Credits!H12","v":-132163}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-132163},{"$f":"+RDS_Credits!D13","v":-132163},{"$f":"+RDS_Credits!E13","v":-132163},{"$f":"+RDS_Credits!F13","v":-132163},{"$f":"+RDS_Credits!G13","v":-132163},{"$f":"+RDS_Credits!H13","v":-132163}]
[null,"Tiered Rates Adjustment ",{"$f":"+RDS_Credits!C14","v":-186617.62164896348},{"$f":"+RDS_Credits!D14","v":-186617.62164896348},{"$f":"+RDS_Credits!E14","v":-186617.62164896348},{"$f":"+RDS_Credits!F14","v":-186631.61806217048},{"$f":"+RDS_Credits!G14","v":-171124.65270782085},{"$f":"+RDS_Credits!H14","v":-171120.59293975978}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C15","v":-8806.0950403211609},{"$f":"+RDS_Credits!D15","v":-10276.427555121494},{"$f":"+RDS_Credits!E15","v":-11139.198703978116},{"$f":"+RDS_Credits!F15","v":-11139.198703978116},{"$f":"+RDS_Credits!G15","v":-11139.198703978116},{"$f":"+RDS_Credits!H15","v":-11139.198703978116}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C16","v":-480},{"$f":"+RDS_Credits!D16","v":-480},{"$f":"+RDS_Credits!E16","v":-480},{"$f":"+RDS_Credits!F16","v":-480},{"$f":"+RDS_Credits!G16","v":-480},{"$f":"+RDS_Credits!H16","v":-480}]
[null,"Pre-sub/Hungry Horse",{"$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},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C18","v":0},{"$f":"+RDS_Credits!D18","v":0},{"$f":"+RDS_Credits!E18","v":0},{"$f":"+RDS_Credits!F18","v":0},{"$f":"+RDS_Credits!G18","v":0},{"$f":"+RDS_Credits!H18","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C19","v":-480},{"$f":"+RDS_Credits!D19","v":-480},{"$f":"+RDS_Credits!E19","v":-480},{"$f":"+RDS_Credits!F19","v":-480},{"$f":"+RDS_Credits!G19","v":-480},{"$f":"+RDS_Credits!H19","v":-480}]
[]
[null,"Federal Base System Allocators",{"$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(C28:C31)","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$13*C28","v":-353859.864742618},-355330.1972574183,-356192.96840627491,-356206.96481948195,-340699.99946513225,-340695.93969707121]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C31","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C38)","v":-353859.864742618},-355330.1972574183,-356192.96840627491,-356206.96481948195,-340699.99946513225,-340695.93969707121]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C35","v":6149758.506292928},6268888.3956963103,6403716.817837609,6484088.061884732,6755071.9272997947,6825191.0932491021]
[null,"Industrial Firm - 7(c) Loads",9688.2608106047628,9747.6686732523904,9806.3499076163189,9600.9512934537488,7080.5191719107852,7109.97318716476]
[null,"New Resources - 7(f) Loads",28019.244053321705,28157.330773301801,28293.728529702981,27816.303157805181,21957.849594836869,22026.312053767422]
[null,"Surplus Firm - SP Loads",3.6271663621606588E-6,3.7213839054888261E-6,3.8052849724655144E-6,3.9106850264770949E-6,3.990133778656047E-6,4.093180276205708E-6]
[null,"Total",{"$f":"+SUM(C42:C45)","v":6187466.0111604817},6306793.395146586,6441816.8962787334,6521505.3163399016,6784110.2960705319,6854327.3784941267]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C25","v":-8653.2026137460361},{"$f":"+RDS_Credits!D25","v":-8837.0173132542513},{"$f":"+RDS_Credits!E25","v":-8745.1099635001447},{"$f":"+RDS_Credits!F25","v":-8791.063638377198},{"$f":"+RDS_Credits!G25","v":-8768.0868009386722},{"$f":"+RDS_Credits!H25","v":-8779.5752196579342}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C26","v":-8653.2026137460361},{"$f":"+RDS_Credits!D26","v":-8837.0173132542513},{"$f":"+RDS_Credits!E26","v":-8745.1099635001447},{"$f":"+RDS_Credits!F26","v":-8791.063638377198},{"$f":"+RDS_Credits!G26","v":-8768.0868009386722},{"$f":"+RDS_Credits!H26","v":-8779.5752196579342}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99683224707739482},{"$f":"ProgAlloc!D67","v":0.99683224707739482},{"$f":"ProgAlloc!E67","v":0.99684409103280269},{"$f":"ProgAlloc!F67","v":0.99684409103277982},{"$f":"ProgAlloc!G67","v":0.99685602427759534},{"$f":"ProgAlloc!H67","v":0.99685602427759534}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!D68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!E68","v":9.4932125965456178E-4},{"$f":"ProgAlloc!F68","v":9.4932125965453988E-4},{"$f":"ProgAlloc!G68","v":9.4573164946744315E-4},{"$f":"ProgAlloc!H68","v":9.4573164946744315E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!D69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!E69","v":2.2065876991841458E-3},{"$f":"ProgAlloc!F69","v":2.206587699184095E-3},{"$f":"ProgAlloc!G69","v":2.1982440646102779E-3},{"$f":"ProgAlloc!H69","v":2.1982440646102779E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!D70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!E70","v":8.3584958187461923E-12},{"$f":"ProgAlloc!F70","v":8.3813958072905088E-12},{"$f":"ProgAlloc!G70","v":8.3268903517508813E-12},{"$f":"ProgAlloc!H70","v":8.3268903517508813E-12}]
[null,"Total",{"$f":"SUM(C55:C58)","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$51*C55","v":-8625.7914058764472},-8809.0238258330774,-8717.5111925472083,-8763.3198418094398,-8740.5201489045849,-8751.9724483143036]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$51*C56","v":-8.2454984138914895},-8.4206525020249678,-8.3019188063676168,-8.345543606887464,-8.2922571929254474,-8.3031221541105875]
[null,"New Resources - 7(f) Loads",{"$f":"+C$51*C57","v":-19.165709383097472},-19.572834845006739,-19.296852073472134,-19.398252887187702,-19.274394768151154,-19.299649116412532]
[null,"Surplus Firm - SP Loads",{"$f":"+C$51*C58","v":-7.2599200023255473E-8},-7.4141380500529004E-8,-7.309596506439163E-8,-7.3681383920318697E-8,-7.3010897386050474E-8,-7.3106560189040773E-8]
[null,"Total",{"$f":"+SUM(C62:C65)","v":-8653.2026137460361},-8837.0173132542513,-8745.1099635001447,-8791.0636383771962,-8768.0868009386722,-8779.5752196579342]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C42+C62","v":6141132.7148870518},{"$f":"'Credits FBS'!D42+D62","v":6260079.3718704777},{"$f":"'Credits FBS'!E42+E62","v":6394999.3066450618},{"$f":"'Credits FBS'!F42+F62","v":6475324.7420429224},{"$f":"'Credits FBS'!G42+G62","v":6746331.4071508897},{"$f":"'Credits FBS'!H42+H62","v":6816439.1208007876}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C43+C63","v":9680.0153121908716},{"$f":"'Credits FBS'!D43+D63","v":9739.248020750365},{"$f":"'Credits FBS'!E43+E63","v":9798.0479888099508},{"$f":"'Credits FBS'!F43+F63","v":9592.6057498468617},{"$f":"'Credits FBS'!G43+G63","v":7072.2269147178595},{"$f":"'Credits FBS'!H43+H63","v":7101.6700650106495}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C44+C64","v":28000.078343938607},{"$f":"'Credits FBS'!D44+D64","v":28137.757938456794},{"$f":"'Credits FBS'!E44+E64","v":28274.431677629509},{"$f":"'Credits FBS'!F44+F64","v":27796.904904917992},{"$f":"'Credits FBS'!G44+G64","v":21938.575200068717},{"$f":"'Credits FBS'!H44+H64","v":22007.01240465101}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C45+C65","v":3.5545671621374035E-6},{"$f":"'Credits FBS'!D45+D65","v":3.647242524988297E-6},{"$f":"'Credits FBS'!E45+E65","v":3.7321890074011227E-6},{"$f":"'Credits FBS'!F45+F65","v":3.8370036425567761E-6},{"$f":"'Credits FBS'!G45+G65","v":3.9171228812699965E-6},{"$f":"'Credits FBS'!H45+H65","v":4.0200737160166669E-6}]
[null,"Total",{"$f":"+SUM(C69:C72)","v":6178812.8085467368},6297956.3778333319,6433071.7863152325,6512714.2527015237,6775342.2092695935,6845547.8032744704]

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[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,"Allocation of Revenue Requirement",{"$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",{"$f":"'Credits FBS'!C69","v":6141132.7148870518},{"$f":"'Credits FBS'!D69","v":6260079.3718704777},{"$f":"'Credits FBS'!E69","v":6394999.3066450618},{"$f":"'Credits FBS'!F69","v":6475324.7420429224},{"$f":"'Credits FBS'!G69","v":6746331.4071508897},{"$f":"'Credits FBS'!H69","v":6816439.1208007876}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C70","v":9680.0153121908716},{"$f":"'Credits FBS'!D70","v":9739.248020750365},{"$f":"'Credits FBS'!E70","v":9798.0479888099508},{"$f":"'Credits FBS'!F70","v":9592.6057498468617},{"$f":"'Credits FBS'!G70","v":7072.2269147178595},{"$f":"'Credits FBS'!H70","v":7101.6700650106495}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C71","v":28000.078343938607},{"$f":"'Credits FBS'!D71","v":28137.757938456794},{"$f":"'Credits FBS'!E71","v":28274.431677629509},{"$f":"'Credits FBS'!F71","v":27796.904904917992},{"$f":"'Credits FBS'!G71","v":21938.575200068717},{"$f":"'Credits FBS'!H71","v":22007.01240465101}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C72","v":3.5545671621374035E-6},{"$f":"'Credits FBS'!D72","v":3.647242524988297E-6},{"$f":"'Credits FBS'!E72","v":3.7321890074011227E-6},{"$f":"'Credits FBS'!F72","v":3.8370036425567761E-6},{"$f":"'Credits FBS'!G72","v":3.9171228812699965E-6},{"$f":"'Credits FBS'!H72","v":4.0200737160166669E-6}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6178812.8085467368},6297956.3778333319,6433071.7863152325,6512714.2527015237,6775342.2092695935,6845547.8032744704]
[]
[]
[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",{"$f":"+RDS_Credits!C20","v":0},{"$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,"Green Tags (New resources)",{"$f":"+RDS_Credits!C21","v":0},{"$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,"New Resources Cost Allocators",{"$f":"+C$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0.44233667802349386},{"$f":"ProgAlloc!D62","v":0.44233667802349386},{"$f":"ProgAlloc!E62","v":0.44233667802344012},{"$f":"ProgAlloc!F62","v":0.44233667802349708},{"$f":"ProgAlloc!G62","v":7.386004918166611E-2},{"$f":"ProgAlloc!H62","v":7.386004918166611E-2}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.16774934074039263},{"$f":"ProgAlloc!D63","v":0.16774934074039263},{"$f":"ProgAlloc!E63","v":0.16774934074039263},{"$f":"ProgAlloc!F63","v":0.16774934074039191},{"$f":"ProgAlloc!G63","v":0.27858989476388268},{"$f":"ProgAlloc!H63","v":0.27858989476388268}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":0.38991398123611348},{"$f":"ProgAlloc!D64","v":0.38991398123611348},{"$f":"ProgAlloc!E64","v":0.38991398123612181},{"$f":"ProgAlloc!F64","v":0.38991398123611104},{"$f":"ProgAlloc!G64","v":0.64755005605444649},{"$f":"ProgAlloc!H64","v":0.64755005605444649}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0},{"$f":"ProgAlloc!D65","v":0},{"$f":"ProgAlloc!E65","v":4.533667809615698E-14},{"$f":"ProgAlloc!F65","v":0},{"$f":"ProgAlloc!G65","v":4.7058085012458403E-15},{"$f":"ProgAlloc!H65","v":4.7058085012458403E-15}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,0.99999999999999978,1,1,1]
[]
[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'!C69+'Credits NR-Cons'!C26","v":6141132.7148870518},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D26","v":6260079.3718704777},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E26","v":6394999.3066450618},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F26","v":6475324.7420429224},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G26","v":6746331.4071508897},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H26","v":6816439.1208007876}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C27","v":9680.0153121908716},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D27","v":9739.248020750365},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E27","v":9798.0479888099508},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F27","v":9592.6057498468617},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G27","v":7072.2269147178595},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H27","v":7101.6700650106495}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C28","v":28000.078343938607},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D28","v":28137.757938456794},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E28","v":28274.431677629509},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F28","v":27796.904904917992},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G28","v":21938.575200068717},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H28","v":22007.01240465101}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C72+'Credits NR-Cons'!C29","v":3.5545671621374035E-6},{"$f":"'Credits FBS'!D72+'Credits NR-Cons'!D29","v":3.647242524988297E-6},{"$f":"'Credits FBS'!E72+'Credits NR-Cons'!E29","v":3.7321890074011227E-6},{"$f":"'Credits FBS'!F72+'Credits NR-Cons'!F29","v":3.8370036425567761E-6},{"$f":"'Credits FBS'!G72+'Credits NR-Cons'!G29","v":3.9171228812699965E-6},{"$f":"'Credits FBS'!H72+'Credits NR-Cons'!H29","v":4.0200737160166669E-6}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":6178812.8085467368},6297956.3778333319,6433071.7863152325,6512714.2527015237,6775342.2092695935,6845547.8032744704]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Conservation",{"$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},{"$f":"+RDS_Credits!H22","v":0}]
[null,"Energy Efficiency Revenues",{"$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},{"$f":"+RDS_Credits!H23","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$12","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99683224707739482},{"$f":"ProgAlloc!D67","v":0.99683224707739482},{"$f":"ProgAlloc!E67","v":0.99684409103280269},{"$f":"ProgAlloc!F67","v":0.99684409103277982},{"$f":"ProgAlloc!G67","v":0.99685602427759534},{"$f":"ProgAlloc!H67","v":0.99685602427759534}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!D68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!E68","v":9.4932125965456178E-4},{"$f":"ProgAlloc!F68","v":9.4932125965453988E-4},{"$f":"ProgAlloc!G68","v":9.4573164946744315E-4},{"$f":"ProgAlloc!H68","v":9.4573164946744315E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!D69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!E69","v":2.2065876991841458E-3},{"$f":"ProgAlloc!F69","v":2.206587699184095E-3},{"$f":"ProgAlloc!G69","v":2.1982440646102779E-3},{"$f":"ProgAlloc!H69","v":2.1982440646102779E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!D70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!E70","v":8.3584958187461923E-12},{"$f":"ProgAlloc!F70","v":8.3813958072905088E-12},{"$f":"ProgAlloc!G70","v":8.3268903517508813E-12},{"$f":"ProgAlloc!H70","v":8.3268903517508813E-12}]
[null,"Total",{"$f":"SUM(C46:C49)","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1]
[]
[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":6141132.7148870518},6260079.3718704777,6394999.3066450618,6475324.7420429224,6746331.4071508897,6816439.1208007876]
[null,"Industrial Firm - 7(c) Loads",9680.0153121908716,9739.248020750365,9798.0479888099508,9592.6057498468617,7072.2269147178595,7101.6700650106495]
[null,"New Resources - 7(f) Loads",28000.078343938607,28137.757938456794,28274.431677629509,27796.904904917992,21938.575200068717,22007.01240465101]
[null,"Surplus Firm - SP Loads",3.5545671621374035E-6,3.647242524988297E-6,3.7321890074011227E-6,3.8370036425567761E-6,3.9171228812699965E-6,4.0200737160166669E-6]
[null,"Total",{"$f":"+SUM(C60:C63)","v":6178812.8085467368},6297956.3778333319,6433071.7863152325,6512714.2527015237,6775342.2092695935,6845547.8032744704]

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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",{"$f":"+'Credits NR-Cons'!C60","v":6141132.7148870518},{"$f":"+'Credits NR-Cons'!D60","v":6260079.3718704777},{"$f":"+'Credits NR-Cons'!E60","v":6394999.3066450618},{"$f":"+'Credits NR-Cons'!F60","v":6475324.7420429224},{"$f":"+'Credits NR-Cons'!G60","v":6746331.4071508897},{"$f":"+'Credits NR-Cons'!H60","v":6816439.1208007876}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":9680.0153121908716},{"$f":"+'Credits NR-Cons'!D61","v":9739.248020750365},{"$f":"+'Credits NR-Cons'!E61","v":9798.0479888099508},{"$f":"+'Credits NR-Cons'!F61","v":9592.6057498468617},{"$f":"+'Credits NR-Cons'!G61","v":7072.2269147178595},{"$f":"+'Credits NR-Cons'!H61","v":7101.6700650106495}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":28000.078343938607},{"$f":"+'Credits NR-Cons'!D62","v":28137.757938456794},{"$f":"+'Credits NR-Cons'!E62","v":28274.431677629509},{"$f":"+'Credits NR-Cons'!F62","v":27796.904904917992},{"$f":"+'Credits NR-Cons'!G62","v":21938.575200068717},{"$f":"+'Credits NR-Cons'!H62","v":22007.01240465101}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":3.5545671621374035E-6},{"$f":"+'Credits NR-Cons'!D63","v":3.647242524988297E-6},{"$f":"+'Credits NR-Cons'!E63","v":3.7321890074011227E-6},{"$f":"+'Credits NR-Cons'!F63","v":3.8370036425567761E-6},{"$f":"+'Credits NR-Cons'!G63","v":3.9171228812699965E-6},{"$f":"+'Credits NR-Cons'!H63","v":4.0200737160166669E-6}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":6178812.8085467368},{"$f":"+'Credits NR-Cons'!D64","v":6297956.3778333319},{"$f":"+'Credits NR-Cons'!E64","v":6433071.7863152325},{"$f":"+'Credits NR-Cons'!F64","v":6512714.2527015237},{"$f":"+'Credits NR-Cons'!G64","v":6775342.2092695935},{"$f":"+'Credits NR-Cons'!H64","v":6845547.8032744704}]
[]
[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},{"$f":"G11+1","v":2034}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001}]
[]
[null,"FPS Real Power Losses (Capacity)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44920.951972602699}]
[]
[null,"FPS Real Power Losses (Energy)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-6585.44949},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-7654.68487},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-8640.9096800000007},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-8640.9096800000007},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-8640.9096800000007},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-8640.9096800000007}]
[]
[null,"NR Revenues from ESS  (Energy)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":0},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$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(C29:C32)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs, FPS Losses & 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,C$25)*C29","v":-184724.9494626027},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23,D$25)*D29","v":-185794.1848426027},-186780.40965260271,-186780.40965260271,-186780.40965260271,-186780.40965260271]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+SUM(C$13,C$15,C$19,C$21,C$23,C$25)*C30","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C36:C39)","v":-184724.9494626027},-185794.1848426027,-186780.40965260271,-186780.40965260271,-186780.40965260271,-186780.40965260271]
[]
[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'!C36","v":5956407.765424449},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D36","v":6074285.1870278753},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E36","v":6208218.896992459},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F36","v":6288544.3323903196},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G36","v":6559550.9974982869},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H36","v":6629658.7111481847}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C37","v":9680.0153121908716},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D37","v":9739.248020750365},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E37","v":9798.0479888099508},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F37","v":9592.6057498468617},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G37","v":7072.2269147178595},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H37","v":7101.6700650106495}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C38","v":28000.078343938607},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D38","v":28137.757938456794},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E38","v":28274.431677629509},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F38","v":27796.904904917992},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G38","v":21938.575200068717},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H38","v":22007.01240465101}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C39","v":3.5545671621374035E-6},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D39","v":3.647242524988297E-6},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E39","v":3.7321890074011227E-6},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F39","v":3.8370036425567761E-6},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G39","v":3.9171228812699965E-6},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H39","v":4.0200737160166669E-6}]
[null,"Total",{"$f":"+SUM(C43:C46)","v":5994087.859084134},6112162.1929907296,6246291.3766626297,6325933.8430489209,6588561.7996169906,6658767.3936218675]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2029},2030,2031,2032,2033,2034]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C36","v":-898},{"$f":"+RDS_Credits!D36","v":-898},{"$f":"+RDS_Credits!E36","v":-898},{"$f":"+RDS_Credits!F36","v":-898},{"$f":"+RDS_Credits!G36","v":-898},{"$f":"+RDS_Credits!H36","v":-898}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C37","v":-190},{"$f":"+RDS_Credits!D37","v":-190},{"$f":"+RDS_Credits!E37","v":-190},{"$f":"+RDS_Credits!F37","v":-190},{"$f":"+RDS_Credits!G37","v":-190},{"$f":"+RDS_Credits!H37","v":-190}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99683224707739482},{"$f":"ProgAlloc!D67","v":0.99683224707739482},{"$f":"ProgAlloc!E67","v":0.99684409103280269},{"$f":"ProgAlloc!F67","v":0.99684409103277982},{"$f":"ProgAlloc!G67","v":0.99685602427759534},{"$f":"ProgAlloc!H67","v":0.99685602427759534}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!D68","v":9.5288401092020092E-4},{"$f":"ProgAlloc!E68","v":9.4932125965456178E-4},{"$f":"ProgAlloc!F68","v":9.4932125965453988E-4},{"$f":"ProgAlloc!G68","v":9.4573164946744315E-4},{"$f":"ProgAlloc!H68","v":9.4573164946744315E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!D69","v":2.2148689032950417E-3},{"$f":"ProgAlloc!E69","v":2.2065876991841458E-3},{"$f":"ProgAlloc!F69","v":2.206587699184095E-3},{"$f":"ProgAlloc!G69","v":2.1982440646102779E-3},{"$f":"ProgAlloc!H69","v":2.1982440646102779E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!D70","v":8.3898648007996582E-12},{"$f":"ProgAlloc!E70","v":8.3584958187461923E-12},{"$f":"ProgAlloc!F70","v":8.3813958072905088E-12},{"$f":"ProgAlloc!G70","v":8.3268903517508813E-12},{"$f":"ProgAlloc!H70","v":8.3268903517508813E-12}]
[null,"Total",{"$f":"SUM(C56:C59)","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$51,C$52)*C56","v":-1084.5534848202055},-1084.5534848202055,-1084.5663710436893,-1084.5663710436645,-1084.5793544140238,-1084.5793544140238]
[null,"Industrial Firm - 7(c) Loads",-1.0367378038811785,-1.0367378038811785,-1.0328615305041633,-1.0328615305041393,-1.0289560346205782,-1.0289560346205782]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$51,C$52)*C58","v":-2.4097773667850055},-2.4097773667850055,-2.4007674167123505,-2.4007674167122954,-2.3916895422959823,-2.3916895422959823]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$51,C$52)*C59","v":-9.1281729032700282E-9},-9.1281729032700282E-9,-9.094043450795857E-9,-9.1189586383320729E-9,-9.0596567027049595E-9,-9.0596567027049595E-9]
[null,"Total",{"$f":"+SUM(C63:C66)","v":-1087.9999999999998},-1087.9999999999998,-1087.9999999999998,-1088,-1088,-1088]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C43+C63","v":5955323.2119396292},6073200.6335430555,6207134.3306214148,6287459.7660192763,6558466.4181438731,6628574.1317937709]
[null,"Industrial Firm - 7(c) Loads",9678.9785743869907,9738.2112829464841,9797.0151272794465,9591.5728883163574,7071.1979586832385,7100.6411089760286]
[null,"New Resources - 7(f) Loads",27997.668566571821,28135.348161090009,28272.030910212798,27794.504137501281,21936.183510526422,22004.620715108715]
[null,"Surplus Firm - SP Loads",3.5454389892341333E-6,3.6381143520850268E-6,3.7230949639503269E-6,3.8278846839184444E-6,3.9080632245672913E-6,4.0110140593139617E-6]
[null,"Total",{"$f":"SUM(C70:C73)","v":5992999.8590841331},6111074.1929907296,6245203.3766626306,6324845.8430489218,6587473.7996169906,6657679.3936218666]

{"sheet":"RevSimInputs","index":44,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM",null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,{"$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,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",{"$f":"C8","v":63.54},63.54,63.54,{"$f":"F8","v":63.54},63.54,63.54]
[]
[null,"Firm Surplus Price",63.54,63.54,63.54,63.54,63.54,63.54]
[]
[null,"Secondary Sales Price",22.82,22.82,22.82,22.82,22.82,22.82]
[]
[null,"Tier 2 Firm Surplus Sales Price",{"$f":"C8","v":63.54},63.54,63.54,63.54,63.54,63.54]
[]
[null,"Balancing Price",57.49,57.49,57.49,57.49,57.49,57.49]
[]
[null,"Slice Percentage",{"$f":"TRM_Billing!C7","v":0.1174505},{"$f":"TRM_Billing!D7","v":0.1174505},{"$f":"+TRM_Billing!E7","v":0.1174505},{"$f":"+TRM_Billing!F7","v":0.1174505},{"$f":"+TRM_Billing!G7","v":0.1174505},{"$f":"+TRM_Billing!H7","v":0.1174505}]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1723,1733,1753,1753,1753,1753]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",0,0,0,0,0,0]
[null,"Extra Regional Sales / CAISO Premium ($1000)",33984,33984,33984,33984,33984,33984]
[null,"Slice Secondary ($1000)",50711,50711,50711,50711,50711,50711]
[null,"Slice Secondary with CAISO Premium ($1000)",55022,55022,55022,55022,55022,55022]
[null,"System Augmentation Purchases",{"$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(LR_Adjust!E78,0)","v":0},{"$f":"MAX(LR_Adjust!F78,0)","v":0},{"$f":"MAX(LR_Adjust!G78,0)","v":0},{"$f":"MAX(LR_Adjust!H78,0)","v":0},{"$f":"MAX(LR_Adjust!I78,0)","v":0},{"$f":"MAX(LR_Adjust!J78,0)","v":0}]
[null,"Firm Surplus Serving Tier 2",0,0,0,0,0,0]
[null,"Net Firm Surplus Sales (after serving Tier 2)",{"$f":"MAX(C27-C28,0)","v":0},{"$f":"MAX(D27-D28,0)","v":0},0,0,0,0]
[null,"Total Balancing",148.68707699999999,115.9839454,146.02483699999999,146.02483699999999,146.02483699999999,146.02483699999999]
[null,"Tier 2 Augmentation",{"$f":"LR_Adjust!E38","v":282.07411114173709},{"$f":"LR_Adjust!F38","v":282.07411114173709},{"$f":"LR_Adjust!G38","v":282.07411114173891},{"$f":"LR_Adjust!H38","v":281.30341684900037},{"$f":"LR_Adjust!I38","v":309.01162952073173},{"$f":"LR_Adjust!J38","v":309.01162952073327}]
[null,"Pre-Slice EIM Benefits ($1000)",8200,8200,8200,8200,8200,8200]
[null,"Slice EIM Benefits ($1000)",{"$f":"C32*C16","v":963.09410000000003},{"$f":"D32*D16","v":963.09410000000003},{"$f":"E32*E16","v":963.09410000000003},963.09410000000003,963.09410000000003,963.09410000000003]
[null,"Post Slice EIM Benefits ($1000)",{"$f":"C32-C33","v":7236.9058999999997},{"$f":"D32-D33","v":7236.9058999999997},{"$f":"E32-E33","v":7236.9058999999997},7236.9058999999997,7236.9058999999997,7236.9058999999997]
[null,"Secondary Operational Adjustment ",15333,15333,15333,15333,15333,15333]

{"sheet":"Secondary","index":45,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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$4,0))","v":1723},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1733},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1753},null,-2344076.6174920206,-2344076.6174920206]
[null,2]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505}]
[null,4]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":1952.2984263205633},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1963.629235527299},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1986.2908539407706},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1986.2908539407706},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1986.2908539407706},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1986.2908539407706}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$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":"+RevSimInputs!C10","v":22.82},{"$f":"+RevSimInputs!D10","v":22.82},{"$f":"+RevSimInputs!E10","v":22.82},{"$f":"+RevSimInputs!F10","v":22.82},{"$f":"+RevSimInputs!G10","v":22.82},{"$f":"+RevSimInputs!H10","v":22.82}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":344433.21360000002},346432.24560000002,350430.30959999998,351390.39264000003,350430.30959999998,350430.30959999998]
[null,12,"Adjustments to Secondary Sales",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C35","v":49317},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D35","v":49317},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E35","v":49317},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F35","v":49317},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G35","v":49317},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H35","v":49317}]
[null,13,"EIM Benefits Pre-Slice ",{"$f":"RevSimInputs!C32","v":8200},{"$f":"RevSimInputs!D32","v":8200},{"$f":"RevSimInputs!E32","v":8200},{"$f":"RevSimInputs!F32","v":8200},{"$f":"RevSimInputs!G32","v":8200},{"$f":"RevSimInputs!H32","v":8200}]
[]
[null,14,"Firm Surplus Sold at Firm Surplus Price",{"$f":"((RevSimInputs!C29*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12)","v":0},{"$f":"((RevSimInputs!D29*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12)","v":0},{"$f":"((RevSimInputs!E29*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12)","v":0},{"$f":"((RevSimInputs!F29*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12)","v":0},{"$f":"((RevSimInputs!G29*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12)","v":0},{"$f":"((RevSimInputs!H29*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12)","v":0}]
[null,{"$f":"B24+1","v":15},"Total Firm Surplus Secondary Sales",{"$f":"+D23+D24","v":0},0,0,0,0,0]
[]
[null,{"$f":"B25+1","v":16},"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C25+RevSimInputs!C33","v":55985.094100000002},{"$f":"+RevSimInputs!D25+RevSimInputs!D33","v":55985.094100000002},{"$f":"+RevSimInputs!E25+RevSimInputs!E33","v":55985.094100000002},{"$f":"+RevSimInputs!F25+RevSimInputs!F33","v":55985.094100000002},{"$f":"+RevSimInputs!G25+RevSimInputs!G33","v":55985.094100000002},{"$f":"+RevSimInputs!H25+RevSimInputs!H33","v":55985.094100000002}]
[]
[null,{"$f":"B27+1","v":17},"BPA Secondary Sales Pre-Slice $000 (incl. CAISO Adjust, EIM Benefits excl. Firm Surplus)",{"$f":"+D20+D21+D27+RevSimInputs!C34","v":456972.21360000002},{"$f":"+E20+E21+E27+RevSimInputs!D34","v":458971.24560000002},{"$f":"+F20+F21+F27+RevSimInputs!E34","v":462969.30959999998},{"$f":"+G20+G21+G27+RevSimInputs!F34","v":463929.39264000003},{"$f":"+H20+H21+H27+RevSimInputs!G34","v":462969.30959999998},{"$f":"+I20+I21+I27+RevSimInputs!H34","v":462969.30959999998}]
[]
[null,18,"BPA Secondary Sales Allocated to 7b3 Rate Protection",-390021.33825462533,-391570.22697780741,-391842.93059597677,-392576.63461623795,-389032.7435236866,-389032.7435236866]
[]
[null,19,"BPA Secondary Sales Available as Revenue Credit  (row 17 - row 18)",{"$f":"D29+D31","v":66950.87534537469},{"$f":"E29+E31","v":67401.018622192612},71126.379004023212,71352.758023762086,73936.566076313378,73936.566076313378]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[null,null,"Priority Firm - 7(b) Loads",{"$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},{"$f":"ProgAlloc!H52","v":1}]
[null,null,"Industrial Firm - 7(c) Loads",{"$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},{"$f":"ProgAlloc!H53","v":0}]
[null,null,"New Resources - 7(f) Loads",{"$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},{"$f":"ProgAlloc!H54","v":0}]
[null,null,"Surplus Firm - SP Loads",{"$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},{"$f":"ProgAlloc!H55","v":0}]
[null,null,"Total",{"$f":"SUM(D37:D40)","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$33*D37","v":-66950.87534537469},{"$f":"-E$33*E37","v":-67401.018622192612},-71126.379004023212,-71352.758023762086,-73936.566076313378,-73936.566076313378]
[null,null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-66950.87534537469},-67401.018622192612,-71126.379004023212,-71352.758023762086,-73936.566076313378,-73936.566076313378]
[]
[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'!C70+Secondary!D45","v":5888372.3365942547},{"$f":"'Credits Gen-RSS'!D70+Secondary!E45","v":6005799.614920863},{"$f":"'Credits Gen-RSS'!E70+Secondary!F45","v":6136007.9516173918},{"$f":"'Credits Gen-RSS'!F70+Secondary!G45","v":6216107.0079955142},{"$f":"'Credits Gen-RSS'!G70+Secondary!H45","v":6484529.85206756},{"$f":"'Credits Gen-RSS'!H70+Secondary!I45","v":6554637.5657174578}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D46","v":9678.9785743869907},{"$f":"'Credits Gen-RSS'!D71+Secondary!E46","v":9738.2112829464841},{"$f":"'Credits Gen-RSS'!E71+Secondary!F46","v":9797.0151272794465},{"$f":"'Credits Gen-RSS'!F71+Secondary!G46","v":9591.5728883163574},{"$f":"'Credits Gen-RSS'!G71+Secondary!H46","v":7071.1979586832385},{"$f":"'Credits Gen-RSS'!H71+Secondary!I46","v":7100.6411089760286}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C72+Secondary!D47","v":27997.668566571821},{"$f":"'Credits Gen-RSS'!D72+Secondary!E47","v":28135.348161090009},{"$f":"'Credits Gen-RSS'!E72+Secondary!F47","v":28272.030910212798},{"$f":"'Credits Gen-RSS'!F72+Secondary!G47","v":27794.504137501281},{"$f":"'Credits Gen-RSS'!G72+Secondary!H47","v":21936.183510526422},{"$f":"'Credits Gen-RSS'!H72+Secondary!I47","v":22004.620715108715}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C73+Secondary!D48","v":3.5454389892341333E-6},{"$f":"'Credits Gen-RSS'!D73+Secondary!E48","v":3.6381143520850268E-6},{"$f":"'Credits Gen-RSS'!E73+Secondary!F48","v":3.7230949639503269E-6},{"$f":"'Credits Gen-RSS'!F73+Secondary!G48","v":3.8278846839184444E-6},{"$f":"'Credits Gen-RSS'!G73+Secondary!H48","v":3.9080632245672913E-6},{"$f":"'Credits Gen-RSS'!H73+Secondary!I48","v":4.0110140593139617E-6}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":5926048.9837387586},6043673.174368537,6174076.9976586075,6253493.0850251596,6513537.2335406775,6583742.8275455534]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":-390021.33825462533},{"$f":"-'7b2 Allocation'!G30","v":-391570.22697780741},{"$f":"-'7b2 Allocation'!H30","v":-391842.93059597677},{"$f":"-'7b2 Allocation'!I30","v":-392576.63461623795},{"$f":"-'7b2 Allocation'!J30","v":-389032.7435236866},{"$f":"-'7b2 Allocation'!K30","v":-389032.7435236866}]
[]
[null,null,null,null,{"$f":"SUM(D74:I74)","v":-2344076.6174920206},{"$f":"SUM(D31:I31)","v":-2344076.6174920206}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":46,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,"Allocation of Revenue Requirement",{"$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",{"$f":"+Secondary!D52","v":5888372.3365942547},{"$f":"+Secondary!E52","v":6005799.614920863},{"$f":"+Secondary!F52","v":6136007.9516173918},{"$f":"+Secondary!G52","v":6216107.0079955142},{"$f":"+Secondary!H52","v":6484529.85206756},{"$f":"+Secondary!I52","v":6554637.5657174578}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":9678.9785743869907},{"$f":"+Secondary!E53","v":9738.2112829464841},{"$f":"+Secondary!F53","v":9797.0151272794465},{"$f":"+Secondary!G53","v":9591.5728883163574},{"$f":"+Secondary!H53","v":7071.1979586832385},{"$f":"+Secondary!I53","v":7100.6411089760286}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":27997.668566571821},{"$f":"+Secondary!E54","v":28135.348161090009},{"$f":"+Secondary!F54","v":28272.030910212798},{"$f":"+Secondary!G54","v":27794.504137501281},{"$f":"+Secondary!H54","v":21936.183510526422},{"$f":"+Secondary!I54","v":22004.620715108715}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":3.5454389892341333E-6},{"$f":"+Secondary!E55","v":3.6381143520850268E-6},{"$f":"+Secondary!F55","v":3.7230949639503269E-6},{"$f":"+Secondary!G55","v":3.8278846839184444E-6},{"$f":"+Secondary!H55","v":3.9080632245672913E-6},{"$f":"+Secondary!I55","v":4.0110140593139617E-6}]
[null,"Total",{"$f":"+Secondary!D56","v":5926048.9837387586},{"$f":"+Secondary!E56","v":6043673.174368537},{"$f":"+Secondary!F56","v":6174076.9976586075},{"$f":"+Secondary!G56","v":6253493.0850251596},{"$f":"+Secondary!H56","v":6513537.2335406775},{"$f":"+Secondary!I56","v":6583742.8275455534}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":0},0,0,0,0,0]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C43","v":0},{"$f":"+RDS_Credits!D43","v":0},{"$f":"+RDS_Credits!E43","v":0},{"$f":"+RDS_Credits!F43","v":0},{"$f":"+RDS_Credits!G43","v":0},{"$f":"+RDS_Credits!H43","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":3.5454389892341333E-6},{"$f":"Secondary!E55","v":3.6381143520850268E-6},{"$f":"Secondary!F55","v":3.7230949639503269E-6},{"$f":"Secondary!G55","v":3.8278846839184444E-6},{"$f":"Secondary!H55","v":3.9080632245672913E-6},{"$f":"Secondary!I55","v":4.0110140593139617E-6}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":3.5454389892341333E-6},3.6381143520850268E-6,3.7230949639503269E-6,3.8278846839184444E-6,3.9080632245672913E-6,4.0110140593139617E-6]
[]
[]
[]
[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":0.99683224708575813},{"$f":"ProgAlloc!D82","v":0.99683224708575813},{"$f":"ProgAlloc!E82","v":0.99684409104113492},{"$f":"ProgAlloc!F82","v":0.99684409104113481},{"$f":"ProgAlloc!G82","v":0.99685602428589604},{"$f":"ProgAlloc!H82","v":0.99685602428589604}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":9.5288401092819561E-4},{"$f":"ProgAlloc!D83","v":9.5288401092819561E-4},{"$f":"ProgAlloc!E83","v":9.4932125966249673E-4},{"$f":"ProgAlloc!F83","v":9.4932125966249651E-4},{"$f":"ProgAlloc!G83","v":9.4573164947531825E-4},{"$f":"ProgAlloc!H83","v":9.4573164947531825E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":2.214868903313624E-3},{"$f":"ProgAlloc!D84","v":2.214868903313624E-3},{"$f":"ProgAlloc!E84","v":2.2065876992025898E-3},{"$f":"ProgAlloc!F84","v":2.2065876992025894E-3},{"$f":"ProgAlloc!G84","v":2.1982440646285822E-3},{"$f":"ProgAlloc!H84","v":2.1982440646285822E-3}]
[null,"Surplus Firm - SP Loads",{"$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$19*C24","v":3.5342079145437203E-6},3.6265897047438644E-6,3.7113452151988907E-6,3.8158042283509635E-6,3.8957763687000692E-6,3.9984035285225488E-6]
[null,"Industrial Firm - 7(c) Loads",3.3783921245626289E-9,3.4667009960302138E-9,3.5344132010204222E-9,3.6338923099802348E-9,3.6959790796238557E-9,3.7933429423836846E-9]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":7.8526825658503685E-9},8.0579463451321186E-9,8.2153355504159012E-9,8.4465632575004321E-9,8.5908767875982856E-9,8.8171878490287129E-9]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-3.5454389892341333E-6},-3.6381143520850268E-6,-3.7230949639503269E-6,-3.8278846839184444E-6,-3.9080632245672913E-6,-4.0110140593139617E-6]
[null,"Total",{"$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":5888372.3365977891},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":6005799.6149244895},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":6136007.9516211031},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":6216107.0079993298},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":6484529.8520714557},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":6554637.565721456}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":9678.9785743903685},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":9738.2112829499511},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":9797.0151272829808},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":9591.5728883199918},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":7071.1979586869347},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":7100.6411089798221}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":27997.668566579676},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":28135.348161098067},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":28272.030910221012},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":27794.504137509728},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":21936.183510535011},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":22004.620715117533}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":0},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":0},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":0},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":0},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":0},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":0}]
[null,"Total",{"$f":"SUM(C39:C42)","v":5926048.9837387595},6043673.174368537,6174076.9976586066,6253493.0850251596,6513537.2335406784,6583742.8275455525]

{"sheet":"Initial Rates","index":47,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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",{"$f":"'FPS Revenue Deficiency'!C39","v":5888372.3365977891},{"$f":"'FPS Revenue Deficiency'!D39","v":6005799.6149244895},{"$f":"'FPS Revenue Deficiency'!E39","v":6136007.9516211031},{"$f":"'FPS Revenue Deficiency'!F39","v":6216107.0079993298},{"$f":"'FPS Revenue Deficiency'!G39","v":6484529.8520714557},{"$f":"'FPS Revenue Deficiency'!H39","v":6554637.565721456}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":9678.9785743903685},{"$f":"'FPS Revenue Deficiency'!D40","v":9738.2112829499511},{"$f":"'FPS Revenue Deficiency'!E40","v":9797.0151272829808},{"$f":"'FPS Revenue Deficiency'!F40","v":9591.5728883199918},{"$f":"'FPS Revenue Deficiency'!G40","v":7071.1979586869347},{"$f":"'FPS Revenue Deficiency'!H40","v":7100.6411089798221}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":27997.668566579676},{"$f":"'FPS Revenue Deficiency'!D41","v":28135.348161098067},{"$f":"'FPS Revenue Deficiency'!E41","v":28272.030910221012},{"$f":"'FPS Revenue Deficiency'!F41","v":27794.504137509728},{"$f":"'FPS Revenue Deficiency'!G41","v":21936.183510535011},{"$f":"'FPS Revenue Deficiency'!H41","v":22004.620715117533}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0},{"$f":"'FPS Revenue Deficiency'!D42","v":0},{"$f":"'FPS Revenue Deficiency'!E42","v":0},{"$f":"'FPS Revenue Deficiency'!F42","v":0},{"$f":"'FPS Revenue Deficiency'!G42","v":0},{"$f":"'FPS Revenue Deficiency'!H42","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5926048.9837387595},6043673.174368537,6174076.9976586066,6253493.0850251596,6513537.2335406784,6583742.8275455525]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$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":11539.279875096399},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":11539.279875096399},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11582.723239246865},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":11551.076454440179},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":11626.825144419236},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":11626.825144419236}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.030136986301368},{"$f":"'RAM IP'!N83","v":11.030136986301368},{"$f":"'RAM IP'!O83","v":11.030136986301368},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":25.638356164383563},{"$f":"'RAM NR'!E66","v":25.638356164383563},{"$f":"'RAM NR'!F66","v":25.638356164383563},{"$f":"'RAM NR'!G66","v":25.568306010928961},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates  ($/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:$P,3,FALSE)/1000)),2)","v":58.25},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":59.41},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":60.47},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":61.26},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":63.67},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":64.36}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":100.17},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":100.78},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":101.39},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":99.27},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.180000000000007},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.489999999999995}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":124.66},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":125.27},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":125.88},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":123.76},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":97.67},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":97.98}]

{"sheet":"Margin_VOR","index":48,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,{"$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,"Embedded Cost $/kW/Mo",4.93,4.93,4.93,4.93,4.93,4.93]
[null,"Industrial Margin",0.96599999999999997,0.96599999999999997,0.96599999999999997,0.96599999999999997,0.96599999999999997,0.96599999999999997]

{"sheet":"Margin_VOR_Calc","index":49,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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":4.93}]
[]
[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:$Q,3,FALSE))","v":11.030136986301368},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,0,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":11.030136986301368}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":1.1030136986301369},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":65254.290410958885},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.6753424657534246},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.96599999999999997}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":0.29065753424657537}]
[]
[null,null,null,null,null,"Prior Rate Period Operating Reserve $/MWh on total load",0.80900000000000005]
[null,null,null,null,null,"Margin Rate Change from Prior Rate Period",{"$f":"G19-G23","v":0.15699999999999992}]
[null,null,null,null,null,null,{"$f":"(G10)*(AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":96623.999999999985}]
[null,null,null,null,null,"IP Revenue Recovery Rate Period Change",{"$f":"G25*G24","v":15169.96799999999}]

{"sheet":"Calc Scalar 1","index":50,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":49.04},{"$f":"'Unbif PF_RateOutput'!E15","v":37.589503917473301},{"$f":"'Unbif PF_RateOutput'!F15","v":46.9934333248492},{"$f":"'Unbif PF_RateOutput'!G15","v":41.2392975117763},{"$f":"'Unbif PF_RateOutput'!H15","v":40.931098082912698},{"$f":"'Unbif PF_RateOutput'!I15","v":27.575821500789001},{"$f":"'Unbif PF_RateOutput'!J15","v":21.851237048338401},{"$f":"'Unbif PF_RateOutput'!K15","v":6.4773813633536204},{"$f":"'Unbif PF_RateOutput'!L15","v":13.5088258064466},{"$f":"'Unbif PF_RateOutput'!M15","v":52.759721819670098},{"$f":"'Unbif PF_RateOutput'!N15","v":55.605708365263801},{"$f":"'Unbif PF_RateOutput'!O15","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":46.88},{"$f":"'Unbif PF_RateOutput'!E16","v":38.43},{"$f":"'Unbif PF_RateOutput'!F16","v":47.24},{"$f":"'Unbif PF_RateOutput'!G16","v":42.24},{"$f":"'Unbif PF_RateOutput'!H16","v":43.61},{"$f":"'Unbif PF_RateOutput'!I16","v":34.51},{"$f":"'Unbif PF_RateOutput'!J16","v":26.48},{"$f":"'Unbif PF_RateOutput'!K16","v":11.08},{"$f":"'Unbif PF_RateOutput'!L16","v":15.88},{"$f":"'Unbif PF_RateOutput'!M16","v":51.7},{"$f":"'Unbif PF_RateOutput'!N16","v":52.71},{"$f":"'Unbif PF_RateOutput'!O16","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[]
[null,null,"Unbifurcated PF","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2029}]
[null,{"$f":"Init!C9","v":2029},"HLH",{"$f":"'PF Public'!D47+'PF Exchange'!D29","v":4575.2325145238237},{"$f":"'PF Public'!E47+'PF Exchange'!E29","v":5232.4531986534848},{"$f":"'PF Public'!F47+'PF Exchange'!F29","v":6262.8544083056913},{"$f":"'PF Public'!G47+'PF Exchange'!G29","v":6160.7441173305633},{"$f":"'PF Public'!H47+'PF Exchange'!H29","v":5551.1335782759015},{"$f":"'PF Public'!I47+'PF Exchange'!I29","v":5661.9349799020329},{"$f":"'PF Public'!J47+'PF Exchange'!J29","v":4453.4826046788894},{"$f":"'PF Public'!K47+'PF Exchange'!K29","v":4519.0419678143708},{"$f":"'PF Public'!L47+'PF Exchange'!L29","v":4544.9397934826484},{"$f":"'PF Public'!M47+'PF Exchange'!M29","v":4790.5843760746156},{"$f":"'PF Public'!N47+'PF Exchange'!N29","v":5131.666480117221},{"$f":"'PF Public'!O47+'PF Exchange'!O29","v":4383.1101176561933},null,null,null,"Energy (GWH)",{"$f":"SUM(D13:O14)","v":101084.09170584443}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'PF Exchange'!D30","v":3030.0968157221441},{"$f":"'PF Public'!E48+'PF Exchange'!E30","v":3526.7604825661401},{"$f":"'PF Public'!F48+'PF Exchange'!F30","v":4122.6642085409312},{"$f":"'PF Public'!G48+'PF Exchange'!G30","v":4377.7105547901465},{"$f":"'PF Public'!H48+'PF Exchange'!H30","v":3553.3777448473875},{"$f":"'PF Public'!I48+'PF Exchange'!I30","v":3458.4006522244918},{"$f":"'PF Public'!J48+'PF Exchange'!J30","v":3069.2492754978566},{"$f":"'PF Public'!K48+'PF Exchange'!K30","v":2915.2085881036646},{"$f":"'PF Public'!L48+'PF Exchange'!L30","v":2682.0796548495155},{"$f":"'PF Public'!M48+'PF Exchange'!M30","v":3321.1555406902744},{"$f":"'PF Public'!N48+'PF Exchange'!N30","v":2919.9387247697987},{"$f":"'PF Public'!O48+'PF Exchange'!O30","v":2840.2713264266517},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C28","v":5892677.5320498506}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'PF Exchange'!D31","v":1168.7374871111992},{"$f":"'PF Public'!E49+'PF Exchange'!E31","v":1095.9480498877717},{"$f":"'PF Public'!F49+'PF Exchange'!F31","v":2050.7387922656289},{"$f":"'PF Public'!G49+'PF Exchange'!G31","v":2124.3964267779311},{"$f":"'PF Public'!H49+'PF Exchange'!H31","v":1696.533866668874},{"$f":"'PF Public'!I49+'PF Exchange'!I31","v":1925.5462347809091},{"$f":"'PF Public'!J49+'PF Exchange'!J31","v":1742.44612845143},{"$f":"'PF Public'!K49+'PF Exchange'!K31","v":1011.9799384439943},{"$f":"'PF Public'!L49+'PF Exchange'!L31","v":1794.349159800016},{"$f":"'PF Public'!M49+'PF Exchange'!M31","v":1894.4113544093648},{"$f":"'PF Public'!N49+'PF Exchange'!N31","v":2243.4616521723328},{"$f":"'PF Public'!O49+'PF Exchange'!O31","v":1437.9385501301854},null,null,null,"Rate Scalar",{"$f":"ROUND((T14-R16)/T13,4)","v":16.886099999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D13+D$8*D14+D$9*D15","v":382560.60593030811},{"$f":"E$7*E13+E$8*E14+E$9*E15","v":344033.04533158784},515706.7851829555,464217.0829329784,403196.85102458298,290828.51835432288,189199.32182294238,63950.222234065674,111380.94342833085,450804.90242887603,472171.5023411822,497716.5130846728,null,null,{"$f":"SUM(D16:O16)","v":4185766.2940968056}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B18","v":2030}]
[null,{"$f":"B13+1","v":2030},"HLH",{"$f":"'PF Public'!D51+'PF Exchange'!D33","v":4575.2325145238237},{"$f":"'PF Public'!E51+'PF Exchange'!E33","v":5232.4531986534848},{"$f":"'PF Public'!F51+'PF Exchange'!F33","v":6262.8544083056913},{"$f":"'PF Public'!G51+'PF Exchange'!G33","v":6160.7441173305633},{"$f":"'PF Public'!H51+'PF Exchange'!H33","v":5551.1335782759015},{"$f":"'PF Public'!I51+'PF Exchange'!I33","v":5661.9349799020329},{"$f":"'PF Public'!J51+'PF Exchange'!J33","v":4453.4826046788894},{"$f":"'PF Public'!K51+'PF Exchange'!K33","v":4519.0419678143708},{"$f":"'PF Public'!L51+'PF Exchange'!L33","v":4544.9397934826484},{"$f":"'PF Public'!M51+'PF Exchange'!M33","v":4790.5843760746156},{"$f":"'PF Public'!N51+'PF Exchange'!N33","v":5131.666480117221},{"$f":"'PF Public'!O51+'PF Exchange'!O33","v":4383.1101176561933},null,null,null,"Energy (GWH)",{"$f":"SUM(D18:O19)","v":101084.09170584443}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'PF Exchange'!D34","v":3030.0968157221441},{"$f":"'PF Public'!E52+'PF Exchange'!E34","v":3526.7604825661401},{"$f":"'PF Public'!F52+'PF Exchange'!F34","v":4122.6642085409312},{"$f":"'PF Public'!G52+'PF Exchange'!G34","v":4377.7105547901465},{"$f":"'PF Public'!H52+'PF Exchange'!H34","v":3553.3777448473875},{"$f":"'PF Public'!I52+'PF Exchange'!I34","v":3458.4006522244918},{"$f":"'PF Public'!J52+'PF Exchange'!J34","v":3069.2492754978566},{"$f":"'PF Public'!K52+'PF Exchange'!K34","v":2915.2085881036646},{"$f":"'PF Public'!L52+'PF Exchange'!L34","v":2682.0796548495155},{"$f":"'PF Public'!M52+'PF Exchange'!M34","v":3321.1555406902744},{"$f":"'PF Public'!N52+'PF Exchange'!N34","v":2919.9387247697987},{"$f":"'PF Public'!O52+'PF Exchange'!O34","v":2840.2713264266517},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D28","v":6010061.6812329413}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'PF Exchange'!D35","v":1217.5696463559464},{"$f":"'PF Public'!E53+'PF Exchange'!E35","v":1205.0113498910059},{"$f":"'PF Public'!F53+'PF Exchange'!F35","v":2110.9945427341895},{"$f":"'PF Public'!G53+'PF Exchange'!G35","v":2182.1066997941625},{"$f":"'PF Public'!H53+'PF Exchange'!H35","v":1787.473475151221},{"$f":"'PF Public'!I53+'PF Exchange'!I35","v":2073.9007372060264},{"$f":"'PF Public'!J53+'PF Exchange'!J35","v":1844.0530850632013},{"$f":"'PF Public'!K53+'PF Exchange'!K35","v":1096.683033301583},{"$f":"'PF Public'!L53+'PF Exchange'!L35","v":1842.8780115731306},{"$f":"'PF Public'!M53+'PF Exchange'!M35","v":1932.2505923565807},{"$f":"'PF Public'!N53+'PF Exchange'!N35","v":2364.4748724347764},{"$f":"'PF Public'!O53+'PF Exchange'!O35","v":1513.3839186702326},null,null,null,"Rate Scalar",{"$f":"ROUND((T19-R21)/T18,4)","v":17.9465}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D18+D$8*D19+D$9*D20","v":383234.97804947803},345208.74770562269,516489.50738154206,464902.68097641127,404323.59277367929,292010.90373865108,189818.10818870808,64149.274506981004,111580.88229763608,451331.24622872181,473946.76628243225,498962.11611926893,null,null,{"$f":"SUM(D21:O21)","v":4195958.804249133}]
[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$9*D25","v":387516.97412154067},348350.31926463818,520356.76391960494,469786.74950510822,408369.83322621684,295069.34780780994,192322.80051954516,64700.008184444632,112641.50380320169,454302.16325354477,478721.177237564,504140.65244657622,null,null,{"$f":"SUM(D26:O26)","v":4236278.2932897955}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B28","v":2032}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":385197.65158244059},346302.36625811365,518822.37976498087,467013.22095355694,405807.89374197205,292677.08225253492,190500.90351183011,64410.263825438778,112167.97396263464,453792.5459940962,475292.76807452651,501205.82942014665,null,null,{"$f":"SUM(D31:O31)","v":4213190.8793422719}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2033}]
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[null,null,"LLH",{"$f":"'PF Public'!D64+'PF Exchange'!D46+'RAM NR'!D55","v":3062.443307610547},{"$f":"'PF Public'!E64+'PF Exchange'!E46+'RAM NR'!E55","v":3562.8750219364806},{"$f":"'PF Public'!F64+'PF Exchange'!F46+'RAM NR'!F55","v":4163.2997017962298},{"$f":"'PF Public'!G64+'PF Exchange'!G46+'RAM NR'!G55","v":4420.281012905808},{"$f":"'PF Public'!H64+'PF Exchange'!H46+'RAM NR'!H55","v":3589.6942218967051},{"$f":"'PF Public'!I64+'PF Exchange'!I46+'RAM NR'!I55","v":3493.996564798108},{"$f":"'PF Public'!J64+'PF Exchange'!J46+'RAM NR'!J55","v":3101.8928060812927},{"$f":"'PF Public'!K64+'PF Exchange'!K46+'RAM NR'!K55","v":2946.6834553380377},{"$f":"'PF Public'!L64+'PF Exchange'!L46+'RAM NR'!L55","v":2711.7858384684819},{"$f":"'PF Public'!M64+'PF Exchange'!M46+'RAM NR'!M55","v":3355.710213222696},{"$f":"'PF Public'!N64+'PF Exchange'!N46+'RAM NR'!N55","v":2951.449478220024},{"$f":"'PF Public'!O64+'PF Exchange'!O46+'RAM NR'!O55","v":2871.177665743613},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G28+'Rates After Link'!G30","v":6507657.5651557129}]
[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":1249.3021969531787},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":1237.5484319191016},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":2149.50525661542},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":2222.0567292927471},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":1825.4043250887128},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":2111.296875552051},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":1880.5385892209317},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":1128.3982588747035},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":1879.354600778951},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":1970.305033876163},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":2404.0755149788279},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":1548.260536603321},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":22.220700000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":387350.75195350597},348791.33795229311,521582.01695388666,469488.898662052,408484.15941224084,294979.95384785288,191847.4841992225,64855.237226212768,112795.11587758969,456058.32791853178,478873.86751443462,504363.10227770323,null,null,{"$f":"SUM(D36:O36)","v":4239470.2537955269}]
[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",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":4619.3015161663971},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5281.5083486882859},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6319.7269223689236},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":6216.8419493494384},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":5602.6064666760021},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":5714.2484873573694},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4496.6279240152207},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":4562.6846675907691},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":4588.7789727748868},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":4836.2871916919539},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5179.9569896793128},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4425.7215407359126},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":102075.58026511248}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3062.443307610547},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":3562.8750219364806},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4163.2997017962298},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4420.281012905808},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3589.6942218967051},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3493.996564798108},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3101.8928060812927},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":2946.6834553380377},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":2711.7858384684819},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3355.710213222696},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":2951.449478220024},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":2871.177665743613},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":6577808.9681482166}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":1368.684174248373},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":1319.3366394166433},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":2206.4592916413003},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":2398.2595443615151},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":1941.3368673787957},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":2262.2821839568956},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":2079.3617244576058},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":1166.8208982762271},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":1944.9263874653684},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":1968.9549717065679},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":2516.7360919988882},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":1650.679946943616},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":22.781500000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":388999.41705995263},349673.01482911658,522321.84986887284,471582.18810506898,409920.56361121498,296183.3067558395,193058.31709281384,64945.530428806349,113065.27163873773,456039.54855375271,480526.59817931888,506054.04674242152,null,null,{"$f":"SUM(D41:O41)","v":4252369.6528659165}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":49.04},{"$f":"E7","v":37.589503917473301},46.9934333248492,41.2392975117763,40.931098082912698,27.575821500789001,21.851237048338401,6.4773813633536204,13.5088258064466,52.759721819670098,55.605708365263801,65.3881468921238]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":46.88},38.43,47.24,42.24,43.61,34.51,26.48,11.08,15.88,51.7,52.71,65.97]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$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":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":5364.2173768811072}]
[null,null,"Demand",{"$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":16.595400000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D55:O55)","v":3760.7020677231553}]
[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},{"$f":"'RAM IP'!H42","v":4.3033419999999998},{"$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)",{"$f":"SUM(D57:O58)","v":96.623999999999995}]
[null,null,"LLH",{"$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":3.3526579999999999},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$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":5466.6750580125836}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":17.655799999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D60:O60)","v":3760.7020677231553}]
[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},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$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)",{"$f":"SUM(D62:O63)","v":96.623999999999995}]
[null,null,"LLH",{"$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":3.3526579999999999},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$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":5568.6058424328548}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":18.710699999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D65:O65)","v":3760.7020677231553}]
[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":5665.9066077748612}]
[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",{"$f":"ROUND((T68-R70)/T67,4)","v":19.717700000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D70:O70)","v":3760.7020677231553}]
[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},{"$f":"'RAM IP'!H54","v":4.3033419999999998},{"$f":"'RAM IP'!I54","v":4.657349},{"$f":"'RAM IP'!J54","v":4.4775110000000007},{"$f":"'RAM IP'!K54","v":4.4782920000000006},{"$f":"'RAM IP'!L54","v":4.5249939999999995},{"$f":"'RAM IP'!M54","v":4.421576},{"$f":"'RAM IP'!N54","v":4.7027209999999995},{"$f":"'RAM IP'!O54","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D72:O73)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D55","v":3.5235940000000001},{"$f":"'RAM IP'!E55","v":3.5801289999999999},{"$f":"'RAM IP'!F55","v":3.7757390000000002},{"$f":"'RAM IP'!G55","v":3.7598569999999998},{"$f":"'RAM IP'!H55","v":3.3526579999999999},{"$f":"'RAM IP'!I55","v":3.5156509999999996},{"$f":"'RAM IP'!J55","v":3.4424890000000001},{"$f":"'RAM IP'!K55","v":3.705708},{"$f":"'RAM IP'!L55","v":3.395006},{"$f":"'RAM IP'!M55","v":3.7624239999999998},{"$f":"'RAM IP'!N55","v":3.4812789999999998},{"$f":"'RAM IP'!O55","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G29","v":5879.6683849646533}]
[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",{"$f":"ROUND((T73-R75)/T72,4)","v":21.93}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D75:O75)","v":3760.7020677231553}]
[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},{"$f":"'RAM IP'!H58","v":4.3033419999999998},{"$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)",{"$f":"SUM(D77:O78)","v":96.623999999999995}]
[null,null,"LLH",{"$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":3.3526579999999999},{"$f":"'RAM IP'!I59","v":3.5156509999999996},{"$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":5933.8593973368997}]
[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",{"$f":"ROUND((T78-R80)/T77,4)","v":22.4909}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D77+D$8*D78+D$9*D79","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D80:O80)","v":3760.7020677231553}]

{"sheet":"Calc Monthly 1","index":51,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":49.04},{"$f":"+'Calc Scalar 1'!E7","v":37.589503917473301},{"$f":"+'Calc Scalar 1'!F7","v":46.9934333248492},{"$f":"+'Calc Scalar 1'!G7","v":41.2392975117763},{"$f":"+'Calc Scalar 1'!H7","v":40.931098082912698},{"$f":"+'Calc Scalar 1'!I7","v":27.575821500789001},{"$f":"+'Calc Scalar 1'!J7","v":21.851237048338401},{"$f":"+'Calc Scalar 1'!K7","v":6.4773813633536204},{"$f":"+'Calc Scalar 1'!L7","v":13.5088258064466},{"$f":"+'Calc Scalar 1'!M7","v":52.759721819670098},{"$f":"+'Calc Scalar 1'!N7","v":55.605708365263801},{"$f":"+'Calc Scalar 1'!O7","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":46.88},{"$f":"+'Calc Scalar 1'!E8","v":38.43},{"$f":"+'Calc Scalar 1'!F8","v":47.24},{"$f":"+'Calc Scalar 1'!G8","v":42.24},{"$f":"+'Calc Scalar 1'!H8","v":43.61},{"$f":"+'Calc Scalar 1'!I8","v":34.51},{"$f":"+'Calc Scalar 1'!J8","v":26.48},{"$f":"+'Calc Scalar 1'!K8","v":11.08},{"$f":"+'Calc Scalar 1'!L8","v":15.88},{"$f":"+'Calc Scalar 1'!M8","v":51.7},{"$f":"+'Calc Scalar 1'!N8","v":52.71},{"$f":"+'Calc Scalar 1'!O8","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":13.81},{"$f":"+'Calc Scalar 1'!E9","v":10.78},{"$f":"+'Calc Scalar 1'!F9","v":12.99},{"$f":"+'Calc Scalar 1'!G9","v":11.88},{"$f":"+'Calc Scalar 1'!H9","v":12.39},{"$f":"+'Calc Scalar 1'!I9","v":7.97},{"$f":"+'Calc Scalar 1'!J9","v":6.09},{"$f":"+'Calc Scalar 1'!K9","v":2.35},{"$f":"+'Calc Scalar 1'!L9","v":4.12},{"$f":"+'Calc Scalar 1'!M9","v":13.91},{"$f":"+'Calc Scalar 1'!N9","v":14.67},{"$f":"+'Calc Scalar 1'!O9","v":16.510000000000002}]
[]
[]
[null,null,"Unbifurcated PF","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":65.926100000000005},{"$f":"ROUND(E$6+$S13,4)","v":54.4756},63.8795,58.125399999999999,57.8172,44.4619,38.737299999999998,23.363499999999998,30.3949,69.645799999999994,72.491799999999998,82.274199999999993,null,null,null,{"$f":"B12","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":63.766100000000002},{"$f":"ROUND(E$7+$S13,4)","v":55.316099999999999},64.126099999999994,59.126100000000001,60.496099999999998,51.396099999999997,43.366100000000003,27.966100000000001,32.766100000000002,68.586100000000002,69.596100000000007,82.856099999999998,null,null,null,{"$f":"'Calc Scalar 1'!T15","v":16.886099999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2030},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":66.986500000000007},55.536000000000001,64.939899999999994,59.1858,58.877600000000001,45.522300000000001,39.797699999999999,24.4239,31.455300000000001,70.706199999999995,73.552199999999999,83.334599999999995,null,null,null,{"$f":"B16","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":64.826499999999996},{"$f":"ROUND(E$7+$S17,4)","v":56.3765},65.186499999999995,60.186500000000002,61.5565,52.456499999999998,44.426499999999997,29.026499999999999,33.826500000000003,69.646500000000003,70.656499999999994,83.916499999999999,null,null,null,{"$f":"'Calc Scalar 1'!T20","v":17.9465}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2031},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":68.041300000000007},56.590800000000002,65.994699999999995,60.240600000000001,59.932400000000001,46.577100000000002,40.852499999999999,25.4787,32.510100000000001,71.760999999999996,74.606999999999999,84.389399999999995,null,null,null,{"$f":"B20","v":2031}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":65.881299999999996},{"$f":"ROUND(E$7+$S21,4)","v":57.4313},66.241299999999995,61.241300000000003,62.6113,53.511299999999999,45.481299999999997,30.081299999999999,34.881300000000003,70.701300000000003,71.711299999999994,84.971299999999999,null,null,null,{"$f":"'Calc Scalar 1'!T25","v":19.001300000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20+1","v":2032},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":69.048400000000001},57.597900000000003,67.001800000000003,61.247700000000002,60.939500000000002,47.584200000000003,41.8596,26.485800000000001,33.517200000000003,72.768100000000004,75.614099999999993,85.396500000000003,null,null,null,{"$f":"B24","v":2032}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":66.888400000000004},{"$f":"ROUND(E$7+$S25,4)","v":58.438400000000001},67.248400000000004,62.248399999999997,63.618400000000001,54.5184,46.488399999999999,31.0884,35.888399999999997,71.708399999999997,72.718400000000003,85.978399999999993,null,null,null,{"$f":"'Calc Scalar 1'!T30","v":20.008400000000002}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24+1","v":2033},"HLH",{"$f":"ROUND(D$6+$S29,4)","v":71.2607},59.810200000000002,69.214100000000002,63.46,63.151800000000001,49.796500000000002,44.071899999999999,28.6981,35.729500000000002,74.980400000000003,77.826400000000007,87.608800000000002,null,null,null,{"$f":"B28","v":2033}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S29,4)","v":69.100700000000003},{"$f":"ROUND(E$7+$S29,4)","v":60.650700000000001},69.460700000000003,64.460700000000003,65.830699999999993,56.730699999999999,48.700699999999998,33.300699999999999,38.100700000000003,73.920699999999997,74.930700000000002,88.190700000000007,null,null,null,{"$f":"'Calc Scalar 1'!T35","v":22.220700000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28+1","v":2034},"HLH",{"$f":"ROUND(D$6+$S33,4)","v":71.8215},60.371000000000002,69.774900000000002,64.020799999999994,63.712600000000002,50.357300000000002,44.6327,29.258900000000001,36.290300000000002,75.541200000000003,78.387200000000007,88.169600000000003,null,null,null,{"$f":"B32","v":2034}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S33,4)","v":69.661500000000004},{"$f":"ROUND(E$7+$S33,4)","v":61.211500000000001},70.021500000000003,65.021500000000003,66.391499999999994,57.291499999999999,49.261499999999998,33.861499999999999,38.661499999999997,74.481499999999997,75.491500000000002,88.751499999999993,null,null,null,{"$f":"'Calc Scalar 1'!T40","v":22.781500000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
[null,null,"HLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D46","v":49.04},{"$f":"'Calc Scalar 1'!E46","v":37.589503917473301},{"$f":"'Calc Scalar 1'!F46","v":46.9934333248492},{"$f":"'Calc Scalar 1'!G46","v":41.2392975117763},{"$f":"'Calc Scalar 1'!H46","v":40.931098082912698},{"$f":"'Calc Scalar 1'!I46","v":27.575821500789001},{"$f":"'Calc Scalar 1'!J46","v":21.851237048338401},{"$f":"'Calc Scalar 1'!K46","v":6.4773813633536204},{"$f":"'Calc Scalar 1'!L46","v":13.5088258064466},{"$f":"'Calc Scalar 1'!M46","v":52.759721819670098},{"$f":"'Calc Scalar 1'!N46","v":55.605708365263801},{"$f":"'Calc Scalar 1'!O46","v":65.3881468921238},48.797738694285698]
[null,null,"LLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D47","v":46.88},{"$f":"'Calc Scalar 1'!E47","v":38.43},{"$f":"'Calc Scalar 1'!F47","v":47.24},{"$f":"'Calc Scalar 1'!G47","v":42.24},{"$f":"'Calc Scalar 1'!H47","v":43.61},{"$f":"'Calc Scalar 1'!I47","v":34.51},{"$f":"'Calc Scalar 1'!J47","v":26.48},{"$f":"'Calc Scalar 1'!K47","v":11.08},{"$f":"'Calc Scalar 1'!L47","v":15.88},{"$f":"'Calc Scalar 1'!M47","v":51.7},{"$f":"'Calc Scalar 1'!N47","v":52.71},{"$f":"'Calc Scalar 1'!O47","v":65.97},35.049999999999997]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Calc Scalar 1'!D48","v":13.81},{"$f":"'Calc Scalar 1'!E48","v":10.78},{"$f":"'Calc Scalar 1'!F48","v":12.99},{"$f":"'Calc Scalar 1'!G48","v":11.88},{"$f":"'Calc Scalar 1'!H48","v":12.39},{"$f":"'Calc Scalar 1'!I48","v":7.97},{"$f":"'Calc Scalar 1'!J48","v":6.09},{"$f":"'Calc Scalar 1'!K48","v":2.35},{"$f":"'Calc Scalar 1'!L48","v":4.12},{"$f":"'Calc Scalar 1'!M48","v":13.91},{"$f":"'Calc Scalar 1'!N48","v":14.67},{"$f":"'Calc Scalar 1'!O48","v":16.510000000000002},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":65.635400000000004},{"$f":"ROUND(E$6+$S45,4)","v":54.184899999999999},63.588799999999999,57.834699999999998,57.526499999999999,44.171199999999999,38.446599999999997,23.072800000000001,30.104199999999999,69.355099999999993,72.201099999999997,81.983500000000006,null,null,null,{"$f":"S12","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":63.4754},{"$f":"ROUND(E$7+$S45,4)","v":55.025399999999998},63.8354,58.8354,60.205399999999997,51.105400000000003,43.075400000000002,27.6754,32.4754,68.295400000000001,69.305400000000006,82.565399999999997,null,null,null,{"$f":"'Calc Scalar 1'!T54","v":16.595400000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16","v":2030},"HLH",{"$f":"ROUND(D$6+$S49,4)","v":66.695800000000006},55.2453,64.649199999999993,58.895099999999999,58.5869,45.2316,39.506999999999998,24.133199999999999,31.1646,70.415499999999994,73.261499999999998,83.043899999999994,null,null,null,{"$f":"S16","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S49,4)","v":64.535799999999995},{"$f":"ROUND(E$7+$S49,4)","v":56.085799999999999},64.895799999999994,59.895800000000001,61.265799999999999,52.165799999999997,44.135800000000003,28.735800000000001,33.535800000000002,69.355800000000002,70.365799999999993,83.625799999999998,null,null,null,{"$f":"'Calc Scalar 1'!T59","v":17.655799999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20","v":2031},"HLH",{"$f":"ROUND(D$6+$S53,4)","v":67.750699999999995},56.300199999999997,65.704099999999997,59.95,59.641800000000003,46.286499999999997,40.561900000000001,25.188099999999999,32.219499999999996,71.470399999999998,74.316400000000002,84.098799999999997,null,null,null,{"$f":"S20","v":2031}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S53,4)","v":65.590699999999998},{"$f":"ROUND(E$7+$S53,4)","v":57.140700000000002},65.950699999999998,60.950699999999998,62.320700000000002,53.220700000000001,45.1907,29.790700000000001,34.590699999999998,70.410700000000006,71.420699999999997,84.680700000000002,null,null,null,{"$f":"'Calc Scalar 1'!T64","v":18.710699999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24","v":2032},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":68.7577},57.307200000000002,66.711100000000002,60.957000000000001,60.648800000000001,47.293500000000002,41.568899999999999,26.1951,33.226500000000001,72.477400000000003,75.323400000000007,85.105800000000002,null,null,null,{"$f":"S24","v":2032}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":66.597700000000003},{"$f":"ROUND(E$7+$S57,4)","v":58.1477},66.957700000000003,61.957700000000003,63.3277,54.227699999999999,46.197699999999998,30.797699999999999,35.597700000000003,71.417699999999996,72.427700000000002,85.687700000000007,null,null,null,{"$f":"'Calc Scalar 1'!T69","v":19.717700000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2033},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":70.97},{"$f":"ROUND(E$6+$S61,4)","v":59.519500000000001},68.923400000000001,63.1693,62.8611,49.505800000000001,43.781199999999998,28.407399999999999,35.438800000000001,74.689700000000002,77.535700000000006,87.318100000000001,null,null,null,{"$f":"S28","v":2033}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":68.81},{"$f":"ROUND(E$7+$S61,4)","v":60.36},69.17,64.17,65.540000000000006,56.44,48.41,33.01,37.81,73.63,74.64,87.9,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":21.93}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2034},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":71.530900000000003},60.080399999999997,69.484300000000005,63.730200000000004,63.421999999999997,50.066699999999997,44.342100000000002,28.968299999999999,35.999699999999997,75.250600000000006,78.096599999999995,87.879000000000005,null,null,null,{"$f":"S32","v":2034}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":69.370900000000006},{"$f":"ROUND(E$7+$S65,4)","v":60.920900000000003},69.730900000000005,64.730900000000005,66.100899999999996,57.000900000000001,48.9709,33.570900000000002,38.370899999999999,74.190899999999999,75.200900000000004,88.460899999999995,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":22.4909}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":305.88761197240001},{"$f":"E44*'Calc Scalar 1'!E52","v":235.75151004789998},{"$f":"F44*'Calc Scalar 1'!F52","v":280.31602707680003},{"$f":"G44*'Calc Scalar 1'!G52","v":255.86898316209999},{"$f":"H44*'Calc Scalar 1'!H52","v":247.55620356299997},{"$f":"I44*'Calc Scalar 1'!I52","v":205.72069414879999},{"$f":"J44*'Calc Scalar 1'!J52","v":172.14507441260002},{"$f":"K44*'Calc Scalar 1'!K52","v":103.32673565760001},{"$f":"L44*'Calc Scalar 1'!L52","v":136.22132437479999},{"$f":"M44*'Calc Scalar 1'!M52","v":306.65884563759994},{"$f":"N44*'Calc Scalar 1'!N52","v":339.54162919309994},{"$f":"O44*'Calc Scalar 1'!O52","v":343.44970530900002}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":223.66153858760001},{"$f":"E45*'Calc Scalar 1'!E53","v":196.99803027659999},{"$f":"F45*'Calc Scalar 1'!F53","v":241.02580936060002},{"$f":"G45*'Calc Scalar 1'!G53","v":221.2126905378},{"$f":"H45*'Calc Scalar 1'!H53","v":201.84811595319999},{"$f":"I45*'Calc Scalar 1'!I53","v":179.6687506154},{"$f":"J45*'Calc Scalar 1'!J53","v":148.28659067060002},{"$f":"K45*'Calc Scalar 1'!K53","v":102.5569511832},{"$f":"L45*'Calc Scalar 1'!L53","v":110.25417785240001},{"$f":"M45*'Calc Scalar 1'!M53","v":256.95625204959998},{"$f":"N45*'Calc Scalar 1'!N53","v":241.2714336066},{"$f":"O45*'Calc Scalar 1'!O53","v":308.03053578839996}]
[null,null,null,{"$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":529.54915056000004},{"$f":"E69+E70","v":432.7495403245},521.34183643740005,477.08167369989997,449.40431951619996,{"$f":"I69+I70","v":385.38944476419999},320.43166508320007,205.88368684080001,246.4755022272,563.61509768719998,580.81306279969999,651.48024109740004]
[]
[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":52,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$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":5392.3038178376992},{"$f":"SUM(D37:O37)","v":5494.7639074376993},{"$f":"SUM(D48:O48)","v":5596.6829026377},{"$f":"SUM(D59:O59)","v":5693.9929330376999},{"$f":"SUM(D70:O70)","v":5907.7542082377004},{"$f":"SUM(D81:O81)","v":5961.9409474376998}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":5364.2152210376998},{"$f":"SUM(D41:O41)","v":5466.6753106377},{"$f":"SUM(D52:O52)","v":5568.6039682376995},{"$f":"SUM(D63:O63)","v":5665.9043362377006},{"$f":"SUM(D74:O74)","v":5879.6656114377001},{"$f":"SUM(D85:O85)","v":5933.8620130376994}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.623999999999995},{"$f":"SUM(D33:O34)","v":96.623999999999995},{"$f":"SUM(D44:O45)","v":96.623999999999995},{"$f":"SUM(D55:O56)","v":96.623999999999995},{"$f":"SUM(D66:O67)","v":96.623999999999995},{"$f":"SUM(D77:O78)","v":96.623999999999995}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":55.807085380833946},56.867485380833948,57.922285380833955,58.929385380833956,61.141685380833962,61.702485380833956]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":55.516385380833952},56.576785380833954,57.63168538083395,58.638685380833962,60.850985380833961,61.411885380833951]
[]
[null,"Difference",{"$f":"C15-C16","v":0.29069999999999396},0.29069999999999396,0.29060000000000485,0.29069999999999396,0.29070000000000107,0.29060000000000485]
[]
[]
[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":4.3033419999999998},{"$f":"'Calc Scalar 1'!I52","v":4.657349},{"$f":"'Calc Scalar 1'!J52","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K52","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L52","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M52","v":4.421576},{"$f":"'Calc Scalar 1'!N52","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O52","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D53","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E53","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F53","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G53","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H53","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I53","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J53","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K53","v":3.705708},{"$f":"'Calc Scalar 1'!L53","v":3.395006},{"$f":"'Calc Scalar 1'!M53","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N53","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O53","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D12","v":65.926100000000005},{"$f":"'Calc Monthly 1'!E12","v":54.4756},{"$f":"'Calc Monthly 1'!F12","v":63.8795},{"$f":"'Calc Monthly 1'!G12","v":58.125399999999999},{"$f":"'Calc Monthly 1'!H12","v":57.8172},{"$f":"'Calc Monthly 1'!I12","v":44.4619},{"$f":"'Calc Monthly 1'!J12","v":38.737299999999998},{"$f":"'Calc Monthly 1'!K12","v":23.363499999999998},{"$f":"'Calc Monthly 1'!L12","v":30.3949},{"$f":"'Calc Monthly 1'!M12","v":69.645799999999994},{"$f":"'Calc Monthly 1'!N12","v":72.491799999999998},{"$f":"'Calc Monthly 1'!O12","v":82.274199999999993}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":63.766100000000002},{"$f":"'Calc Monthly 1'!E13","v":55.316099999999999},{"$f":"'Calc Monthly 1'!F13","v":64.126099999999994},{"$f":"'Calc Monthly 1'!G13","v":59.126100000000001},{"$f":"'Calc Monthly 1'!H13","v":60.496099999999998},{"$f":"'Calc Monthly 1'!I13","v":51.396099999999997},{"$f":"'Calc Monthly 1'!J13","v":43.366100000000003},{"$f":"'Calc Monthly 1'!K13","v":27.966100000000001},{"$f":"'Calc Monthly 1'!L13","v":32.766100000000002},{"$f":"'Calc Monthly 1'!M13","v":68.586100000000002},{"$f":"'Calc Monthly 1'!N13","v":69.596100000000007},{"$f":"'Calc Monthly 1'!O13","v":82.856099999999998}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":531.92823936000002},{"$f":"E22*E24+E23*E25","v":435.0550820245},523.72092523740002,479.46076249989994,451.6299187162,387.76533586419998,322.73400908320002,208.26277564079999,248.77784622719997,565.99418648719995,583.19215159969997,653.78258509739999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":65.635400000000004},{"$f":"'Calc Monthly 1'!E44","v":54.184899999999999},{"$f":"'Calc Monthly 1'!F44","v":63.588799999999999},{"$f":"'Calc Monthly 1'!G44","v":57.834699999999998},{"$f":"'Calc Monthly 1'!H44","v":57.526499999999999},{"$f":"'Calc Monthly 1'!I44","v":44.171199999999999},{"$f":"'Calc Monthly 1'!J44","v":38.446599999999997},{"$f":"'Calc Monthly 1'!K44","v":23.072800000000001},{"$f":"'Calc Monthly 1'!L44","v":30.104199999999999},{"$f":"'Calc Monthly 1'!M44","v":69.355099999999993},{"$f":"'Calc Monthly 1'!N44","v":72.201099999999997},{"$f":"'Calc Monthly 1'!O44","v":81.983500000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":63.4754},{"$f":"'Calc Monthly 1'!E45","v":55.025399999999998},{"$f":"'Calc Monthly 1'!F45","v":63.8354},{"$f":"'Calc Monthly 1'!G45","v":58.8354},{"$f":"'Calc Monthly 1'!H45","v":60.205399999999997},{"$f":"'Calc Monthly 1'!I45","v":51.105400000000003},{"$f":"'Calc Monthly 1'!J45","v":43.075400000000002},{"$f":"'Calc Monthly 1'!K45","v":27.6754},{"$f":"'Calc Monthly 1'!L45","v":32.4754},{"$f":"'Calc Monthly 1'!M45","v":68.295400000000001},{"$f":"'Calc Monthly 1'!N45","v":69.305400000000006},{"$f":"'Calc Monthly 1'!O45","v":82.565399999999997}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":529.54915056000004},{"$f":"E22*E28+E23*E29","v":432.7495403245},521.34183643740005,477.08167369989997,449.40431951619996,385.38944476419999,320.43166508320007,205.88368684080001,246.4755022272,563.61509768719998,580.81306279969999,651.48024109740004]
[]
[null,{"$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":4.3033419999999998},{"$f":"'Calc Scalar 1'!I57","v":4.657349},{"$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":3.3526579999999999},{"$f":"'Calc Scalar 1'!I58","v":3.5156509999999996},{"$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":66.986500000000007},{"$f":"'Calc Monthly 1'!E16","v":55.536000000000001},{"$f":"'Calc Monthly 1'!F16","v":64.939899999999994},{"$f":"'Calc Monthly 1'!G16","v":59.1858},{"$f":"'Calc Monthly 1'!H16","v":58.877600000000001},{"$f":"'Calc Monthly 1'!I16","v":45.522300000000001},{"$f":"'Calc Monthly 1'!J16","v":39.797699999999999},{"$f":"'Calc Monthly 1'!K16","v":24.4239},{"$f":"'Calc Monthly 1'!L16","v":31.455300000000001},{"$f":"'Calc Monthly 1'!M16","v":70.706199999999995},{"$f":"'Calc Monthly 1'!N16","v":73.552199999999999},{"$f":"'Calc Monthly 1'!O16","v":83.334599999999995}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":64.826499999999996},{"$f":"'Calc Monthly 1'!E17","v":56.3765},{"$f":"'Calc Monthly 1'!F17","v":65.186499999999995},{"$f":"'Calc Monthly 1'!G17","v":60.186500000000002},{"$f":"'Calc Monthly 1'!H17","v":61.5565},{"$f":"'Calc Monthly 1'!I17","v":52.456499999999998},{"$f":"'Calc Monthly 1'!J17","v":44.426499999999997},{"$f":"'Calc Monthly 1'!K17","v":29.026499999999999},{"$f":"'Calc Monthly 1'!L17","v":33.826500000000003},{"$f":"'Calc Monthly 1'!M17","v":69.646500000000003},{"$f":"'Calc Monthly 1'!N17","v":70.656499999999994},{"$f":"'Calc Monthly 1'!O17","v":83.916499999999999}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":540.60655296000004},{"$f":"E33*E35+E34*E36","v":443.46511442450003},532.39923883739993,488.13907609989997,459.74834111619998,396.43198506419998,331.13237708320003,216.94108924080001,257.17621422720003,574.67250008719998,591.87046519969999,662.18095309739999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":66.695800000000006},{"$f":"'Calc Monthly 1'!E48","v":55.2453},{"$f":"'Calc Monthly 1'!F48","v":64.649199999999993},{"$f":"'Calc Monthly 1'!G48","v":58.895099999999999},{"$f":"'Calc Monthly 1'!H48","v":58.5869},{"$f":"'Calc Monthly 1'!I48","v":45.2316},{"$f":"'Calc Monthly 1'!J48","v":39.506999999999998},{"$f":"'Calc Monthly 1'!K48","v":24.133199999999999},{"$f":"'Calc Monthly 1'!L48","v":31.1646},{"$f":"'Calc Monthly 1'!M48","v":70.415499999999994},{"$f":"'Calc Monthly 1'!N48","v":73.261499999999998},{"$f":"'Calc Monthly 1'!O48","v":83.043899999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":64.535799999999995},{"$f":"'Calc Monthly 1'!E49","v":56.085799999999999},{"$f":"'Calc Monthly 1'!F49","v":64.895799999999994},{"$f":"'Calc Monthly 1'!G49","v":59.895800000000001},{"$f":"'Calc Monthly 1'!H49","v":61.265799999999999},{"$f":"'Calc Monthly 1'!I49","v":52.165799999999997},{"$f":"'Calc Monthly 1'!J49","v":44.135800000000003},{"$f":"'Calc Monthly 1'!K49","v":28.735800000000001},{"$f":"'Calc Monthly 1'!L49","v":33.535800000000002},{"$f":"'Calc Monthly 1'!M49","v":69.355800000000002},{"$f":"'Calc Monthly 1'!N49","v":70.365799999999993},{"$f":"'Calc Monthly 1'!O49","v":83.625799999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":538.22746416000007},441.15957272449998,530.02015003739996,485.75998729989999,457.52274191619995,394.05609396419993,328.83003308320008,214.56200044080001,254.87387022719997,572.29341128719989,589.4913763996999,659.87860909739993]
[]
[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":4.3033419999999998},{"$f":"'Calc Scalar 1'!I62","v":4.657349},{"$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":3.3526579999999999},{"$f":"'Calc Scalar 1'!I63","v":3.5156509999999996},{"$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":68.041300000000007},{"$f":"'Calc Monthly 1'!E20","v":56.590800000000002},{"$f":"'Calc Monthly 1'!F20","v":65.994699999999995},{"$f":"'Calc Monthly 1'!G20","v":60.240600000000001},{"$f":"'Calc Monthly 1'!H20","v":59.932400000000001},{"$f":"'Calc Monthly 1'!I20","v":46.577100000000002},{"$f":"'Calc Monthly 1'!J20","v":40.852499999999999},{"$f":"'Calc Monthly 1'!K20","v":25.4787},{"$f":"'Calc Monthly 1'!L20","v":32.510100000000001},{"$f":"'Calc Monthly 1'!M20","v":71.760999999999996},{"$f":"'Calc Monthly 1'!N20","v":74.606999999999999},{"$f":"'Calc Monthly 1'!O20","v":84.389399999999995}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":65.881299999999996},{"$f":"'Calc Monthly 1'!E21","v":57.4313},{"$f":"'Calc Monthly 1'!F21","v":66.241299999999995},{"$f":"'Calc Monthly 1'!G21","v":61.241300000000003},{"$f":"'Calc Monthly 1'!H21","v":62.6113},{"$f":"'Calc Monthly 1'!I21","v":53.511299999999999},{"$f":"'Calc Monthly 1'!J21","v":45.481299999999997},{"$f":"'Calc Monthly 1'!K21","v":30.081299999999999},{"$f":"'Calc Monthly 1'!L21","v":34.881300000000003},{"$f":"'Calc Monthly 1'!M21","v":70.701300000000003},{"$f":"'Calc Monthly 1'!N21","v":71.711299999999994},{"$f":"'Calc Monthly 1'!O21","v":84.971299999999999}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":549.23903616000007},{"$f":"E44*E46+E45*E47","v":451.83073322449997},541.03172203739996,496.77155929989999,467.82388991619996,405.05286546419995,339.48639308320003,225.57357244080004,265.53023022719998,583.3049832872,600.50294839970002,670.53496909739999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":67.750699999999995},{"$f":"'Calc Monthly 1'!E52","v":56.300199999999997},{"$f":"'Calc Monthly 1'!F52","v":65.704099999999997},{"$f":"'Calc Monthly 1'!G52","v":59.95},{"$f":"'Calc Monthly 1'!H52","v":59.641800000000003},{"$f":"'Calc Monthly 1'!I52","v":46.286499999999997},{"$f":"'Calc Monthly 1'!J52","v":40.561900000000001},{"$f":"'Calc Monthly 1'!K52","v":25.188099999999999},{"$f":"'Calc Monthly 1'!L52","v":32.219499999999996},{"$f":"'Calc Monthly 1'!M52","v":71.470399999999998},{"$f":"'Calc Monthly 1'!N52","v":74.316400000000002},{"$f":"'Calc Monthly 1'!O52","v":84.098799999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":65.590699999999998},{"$f":"'Calc Monthly 1'!E53","v":57.140700000000002},{"$f":"'Calc Monthly 1'!F53","v":65.950699999999998},{"$f":"'Calc Monthly 1'!G53","v":60.950699999999998},{"$f":"'Calc Monthly 1'!H53","v":62.320700000000002},{"$f":"'Calc Monthly 1'!I53","v":53.220700000000001},{"$f":"'Calc Monthly 1'!J53","v":45.1907},{"$f":"'Calc Monthly 1'!K53","v":29.790700000000001},{"$f":"'Calc Monthly 1'!L53","v":34.590699999999998},{"$f":"'Calc Monthly 1'!M53","v":70.410700000000006},{"$f":"'Calc Monthly 1'!N53","v":71.420699999999997},{"$f":"'Calc Monthly 1'!O53","v":84.680700000000002}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":546.86076576000005},449.52598462449998,538.65345163739994,494.39328889989997,465.59905631620001,402.67779166419996,337.18484108320001,223.19530204080002,263.22867822719996,580.92671288719998,598.1246779997,668.23341709739998]
[]
[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":69.048400000000001},{"$f":"'Calc Monthly 1'!E24","v":57.597900000000003},{"$f":"'Calc Monthly 1'!F24","v":67.001800000000003},{"$f":"'Calc Monthly 1'!G24","v":61.247700000000002},{"$f":"'Calc Monthly 1'!H24","v":60.939500000000002},{"$f":"'Calc Monthly 1'!I24","v":47.584200000000003},{"$f":"'Calc Monthly 1'!J24","v":41.8596},{"$f":"'Calc Monthly 1'!K24","v":26.485800000000001},{"$f":"'Calc Monthly 1'!L24","v":33.517200000000003},{"$f":"'Calc Monthly 1'!M24","v":72.768100000000004},{"$f":"'Calc Monthly 1'!N24","v":75.614099999999993},{"$f":"'Calc Monthly 1'!O24","v":85.396500000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":66.888400000000004},{"$f":"'Calc Monthly 1'!E25","v":58.438400000000001},{"$f":"'Calc Monthly 1'!F25","v":67.248400000000004},{"$f":"'Calc Monthly 1'!G25","v":62.248399999999997},{"$f":"'Calc Monthly 1'!H25","v":63.618400000000001},{"$f":"'Calc Monthly 1'!I25","v":54.5184},{"$f":"'Calc Monthly 1'!J25","v":46.488399999999999},{"$f":"'Calc Monthly 1'!K25","v":31.0884},{"$f":"'Calc Monthly 1'!L25","v":35.888399999999997},{"$f":"'Calc Monthly 1'!M25","v":71.708399999999997},{"$f":"'Calc Monthly 1'!N25","v":72.718400000000003},{"$f":"'Calc Monthly 1'!O25","v":85.978399999999993}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":557.48114255999997},459.81804332449997,549.27382843740008,505.0136656999,475.53424751620003,413.2838937642,347.46262508320001,233.81567884080005,273.50646222719996,591.54708968720001,608.74505479969991,678.51120109739998]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":68.7577},{"$f":"'Calc Monthly 1'!E56","v":57.307200000000002},{"$f":"'Calc Monthly 1'!F56","v":66.711100000000002},{"$f":"'Calc Monthly 1'!G56","v":60.957000000000001},{"$f":"'Calc Monthly 1'!H56","v":60.648800000000001},{"$f":"'Calc Monthly 1'!I56","v":47.293500000000002},{"$f":"'Calc Monthly 1'!J56","v":41.568899999999999},{"$f":"'Calc Monthly 1'!K56","v":26.1951},{"$f":"'Calc Monthly 1'!L56","v":33.226500000000001},{"$f":"'Calc Monthly 1'!M56","v":72.477400000000003},{"$f":"'Calc Monthly 1'!N56","v":75.323400000000007},{"$f":"'Calc Monthly 1'!O56","v":85.105800000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":66.597700000000003},{"$f":"'Calc Monthly 1'!E57","v":58.1477},{"$f":"'Calc Monthly 1'!F57","v":66.957700000000003},{"$f":"'Calc Monthly 1'!G57","v":61.957700000000003},{"$f":"'Calc Monthly 1'!H57","v":63.3277},{"$f":"'Calc Monthly 1'!I57","v":54.227699999999999},{"$f":"'Calc Monthly 1'!J57","v":46.197699999999998},{"$f":"'Calc Monthly 1'!K57","v":30.797699999999999},{"$f":"'Calc Monthly 1'!L57","v":35.597700000000003},{"$f":"'Calc Monthly 1'!M57","v":71.417699999999996},{"$f":"'Calc Monthly 1'!N57","v":72.427700000000002},{"$f":"'Calc Monthly 1'!O57","v":85.687700000000007}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":555.10205375999999},457.51250162449998,546.89473963740011,502.63457689990003,473.30864831619999,410.90800266419996,345.16028108320006,231.43659004080001,271.20411822720001,589.16800088719992,606.36596599969994,676.20885709740003]
[]
[null,{"$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":4.3033419999999998},{"$f":"'Calc Scalar 1'!I72","v":4.657349},{"$f":"'Calc Scalar 1'!J72","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K72","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L72","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M72","v":4.421576},{"$f":"'Calc Scalar 1'!N72","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O72","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D73","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E73","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F73","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G73","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H73","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I73","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J73","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K73","v":3.705708},{"$f":"'Calc Scalar 1'!L73","v":3.395006},{"$f":"'Calc Scalar 1'!M73","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N73","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O73","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D28","v":71.2607},{"$f":"'Calc Monthly 1'!E28","v":59.810200000000002},{"$f":"'Calc Monthly 1'!F28","v":69.214100000000002},{"$f":"'Calc Monthly 1'!G28","v":63.46},{"$f":"'Calc Monthly 1'!H28","v":63.151800000000001},{"$f":"'Calc Monthly 1'!I28","v":49.796500000000002},{"$f":"'Calc Monthly 1'!J28","v":44.071899999999999},{"$f":"'Calc Monthly 1'!K28","v":28.6981},{"$f":"'Calc Monthly 1'!L28","v":35.729500000000002},{"$f":"'Calc Monthly 1'!M28","v":74.980400000000003},{"$f":"'Calc Monthly 1'!N28","v":77.826400000000007},{"$f":"'Calc Monthly 1'!O28","v":87.608800000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":69.100700000000003},{"$f":"'Calc Monthly 1'!E29","v":60.650700000000001},{"$f":"'Calc Monthly 1'!F29","v":69.460700000000003},{"$f":"'Calc Monthly 1'!G29","v":64.460700000000003},{"$f":"'Calc Monthly 1'!H29","v":65.830699999999993},{"$f":"'Calc Monthly 1'!I29","v":56.730699999999999},{"$f":"'Calc Monthly 1'!J29","v":48.700699999999998},{"$f":"'Calc Monthly 1'!K29","v":33.300699999999999},{"$f":"'Calc Monthly 1'!L29","v":38.100700000000003},{"$f":"'Calc Monthly 1'!M29","v":73.920699999999997},{"$f":"'Calc Monthly 1'!N29","v":74.930700000000002},{"$f":"'Calc Monthly 1'!O29","v":88.190700000000007}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":575.58660576000011},477.36379462449997,567.3792916374,523.11912889990003,492.47161631619997,431.36502166419996,364.98404108320005,251.92114204080002,291.02787822720001,609.65255288720005,626.85051799969995,696.03261709740002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":70.97},{"$f":"'Calc Monthly 1'!E60","v":59.519500000000001},{"$f":"'Calc Monthly 1'!F60","v":68.923400000000001},{"$f":"'Calc Monthly 1'!G60","v":63.1693},{"$f":"'Calc Monthly 1'!H60","v":62.8611},{"$f":"'Calc Monthly 1'!I60","v":49.505800000000001},{"$f":"'Calc Monthly 1'!J60","v":43.781199999999998},{"$f":"'Calc Monthly 1'!K60","v":28.407399999999999},{"$f":"'Calc Monthly 1'!L60","v":35.438800000000001},{"$f":"'Calc Monthly 1'!M60","v":74.689700000000002},{"$f":"'Calc Monthly 1'!N60","v":77.535700000000006},{"$f":"'Calc Monthly 1'!O60","v":87.318100000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":68.81},{"$f":"'Calc Monthly 1'!E61","v":60.36},{"$f":"'Calc Monthly 1'!F61","v":69.17},{"$f":"'Calc Monthly 1'!G61","v":64.17},{"$f":"'Calc Monthly 1'!H61","v":65.540000000000006},{"$f":"'Calc Monthly 1'!I61","v":56.44},{"$f":"'Calc Monthly 1'!J61","v":48.41},{"$f":"'Calc Monthly 1'!K61","v":33.01},{"$f":"'Calc Monthly 1'!L61","v":37.81},{"$f":"'Calc Monthly 1'!M61","v":73.63},{"$f":"'Calc Monthly 1'!N61","v":74.64},{"$f":"'Calc Monthly 1'!O61","v":87.9}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":573.20751696000002},475.05825292449993,565.00020283740002,520.74004009989994,490.24601711619999,428.98913056419997,362.68169708319999,249.54205324080002,288.7255342272,607.27346408719995,624.47142919969997,693.73027309739996]
[]
[null,{"$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":4.3033419999999998},{"$f":"'Calc Scalar 1'!I77","v":4.657349},{"$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":3.3526579999999999},{"$f":"'Calc Scalar 1'!I78","v":3.5156509999999996},{"$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":71.8215},{"$f":"'Calc Monthly 1'!E32","v":60.371000000000002},{"$f":"'Calc Monthly 1'!F32","v":69.774900000000002},{"$f":"'Calc Monthly 1'!G32","v":64.020799999999994},{"$f":"'Calc Monthly 1'!H32","v":63.712600000000002},{"$f":"'Calc Monthly 1'!I32","v":50.357300000000002},{"$f":"'Calc Monthly 1'!J32","v":44.6327},{"$f":"'Calc Monthly 1'!K32","v":29.258900000000001},{"$f":"'Calc Monthly 1'!L32","v":36.290300000000002},{"$f":"'Calc Monthly 1'!M32","v":75.541200000000003},{"$f":"'Calc Monthly 1'!N32","v":78.387200000000007},{"$f":"'Calc Monthly 1'!O32","v":88.169600000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":69.661500000000004},{"$f":"'Calc Monthly 1'!E33","v":61.211500000000001},{"$f":"'Calc Monthly 1'!F33","v":70.021500000000003},{"$f":"'Calc Monthly 1'!G33","v":65.021500000000003},{"$f":"'Calc Monthly 1'!H33","v":66.391499999999994},{"$f":"'Calc Monthly 1'!I33","v":57.291499999999999},{"$f":"'Calc Monthly 1'!J33","v":49.261499999999998},{"$f":"'Calc Monthly 1'!K33","v":33.861499999999999},{"$f":"'Calc Monthly 1'!L33","v":38.661499999999997},{"$f":"'Calc Monthly 1'!M33","v":74.481499999999997},{"$f":"'Calc Monthly 1'!N33","v":75.491500000000002},{"$f":"'Calc Monthly 1'!O33","v":88.751499999999993}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":580.17619295999998},481.81149942449997,571.9688788374001,527.7087160998999,496.76510111619996,435.94844006419999,369.42557708319998,256.5107292408,295.46941422719999,614.24214008719991,631.44010519969993,700.47415309739995]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":71.530900000000003},{"$f":"'Calc Monthly 1'!E64","v":60.080399999999997},{"$f":"'Calc Monthly 1'!F64","v":69.484300000000005},{"$f":"'Calc Monthly 1'!G64","v":63.730200000000004},{"$f":"'Calc Monthly 1'!H64","v":63.421999999999997},{"$f":"'Calc Monthly 1'!I64","v":50.066699999999997},{"$f":"'Calc Monthly 1'!J64","v":44.342100000000002},{"$f":"'Calc Monthly 1'!K64","v":28.968299999999999},{"$f":"'Calc Monthly 1'!L64","v":35.999699999999997},{"$f":"'Calc Monthly 1'!M64","v":75.250600000000006},{"$f":"'Calc Monthly 1'!N64","v":78.096599999999995},{"$f":"'Calc Monthly 1'!O64","v":87.879000000000005}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":69.370900000000006},{"$f":"'Calc Monthly 1'!E65","v":60.920900000000003},{"$f":"'Calc Monthly 1'!F65","v":69.730900000000005},{"$f":"'Calc Monthly 1'!G65","v":64.730900000000005},{"$f":"'Calc Monthly 1'!H65","v":66.100899999999996},{"$f":"'Calc Monthly 1'!I65","v":57.000900000000001},{"$f":"'Calc Monthly 1'!J65","v":48.9709},{"$f":"'Calc Monthly 1'!K65","v":33.570900000000002},{"$f":"'Calc Monthly 1'!L65","v":38.370899999999999},{"$f":"'Calc Monthly 1'!M65","v":74.190899999999999},{"$f":"'Calc Monthly 1'!N65","v":75.200900000000004},{"$f":"'Calc Monthly 1'!O65","v":88.460899999999995}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":577.79792256000007},479.50675082449999,569.59060843740008,525.3304456999,494.54026751619995,433.57336626419999,367.12402508320008,254.13245884080004,293.16786222719998,611.86386968719989,629.06183479969991,698.17260109740005]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2029},2030,2031,2032,2033,2034]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":58.25},{"$f":"'Initial Rates'!D22","v":59.41},{"$f":"'Initial Rates'!E22","v":60.47},{"$f":"'Initial Rates'!F22","v":61.26},{"$f":"'Initial Rates'!G22","v":63.67},{"$f":"'Initial Rates'!H22","v":64.36}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537},{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537},{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537},{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537},{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537},{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.623999999999995},{"$f":"'RAM IP'!U46","v":96.623999999999995},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.623999999999995}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":5656.4324935890409},5768.5163335890411,5870.9377735890412,5947.2707335890409,6180.1345735890409,6246.8051335890414]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":100.17},{"$f":"'Initial Rates'!D23","v":100.78},{"$f":"'Initial Rates'!E23","v":101.39},{"$f":"'Initial Rates'!F23","v":99.27},{"$f":"'Initial Rates'!G23","v":73.180000000000007},{"$f":"'Initial Rates'!H23","v":73.489999999999995}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.623999999999995},{"$f":"'RAM IP'!U46","v":96.623999999999995},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.623999999999995}]
[null,"Revenue 2",{"$f":"C96*C95","v":9678.8260799999989},9737.7667199999996,9796.7073600000003,9591.8644799999984,7070.9443200000005,7100.8977599999989]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":4022.3935864109581},3969.2503864109585,3925.7695864109592,3644.5937464109575,890.80974641095963,854.09262641095756]
[]
[null,"Adjustment (calculated using Goal Seek)",292.36761109830434,302.28583852640992,302.63969843916709,281.07253413417305,300.71982731132186,312.68908523196455]
[]
[null,"Delta",{"$f":"C99+C101","v":4314.7611975092623},4271.5362249373684,4228.4092848501259,3925.6662805451306,1191.5295737222814,1166.7817116429221]

{"sheet":"Rates After Link","index":53,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement)",{"$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",{"$f":"'FPS Revenue Deficiency'!C39","v":5888372.3365977891},{"$f":"'FPS Revenue Deficiency'!D39","v":6005799.6149244895},{"$f":"'FPS Revenue Deficiency'!E39","v":6136007.9516211031},{"$f":"'FPS Revenue Deficiency'!F39","v":6216107.0079993298},{"$f":"'FPS Revenue Deficiency'!G39","v":6484529.8520714557},{"$f":"'FPS Revenue Deficiency'!H39","v":6554637.565721456}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":9678.9785743903685},{"$f":"'FPS Revenue Deficiency'!D40","v":9738.2112829499511},{"$f":"'FPS Revenue Deficiency'!E40","v":9797.0151272829808},{"$f":"'FPS Revenue Deficiency'!F40","v":9591.5728883199918},{"$f":"'FPS Revenue Deficiency'!G40","v":7071.1979586869347},{"$f":"'FPS Revenue Deficiency'!H40","v":7100.6411089798221}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":27997.668566579676},{"$f":"'FPS Revenue Deficiency'!D41","v":28135.348161098067},{"$f":"'FPS Revenue Deficiency'!E41","v":28272.030910221012},{"$f":"'FPS Revenue Deficiency'!F41","v":27794.504137509728},{"$f":"'FPS Revenue Deficiency'!G41","v":21936.183510535011},{"$f":"'FPS Revenue Deficiency'!H41","v":22004.620715117533}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0},{"$f":"'FPS Revenue Deficiency'!D42","v":0},{"$f":"'FPS Revenue Deficiency'!E42","v":0},{"$f":"'FPS Revenue Deficiency'!F42","v":0},{"$f":"'FPS Revenue Deficiency'!G42","v":0},{"$f":"'FPS Revenue Deficiency'!H42","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5926048.9837387595},6043673.174368537,6174076.9976586066,6253493.0850251596,6513537.2335406784,6583742.8275455525]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":4314.7611975092623},{"$f":"IP_PF_Link!D103","v":4271.5362249373684},{"$f":"IP_PF_Link!E103","v":4228.4092848501259},{"$f":"IP_PF_Link!F103","v":3925.6662805451306},{"$f":"IP_PF_Link!G103","v":1191.5295737222814},{"$f":"IP_PF_Link!H103","v":1166.7817116429221}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99778301857052965},{"$f":"ProgAlloc!D87","v":0.99778301857052965},{"$f":"ProgAlloc!E87","v":0.9977913155496928},{"$f":"ProgAlloc!F87","v":0.9977913155496928},{"$f":"ProgAlloc!G87","v":0.99779967501839717},{"$f":"ProgAlloc!H87","v":0.99779967501839717}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-0.99999999999999989},-0.99999999999999989,-1,-1,-1,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":2.2169814294702912E-3},{"$f":"ProgAlloc!D88","v":2.2169814294702912E-3},{"$f":"ProgAlloc!E88","v":2.2086844503071525E-3},{"$f":"ProgAlloc!F88","v":2.2086844503071521E-3},{"$f":"ProgAlloc!G88","v":2.2003249816028156E-3},{"$f":"ProgAlloc!H88","v":2.2003249816028156E-3}]
[]
[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$13*C17","v":4305.1954520617846},4262.0663084513726,4219.0700630131432,3916.9957224741952,1188.9078214349017,1164.2144126947169]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-4314.7611975092614},-4271.5362249373675,-4228.4092848501259,-3925.6662805451306,-1191.5295737222814,-1166.7817116429221]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":9.5657454474770294},9.4699164859957783,9.3392218369828601,8.6705580709351437,2.6217522873796892,2.5672989482052144]
[null,"Total",{"$f":"SUM(C22:C24)","v":3.0020430585864233E-13},9.0594198809412774E-13,1.723066134218243E-13,-2.4158453015843406E-13,3.9523939676655573E-14,-1.9984014443252818E-14]
[]
[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":5892677.5320498506},6010061.6812329413,6140227.0216841167,6220024.0037218044,6485718.7598928902,6555801.7801341508]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":5364.2173768811072},5466.6750580125836,5568.6058424328548,5665.9066077748612,5879.6683849646533,5933.8593973368997]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":28007.234312027154},28144.818077584063,28281.370132057997,27803.174695580663,21938.805262822392,22007.188014065738]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C31)","v":5926048.9837387586},6043673.174368538,6174076.9976586075,6253493.0850251596,6513537.2335406775,6583742.8275455534]
[]
[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":11539.279875096399},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":11539.279875096399},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11582.723239246865},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":11551.076454440179},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":11626.825144419236},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":11626.825144419236}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.030136986301368},{"$f":"'RAM IP'!N83","v":11.030136986301368},{"$f":"'RAM IP'!O83","v":11.030136986301368},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":25.638356164383563},{"$f":"'RAM NR'!E66","v":25.638356164383563},{"$f":"'RAM NR'!F66","v":25.638356164383563},{"$f":"'RAM NR'!G66","v":25.568306010928961},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates  ($/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:$P,3,FALSE)/1000)),3)","v":58.295000000000002},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":59.456000000000003},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":60.515999999999998},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":61.302},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":63.679000000000002},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":64.367000000000004}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":55.515999999999998},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":56.576999999999998},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":57.631999999999998},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":58.639000000000003},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":60.850999999999999},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":61.411999999999999}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":124.703},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":125.315},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":125.923},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":123.794},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":97.683000000000007},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":97.986999999999995}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$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":58.875432387125073}]

{"sheet":"IP Floor Calc","index":54,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$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":109.65793889245015},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":152.73897150641025},{"$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":112.46399999999998},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":80.784000000000006},{"$f":"E17+F17","v":262.39691039886043},{"$f":"SUM(G17:H17)","v":193.24799999999999}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":506.61967768311968},{"$f":"F17*F18","v":337.55312702916666},{"$f":"G17*G18","v":1653.2207999999996},{"$f":"H17*H18","v":985.56479999999999},{"$f":"I17*I18","v":1925.9933223276355},{"$f":"SUM(E19:I19)","v":5408.9517270399219}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$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":27.989690589501169}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.862069282869523}]
[]
[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":55,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":193.24799999999999}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.862069282869523}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4031.5531647759694},{"$f":"SUM(D22:G22)","v":4031.5531647759694},{"$f":"H22/G19","v":20.862069282869523}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":10830.892434893691},{"$f":"H23/G19","v":56.046595229413455}]
[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":56,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2029},{"$f":"+D9+1","v":2030},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":5892677.5320498506},{"$f":"'Rates After Link'!D28","v":6010061.6812329413},{"$f":"D10+E10","v":11902739.213282792}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2091740.4244368488},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2133408.6081613},{"$f":"+SUM(D12:E12)","v":4225149.032598149}]
[]
[]
[]
[]
[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",{"$f":"'PF Exchange'!D59","v":4096.1308424479957},{"$f":"'PF Exchange'!E59","v":4096.1308424479957}]
[]
[]
[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:$P,3,FALSE)/1000)),2)","v":58.29},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":59.46}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":119592.11438000001}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":10811.856672}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":71764.212359688885}]
[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":202168.18341168889}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":726461.59123288072}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":11176277.622049911}]
[null,null,"Total",{"$f":"D34+D35","v":11902739.213282792}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":3.5933527173934054}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":55.282079669731672},{"$f":"'Exchange Trans'!$D$31","v":6.23},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":58.87543238712508},{"$f":"'Exchange Trans'!$D$31","v":6.23},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":11176277.622049911}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":191356.3267396889}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":58.40558194479523}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.23}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":64.635581999999999}]
[]
[]
[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",{"$f":"+F12-D53","v":4225149.032598149}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":71764.212359688885}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":58.87543238712508}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.23}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":65.105431999999993}]

{"sheet":"Post-7b2Rates","index":57,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B:$D,2,FALSE)","v":286100}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B:$D,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$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":971524.12022647774},{"$f":"'Base Exchange Cost'!L33","v":971524.12022647774}]
[null,"REP Recovery Amount",{"$f":"C20","v":286100},{"$f":"C20","v":286100}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":685424.12022647774},{"$f":"D30-D31","v":685424.12022647774}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":58,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":65.105431999999993}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":64.635581999999999},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
[null,null,null,null,{"$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,{"$f":"'Exchange ASC'!D6","v":69.591076818740703},{"$f":"'Exchange ASC'!E6","v":69.591076818740703},null,{"$f":"'Exchange Load'!D7","v":4267.3643169363932},{"$f":"'Exchange Load'!E7","v":4267.3643169363932},null,{"$f":"IF(E11-$C$5>0,$C11*H11*(E11-$C$5),0)","v":19141.88063794472},19141.88063794472]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D7","v":62.539420764405236},{"$f":"'Exchange ASC'!E7","v":62.539420764405236},null,{"$f":"'Exchange Load'!D8","v":0},{"$f":"'Exchange Load'!E8","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":92.492375529379331},{"$f":"'Exchange ASC'!E8","v":92.492375529379331},null,{"$f":"'Exchange Load'!D9","v":792.33942382600196},{"$f":"'Exchange Load'!E9","v":792.33942382600196},null,21699.755056423677,21699.755056423677]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":107.46554110998511},{"$f":"'Exchange ASC'!E9","v":107.46554110998511},null,{"$f":"'Exchange Load'!D10","v":9491.7813011060189},{"$f":"'Exchange Load'!E10","v":9491.7813011060189},null,402072.89156296744,402072.89156296744]
[null,{"$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":97.09637421048447},{"$f":"'Exchange ASC'!E10","v":97.09637421048447},null,{"$f":"'Exchange Load'!D11","v":8569.6751988864908},{"$f":"'Exchange Load'!E11","v":8569.6751988864908},null,274151.9840501998,274151.9840501998]
[null,{"$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":85.045772640381784},{"$f":"'Exchange ASC'!E11","v":85.045772640381784},null,{"$f":"'Exchange Load'!D12","v":12760.945939089539},{"$f":"'Exchange Load'!E12","v":12760.945939089539},null,254457.6089189421,254457.6089189421]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":1E-4},{"$f":"'Exchange ASC'!E12","v":1E-4},null,{"$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":1E-4},{"$f":"'Exchange ASC'!E14","v":1E-4},null,{"$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":971524.12022647774},{"$f":"SUM(L11:L30)","v":971524.12022647774}]
[]
[null,null,null,null,null,null,null,null,null,"IOU ",{"$f":"SUM(K11:K16)","v":971524.12022647774},{"$f":"SUM(L11:L16)","v":971524.12022647774}]

{"sheet":"Utility Specific PFx Settle","index":59,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"Init!$C$9+1","v":2030},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,null,null,"ASC","PFx","Load","Load","Load","Benefits","Amount","Amount","Allocation","Allocation","Surcharge","PFx","Benefits"]
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[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":69.591076818740703},{"$f":"IF(C8<>0,'Base PF Exchange'!$D$59,0)","v":65.105431999999993},{"$f":"'Exchange Load'!D7","v":4267.3643169363932},{"$f":"'Exchange Load'!E7","v":4267.3643169363932},{"$f":"MAX(AVERAGE(F8:G8),0.0001)","v":4267.3643169363932},{"$f":"MAX((D8-E8)*H8,0)","v":19141.88063794472},null,null,{"$f":"$L$17*(I8/$I$17)","v":13504.869742899389},{"$f":"$M$17*(I8/$I$19)","v":0},{"$f":"IF(H8=0,0,(L8+M8)/H8)","v":3.1646863824822775},{"$f":"E8+N8","v":68.270118382482266},{"$f":"MAX((D8-O8)*H8,0)","v":5637.0108950453496}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":0},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":0},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":0},{"$f":"'Exchange Load'!D8","v":0},{"$f":"'Exchange Load'!E8","v":0},1E-4,{"$f":"MAX((D9-E9)*H9,0)","v":0},null,null,{"$f":"$L$17*(I9/$I$17)","v":0},0,0,0,{"$f":"MAX((D9-O9)*H9,0)","v":0}]
[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":92.492375529379331},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":65.105431999999993},{"$f":"'Exchange Load'!D9","v":792.33942382600196},{"$f":"'Exchange Load'!E9","v":792.33942382600196},792.33942382600196,21699.755056423677,null,null,15309.486619037316,0,19.321879182928662,84.427311182928662,6390.268437386354]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":107.46554110998511},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":65.105431999999993},{"$f":"'Exchange Load'!D10","v":9491.7813011060189},{"$f":"'Exchange Load'!E10","v":9491.7813011060189},9491.7813011060189,402072.89156296744,null,null,283668.15833889792,0,29.885661009261121,94.991093009261107,118404.7332240696]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":97.09637421048447},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":65.105431999999993},{"$f":"'Exchange Load'!D11","v":8569.6751988864908},{"$f":"'Exchange Load'!E11","v":8569.6751988864908},8569.6751988864908,274151.9840501998,null,null,193418.13400592323,0,22.570065902970885,87.675497902970875,80733.850044276594]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":85.045772640381784},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":65.105431999999993},{"$f":"'Exchange Load'!D12","v":12760.945939089539},{"$f":"'Exchange Load'!E12","v":12760.945939089539},12760.945939089539,254457.6089189421,null,null,179523.4715197199,0,14.068194660225043,79.17362666022504,74934.137399222178]
[null,{"$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},{"$f":"'Exchange Load'!E14","v":0},{"$f":"AVERAGE(F15:G15)","v":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},{"$f":"'Exchange Load'!E15","v":0},{"$f":"AVERAGE(F16:G16)","v":0},0,null,null,0,null,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F8:F16)","v":35882.106179844443},{"$f":"SUM(G8:G16)","v":35882.106179844443},{"$f":"SUM(H8:H16)","v":35882.106279844447},{"$f":"SUM(I8:I16)","v":971524.12022647774},{"$f":"'Post-7b2Rates'!C18","v":286100},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(L19:L20)","v":685424.12022647774},{"$f":"K17","v":0},null,null,{"$f":"SUM(P8:P16)","v":286100.00000000006}]
[]
[null,"rounding to",{"$f":"C66","v":4},"places = ",{"$f":"(L33-J17)*1000","v":343.18969154264778},null,null,"IOU Σ(g)",{"$f":"SUM(I8:I13)","v":971524.12022647774},{"$f":"J17","v":286100},{"$f":"J19+K17","v":286100},{"$f":"I19-K19","v":685424.12022647774},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(P8:P13)","v":286100.00000000006}]
[null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(I14:I16)","v":0},null,{"$f":"I20*(K19/I19)","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,{"$f":"P8","v":5637.0108950453496},0,{"$f":"J41","v":0},{"$f":"D27-E27+F27","v":5637.0108950453496},{"$f":"I8-G27","v":13504.869742899369},{"$f":"H27/H8","v":3.1646863824822726},{"$f":"ROUND(E8+I27,$C$19)","v":68.270099999999999},null,{"$f":"MAX((D8-J27)*H8,0)","v":5637.0893397942327},null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":5637.0893397942327},{"$f":"MAX((D8-J27)*G8,0)","v":5637.0893397942327}]
[null,"Idaho Power Company",null,0,{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G50+'IOU Reallocation Balances'!D57+'IOU Reallocation Balances'!F57)/2000)","v":0},0,{"$f":"D28-E28+F28","v":0},{"$f":"I9-G28","v":0},{"$f":"H28/H9","v":0},{"$f":"ROUND(E9+I28,$C$19)","v":0},null,{"$f":"MAX((D9-J28)*H9,0)","v":0},null,"Idaho Power",0,0]
[null,"NorthWestern Energy, LLC",null,6390.268437386354,0,{"$f":"J43","v":0},6390.268437386354,15309.486619037323,19.321879182928669,84.427300000000002,null,6390.2772980616046,null,"NorthWestern",6390.2772980616046,6390.2772980616046]
[null,"PacifiCorp",null,118404.7332240696,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G51+'IOU Reallocation Balances'!D59+'IOU Reallocation Balances'!F59)/1000/2)","v":0},0,118404.7332240696,283668.15833889786,29.885661009261113,94.991100000000003,null,118404.66686950486,null,"PacifiCorp",118404.66686950486,118404.66686950486]
[null,"Portland General Electric Company",null,80733.850044276594,{"$f":"MIN(D31,0)","v":0},0,80733.850044276594,193418.1340059232,22.570065902970882,87.6755,null,80733.832073418118,null,"Portland",80733.832073418118,80733.832073418118]
[null,"Puget Sound Energy, Inc.",null,74934.137399222178,{"$f":"MIN(D32,0)","v":0},0,74934.137399222178,179523.47151971993,14.068194660225045,79.173599999999993,null,74934.477608912712,null,"Puget Sound",74934.477608912712,74934.477608912712]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":286100.00000000006},{"$f":"SUM(E27:E32)","v":0},{"$f":"SUM(F27:F32)","v":0},{"$f":"SUM(G27:G32)","v":286100.00000000006},{"$f":"SUM(H27:H32)","v":685424.12022647762},null,null,null,{"$f":"SUM(L27:L32)","v":286100.34318969154},null,"IOU REP",{"$f":"SUM(O27:O32)","v":286100.34318969154},{"$f":"SUM(P27:P32)","v":286100.34318969154}]
[]
[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":0},{"$f":"E29","v":0},{"$f":"E30","v":0},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":286100.34318969154},{"$f":"SUM(P33,P38)","v":286100.34318969154}]
[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":"E$39*0.92*($I8/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I8/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I8/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":0},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",{"$f":"O39+O41","v":286100.34318969154},{"$f":"P39+P41","v":286100.34318969154}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($I10/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"E$39*0.92*($I10/SUM($I$8,$I$10:$I$13))","v":0},null,{"$f":"G$39*($I10/SUM($I$10,$I$12:$I$13))","v":0},0,{"$f":"I39","v":0},0]
[null,"PacifiCorp",null,null,{"$f":"E$39*0.92*($I11/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I11/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I11/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,0]
[null,"Portland General Electric Company",null,{"$f":"D$39*(I12/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"E$39*0.92*($I12/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I12/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I12/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I12/SUM($I$10,$I$12:$I$13))","v":0},null,null,0]
[null,"Puget Sound Energy, Inc.",null,{"$f":"D$39*(I13/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"E$39*0.92*($I13/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I13/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I13/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I13/SUM($I$10,$I$12:$I$13))","v":0},0,null,0]
[null,null,null,{"$f":"SUM(D41:D46)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[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":5509.4951467178435},5637.5160762259402,5637.5160762259402,5637.0893397942327,5637.0039925078663,5637.0125272365394,5637.0108202907923,5637.0109056380861]
[null,"Idaho Power Company",null,0,0,0,0,0,0,0,0]
[null,"NorthWestern Energy, LLC",null,6411.9081643320524,6388.1379816172712,6390.5149998887491,6390.2772980616046,6390.269374667364,6390.2685823279417,6390.268423860055,6390.2684397068451]
[null,"PacifiCorp",null,118320.19001592504,118415.10782893615,118405.61604763501,118404.66686950486,118404.7617873179,118404.73331197393,118404.73331197393,118404.73321705617]
[null,"Portland General Electric Company",null,80523.875031045362,80695.26853502306,80738.116911017583,80733.832073418118,80733.832073418118,80733.849212768473,80733.850069736058,80733.850069736058]
[null,"Puget Sound Energy, Inc.",null,74597.588636120621,74980.417014293329,74929.373230536905,74934.477608912712,74934.094780534419,74934.133063372326,74934.13689165606,74934.13740209394]
[null,null,null,{"$f":"SUM(D56:D61)","v":285363.0569941409},286116.44743609574,286101.13726530422,286100.34318969154,286099.96200844564,286099.99669767922,286099.99951751693,286100.00003423111]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":-736943.00585909514},{"$f":"(E62-$J$17)*1000","v":16447.436095739249},1137.265304219909,343.18969154264778,-37.991554359905422,-3.3023207797668874,-0.48248306848108768,3.4231110475957394E-2]
[]
[null,null,{"$f":"MIN(D66:K66)","v":4},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},999,999,4,5,6,7,8]

{"sheet":"IOU Reallocation Balances","index":60,"n_rows":67,"n_cols":8,"rows_kept":67,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$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-C21)/2)*0.03","v":659502.63},{"$f":"C21","v":2004778},{"$f":"(SUM(C7-C21+D21,C7-C21+D21-E21)/2)*0.03","v":619144.3689},{"$f":"C7-C21+D21-E21+F21","v":20254900.9989}]
[null,"Idaho Power Company ",2521193,{"$f":"(SUM(C8,C8-C22)/2)*0.03","v":1316387.2049999998},{"$f":"C22","v":2521193},{"$f":"(SUM(C8-C22+D22,C8-C22+D22-E22)/2)*0.03","v":1280243.0311499999},{"$f":"C8-C22+D22-E22+F22","v":42694414.236149997}]
[null,"NorthWestern Energy, LLC",-766000,0,{"$f":"C23","v":-766000},0,{"$f":"C18-C23-E23","v":-2298000}]
[null,"PacifiCorp",8442636,{"$f":"(SUM(C12,C12-C24)/2)*0.03","v":1874999.91},{"$f":"C24","v":8442636},{"$f":"(SUM(C12-C24+D24,C12-C24+D24-E24)/2)*0.03","v":1677970.8272999998},{"$f":"C12-C24+D24-E24+F24","v":53389013.737299994}]
[null,"Portland General Electric Company",1237583,{"$f":"(SUM(C13,C13-C25)/2)*0.03","v":121512.91499999999},{"$f":"C25","v":1237583},{"$f":"(SUM(C13-C25+D25,C13-C25+D25-E25)/2)*0.03","v":88030.812449999998},{"$f":"C13-C25+D25-E25+F25","v":2403599.7274500001}]
[]
[null,null,"FY2014 Realloc","Accrued Interest","FY2015 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004777.9999999998,577575.35996699997,{"$f":"MIN(D28,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G45+'IOU Reallocation Balances'!D52+'IOU Reallocation Balances'!F52)/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",{"$f":"C28","v":2004777.9999999998},{"$f":"(SUM(G28,G28-C35)/2)*0.03","v":490658.7191889903},{"$f":"C35","v":2004777.9999999998},{"$f":"(SUM(G28-C35+D35,G28-C35+D35-E35)/2)*0.03","v":445235.14076466003},{"$f":"G28-C35+D35-E35+F35","v":14284017.49958666}]
[null,"Idaho Power Company ",10183223.142014399,{"$f":"(SUM(G29,G29-C36)/2)*0.03","v":1020555.1719953035},{"$f":"C36","v":10183223.142014399},{"$f":"(SUM(G29-C36+D36,G29-C36+D36-E36)/2)*0.03","v":745675.13289473066},{"$f":"G29-C36+D36-E36+F36","v":20509901.325045221}]
[null,"NorthWestern Energy, LLC",{"$f":"E18","v":-383000},0,{"$f":"C37","v":-383000},0,{"$f":"G30-C37+D37-E37+F37","v":0}]
[null,"PacifiCorp",{"$f":"C31","v":8442636},{"$f":"(SUM(G31,G31-C38)/2)*0.03","v":1050703.7198310471},{"$f":"C38","v":8442636},{"$f":"(SUM(G31-C38+D38,G31-C38+D38-E38)/2)*0.03","v":828945.75142597838},{"$f":"G31-C38+D38-E38+F38","v":24239152.798958592}]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G32,G32-C39)/2)*0.03","v":0},{"$f":"C39","v":0},{"$f":"(SUM(G32-C39+D39,G32-C39+D39-E39)/2)*0.03","v":0},{"$f":"G32-C39+D39-E39+F39","v":0}]
[]
[null,null,"FY2018 Realloc","Accrued Interest","FY2019 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C35","v":2004777.9999999998},{"$f":"(SUM(G35,G35-C42)/2)*0.03","v":398448.85498759977},{"$f":"C42","v":2004777.9999999998},{"$f":"(SUM(G35-C42+D42,G35-C42+D42-E42)/2)*0.03","v":350258.98063722777},{"$f":"G35-C42+D42-E42+F42","v":11023169.335211487}]
[null,"Idaho Power Company ",10254950.662522599,{"$f":"(SUM(G36,G36-C43)/2)*0.03","v":461472.77981351764},{"$f":"C43","v":10254950.662522599},{"$f":"(SUM(G36-C43+D43,G36-C43+D43-E43)/2)*0.03","v":167668.44333224517},{"$f":"G36-C43+D43-E43+F43","v":629141.22314578434}]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C44","v":0},0,{"$f":"G37-C44+D44-E44+F44","v":0}]
[null,"PacifiCorp",{"$f":"MIN(C38,G38/2)","v":8442636},{"$f":"(SUM(G38,G38-C45)/2)*0.03","v":600535.04396875773},{"$f":"C45","v":8442636},{"$f":"(SUM(G38-C45+D45,G38-C45+D45-E45)/2)*0.03","v":365272.01528782048},{"$f":"G38-C45+D45-E45+F45","v":8319687.85821517}]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G39,G39-C46)/2)*0.03","v":0},{"$f":"C46","v":0},{"$f":"(SUM(G39-C46+D46,G39-C46+D46-E46)/2)*0.03","v":0},{"$f":"G39-C46+D46-E46+F46","v":0}]
[]
[null,null,"FY2020 Realloc","Accrued Interest","FY2021 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C42","v":2004777.9999999998},{"$f":"(SUM(G42,G42-C49)/2)*0.03","v":300623.41005634464},{"$f":"C49","v":2004777.9999999998},{"$f":"(SUM(G42-C49+D49,G42-C49+D49-E49)/2)*0.03","v":249498.77235803497},{"$f":"G42-C49+D49-E49+F49","v":7563735.5176258674}]
[null,"Idaho Power Company ",{"$f":"+G43/2","v":314570.61157289217},{"$f":"(SUM(G43,G43-C50)/2)*0.03","v":14155.677520780147},{"$f":"C50","v":314570.61157289217},{"$f":"(SUM(G43-C50+D50,G43-C50+D50-E50)/2)*0.03","v":5143.2294992167863},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C51","v":0},0,{"$f":"G44-C51+D51-E51+F51","v":0}]
[null,"PacifiCorp",{"$f":"+G45/2","v":4159843.929107585},{"$f":"(SUM(G45,G45-C52)/2)*0.03","v":187192.97680984132},{"$f":"C52","v":4159843.929107585},{"$f":"(SUM(G45-C52+D52,G45-C52+D52-E52)/2)*0.03","v":68013.448240909027},0]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G46,G46-C53)/2)*0.03","v":0},{"$f":"C53","v":0},{"$f":"(SUM(G46-C53+D53,G46-C53+D53-E53)/2)*0.03","v":0},{"$f":"G46-C53+D53-E53+F53","v":0}]
[]
[null,null,"FY2022 Realloc","Accrued Interest","FY2023 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C49","v":2004777.9999999998},{"$f":"(SUM(G49,G49-C56)/2)*0.03","v":196840.39552877602},{"$f":"C56","v":2004777.9999999998},{"$f":"(SUM(G49-C56+D56,G49-C56+D56-E56)/2)*0.03","v":142602.26739463929},{"$f":"G49-C56+D56-E56+F56","v":3893622.1805492821}]
[null,"Idaho Power Company ",{"$f":"+G50/2","v":0},{"$f":"(SUM(G50,G50-C57)/2)*0.03","v":0},{"$f":"C57","v":0},{"$f":"(SUM(G50-C57+D57,G50-C57+D57-E57)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C58","v":0},0,{"$f":"G51-C58+D58-E58+F58","v":0}]
[null,"PacifiCorp",{"$f":"+G52/2","v":0},{"$f":"(SUM(G52,G52-C59)/2)*0.03","v":0},{"$f":"C59","v":0},{"$f":"(SUM(G52-C59+D59,G52-C59+D59-E59)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G53,G53-C60)/2)*0.03","v":0},{"$f":"C60","v":0},{"$f":"(SUM(G53-C60+D60,G53-C60+D60-E60)/2)*0.03","v":0},{"$f":"G53-C60+D60-E60+F60","v":0}]
[]
[null,null,"FY2024 Realloc","Accrued Interest","FY2025 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C56","v":2004777.9999999998},{"$f":"(SUM(G56,G56-C63)/2)*0.03","v":86736.995416478458},{"$f":"C63","v":2004777.9999999998},{"$f":"(SUM(G56-C63+D63,G56-C63+D63-E63)/2)*0.03","v":29195.765278972827},{"$f":"G56-C63+D63-E63+F63","v":-1.058755266105436}]
[null,"Idaho Power Company ",{"$f":"+G57/2","v":0},{"$f":"(SUM(G57,G57-C64)/2)*0.03","v":0},{"$f":"C64","v":0},{"$f":"(SUM(G57-C64+D64,G57-C64+D64-E64)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C65","v":0},0,{"$f":"G58-C65+D65-E65+F65","v":0}]
[null,"PacifiCorp",{"$f":"+G59/2","v":0},{"$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,"Portland General Electric Company",0,{"$f":"(SUM(G60,G60-C67)/2)*0.03","v":0},{"$f":"C67","v":0},{"$f":"(SUM(G60-C67+D67,G60-C67+D67-E67)/2)*0.03","v":0},{"$f":"G60-C67+D67-E67+F67","v":0}]

{"sheet":"Rates After Settlement","index":61,"n_rows":55,"n_cols":6,"rows_kept":55,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2029},{"$f":"C4+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3800937.107613001},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3876653.0730716414}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2091740.4244368488},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2133408.6081613}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":5364.2173768811072},{"$f":"'Rates After Link'!D29","v":5466.6750580125836}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":28007.234312027154},{"$f":"'Rates After Link'!D30","v":28144.818077584063}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":0},{"$f":"'Rates After Link'!D31","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5926048.9837387577},{"$f":"SUM(D5:D9)","v":6043673.174368538}]
[]
[]
[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":971524.12022647774},{"$f":"'Base Exchange Cost'!L31","v":971524.12022647774}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-286100.34318969154},{"$f":"-'Utility Specific PFx Settle'!P42","v":-286100.34318969154}]
[null,"delta",{"$f":"C14+C15","v":685423.7770367862},{"$f":"D14+D15","v":685423.7770367862}]
[]
[]
[null,"Allocation Factors",{"$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$16*C20","v":-685423.7770367862},-685423.7770367862]
[null,"Priority Firm Exchange - 7(b) Loads",685423.7770367862,685423.7770367862]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$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":3115513.3305762149},3191229.2960348553]
[null,"Priority Firm Exchange - 7(b) Loads",2777164.2014736352,2818832.385198086]
[null,"Industrial Firm - 7(c) Loads",5364.2173768811072,5466.6750580125836]
[null,"New Resources - 7(f) Loads",28007.234312027154,28144.818077584063]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5926048.9837387577},{"$f":"SUM(D35:D39)","v":6043673.174368538}]
[]
[]
[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$75","v":7443.1490326484027},{"$f":"'PF Public'!E$75","v":7443.1490326484027}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4096.1308424479957},{"$f":"'PF Exchange'!E$59","v":4096.1308424479957}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.030136986301368},{"$f":"'RAM IP'!N83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":25.638356164383563},{"$f":"'RAM NR'!E66","v":25.638356164383563}]
[]
[]
[]
[null,"Average Power Rates",{"$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:$P,3,FALSE)/1000)),3)","v":47.781999999999996},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":48.944000000000003},{"$f":"AVERAGE(C52:D52)","v":48.363}]
[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:$P,3,FALSE)/1000))","v":83.62700000000001},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":84.788000000000011},{"$f":"AVERAGE(C53:D53)","v":84.20750000000001}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":55.515999999999998},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":56.576999999999998},{"$f":"AVERAGE(C54:D54)","v":56.046499999999995}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":124.703},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":125.315},{"$f":"AVERAGE(C55:D55)","v":125.009}]

{"sheet":"WP-10 Adjustment","index":62,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[]
[null,null,{"$f":"Init!$C$9","v":2029},{"$f":"C5+1","v":2030}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":286100.34318969154},{"$f":"'Utility Specific PFx Settle'!P42","v":286100.34318969154}]
[]
[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$10)","v":0.99509747462829767},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99509747462829767}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.4747166734066436E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.4747166734066436E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":3.4278086982956215E-3},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":3.4278086982956215E-3}]
[null,null,{"$f":"SUM(C9:C11)","v":0.99999999999999989},{"$f":"SUM(D9:D11)","v":0.99999999999999989}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2029},{"$f":"C14+1","v":2030}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":284697.72899835132},{"$f":"D6*D9","v":284697.72899835132}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":421.91694636920101},{"$f":"D6*D10","v":421.91694636920101}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":980.69724497098719},{"$f":"D6*D11","v":980.69724497098719}]
[null,null,{"$f":"C15+C16+C17","v":286100.34318969154},{"$f":"D15+D16+D17","v":286100.34318969154}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":65201.985526000011},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":65201.985526000011}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":96.623999999999981},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":96.623999999999981}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":224.59200000000001},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":224.59200000000001}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$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",{"$f":"+C28*(C6/C26)","v":7.9422517838756095},{"$f":"+D28*(D6/D26)","v":7.9422517838756095}]
[null,"IP Load",{"$f":"+C21","v":96.623999999999981},{"$f":"+D21","v":96.623999999999981}]
[null,"NR Load",{"$f":"+C22","v":224.59200000000001},{"$f":"+D22","v":224.59200000000001}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":767.41213636519672},{"$f":"+D29*D30","v":767.41213636519672}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":1783.766212644191},{"$f":"+SUM(D29:D29)*D31","v":1783.766212644191}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":283549.16484068218},{"$f":"+D6-SUM(D32:D33)","v":283549.16484068218}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.3274620018096659},{"$f":"+D35/SUM(D20,D21:D22)","v":4.3274620018096659}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1185.548824828054},{"$f":"(D29+D36)*D21","v":1185.548824828054}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":2755.6795585546279},{"$f":"+(D36+D29)*D31","v":2755.6795585546279}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":763.63187845885295},{"$f":"+D39-D16","v":763.63187845885295}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":1774.9823135836407},{"$f":"+D40-D17","v":1774.9823135836407}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2029},{"$f":"C47+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":282159.11480630882},{"$f":"+D15-SUM(D43:D44)","v":282159.11480630882}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1185.548824828054},{"$f":"+D39","v":1185.548824828054}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":2755.6795585546279},{"$f":"+D40","v":2755.6795585546279}]
[null,null,{"$f":"C48+C49+C50","v":286100.34318969148},{"$f":"D48+D49+D50","v":286100.34318969148}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2029},{"$f":"C53+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-2538.6141920424934},{"$f":"-SUM(D43:D44)","v":-2538.6141920424934}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":763.63187845885295},{"$f":"+D43","v":763.63187845885295}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":1774.9823135836407},{"$f":"+D44","v":1774.9823135836407}]
[null,null,{"$f":"SUM(C54:C56)","v":0},{"$f":"SUM(D54:D56)","v":0}]
[]
[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":4.3274620018096659},{"$f":"(D15+D54)/'PF Public'!E77","v":4.3274620018096659},{"$f":"AVERAGE(C60:D60)","v":4.3274620018096659}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":12.269713785685274},{"$f":"D39/'RAM IP'!N87","v":12.269713785685274},{"$f":"AVERAGE(C61:D61)","v":12.269713785685274}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":12.269713785685274},{"$f":"D40/'RAM NR'!E68","v":12.269713785685274},{"$f":"AVERAGE(C62:D62)","v":12.269713785685274}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.9422517838756086},{"$f":"D61-D60","v":7.9422517838756086},{"$f":"AVERAGE(C65:D65)","v":7.9422517838756086}]

{"sheet":"Rates After WP-10 Adjustment","index":63,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2029},{"$f":"C4+1","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":3115513.3305762149},{"$f":"'Rates After Settlement'!D35","v":3191229.2960348553}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":2777164.2014736352},{"$f":"'Rates After Settlement'!D36","v":2818832.385198086}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":5364.2173768811072},{"$f":"'Rates After Settlement'!D37","v":5466.6750580125836}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":28007.234312027154},{"$f":"'Rates After Settlement'!D38","v":28144.818077584063}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":0},{"$f":"'Rates After Settlement'!D39","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5926048.9837387577},{"$f":"SUM(D5:D9)","v":6043673.174368538}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-2538.6141920424934},{"$f":"'WP-10 Adjustment'!D54","v":-2538.6141920424934}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":763.63187845885295},{"$f":"'WP-10 Adjustment'!D55","v":763.63187845885295}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":1774.9823135836407},{"$f":"'WP-10 Adjustment'!D56","v":1774.9823135836407}]
[null,"Total",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":3112974.7163841724},3188690.6818428128]
[null,"Priority Firm Exchange - 7(b) Loads",2777164.2014736352,2818832.385198086]
[null,"Industrial Firm - 7(c) Loads",6127.8492553399601,6230.3069364714365]
[null,"New Resources - 7(f) Loads",29782.216625610796,29919.800391167704]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0}]
[null,"Total",{"$f":"SUM(C23:C27)","v":5926048.9837387577},{"$f":"SUM(D23:D27)","v":6043673.174368538}]
[]
[]
[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$75","v":7443.1490326484027},{"$f":"'PF Public'!E$75","v":7443.1490326484027}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4096.1308424479957},{"$f":"'PF Exchange'!E$59","v":4096.1308424479957}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.030136986301368},{"$f":"'RAM IP'!N83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":25.638356164383563},{"$f":"'RAM NR'!E66","v":25.638356164383563}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$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:$P,3,FALSE)/1000)),3)","v":47.744},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":48.905000000000001},{"$f":"AVERAGE(C40:D40)","v":48.3245}]
[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:$P,3,FALSE)/1000))","v":83.62700000000001},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":84.788000000000011},{"$f":"AVERAGE(C41:D41)","v":84.20750000000001}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":63.42},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":64.48},{"$f":"AVERAGE(C42:D42)","v":63.95}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":132.60599999999999},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":133.21799999999999},{"$f":"AVERAGE(C43:D43)","v":132.91199999999998}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":45.270422361850073},{"$f":"'IP_PF_Link Settlement'!D13","v":46.127198912695597}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.9422517838756086},{"$f":"'WP-10 Adjustment'!$D$65","v":7.9422517838756086}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537},{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537}]
[null,null,{"$f":"SUM(C46:C48)","v":53.503331679972263},{"$f":"SUM(D46:D48)","v":54.360108230817787},{"$f":"AVERAGE(C49:D49)","v":53.931719955395025}]

{"sheet":"Calc Scalar Settlement","index":64,"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":49.04},{"$f":"'Unbif PF_RateOutput'!E15","v":37.589503917473301},{"$f":"'Unbif PF_RateOutput'!F15","v":46.9934333248492},{"$f":"'Unbif PF_RateOutput'!G15","v":41.2392975117763},{"$f":"'Unbif PF_RateOutput'!H15","v":40.931098082912698},{"$f":"'Unbif PF_RateOutput'!I15","v":27.575821500789001},{"$f":"'Unbif PF_RateOutput'!J15","v":21.851237048338401},{"$f":"'Unbif PF_RateOutput'!K15","v":6.4773813633536204},{"$f":"'Unbif PF_RateOutput'!L15","v":13.5088258064466},{"$f":"'Unbif PF_RateOutput'!M15","v":52.759721819670098},{"$f":"'Unbif PF_RateOutput'!N15","v":55.605708365263801},{"$f":"'Unbif PF_RateOutput'!O15","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":46.88},{"$f":"'Unbif PF_RateOutput'!E16","v":38.43},{"$f":"'Unbif PF_RateOutput'!F16","v":47.24},{"$f":"'Unbif PF_RateOutput'!G16","v":42.24},{"$f":"'Unbif PF_RateOutput'!H16","v":43.61},{"$f":"'Unbif PF_RateOutput'!I16","v":34.51},{"$f":"'Unbif PF_RateOutput'!J16","v":26.48},{"$f":"'Unbif PF_RateOutput'!K16","v":11.08},{"$f":"'Unbif PF_RateOutput'!L16","v":15.88},{"$f":"'Unbif PF_RateOutput'!M16","v":51.7},{"$f":"'Unbif PF_RateOutput'!N16","v":52.71},{"$f":"'Unbif PF_RateOutput'!O16","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[null,null,"PF","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",{"$f":"'PF Public'!D47","v":2951.1492773577456},{"$f":"'PF Public'!E47","v":3375.07447479346},{"$f":"'PF Public'!F47","v":4039.7112502142918},{"$f":"'PF Public'!G47","v":3973.8473382785724},{"$f":"'PF Public'!H47","v":3580.6319779466457},{"$f":"'PF Public'!I47","v":3652.1018923829429},{"$f":"'PF Public'!J47","v":2872.6172776579133},{"$f":"'PF Public'!K47","v":2914.904848076932},{"$f":"'PF Public'!L47","v":2931.6096492566439},{"$f":"'PF Public'!M47","v":3090.0570789996937},{"$f":"'PF Public'!N47","v":3310.0643030412361},{"$f":"'PF Public'!O47","v":2827.2251115628287},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":65201.985526000004}]
[null,null,"LLH",{"$f":"'PF Public'!D48","v":1954.4947715019234},{"$f":"'PF Public'!E48","v":2274.8563305797697},{"$f":"'PF Public'!F48","v":2659.2304240717858},{"$f":"'PF Public'!G48","v":2823.7422468123277},{"$f":"'PF Public'!H48","v":2292.0251879213774},{"$f":"'PF Public'!I48","v":2230.7623827262692},{"$f":"'PF Public'!J48","v":1979.7491717989756},{"$f":"'PF Public'!K48","v":1880.388743264695},{"$f":"'PF Public'!L48","v":1730.0142473849444},{"$f":"'PF Public'!M48","v":2142.2355569443357},{"$f":"'PF Public'!N48","v":1883.4398099284663},{"$f":"'PF Public'!O48","v":1832.0521734962183},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30","v":3113929.5429410399}]
[null,null,"Demand",{"$f":"'PF Public'!D49","v":753.86743287037018},{"$f":"'PF Public'!E49","v":706.91626822916669},{"$f":"'PF Public'!F49","v":1322.7822379807694},{"$f":"'PF Public'!G49","v":1370.2934134615384},{"$f":"'PF Public'!H49","v":1094.3104374999998},{"$f":"'PF Public'!I49","v":1242.0296370192309},{"$f":"'PF Public'!J49","v":1123.9250937500005},{"$f":"'PF Public'!K49","v":652.7545550000001},{"$f":"'PF Public'!L49","v":1157.4039591346154},{"$f":"'PF Public'!M49","v":1221.9467932692307},{"$f":"'PF Public'!N49","v":1447.0937187500003},{"$f":"'PF Public'!O49","v":927.50943250000034},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":6.3494469999999996}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":246761.98469757385},221910.66134770389,332644.88779310993,299432.63090692624,260072.9234540241,187592.29592197257,122038.70297342997,41249.630818505459,71843.734644413562,290781.41008332337,304563.44754057314,321040.67350809189,null,null,{"$f":"SUM(D15:O15)","v":2699932.9836896481}]
[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",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2960.5072773577458},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3384.4324747934602},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":4049.069250214292},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3983.2053382785725},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3589.9899779466459},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3661.4598923829431},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2881.9752776579135},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2924.2628480769322},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2940.9676492566441},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3099.4150789996938},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3319.4223030412363},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2836.5831115628289},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":65426.577526000008}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1963.8527715019234},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2284.2143305797699},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2668.588424071786},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2833.1002468123279},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2301.3831879213776},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2240.1203827262693},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1989.1071717989755},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1889.7467432646949},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1739.3722473849443},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2151.5935569443359},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1892.7978099284662},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1841.4101734962182},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30","v":3189665.081181576}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":807.02753935185206},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":800.66005989583334},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":1385.0438341346151},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":1430.0132998076922},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":1177.3387473958337},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":1360.217514066951},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":1211.9595336538464},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":729.88554480769187},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":1212.1013870192305},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":1268.8493221153844},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":1546.8125706908831},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":1000.543536666667},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":7.2062220000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":248393.74512808307},223632.60993953026,334335.5023962023,300923.30242283375,261892.7798094934,189115.2524196473,123027.11642874274,41595.190619351793,72344.108679194891,292411.35833636182,307039.94149742799,323475.71610650001,null,null,{"$f":"SUM(D20:O20)","v":2718186.6237833691}]
[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,{"$f":"B26","v":2029}]
[null,{"$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},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D26:O27)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":5169.7336108601403}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T27-R29)/T26,6)","v":14.582625}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D26+D$8*D27+D$9*D28","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D29:O29)","v":3760.7020677231553}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2030}]
[null,{"$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},{"$f":"'RAM IP'!H42","v":4.3033419999999998},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D31:O32)","v":96.623999999999995}]
[null,null,"LLH",{"$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":3.3526579999999999},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$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":5252.5510878043206}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T32-R34)/T31,6)","v":15.439736}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D31+D$8*D32+D$9*D33","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D34:O34)","v":3760.7020677231553}]

{"sheet":"Calc Monthly Settlement","index":65,"n_rows":28,"n_cols":20,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":49.04},{"$f":"+'Calc Scalar 1'!E7","v":37.589503917473301},{"$f":"+'Calc Scalar 1'!F7","v":46.9934333248492},{"$f":"+'Calc Scalar 1'!G7","v":41.2392975117763},{"$f":"+'Calc Scalar 1'!H7","v":40.931098082912698},{"$f":"+'Calc Scalar 1'!I7","v":27.575821500789001},{"$f":"+'Calc Scalar 1'!J7","v":21.851237048338401},{"$f":"+'Calc Scalar 1'!K7","v":6.4773813633536204},{"$f":"+'Calc Scalar 1'!L7","v":13.5088258064466},{"$f":"+'Calc Scalar 1'!M7","v":52.759721819670098},{"$f":"+'Calc Scalar 1'!N7","v":55.605708365263801},{"$f":"+'Calc Scalar 1'!O7","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":46.88},{"$f":"+'Calc Scalar 1'!E8","v":38.43},{"$f":"+'Calc Scalar 1'!F8","v":47.24},{"$f":"+'Calc Scalar 1'!G8","v":42.24},{"$f":"+'Calc Scalar 1'!H8","v":43.61},{"$f":"+'Calc Scalar 1'!I8","v":34.51},{"$f":"+'Calc Scalar 1'!J8","v":26.48},{"$f":"+'Calc Scalar 1'!K8","v":11.08},{"$f":"+'Calc Scalar 1'!L8","v":15.88},{"$f":"+'Calc Scalar 1'!M8","v":51.7},{"$f":"+'Calc Scalar 1'!N8","v":52.71},{"$f":"+'Calc Scalar 1'!O8","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":13.81},{"$f":"+'Calc Scalar 1'!E9","v":10.78},{"$f":"+'Calc Scalar 1'!F9","v":12.99},{"$f":"+'Calc Scalar 1'!G9","v":11.88},{"$f":"+'Calc Scalar 1'!H9","v":12.39},{"$f":"+'Calc Scalar 1'!I9","v":7.97},{"$f":"+'Calc Scalar 1'!J9","v":6.09},{"$f":"+'Calc Scalar 1'!K9","v":2.35},{"$f":"+'Calc Scalar 1'!L9","v":4.12},{"$f":"+'Calc Scalar 1'!M9","v":13.91},{"$f":"+'Calc Scalar 1'!N9","v":14.67},{"$f":"+'Calc Scalar 1'!O9","v":16.510000000000002}]
[]
[]
[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":55.389400000000002},{"$f":"ROUND(E$6+$S13,4)","v":43.939},53.3429,{"$f":"ROUND(G$6+$S13,4)","v":47.588700000000003},47.280500000000004,33.9253,28.200700000000001,12.8268,19.8583,59.109200000000001,61.955199999999998,71.7376,null,null,null,{"$f":"B12","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":53.229399999999998},{"$f":"ROUND(E$7+$S13,4)","v":44.779400000000003},53.589399999999998,48.589399999999998,49.959400000000002,40.859400000000001,32.8294,17.429400000000001,22.229399999999998,58.049399999999999,59.059399999999997,72.319400000000002,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":6.3494469999999996}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2030},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":56.246200000000002},44.795699999999997,54.1997,48.445500000000003,48.137300000000003,34.781999999999996,29.057500000000001,13.6836,20.715,59.965899999999998,62.811900000000001,72.594399999999993,null,null,null,{"$f":"B16","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":54.086199999999998},{"$f":"ROUND(E$7+$S17,4)","v":45.636200000000002},54.446199999999997,49.446199999999997,50.816200000000002,41.716200000000001,33.686199999999999,18.286200000000001,23.086200000000002,58.906199999999998,59.916200000000003,73.176199999999994,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":7.2062220000000003}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2029},"HLH",{"$f":"ROUND(D$6+$S23,4)","v":63.622599999999998},{"$f":"ROUND(E$6+$S23,4)","v":52.1721},61.576099999999997,55.821899999999999,55.5137,42.1584,36.433900000000001,21.06,28.0915,67.342299999999994,70.188299999999998,79.970799999999997,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S23,4)","v":61.462600000000002},{"$f":"ROUND(E$7+$S23,4)","v":53.012599999999999},61.822600000000001,56.822600000000001,58.192599999999999,49.092599999999997,41.062600000000003,25.662600000000001,30.462599999999998,66.282600000000002,67.292599999999993,80.552599999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T28","v":14.582625}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B22+1","v":2030},"HLH",{"$f":"ROUND(D$6+$S27,4)","v":64.479699999999994},53.029200000000003,62.433199999999999,56.679000000000002,56.370800000000003,43.015599999999999,37.290999999999997,21.917100000000001,28.948599999999999,68.1995,71.045400000000001,80.8279,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S27,4)","v":62.319699999999997},{"$f":"ROUND(E$7+$S27,4)","v":53.869700000000002},62.679699999999997,57.679699999999997,59.049700000000001,49.9497,41.919699999999999,26.5197,31.319700000000001,67.139700000000005,68.149699999999996,81.409700000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T33","v":15.439736}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":66,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2029},{"$f":"+B32","v":2030}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4374.209290291401},{"$f":"SUM(D37:O37)","v":4456.9944677402991}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":5169.7321938396999},{"$f":"SUM(D41:O41)","v":5252.5495321321996}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.623999999999995},{"$f":"SUM(D33:O34)","v":96.623999999999995}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":45.270422361850073},{"$f":"D7/D10","v":46.127198912695597}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":53.503603595790899},{"$f":"D8/D10","v":54.360712991929539}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.9422517838756086},{"$f":"'WP-10 Adjustment'!D65","v":7.9422517838756086}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":0.29092945006521731},{"$f":"D14-D13-D16","v":0.29126229535833303}]
[]
[]
[null,{"$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":4.3033419999999998},{"$f":"'Calc Scalar Settlement'!I26","v":4.657349},{"$f":"'Calc Scalar Settlement'!J26","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K26","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L26","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M26","v":4.421576},{"$f":"'Calc Scalar Settlement'!N26","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O26","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D27","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E27","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F27","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G27","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H27","v":3.3526579999999999},{"$f":"'Calc Scalar Settlement'!I27","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J27","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K27","v":3.705708},{"$f":"'Calc Scalar Settlement'!L27","v":3.395006},{"$f":"'Calc Scalar Settlement'!M27","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N27","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O27","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D12","v":55.389400000000002},{"$f":"'Calc Monthly Settlement'!E12","v":43.939},{"$f":"'Calc Monthly Settlement'!F12","v":53.3429},{"$f":"'Calc Monthly Settlement'!G12","v":47.588700000000003},{"$f":"'Calc Monthly Settlement'!H12","v":47.280500000000004},{"$f":"'Calc Monthly Settlement'!I12","v":33.9253},{"$f":"'Calc Monthly Settlement'!J12","v":28.200700000000001},{"$f":"'Calc Monthly Settlement'!K12","v":12.8268},{"$f":"'Calc Monthly Settlement'!L12","v":19.8583},{"$f":"'Calc Monthly Settlement'!M12","v":59.109200000000001},{"$f":"'Calc Monthly Settlement'!N12","v":61.955199999999998},{"$f":"'Calc Monthly Settlement'!O12","v":71.7376}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":53.229399999999998},{"$f":"'Calc Monthly Settlement'!E13","v":44.779400000000003},{"$f":"'Calc Monthly Settlement'!F13","v":53.589399999999998},{"$f":"'Calc Monthly Settlement'!G13","v":48.589399999999998},{"$f":"'Calc Monthly Settlement'!H13","v":49.959400000000002},{"$f":"'Calc Monthly Settlement'!I13","v":40.859400000000001},{"$f":"'Calc Monthly Settlement'!J13","v":32.8294},{"$f":"'Calc Monthly Settlement'!K13","v":17.429400000000001},{"$f":"'Calc Monthly Settlement'!L13","v":22.229399999999998},{"$f":"'Calc Monthly Settlement'!M13","v":58.049399999999999},{"$f":"'Calc Monthly Settlement'!N13","v":59.059399999999997},{"$f":"'Calc Monthly Settlement'!O13","v":72.319400000000002}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":445.69588656000002},{"$f":"E22*E24+E23*E25","v":351.4889494116},437.4890132635,393.2284096999,370.96094351620002,301.64935249910002,239.28379283430002,122.03042284080001,165.32763472659997,479.7622758448,496.96026907179993,570.33234002280005]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D22","v":63.622599999999998},{"$f":"'Calc Monthly Settlement'!E22","v":52.1721},{"$f":"'Calc Monthly Settlement'!F22","v":61.576099999999997},{"$f":"'Calc Monthly Settlement'!G22","v":55.821899999999999},{"$f":"'Calc Monthly Settlement'!H22","v":55.5137},{"$f":"'Calc Monthly Settlement'!I22","v":42.1584},{"$f":"'Calc Monthly Settlement'!J22","v":36.433900000000001},{"$f":"'Calc Monthly Settlement'!K22","v":21.06},{"$f":"'Calc Monthly Settlement'!L22","v":28.0915},{"$f":"'Calc Monthly Settlement'!M22","v":67.342299999999994},{"$f":"'Calc Monthly Settlement'!N22","v":70.188299999999998},{"$f":"'Calc Monthly Settlement'!O22","v":79.970799999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D23","v":61.462600000000002},{"$f":"'Calc Monthly Settlement'!E23","v":53.012599999999999},{"$f":"'Calc Monthly Settlement'!F23","v":61.822600000000001},{"$f":"'Calc Monthly Settlement'!G23","v":56.822600000000001},{"$f":"'Calc Monthly Settlement'!H23","v":58.192599999999999},{"$f":"'Calc Monthly Settlement'!I23","v":49.092599999999997},{"$f":"'Calc Monthly Settlement'!J23","v":41.062600000000003},{"$f":"'Calc Monthly Settlement'!K23","v":25.662600000000001},{"$f":"'Calc Monthly Settlement'!L23","v":30.462599999999998},{"$f":"'Calc Monthly Settlement'!M23","v":66.282600000000002},{"$f":"'Calc Monthly Settlement'!N23","v":67.292599999999993},{"$f":"'Calc Monthly Settlement'!O23","v":80.552599999999998}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":513.07639535999999},{"$f":"E22*E28+E23*E29","v":416.78602352449997},504.86952206350003,460.60891849990003,433.99432271619997,368.93883036419999,304.49073683430004,189.41093164080002,230.53457872659999,547.14234248720004,564.34030759969994,635.53928402279996]
[]
[null,{"$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":4.3033419999999998},{"$f":"'Calc Scalar Settlement'!I31","v":4.657349},{"$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":3.3526579999999999},{"$f":"'Calc Scalar Settlement'!I32","v":3.5156509999999996},{"$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":56.246200000000002},{"$f":"'Calc Monthly Settlement'!E16","v":44.795699999999997},{"$f":"'Calc Monthly Settlement'!F16","v":54.1997},{"$f":"'Calc Monthly Settlement'!G16","v":48.445500000000003},{"$f":"'Calc Monthly Settlement'!H16","v":48.137300000000003},{"$f":"'Calc Monthly Settlement'!I16","v":34.781999999999996},{"$f":"'Calc Monthly Settlement'!J16","v":29.057500000000001},{"$f":"'Calc Monthly Settlement'!K16","v":13.6836},{"$f":"'Calc Monthly Settlement'!L16","v":20.715},{"$f":"'Calc Monthly Settlement'!M16","v":59.965899999999998},{"$f":"'Calc Monthly Settlement'!N16","v":62.811900000000001},{"$f":"'Calc Monthly Settlement'!O16","v":72.594399999999993}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":54.086199999999998},{"$f":"'Calc Monthly Settlement'!E17","v":45.636200000000002},{"$f":"'Calc Monthly Settlement'!F17","v":54.446199999999997},{"$f":"'Calc Monthly Settlement'!G17","v":49.446199999999997},{"$f":"'Calc Monthly Settlement'!H17","v":50.816200000000002},{"$f":"'Calc Monthly Settlement'!I17","v":41.716200000000001},{"$f":"'Calc Monthly Settlement'!J17","v":33.686199999999999},{"$f":"'Calc Monthly Settlement'!K17","v":18.286200000000001},{"$f":"'Calc Monthly Settlement'!L17","v":23.086200000000002},{"$f":"'Calc Monthly Settlement'!M17","v":58.906199999999998},{"$f":"'Calc Monthly Settlement'!N17","v":59.916200000000003},{"$f":"'Calc Monthly Settlement'!O17","v":73.176199999999994}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":452.70793775999999},{"$f":"E33*E35+E34*E36","v":358.28379512449999},444.50106446350003,400.24046089989997,377.52060431619998,308.65151316419997,246.06964883430004,129.04247404080002,172.11303822719998,486.77388488719998,503.9718499997,577.11819602279991]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":64.479699999999994},{"$f":"'Calc Monthly Settlement'!E26","v":53.029200000000003},{"$f":"'Calc Monthly Settlement'!F26","v":62.433199999999999},{"$f":"'Calc Monthly Settlement'!G26","v":56.679000000000002},{"$f":"'Calc Monthly Settlement'!H26","v":56.370800000000003},{"$f":"'Calc Monthly Settlement'!I26","v":43.015599999999999},{"$f":"'Calc Monthly Settlement'!J26","v":37.290999999999997},{"$f":"'Calc Monthly Settlement'!K26","v":21.917100000000001},{"$f":"'Calc Monthly Settlement'!L26","v":28.948599999999999},{"$f":"'Calc Monthly Settlement'!M26","v":68.1995},{"$f":"'Calc Monthly Settlement'!N26","v":71.045400000000001},{"$f":"'Calc Monthly Settlement'!O26","v":80.8279}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":62.319699999999997},{"$f":"'Calc Monthly Settlement'!E27","v":53.869700000000002},{"$f":"'Calc Monthly Settlement'!F27","v":62.679699999999997},{"$f":"'Calc Monthly Settlement'!G27","v":57.679699999999997},{"$f":"'Calc Monthly Settlement'!H27","v":59.049700000000001},{"$f":"'Calc Monthly Settlement'!I27","v":49.9497},{"$f":"'Calc Monthly Settlement'!J27","v":41.919699999999999},{"$f":"'Calc Monthly Settlement'!K27","v":26.5197},{"$f":"'Calc Monthly Settlement'!L27","v":31.319700000000001},{"$f":"'Calc Monthly Settlement'!M27","v":67.139700000000005},{"$f":"'Calc Monthly Settlement'!N27","v":68.149699999999996},{"$f":"'Calc Monthly Settlement'!O27","v":81.409700000000001}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":520.09090175999995},423.5836836245,511.88402846350004,467.62342489989999,440.5562803162,375.94437439909996,311.27896883430003,196.42543804080003,237.32281072659998,554.15729104479999,571.3548139996999,642.32751602279995]
[]
[]
[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",{"$f":"'Rates After WP-10 Adjustment'!C40","v":47.744},{"$f":"'Rates After WP-10 Adjustment'!D40","v":48.905000000000001}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537},{"$f":"Margin_VOR_Calc!$G$21","v":0.29065753424657537}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.623999999999995}]
[null,"Revenue 1",{"$f":"C48*(C47+C46)","v":4641.3007495890406},{"$f":"D48*(D47+D46)","v":4753.4812135890415}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":63.42},{"$f":"'Rates After WP-10 Adjustment'!D42","v":64.48}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.623999999999995}]
[null,"Revenue 2",{"$f":"C52*C51","v":6127.89408},{"$f":"D52*D51","v":6230.3155200000001}]
[]
[null,"Difference",{"$f":"C53-C49","v":1486.5933304109594},{"$f":"D53-D49","v":1476.8343064109586}]
[]
[null,"Adjustment (calculated using Goal Seek)",-528.47768593113983,-499.07845774384305]
[]
[null,"Delta",{"$f":"C55+C57","v":958.11564447981959},{"$f":"D55+D57","v":977.75584866711552}]

{"sheet":"Rates After Link Settlement","index":67,"n_rows":71,"n_cols":7,"rows_kept":71,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$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":3112974.7163841724},{"$f":"'Rates After WP-10 Adjustment'!D23","v":3188690.6818428128}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":2777164.2014736352},{"$f":"'Rates After WP-10 Adjustment'!D24","v":2818832.385198086}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":6127.8492553399601},{"$f":"'Rates After WP-10 Adjustment'!D25","v":6230.3069364714365}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":29782.216625610796},{"$f":"'Rates After WP-10 Adjustment'!D26","v":29919.800391167704}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":0},{"$f":"'Rates After WP-10 Adjustment'!D27","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5926048.9837387577},{"$f":"SUM(D5:D9)","v":6043673.174368538}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C59","v":958.11564447981959},{"$f":"'IP_PF_Link Settlement'!D59","v":977.75584866711552}]
[]
[null,null,{"$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":0.99656712878929232},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99656712878929232}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-1}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":3.4328712107077101E-3},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":3.4328712107077101E-3}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":954.8265568673562},{"$f":"D13*D16","v":974.39933876312512}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-958.11564447981959},{"$f":"D17*D13","v":-977.75584866711552}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":3.2890876124634363},{"$f":"D18*D13","v":3.3565099039904256}]
[null,"Total",{"$f":"SUM(C22:C25)","v":4.5741188614556449E-14},{"$f":"SUM(D22:D25)","v":2.5757174171303632E-14}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030},"Rate Period Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":3113929.5429410399},{"$f":"D5+D22","v":3189665.081181576},{"$f":"SUM(C30:D30)","v":6303594.6241226159}]
[null,"Priority Firm Exchange - 7(b) Loads",2777164.2014736352,2818832.385198086,5595996.5866717212]
[null,"Industrial Firm - 7(c) Loads",5169.7336108601403,5252.5510878043206,10422.284698664462]
[null,"New Resources - 7(f) Loads",29785.505713223258,29923.156901071696,{"$f":"SUM(C33:D33)","v":59708.662614294954}]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0}]
[null,"Total",{"$f":"SUM(C30:C34)","v":5926048.9837387586},{"$f":"SUM(D30:D34)","v":6043673.174368538},{"$f":"SUM(E30:E34)","v":11969722.158107297}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030},"Rate Period Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7443.1490326484027},{"$f":"'PF Public'!E$75","v":7443.1490326484027},{"$f":"SUM(C39:D39)","v":14886.298065296805}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4096.1308424479957},{"$f":"'PF Exchange'!E$59","v":4096.1308424479957},8192.2616848959915]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.030136986301368},{"$f":"'RAM IP'!N83","v":11.030136986301368},{"$f":"SUM(C41:D41)","v":22.060273972602737}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":25.638356164383563},{"$f":"'RAM NR'!E66","v":25.638356164383563},{"$f":"SUM(C42:D42)","v":51.276712328767125}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030},"Rate Period Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":47.758201},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":48.919753999999998},{"$f":"ROUND(E30/(E39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":48.338977999999997},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":48.34}]
[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:$P,3,FALSE)/1000))","v":83.626912000000004},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":84.788164000000009},{"$f":"ROUND(E31/(E40*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":77.977537999999996},{"$f":"AVERAGE(C48:D48)","v":84.207538}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":53.503618000000003},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":54.360728999999999},{"$f":"ROUND(E32/(E41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":53.932174000000003},{"$f":"ROUND(AVERAGE(C49:D49),2)","v":53.93}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":132.62051099999999},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":133.233405},{"$f":"ROUND(E33/(E42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":132.92695800000001},{"$f":"ROUND(AVERAGE(C50:D50),2)","v":132.93}]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":45.270422361850073},{"$f":"'IP_PF_Link Settlement'!$D$13","v":46.127198912695597},{"$f":"AVERAGE(C54:D54)","v":45.698810637272835}]
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[null,"Two-Year Average PF Public Rate",{"$f":"(C30+D30)/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)+D39*((VLOOKUP(D$46,Init!$N:$P,3,FALSE))/1000))","v":48.338977511727684}]
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[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C31+D31)/(C40*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)+D40*((VLOOKUP(D$46,Init!$N:$P,3,FALSE))/1000))","v":77.977537865587763}]
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[null,"Two-Year Average IP Rate",{"$f":"(C32+D32)/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)+D41*((VLOOKUP(D$46,Init!$N:$P,3,FALSE))/1000))","v":53.932173676645881}]
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[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":101084.09170584446},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":101084.09170584446},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":101464.65557580254},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":101464.65557580254},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":101850.98826511251},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":101850.98826511251},null,null,null,null,{"$f":"N9+1","v":2030},{"$f":"VLOOKUP(N10,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.1},0.94079999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N10+1","v":2031},{"$f":"VLOOKUP(N11,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.1},{"$f":"ROUND(P10/(1+$O11/100),4)","v":0.91249999999999998}]
[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":58.29},59.46,60.52,61.3,63.68,64.37,null,null,null,null,{"$f":"N11+1","v":2032},{"$f":"VLOOKUP(N12,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.1},{"$f":"ROUND(P11/(1+$O12/100),4)","v":0.8851}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N12+1","v":2033},{"$f":"VLOOKUP(N13,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.1},0.85850000000000004]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.83},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.88},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.92},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.96},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":2.0099999999999998},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":2.06},null,null,null,null,{"$f":"N13+1","v":2034},{"$f":"VLOOKUP(N14,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.11},0.83260000000000001]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":56.46},57.58,58.6,59.339999999999996,61.67,62.31]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":2330974.8790411116},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":2460806.4436611645},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":2420014.6146600191},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":2516817.2169220853},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":2607870.5223336341},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":2575498.2229130119}]
[]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":65089.216325999994},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":65089.216325999994},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":65089.216325999994},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":65088.642645999993},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":65298.609525999986},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":65298.609525999986}]
[]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":35.81},37.81,37.18,{"$f":"ROUND(G21/G23,2)","v":38.67},39.94,39.44]
[]
[]
[]
[null,null,null,{"$f":"D$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.97},0.94079999999999997,0.91249999999999998,0.8851,0.85850000000000004,0.83260000000000001]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":54.77},54.17,53.47,52.52,52.94,51.88,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":53.29}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":34.74},35.57,33.93,{"$f":"ROUND(G$25*G31,2)","v":34.229999999999997},{"$f":"ROUND(H$25*H31,2)","v":34.29},32.840000000000003,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":34.270000000000003}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"MAX(0,IF($J$37<>\"Yes\",$J$33-$J$34,0))","v":19.019999999999996}]
[]
[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"No"}]

{"sheet":"7b2 Allocation","index":71,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Rate Test Protection Amount Calculation and Allocation",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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"ScenarioResults!H18","v":19.02}]
[]
[]
[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,{"$f":"'PF Public'!D77","v":65201.985526000004},{"$f":"'PF Public'!E77","v":65201.985526000004},{"$f":"'PF Public'!F77","v":65201.985526000004},{"$f":"'PF Public'!G77","v":65201.985526000004},{"$f":"'PF Public'!H77","v":65201.985526000004},{"$f":"'PF Public'!I77","v":65201.985526000004}]
[]
[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":1240141.7647045201},{"$f":"G12*$F$6","v":1240141.7647045201},1240141.7647045201,1240141.7647045201,1240141.7647045201,1240141.7647045201]
[]
[]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.67942032742517766},{"$f":"ProgAlloc!D90","v":0.67818244811922923},{"$f":"ProgAlloc!E90","v":0.67802763751959627},{"$f":"ProgAlloc!F90","v":0.67744120313643641},{"$f":"ProgAlloc!G90","v":0.68033673256774552},{"$f":"ProgAlloc!H90","v":0.68033673256774552}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.8295989718850783E-3},{"$f":"ProgAlloc!D91","v":1.8262655086163763E-3},{"$f":"ProgAlloc!E91","v":1.806686987723703E-3},{"$f":"ProgAlloc!F91","v":1.8051243620863689E-3},{"$f":"ProgAlloc!G91","v":1.7937299377931762E-3},{"$f":"ProgAlloc!H91","v":1.7937299377931762E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":4.2526916412581085E-3},{"$f":"ProgAlloc!D92","v":4.2449433906321023E-3},{"$f":"ProgAlloc!E92","v":4.199435378533318E-3},{"$f":"ProgAlloc!F92","v":4.1958032355946615E-3},{"$f":"ProgAlloc!G92","v":4.1693182114482591E-3},{"$f":"ProgAlloc!H92","v":4.1693182114482591E-3}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.31449738195661281},{"$f":"ProgAlloc!D93","v":0.31574634297644522},{"$f":"ProgAlloc!E93","v":0.31596624010912044},{"$f":"ProgAlloc!F93","v":0.31655786926083762},{"$f":"ProgAlloc!G93","v":0.31370021927805869},{"$f":"ProgAlloc!H93","v":0.31370021927805869}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"F$14*F20+F51","v":842577.52382918273},{"$f":"G$14*G20+G51","v":841042.37800221262},{"$f":"H$14*H20+H51","v":840850.3909119888},840123.12914117356,843713.99611987104,843713.99611987104]
[null,null,"Industrial Firm - 7(c) Loads",null,null,{"$f":"F$14*F21+F45","v":2268.9620976951364},{"$f":"G$14*G21+G45","v":2264.8281306745107},2240.5479892243666,2238.6101119089108,2224.4794104581588,2224.4794104581588]
[null,null,"New Resources - 7(f) Loads",null,null,{"$f":"F$14*F22+F46","v":5273.9405167339928},{"$f":"G$14*G22+G46","v":5264.3315875292847},5207.8952010969033,5203.3908289432993,5170.5456443601379,5170.5456443601379]
[null,null,"Surplus Firm - SP Loads",null,null,{"$f":"F$14*F23","v":390021.33825462533},{"$f":"G$14*G23","v":391570.22697780741},391842.93059597677,392576.63461623795,389032.7435236866,389032.7435236866]
[]
[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":-390021.33825462533},-391570.22697780741,-391842.93059597677,-392576.63461623795,-389032.7435236866,-389032.7435236866]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":23.481999999999999},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":23.44},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":23.19},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":23.17},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":23.02},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":23.02}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2029-2030 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":23.460999999999999}]
[]
[null,null,null,null,{"$f":"\"FY\"&F11&\"-\"&G11&\" Average 7g Surcharge\"","v":"FY- Average 7g Surcharge"},{"$f":"ROUND(('Rates After 7b2'!C52+'Rates After 7b2'!D52)/IP_RateOutput!Q21,3)","v":0}]

{"sheet":"Rates After 7b2","index":72,"n_rows":74,"n_cols":6,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$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":3800937.107613001},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3876653.0730716414}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2091740.4244368488},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2133408.6081613}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":5364.2173768811072},{"$f":"'Rates After Link'!D29","v":5466.6750580125836}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":28007.234312027154},{"$f":"'Rates After Link'!D30","v":28144.818077584063}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":0},{"$f":"'Rates After Link'!D31","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5926048.9837387577},{"$f":"SUM(D5:D9)","v":6043673.174368538}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":1240141.7647045201},{"$f":"'7b2 Allocation'!G14","v":1240141.7647045201}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":-390021.33825462533},{"$f":"'7b2 Allocation'!G34","v":-391570.22697780741}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":850120.42644989479},{"$f":"D14+D15","v":848571.53772671265}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$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":"'7b2 Allocation'!F20","v":0.67942032742517766},{"$f":"'7b2 Allocation'!G20","v":0.67818244811922923}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'7b2 Allocation'!F21","v":1.8295989718850783E-3},{"$f":"'7b2 Allocation'!G21","v":1.8262655086163763E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"'7b2 Allocation'!F22","v":4.2526916412581085E-3},{"$f":"'7b2 Allocation'!G22","v":4.2449433906321023E-3}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":-1240141.7647045201},-1240141.7647045201]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'7b2 Allocation'!F27","v":842577.52382918273},{"$f":"'7b2 Allocation'!G27","v":841042.37800221262}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'7b2 Allocation'!F28","v":2268.9620976951364},{"$f":"'7b2 Allocation'!G28","v":2264.8281306745107}]
[null,"New Resources - 7(f) Loads",{"$f":"'7b2 Allocation'!F29","v":5273.9405167339928},{"$f":"'7b2 Allocation'!G29","v":5264.3315875292847}]
[null,"Total",{"$f":"SUM(C27:C30)","v":-390021.33826090826},{"$f":"SUM(D27:D30)","v":-391570.22698410373}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2560795.3429084811},2636511.308367121]
[null,"Priority Firm Exchange - 7(b) Loads",2934317.9482660317,2974450.9861635128]
[null,"Industrial Firm - 7(c) Loads",7633.1794745762436,7731.5031886870947]
[null,"New Resources - 7(f) Loads",33281.174828761148,33409.149665113349]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5536027.64547785},{"$f":"SUM(D35:D39)","v":5652102.9473844348}]
[]
[null,"7(g) Allocators",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C103","v":0.9950974746153769},{"$f":"ProgAlloc!D103","v":0.9950974746153769}]
[null,"Priority Firm Exchange - 7(b) Loads",-1,-1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C105","v":1.4747166733874953E-3},{"$f":"ProgAlloc!D105","v":1.4747166733874953E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C106","v":3.4278086982511137E-3},{"$f":"ProgAlloc!D106","v":3.4278086982511137E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C107","v":1.2984448650007059E-11},{"$f":"ProgAlloc!D107","v":1.2984448650007059E-11}]
[]
[null,"7(g) Allocation",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads"]
[null,"Priority Firm Exchange - 7(b) Loads"]
[null,"Industrial Firm - 7(c) Loads"]
[null,"New Resources - 7(f) Loads"]
[null,"Surplus Firm - SP Loads"]
[]
[null,"Cost Allocation After 7(g) Allocation",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C35+C50","v":2560795.3429084811},{"$f":"D35+D50","v":2636511.308367121}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"C36+C51","v":2934317.9482660317},2974450.9861635128]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C37+C52","v":7633.1794745762436},7731.5031886870947]
[null,"New Resources - 7(f) Loads",{"$f":"C38+C53","v":33281.174828761148},33409.149665113349]
[null,"Surplus Firm - SP Loads",{"$f":"C39+C54","v":0},0]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7443.1490326484027},{"$f":"'PF Public'!E$75","v":7443.1490326484027}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4096.1308424479957},{"$f":"'PF Exchange'!E$59","v":4096.1308424479957}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.030136986301368},{"$f":"'RAM IP'!N83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":25.638356164383563},{"$f":"'RAM NR'!E66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2029},{"$f":"D$4","v":2030}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C57/(C64*(VLOOKUP(C$70,Init!$N:$P,3,FALSE)/1000)),2)","v":39.270000000000003},{"$f":"ROUND(D57/(D64*(VLOOKUP(D$70,Init!$N:$P,3,FALSE)/1000)),2)","v":40.44}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C58/(C65*(VLOOKUP(C$70,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C65*(VLOOKUP(C$70,Init!$N:$P,3,FALSE)/1000))","v":88.01},{"$f":"ROUND(D58/(D65*(VLOOKUP(D$70,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D65*(VLOOKUP(D$70,Init!$N:$P,3,FALSE)/1000))","v":89.13000000000001}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C59/(C66*(VLOOKUP(C$70,Init!$N:$P,3,FALSE)/1000)),2)","v":79},{"$f":"ROUND(D59/(D66*(VLOOKUP(D$70,Init!$N:$P,3,FALSE)/1000)),2)","v":80.02}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C60/(C67*(VLOOKUP(C$70,Init!$N:$P,3,FALSE)/1000)),2)","v":148.19},{"$f":"ROUND(D60/(D67*(VLOOKUP(D$70,Init!$N:$P,3,FALSE)/1000)),2)","v":148.75}]

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[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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":49.04},{"$f":"'Unbif PF_RateOutput'!E15","v":37.589503917473301},{"$f":"'Unbif PF_RateOutput'!F15","v":46.9934333248492},{"$f":"'Unbif PF_RateOutput'!G15","v":41.2392975117763},{"$f":"'Unbif PF_RateOutput'!H15","v":40.931098082912698},{"$f":"'Unbif PF_RateOutput'!I15","v":27.575821500789001},{"$f":"'Unbif PF_RateOutput'!J15","v":21.851237048338401},{"$f":"'Unbif PF_RateOutput'!K15","v":6.4773813633536204},{"$f":"'Unbif PF_RateOutput'!L15","v":13.5088258064466},{"$f":"'Unbif PF_RateOutput'!M15","v":52.759721819670098},{"$f":"'Unbif PF_RateOutput'!N15","v":55.605708365263801},{"$f":"'Unbif PF_RateOutput'!O15","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":46.88},{"$f":"'Unbif PF_RateOutput'!E16","v":38.43},{"$f":"'Unbif PF_RateOutput'!F16","v":47.24},{"$f":"'Unbif PF_RateOutput'!G16","v":42.24},{"$f":"'Unbif PF_RateOutput'!H16","v":43.61},{"$f":"'Unbif PF_RateOutput'!I16","v":34.51},{"$f":"'Unbif PF_RateOutput'!J16","v":26.48},{"$f":"'Unbif PF_RateOutput'!K16","v":11.08},{"$f":"'Unbif PF_RateOutput'!L16","v":15.88},{"$f":"'Unbif PF_RateOutput'!M16","v":51.7},{"$f":"'Unbif PF_RateOutput'!N16","v":52.71},{"$f":"'Unbif PF_RateOutput'!O16","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[null,null,"Public PF ","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",{"$f":"'PF Public'!D47","v":2951.1492773577456},{"$f":"'PF Public'!E47","v":3375.07447479346},{"$f":"'PF Public'!F47","v":4039.7112502142918},{"$f":"'PF Public'!G47","v":3973.8473382785724},{"$f":"'PF Public'!H47","v":3580.6319779466457},{"$f":"'PF Public'!I47","v":3652.1018923829429},{"$f":"'PF Public'!J47","v":2872.6172776579133},{"$f":"'PF Public'!K47","v":2914.904848076932},{"$f":"'PF Public'!L47","v":2931.6096492566439},{"$f":"'PF Public'!M47","v":3090.0570789996937},{"$f":"'PF Public'!N47","v":3310.0643030412361},{"$f":"'PF Public'!O47","v":2827.2251115628287},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":65201.985526000004}]
[null,null,"LLH",{"$f":"'PF Public'!D48","v":1954.4947715019234},{"$f":"'PF Public'!E48","v":2274.8563305797697},{"$f":"'PF Public'!F48","v":2659.2304240717858},{"$f":"'PF Public'!G48","v":2823.7422468123277},{"$f":"'PF Public'!H48","v":2292.0251879213774},{"$f":"'PF Public'!I48","v":2230.7623827262692},{"$f":"'PF Public'!J48","v":1979.7491717989756},{"$f":"'PF Public'!K48","v":1880.388743264695},{"$f":"'PF Public'!L48","v":1730.0142473849444},{"$f":"'PF Public'!M48","v":2142.2355569443357},{"$f":"'PF Public'!N48","v":1883.4398099284663},{"$f":"'PF Public'!O48","v":1832.0521734962183},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C57","v":2560795.3429084811}]
[null,null,"Demand",{"$f":"'PF Public'!D49","v":753.86743287037018},{"$f":"'PF Public'!E49","v":706.91626822916669},{"$f":"'PF Public'!F49","v":1322.7822379807694},{"$f":"'PF Public'!G49","v":1370.2934134615384},{"$f":"'PF Public'!H49","v":1094.3104374999998},{"$f":"'PF Public'!I49","v":1242.0296370192309},{"$f":"'PF Public'!J49","v":1123.9250937500005},{"$f":"'PF Public'!K49","v":652.7545550000001},{"$f":"'PF Public'!L49","v":1157.4039591346154},{"$f":"'PF Public'!M49","v":1221.9467932692307},{"$f":"'PF Public'!N49","v":1447.0937187500003},{"$f":"'PF Public'!O49","v":927.50943250000034},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":-2.1339000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":246761.98469757385},221910.66134770389,332644.88779310993,299432.63090692624,260072.9234540241,187592.29592197257,122038.70297342997,41249.630818505459,71843.734644413562,290781.41008332337,304563.44754057314,321040.67350809189,null,null,{"$f":"SUM(D15:O15)","v":2699932.9836896481}]
[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",{"$f":"'PF Public'!D51","v":2951.1492773577456},{"$f":"'PF Public'!E51","v":3375.07447479346},{"$f":"'PF Public'!F51","v":4039.7112502142918},{"$f":"'PF Public'!G51","v":3973.8473382785724},{"$f":"'PF Public'!H51","v":3580.6319779466457},{"$f":"'PF Public'!I51","v":3652.1018923829429},{"$f":"'PF Public'!J51","v":2872.6172776579133},{"$f":"'PF Public'!K51","v":2914.904848076932},{"$f":"'PF Public'!L51","v":2931.6096492566439},{"$f":"'PF Public'!M51","v":3090.0570789996937},{"$f":"'PF Public'!N51","v":3310.0643030412361},{"$f":"'PF Public'!O51","v":2827.2251115628287},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":65201.985526000004}]
[null,null,"LLH",{"$f":"'PF Public'!D52","v":1954.4947715019234},{"$f":"'PF Public'!E52","v":2274.8563305797697},{"$f":"'PF Public'!F52","v":2659.2304240717858},{"$f":"'PF Public'!G52","v":2823.7422468123277},{"$f":"'PF Public'!H52","v":2292.0251879213774},{"$f":"'PF Public'!I52","v":2230.7623827262692},{"$f":"'PF Public'!J52","v":1979.7491717989756},{"$f":"'PF Public'!K52","v":1880.388743264695},{"$f":"'PF Public'!L52","v":1730.0142473849444},{"$f":"'PF Public'!M52","v":2142.2355569443357},{"$f":"'PF Public'!N52","v":1883.4398099284663},{"$f":"'PF Public'!O52","v":1832.0521734962183},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D57","v":2636511.308367121}]
[null,null,"Demand",{"$f":"'PF Public'!D53","v":785.36550231481499},{"$f":"'PF Public'!E53","v":777.26505989583336},{"$f":"'PF Public'!F53","v":1361.6488341346151},{"$f":"'PF Public'!G53","v":1407.5181074999998},{"$f":"'PF Public'!H53","v":1152.968955729167},{"$f":"'PF Public'!I53","v":1337.7223217592586},{"$f":"'PF Public'!J53","v":1189.464341346154},{"$f":"'PF Public'!K53","v":707.39035249999961},{"$f":"'PF Public'!L53","v":1188.7063870192305},{"$f":"'PF Public'!M53","v":1246.3541298076921},{"$f":"'PF Public'!N53","v":1525.1505336538462},{"$f":"'PF Public'!O53","v":976.17374500000039},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":-1.0734999999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":247196.97303660162},222669.02132187056,333149.76487714838,299874.86027210316,260799.7024948835,188354.9666193506,122437.83699129055,41378.024942630451,71972.700647298174,291120.91613457334,305708.54101521254,321844.12130746688,null,null,{"$f":"SUM(D20:O20)","v":2706507.4296604302}]
[]
[]
[]
[]
[]
[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},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D27:O28)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C59","v":7633.1794745762436}]
[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",{"$f":"ROUND((T28-R30)/T27,4)","v":40.077800000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D30:O30)","v":3760.7020677231553}]
[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},{"$f":"'RAM IP'!H42","v":4.3033419999999998},{"$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)",{"$f":"SUM(D32:O33)","v":96.623999999999995}]
[null,null,"LLH",{"$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":3.3526579999999999},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$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'!D59","v":7731.5031886870947}]
[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",{"$f":"ROUND((T33-R35)/T32,4)","v":41.095399999999998}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D32+D$8*D33+D$9*D34","v":393.73239696000002},301.13143996892097,385.5252297420331,341.26490909164255,322.34992886631767,249.75534070087815,188.99626296754275,70.066849780455613,115.04005100121603,427.79844056452964,444.99634853920168,520.04486954041715,null,null,{"$f":"SUM(D35:O35)","v":3760.7020677231553}]

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[null,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":49.04},{"$f":"+'Calc Scalar 2'!E7","v":37.589503917473301},{"$f":"+'Calc Scalar 2'!F7","v":46.9934333248492},{"$f":"+'Calc Scalar 2'!G7","v":41.2392975117763},{"$f":"+'Calc Scalar 2'!H7","v":40.931098082912698},{"$f":"+'Calc Scalar 2'!I7","v":27.575821500789001},{"$f":"+'Calc Scalar 2'!J7","v":21.851237048338401},{"$f":"+'Calc Scalar 2'!K7","v":6.4773813633536204},{"$f":"+'Calc Scalar 2'!L7","v":13.5088258064466},{"$f":"+'Calc Scalar 2'!M7","v":52.759721819670098},{"$f":"+'Calc Scalar 2'!N7","v":55.605708365263801},{"$f":"+'Calc Scalar 2'!O7","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D8","v":46.88},{"$f":"+'Calc Scalar 2'!E8","v":38.43},{"$f":"+'Calc Scalar 2'!F8","v":47.24},{"$f":"+'Calc Scalar 2'!G8","v":42.24},{"$f":"+'Calc Scalar 2'!H8","v":43.61},{"$f":"+'Calc Scalar 2'!I8","v":34.51},{"$f":"+'Calc Scalar 2'!J8","v":26.48},{"$f":"+'Calc Scalar 2'!K8","v":11.08},{"$f":"+'Calc Scalar 2'!L8","v":15.88},{"$f":"+'Calc Scalar 2'!M8","v":51.7},{"$f":"+'Calc Scalar 2'!N8","v":52.71},{"$f":"+'Calc Scalar 2'!O8","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 2'!D9","v":13.81},{"$f":"+'Calc Scalar 2'!E9","v":10.78},{"$f":"+'Calc Scalar 2'!F9","v":12.99},{"$f":"+'Calc Scalar 2'!G9","v":11.88},{"$f":"+'Calc Scalar 2'!H9","v":12.39},{"$f":"+'Calc Scalar 2'!I9","v":7.97},{"$f":"+'Calc Scalar 2'!J9","v":6.09},{"$f":"+'Calc Scalar 2'!K9","v":2.35},{"$f":"+'Calc Scalar 2'!L9","v":4.12},{"$f":"+'Calc Scalar 2'!M9","v":13.91},{"$f":"+'Calc Scalar 2'!N9","v":14.67},{"$f":"+'Calc Scalar 2'!O9","v":16.510000000000002}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2029},"HLH",{"$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":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,{"$f":"SUM(D12:O13)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0}]
[]
[null,null,"PF Public ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2029},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":46.906100000000002},{"$f":"ROUND(E$6+$S18,4)","v":35.455599999999997},44.859499999999997,39.105400000000003,38.797199999999997,25.4419,19.717300000000002,4.3434999999999997,11.3749,50.625799999999998,53.471800000000002,63.254199999999997,null,null,"HLH",{"$f":"B17","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S18,4)","v":44.746099999999998},{"$f":"ROUND(E$7+$S18,4)","v":36.296100000000003},45.106099999999998,40.106099999999998,41.476100000000002,32.376100000000001,24.3461,8.9460999999999995,13.7461,49.566099999999999,50.576099999999997,63.836100000000002,null,null,"LLH",{"$f":"'Calc Scalar 2'!T14","v":-2.1339000000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at PF",{"$f":"D12*D17+D13*D18+D14*D19","v":376.26855936000004},{"$f":"E12*E17+E13*E18+E14*E19","v":284.20746202449993},368.06124523740004,323.80108249989996,306.0127987162,232.31487586420002,172.09560908320003,52.603095640800007,98.139446227199997,410.33450648719997,427.53247159969999,503.1441850974,null,null,null,{"$f":"SUM(D21:O21)","v":3554.5153378377004},null,{"$f":"S21/S12","v":36.787085380833958}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2029},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":89.117800000000003},{"$f":"ROUND(E$6+$S25,4)","v":77.667299999999997},87.071200000000005,81.317099999999996,81.008899999999997,67.653599999999997,61.929000000000002,46.555199999999999,53.586599999999997,92.837500000000006,95.683499999999995,105.4659,null,null,"HLH",{"$f":"B24","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":86.957800000000006},{"$f":"ROUND(E$7+$S25,4)","v":78.507800000000003},87.317800000000005,82.317800000000005,83.687799999999996,74.587800000000001,66.5578,51.157800000000002,55.957799999999999,91.777799999999999,92.787800000000004,106.0478,null,null,"LLH",{"$f":"'Calc Scalar 2'!T29","v":40.077800000000003}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":721.72911216000011},{"$f":"E12*E24+E13*E25+E14*E26","v":618.98845472449989},713.5217980374,669.26163529990004,629.18557391619993,577.31109996419991,506.41227308320009,398.06364844080002,432.45611022719993,755.79505928720005,772.99302439969983,837.4608490974,null,null,null,{"$f":"SUM(D28:O28)","v":7633.1786386376998},null,{"$f":"S28/S12","v":78.998785380833951},{"$f":"U28-U21","v":42.211699999999993}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2030},"HLH",{"$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":4.3033419999999998},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,{"$f":"SUM(D32:O33)","v":96.623999999999995}]
[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},{"$f":"'RAM IP'!H43","v":3.3526579999999999},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0}]
[]
[null,null,"PF Public","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2030},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":47.966500000000003},{"$f":"ROUND(E$6+$S38,4)","v":36.515999999999998},45.919899999999998,40.165799999999997,39.857599999999998,26.502300000000002,20.777699999999999,5.4039000000000001,12.4353,51.686199999999999,54.532200000000003,64.314599999999999,null,null,"HLH",{"$f":"B37","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S38,4)","v":45.8065},{"$f":"ROUND(E$7+$S38,4)","v":37.356499999999997},46.166499999999999,41.166499999999999,42.536499999999997,33.436500000000002,25.406500000000001,10.006500000000001,14.8065,50.6265,51.636499999999998,64.896500000000003,null,null,"LLH",{"$f":"'Calc Scalar 2'!T19","v":-1.0734999999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":384.94687296000001},{"$f":"E32*E37+E33*E38+E34*E39","v":292.61749442449997},376.73955883740001,332.47939609989999,314.13122111619998,240.98152506420001,180.49397708320004,61.281409240800002,106.53781422719999,419.0128200872,436.21078519970001,511.54255309740006,null,null,null,{"$f":"SUM(D41:O41)","v":3656.9754274377001},null,{"$f":"S41/S32","v":37.847485380833959}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2030},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":90.135400000000004},{"$f":"ROUND(E$6+$S45,4)","v":78.684899999999999},88.088800000000006,82.334699999999998,82.026499999999999,68.671199999999999,62.946599999999997,47.572800000000001,54.604199999999999,93.855099999999993,96.701099999999997,106.48350000000001,null,null,"HLH",{"$f":"B44","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":87.975399999999993},{"$f":"ROUND(E$7+$S45,4)","v":79.525400000000005},88.335400000000007,83.335400000000007,84.705399999999997,75.605400000000003,67.575400000000002,52.175400000000003,56.9754,92.795400000000001,93.805400000000006,107.0654,null,null,"LLH",{"$f":"'Calc Scalar 2'!T34","v":41.095399999999998}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":730.05715056000008},{"$f":"E32*E44+E33*E45+E34*E46","v":627.05904032449996},721.84983643740009,677.5896736999,636.97631951619996,585.62794476419992,514.47166508320004,406.39168684080005,440.51550222719999,764.12309768720002,781.32106279969992,845.5202410974,null,null,null,{"$f":"SUM(D48:O48)","v":7731.5032210376994},null,{"$f":"S48/S32","v":80.016385380833952},{"$f":"U48-U41","v":42.168899999999994}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,null,null,null,null,{"$f":"Init!C9","v":2029},{"$f":"G4+1","v":2030}]
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[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":5364.2173768811072},{"$f":"'Rates After Link'!D29","v":5466.6750580125836}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":2268.9620976951364},{"$f":"'7b2 Allocation'!G28","v":2264.8281306745107}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":7633.1794745762436},{"$f":"SUM(H6:H7)","v":7731.5031886870947}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":3554.5153378377004},{"$f":"'Calc Monthly 2'!S41","v":3656.9754274377001}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":28.084493589041095},{"$f":"'RAM IP'!T42","v":28.084493589041095}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":2268.9620976951364},{"$f":"H7","v":2264.8281306745107}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":5851.5619291218773},{"$f":"SUM(H10:H12)","v":5949.8880517012512}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":1781.6175454543663},{"$f":"IF(H8-H13>0,H8-H13,0)","v":1781.6151369858435}]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.99377964096482085},{"$f":"ProgAlloc!D95","v":0.99377964096482085}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":6.220359035179146E-3},{"$f":"ProgAlloc!D96","v":6.220359035179146E-3}]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030}]
[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0]
[null,null,null,"Priority Firm Exchange",null,null,1770.5352446582656,1770.5328511712817]
[null,null,null,"Industrial Firm",null,null,-1781.6175454543663,-1781.6151369858435]
[null,null,null,"New Resource Firm",null,null,11.08230079610076,11.082285814561823]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total",null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2029},{"$f":"RateSummary!D$10","v":2030}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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[null,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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["é"]
[null,"Cost Allocation After Rate Protection",{"$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},{"$f":"G4+1","v":2034}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C57","v":2560795.3429084811},{"$f":"'Rates After 7b2'!D57","v":2636511.308367121},{"$f":"'Rates After 7b2'!E35","v":0},{"$f":"'Rates After 7b2'!F50","v":0},{"$f":"'Rates After 7b2'!G50","v":0},{"$f":"'Rates After 7b2'!H50","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After 7b2'!C58","v":2934317.9482660317},{"$f":"'Rates After 7b2'!D58","v":2974450.9861635128},{"$f":"'Rates After 7b2'!E36","v":0},{"$f":"'Rates After 7b2'!F51","v":0},{"$f":"'Rates After 7b2'!G51","v":0},{"$f":"'Rates After 7b2'!H51","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After 7b2'!C59","v":7633.1794745762436},{"$f":"'Rates After 7b2'!D59","v":7731.5031886870947},{"$f":"'Rates After 7b2'!E37","v":0},{"$f":"'Rates After 7b2'!F52","v":0},{"$f":"'Rates After 7b2'!G52","v":0},{"$f":"'Rates After 7b2'!H52","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After 7b2'!C60","v":33281.174828761148},{"$f":"'Rates After 7b2'!D60","v":33409.149665113349},{"$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'!C61","v":0},{"$f":"'Rates After 7b2'!D61","v":0},{"$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":5536027.64547785},{"$f":"SUM(D5:D9)","v":5652102.9473844348},0,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":1781.6175454543663},{"$f":"'IP_PF_Link 2'!H16","v":1781.6151369858435},{"$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":0.99377964096482085},{"$f":"'IP_PF_Link 2'!H21","v":0.99377964096482085},{"$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":6.220359035179146E-3},{"$f":"'IP_PF_Link 2'!H23","v":6.220359035179146E-3},{"$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$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",1770.5352446582656,1770.5328511712817,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",-1781.6175454543663,-1781.6151369858435,0,0,0,0]
[null,"New Resources - 7(f) Loads",11.08230079610076,11.082285814561823,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":0},0,0,0,0,0]
[]
[]
[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":2560795.3429084811},2636511.308367121,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2936088.4835106898,2976221.519014684,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",5851.5619291218773,5949.8880517012512,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C28","v":33292.257129557249},33420.231950927911,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},0,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":5536027.64547785},5652102.9473844338,0,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7443.1490326484027},{"$f":"'PF Public'!E$75","v":7443.1490326484027},{"$f":"'PF Public'!F$75","v":7443.1490326484027},{"$f":"'PF Public'!G$75","v":7422.8125598816032},{"$f":"'PF Public'!H$75","v":7443.1490326484027},{"$f":"'PF Public'!I$75","v":7443.1490326484027}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4096.1308424479957},{"$f":"'PF Exchange'!E$59","v":4096.1308424479957},{"$f":"'PF Exchange'!F$59","v":4139.5742065984623},{"$f":"'PF Exchange'!G$59","v":4128.2638945585759},{"$f":"'PF Exchange'!H$59","v":4183.6761117708329},{"$f":"'PF Exchange'!I$59","v":4183.6761117708329}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.030136986301368},{"$f":"'RAM IP'!N83","v":11.030136986301368},{"$f":"'RAM IP'!O83","v":11.030136986301368},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":25.638356164383563},{"$f":"'RAM NR'!E66","v":25.638356164383563},{"$f":"'RAM NR'!F66","v":25.638356164383563},{"$f":"'RAM NR'!G66","v":25.568306010928961},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates",{"$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:$P,3,FALSE)/1000)),4)","v":39.274799999999999},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":40.436100000000003},{"$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:$P,3,FALSE)/1000))),3)","v":88.055999999999997},{"$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:$P,3,FALSE)/1000))),3)","v":89.174000000000007},{"$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:$P,3,FALSE)/1000)),3)","v":60.56},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":61.578000000000003},{"$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:$P,3,FALSE)/1000)),3)","v":148.23400000000001},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":148.804},{"$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:$P,3,FALSE))/1000))","v":39.855432387125077}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D43*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":82.385214135596286}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":6.23}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":88.61521413559629}]
[]
[null,"Two-Year Average IP Rate",{"$f":"(C35+D35)/(C44*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D44*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000))","v":61.068937224825774}]
[null,"Two-Year Average NR Public Rate",{"$f":"(C36+D36)/(C45*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D45*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000))","v":148.51929071490781}]

{"sheet":"Floor Test 2","index":77,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":193.24799999999999}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.862069282869523}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4031.5531647759694},{"$f":"SUM(D22:G22)","v":4031.5531647759694},{"$f":"H22/G19","v":20.862069282869523}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":11801.449980823128},{"$f":"H23/G19","v":61.06893722482576}]
[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":78,"n_rows":70,"n_cols":14,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average",null,null,"1=yes, 0=no, turn on/off on INIT tab"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP",null,{"$f":"Init!$C$35","v":0},"Use PFx"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits","Post Test "]
[null,null,null,"a","b","c","d=((a-b)*c)/2","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/2","Iteration"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":69.591076818740703},{"$f":"'Base PF Exchange'!$D$59","v":65.105431999999993},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":8534.7286338727863},{"$f":"((D8-E8)*F8)/2","v":19141.88063794472},{"$f":"$H$17*(G8/$G$17)","v":33242.029951677781},{"$f":"IF(F8=0,0,H8/F8)","v":3.8949135207118606},{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E8+I8)","v":69.000345520711861},{"$f":"((D8-J8)*F8)/2","v":2520.8656621057999},{"$f":"IF(K8<=0,0,1)","v":1}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":0},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":0},{"$f":"'Base PF Exchange'!$D$59","v":65.105431999999993},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":0},{"$f":"((D9-E9)*F9)/2","v":0},{"$f":"$H$17*(G9/$G$17)","v":0},{"$f":"IF(F9=0,0,H9/F9)","v":0},{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E9+I9)","v":65.105431999999993},0,{"$f":"IF(K9<=0,0,1)","v":0}]
[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":92.492375529379331},{"$f":"'Base PF Exchange'!$D$59","v":65.105431999999993},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1584.6788476520039},21699.755056423677,37684.066742104536,23.780254780292221,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E10+I10)","v":88.885686780292218},2857.7216853714062,1]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":107.46554110998511},{"$f":"'Base PF Exchange'!$D$59","v":65.105431999999993},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":18983.562602212038},402072.89156296744,698244.82541172858,36.781548334366192,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E11+I11)","v":101.88698033436619},52950.478857103204,1]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":97.09637421048447},{"$f":"'Base PF Exchange'!$D$59","v":65.105431999999993},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":17139.350397772982},274151.9840501998,476095.77331933164,27.777935701763447,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E12+I12)","v":92.883367701763433},36104.097390534029,1]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":85.045772640381784},{"$f":"'Base PF Exchange'!$D$59","v":65.105431999999993},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":25521.891878179078},254457.6089189421,441894.2745023825,17.314322802229132,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E13+I13)","v":82.419754802229122},33510.471667750913,1]
[null,{"$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$49","v":64.635581999999999},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E14+I14)","v":64.635581999999999},0,0]
[null,{"$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$49","v":64.635581999999999},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E15+I15)","v":64.635581999999999},0,0]
[null,{"$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$49","v":64.635581999999999},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$64,E16+I16)","v":64.635581999999999},0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":971524.12022647774},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":1687160.969927225},null,null,{"$f":"SUM(K8:K16)","v":127943.63526286535},{"$f":"K17*2","v":255887.27052573071}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":1943048.2404529555},{"$f":"(G18-H17)/2","v":127943.63526286522}]
[null,{"$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","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,"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":69.591076818740703},{"$f":"E8","v":65.105431999999993},{"$f":"'Exchange Load'!D7","v":4267.3643169363932},{"$f":"((D24-E24)*F8)/2","v":19141.88063794472},{"$f":"$H$33*(G24/$G$33)","v":33242.029951677781},{"$f":"IF(F8=0,0,H24/F8)","v":3.8949135207118606},{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E24+I24)","v":69.000345520711861},{"$f":"(D24-J24)*F24","v":2520.8656621057999}]
[null,"Idaho Power Company",0,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":0},{"$f":"E9","v":65.105431999999993},{"$f":"'Exchange Load'!D8","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E25+I25)","v":65.105431999999993},0]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":92.492375529379331},65.105431999999993,{"$f":"'Exchange Load'!D9","v":792.33942382600196},21699.755056423677,37684.066742104536,23.780254780292221,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E26+I26)","v":88.885686780292218},2857.7216853714062]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":107.46554110998511},65.105431999999993,{"$f":"'Exchange Load'!D10","v":9491.7813011060189},402072.89156296744,698244.82541172858,36.781548334366192,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E27+I27)","v":101.88698033436619},52950.478857103204]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":97.09637421048447},65.105431999999993,{"$f":"'Exchange Load'!D11","v":8569.6751988864908},274151.9840501998,476095.77331933164,27.777935701763447,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E28+I28)","v":92.883367701763433},36104.097390534029]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":85.045772640381784},65.105431999999993,{"$f":"'Exchange Load'!D12","v":12760.945939089539},254457.6089189421,441894.2745023825,17.314322802229132,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E29+I29)","v":82.419754802229122},33510.471667750913]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},64.635581999999999,{"$f":"'Exchange Load'!D13","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E30+I30)","v":64.635581999999999},0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},64.635581999999999,{"$f":"'Exchange Load'!D14","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E31+I31)","v":64.635581999999999},0]
[null,"Snohomish PUD",0,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":0},64.635581999999999,{"$f":"'Exchange Load'!D15","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$C$50,E32+I32)","v":64.635581999999999},0]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":971524.12022647774},{"$f":"(G33*2-G17*2)+H17","v":1687160.969927225},null,null,{"$f":"SUM(K24:K32)","v":127943.63526286535}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":127943.63526286535}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$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($C8<>0,'Exchange ASC'!E6,0)","v":69.591076818740703},{"$f":"E8","v":65.105431999999993},{"$f":"'Exchange Load'!E7","v":4267.3643169363932},{"$f":"((D43-E43)*F8)/2","v":19141.88063794472},{"$f":"$H$52*(G43/$G$52)","v":33242.029951677781},{"$f":"IF(F8=0,0,H43/F8)","v":3.8949135207118606},{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E43+I43)","v":69.000345520711861},{"$f":"(D43-J43)*F43","v":2520.8656621057999}]
[null,"Idaho Power Company",0,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":0},{"$f":"E9","v":65.105431999999993},{"$f":"'Exchange Load'!E8","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E44+I44)","v":65.105431999999993},0]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":92.492375529379331},65.105431999999993,{"$f":"'Exchange Load'!E9","v":792.33942382600196},21699.755056423677,37684.066742104536,23.780254780292221,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E45+I45)","v":88.885686780292218},2857.7216853714062]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":107.46554110998511},65.105431999999993,{"$f":"'Exchange Load'!E10","v":9491.7813011060189},402072.89156296744,698244.82541172858,36.781548334366192,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E46+I46)","v":101.88698033436619},52950.478857103204]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":97.09637421048447},65.105431999999993,{"$f":"'Exchange Load'!E11","v":8569.6751988864908},274151.9840501998,476095.77331933164,27.777935701763447,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E47+I47)","v":92.883367701763433},36104.097390534029]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":85.045772640381784},65.105431999999993,{"$f":"'Exchange Load'!E12","v":12760.945939089539},254457.6089189421,441894.2745023825,17.314322802229132,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E48+I48)","v":82.419754802229122},33510.471667750913]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},64.635581999999999,{"$f":"'Exchange Load'!E13","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E49+I49)","v":64.635581999999999},0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},64.635581999999999,{"$f":"'Exchange Load'!E14","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E50+I50)","v":64.635581999999999},0]
[null,"Snohomish PUD",0,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":0},64.635581999999999,{"$f":"'Exchange Load'!E15","v":0},0,0,0,{"$f":"IF($M$5=1,'Rates After Link (2)'!$D$50,E51+I51)","v":64.635581999999999},0]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":971524.12022647774},{"$f":"(G52*2-G17*2)+H17","v":1687160.969927225},null,null,{"$f":"SUM(K43:K51)","v":127943.63526286535}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":127943.63526286535}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$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,{"$f":"B8","v":"Avista Corporation"},1,69.591076818740703,65.105431999999993,8534.7286338727863,{"$f":"((D61-E61)*F61)/2","v":19141.88063794472},{"$f":"$H$70*(G61/$G$70)","v":33242.029951677781},{"$f":"IF(F8=0,0,H61/F8)","v":3.8949135207118606},{"$f":"E61+I61","v":69.000345520711861},{"$f":"((D61-J61)*F61)/2","v":2520.8656621057999}]
[null,"Idaho Power Company",0,0,65.105431999999993,0,{"$f":"((D62-E62)*F62)/2","v":0},{"$f":"$H$70*(G62/$G$70)","v":0},{"$f":"IF(F9=0,0,H62/F9)","v":0},{"$f":"E62+I62","v":65.105431999999993},{"$f":"((D62-J62)*F62)/2","v":0}]
[null,"NorthWestern Energy, LLC",1,92.492375529379331,65.105431999999993,1584.6788476520039,21699.755056423677,37684.066742104536,23.780254780292221,88.885686780292218,2857.7216853714062]
[null,"PacifiCorp",1,107.46554110998511,65.105431999999993,18983.562602212038,402072.89156296744,698244.82541172858,36.781548334366192,101.88698033436619,52950.478857103204]
[null,"Portland General Electric Company",1,97.09637421048447,65.105431999999993,17139.350397772982,274151.9840501998,476095.77331933164,27.777935701763447,92.883367701763433,36104.097390534029]
[null,"Puget Sound",1,85.045772640381784,65.105431999999993,25521.891878179078,254457.6089189421,441894.2745023825,17.314322802229132,82.419754802229122,33510.471667750913]
[null,"Clark Public Utilities",0,0,64.635581999999999,0,0,0,0,64.635581999999999,0]
[null,{"$f":"B15","v":"Franklin"},0,0,64.635581999999999,0,0,0,0,64.635581999999999,0]
[null,"Snohomish PUD",0,0,64.635581999999999,0,0,0,0,64.635581999999999,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G61:G69)","v":971524.12022647774},{"$f":"(G70*2-G17*2)+H17","v":1687160.969927225},null,null,321390.37397124723]

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[null,"Program Case Revenue Check",null,null,null,null,null,"Not printed in documentation."]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D56:D61)","v":6699903.8503130153},{"$f":"SUM(ProgCOSA!E56:E61)","v":6817897.7742730565}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":64967.547090515945},{"$f":"FBS_LDD_IRD_Allocation!D11","v":67771.339631378229}]
[null,null,null,{"$f":"D6+D7","v":6764871.3974035308},{"$f":"E6+E7","v":6885669.1139044352}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"D11+1","v":2030}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":456972.21360000002},{"$f":"+Secondary!E29","v":458971.24560000002}]
[null,null,"Other Revenue Credits",{"$f":"-SUM(RDS_Credits!C7,RDS_Credits!C20,RDS_Credits!C22,RDS_Credits!C24,RDS_Credits!C25,RDS_Credits!C31,RDS_Credits!C32,RDS_Credits!C33,RDS_Credits!C34:C40)","v":547846.01681896683},{"$f":"-SUM(RDS_Credits!D7,RDS_Credits!D20,RDS_Credits!D22,RDS_Credits!D24,RDS_Credits!D25,RDS_Credits!D31,RDS_Credits!D32,RDS_Credits!D33,RDS_Credits!D34:D40)","v":550569.3994132753}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"-RDS_Credits!C16","v":480},{"$f":"-RDS_Credits!D16","v":480}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1005298.2304189669},{"$f":"SUM(E13:E17)","v":1010020.6450132753}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5759573.1669845637},{"$f":"E8-E18","v":5875648.4688911596}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2029},{"$f":"D24+1","v":2030}]
[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D37","v":39.274799999999999},{"$f":"'Rev Check'!E37","v":40.436100000000003}]
[null,null,null,{"$f":"'Rev Check'!D38","v":65201.985526000004},{"$f":"'Rev Check'!E38","v":65201.985526000004}]
[null,null,null,{"$f":"D26*D27","v":2560794.941136545},{"$f":"E26*E27","v":2636514.0069278888}]
[]
[null,null,"PF Exchange ",{"$f":"'Rev Check'!D41","v":88.055999999999997},{"$f":"'Rev Check'!E41","v":89.174000000000007}]
[null,null,null,{"$f":"'Rev Check'!D42","v":35882.106179844443},{"$f":"'Rev Check'!E42","v":35882.106179844443}]
[null,null,null,{"$f":"D30*D31","v":3159634.7417723821},{"$f":"E30*E31","v":3199750.9364814484}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D45","v":60.56},{"$f":"'Rev Check'!E45","v":61.578000000000003}]
[null,null,null,{"$f":"'Rev Check'!D46","v":96.623999999999995},{"$f":"'Rev Check'!E46","v":96.623999999999995}]
[null,null,null,{"$f":"D34*D35","v":5851.5494399999998},{"$f":"E34*E35","v":5949.9126720000004}]
[]
[null,null,"NR",{"$f":"'Rev Check'!D49","v":148.23400000000001},{"$f":"'Rev Check'!E49","v":148.804}]
[null,null,null,{"$f":"'Rev Check'!D50","v":224.59200000000007},{"$f":"'Rev Check'!E50","v":224.59200000000007}]
[null,null,null,{"$f":"D38*D39","v":33292.17052800001},{"$f":"E38*E39","v":33420.187968000013}]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D40","v":5759573.4028769275},{"$f":"E28+E32+E36+E40","v":5875635.0440493366}]
[]
[]
[null,null,"Check",{"$f":"D21-D42","v":-0.23589236382395029},{"$f":"E21-E42","v":13.42484182305634}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D45/D21","v":1.0000000409565704},{"$f":"1-E45/E21","v":0.99999771517273472}]

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[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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ 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$52","v":1846611.0503455903},{"$f":"D18/$D$61","v":9.134033947296297},{"$f":"E18/$E$45","v":0.15514143963306212},null,{"$f":"D18*$H$61/$D$61","v":1191114.2984512118},{"$f":"H18/$H$61","v":9.134033947296297},{"$f":"D18*$J$61/$D$61","v":655496.75189437869},{"$f":"J18/$J$61","v":9.1340339472962953}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52","v":793993.07524466654},3.9273888791284439,6.6706645521852917E-2,null,512147.10570381233,3.9273888791284435,281845.96954085416,3.9273888791284439]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52","v":2810.0042400000002},1.3899339612098095E-2,2.3608009011265345E-4,null,1812.5290804179569,1.3899339612098095E-2,997.47515958204326,1.3899339612098093E-2]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52","v":112082.34143051547},0.55440148661906186,9.4165015441233946E-3,null,72296.155412257911,0.55440148661906186,39786.186018257569,0.55440148661906186]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52","v":1735369.1687021791},8.5837896914190903,0.14579554859530422,null,1119360.2624362712,8.5837896914190903,616008.90626590792,8.5837896914190903]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52","v":130677.75517525774},0.646381408637133,1.0978779241092572E-2,null,84290.702500467683,0.646381408637133,46387.052674790051,0.646381408637133]
[null,null,"   System Augmentation",{"$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$52","v":182245.60880131775},0.90145544034591518,1.5311208124173678E-2,null,117553.36914753665,0.90145544034591518,64692.239653781115,0.90145544034591518]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52","v":726461.59123288072},3.5933527173934054,6.1033045957838157E-2,null,{"$f":"D26*$H$61/$D$61","v":468587.46373859525},3.5933527173934059,{"$f":"D26*$J$61/$D$61","v":257874.12749428547},3.5933527173934054]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D26)","v":5530250.595172408},27.354702910451447,0.46461924870755977,null,3567161.8864705707,{"$f":"SUM(I18:I26)","v":27.354702910451444},1963088.7087018371,{"$f":"SUM(K18:K26)","v":27.354702910451444}]
[null,null,"New Resources",{"$f":"ProgCOSA!D24*ProgAlloc!C62+ProgCOSA!E24*ProgAlloc!D62","v":49049.630493832112},0.24261795138134568,4.1208625318573319E-3,null,31638.344308628544,{"$f":"H28/$H$61","v":0.24261795138134565},17411.286185203564,{"$f":"J28/$J$61","v":0.24261795138134568}]
[null,null,"Gross Residential Exchange",{"$f":"(ProgCOSA!D30+NR_EX_Allocation!C34)*ProgAlloc!C57+(ProgCOSA!E30+NR_EX_Allocation!D34)*ProgAlloc!D57","v":6168841.1796211516},30.513412523765517,0.51826988758408732,null,3979070.1634468529,30.513412523765517,2189771.0161742987,30.513412523765513]
[null,null,"Conservation",{"$f":"ProgCOSA!D32*ProgAlloc!C67+ProgCOSA!E32*ProgAlloc!D67","v":374371.55444407382},1.8517827490278993,3.1452504252723508E-2,null,241479.82399882717,1.8517827490278993,132891.73044524662,1.8517827490278991]
[null,null,"BPA Programs",{"$f":"(ProgCOSA!D$38)*ProgAlloc!C$67+(ProgCOSA!E$38)*ProgAlloc!D$67","v":444848.79699153593},2.2003897422655272,3.7373589187277269E-2,null,286939.56025351153,2.2003897422655267,157909.2367380244,2.2003897422655272]
[null,null,"Power Transmission",{"$f":"SUM(FBS_LDD_IRD_Allocation!$C$60:$D$60)+SUM(Cons_Program_Allocation!$C$45:$D$45)+SUM(FBS_LDD_IRD_Allocation!$C$69:$D$69)","v":427736.32054437994},2.115744986803147,3.593589919229874E-2,null,275901.54801249172,2.115744986803147,151834.77253188821,2.115744986803147]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D27:D32)","v":12995098.077267384},64.278650863694892,1.0917719914558042,null,{"$f":"SUM(H28:H32)+H27","v":8382191.3264908828},64.278650863694878,{"$f":"SUM(J28:J32)+J27","v":4612906.7507764986},64.278650863694878]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D45+Secondary!E45","v":-134351.8939675673},-0.66455508329902413,{"$f":"E36/$E$45","v":-1.1287458852613313E-2},null,{"$f":"D36*$H$61/$D$61","v":-86660.621844985391},{"$f":"H36/$H$61","v":-0.66455508329902413},{"$f":"D36*$J$61/$D$61","v":-47691.272122581904},{"$f":"J36/$J$61","v":-0.66455508329902413}]
[null,null,"Low Density Discount Expense",{"$f":"FBS_LDD_IRD_Allocation!C43+FBS_LDD_IRD_Allocation!D43","v":132738.88672189417},0.65657654177754021,1.1151943435771496E-2,null,85620.188347380623,0.65657654177754021,47118.698374513544,0.65657654177754032]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C35+'Credits FBS'!D35+'Credits FBS'!C62+'Credits FBS'!D62+'Credits NR-Cons'!C26+'Credits NR-Cons'!D26+'Credits NR-Cons'!C53+'Credits NR-Cons'!D53+'Credits Gen-RSS'!C36+'Credits Gen-RSS'!D36+'Credits Gen-RSS'!C63+'Credits Gen-RSS'!D63","v":-1099313.1185065918},-5.4376168393816213,-9.2357846434800481E-2,null,-709086.82891458878,-5.4376168393816222,-390226.28959200298,-5.4376168393816213]
[null,null,"Irrigation Rate Mitigation Expense",null,0,0,null,0,0,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C31+'FPS Revenue Deficiency'!D31","v":7.1607976192875847E-6},3.5420002784046207E-11,6.0160825495405204E-13,null,4.6189090177125215E-6,3.5420002784046207E-11,2.5418886015750636E-6,3.5420002784046207E-11]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"IP_PF_Link!C103+IP_PF_Link!D103","v":8586.2974224466307},4.2471061853297493E-2,7.2137039523657257E-4,null,5538.3951204651075,4.2471061853297486E-2,{"$f":"D41*$J$61/$D$61","v":3047.9023019815231},4.2471061853297493E-2]
[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,{"$f":"D42*$J$61/$D$61","v":0},0]
[null,null,"TOTAL RATE DESIGN ADJUSTMENTS",{"$f":"SUM(D35:D42)","v":-1092339.8283226576},-5.4031243190143892,-9.1771991455804142E-2,null,{"$f":"SUM(H35:H42)","v":-704588.86728710961},-5.4031243190143892,{"$f":"SUM(J35:J42)","v":-387750.96103554795},-5.4031243190143883]
[null,null,null,null,0,0]
[null,null,"Total Generation",{"$f":"D43+D33","v":11902758.248944726},58.875526544680504,1,null,{"$f":"H43+H33","v":7677602.4592037732},{"$f":"H45/$H$61","v":58.875526544680497},{"$f":"J43+J33","v":4225155.7897409508},{"$f":"J45/$J$61","v":58.87552654468049}]
[null,null,null,null,0]
[null,null,"7(g)",0,0,null,null,{"$f":"'Rates After 7b2'!C50+'Rates After 7b2'!D50","v":0},{"$f":"H47/$H$61","v":0}]
[null,null,"REP Settlement Rate Protection Adjustment",null,0,null,null,{"$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,-('Rates After 7b2'!C14+'Rates After 7b2'!D14))","v":-2480283.5294090402},{"$f":"H48/$H$61","v":-19.02},{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28,'Rates After 7b2'!C28+'Rates After 7b2'!D28)","v":1683619.9018313955},{"$f":"'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28","v":1370847.5540735724}]
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[null,null,null,null,null,null,null,null,{"$f":"ScenarioResults!C8","v":39.86}]
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[null,null,null,null,null,null,null,null,null,{"$f":"J50+J52","v":6359407.8026690371},{"$f":"J53/$J$61","v":88.615308293151685}]
[]
[]
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[null,null,null,null,null,null,null,{"$f":"PFMeldedEqv_RateOutput!D52","v":5197853.5613669483},{"$f":"H50-H57","v":-534.63157221581787},{"$f":"+H57/H61","v":39.859626355199318}]
[null,null,null,null,null,null,null,{"$f":"'Rates After Link (2)'!C33+'Rates After Link (2)'!D33","v":5197306.6512756022},null,{"$f":"I50-J57","v":-4.0998105188307932E-3}]
[]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":202168.18341168889},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":130403.97105200001},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":71764.212359688885}]

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["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Industrial Firm Power Rate (IP)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[]
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[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
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[]
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[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39","v":425.23634961962648},2.2004696018568186,3.6031924052019298E-2]
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[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":19435.929483857151},100.57506149536944,1.6468816357519149]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46","v":0},0,0]
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[null,null,null,null,0,0]
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[null,null,null,null,0,0]
[null,null,null,null,0,0]
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[null,null,null,null,0,0]
[null,null,null,null,0,0]
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[null,null,"Total Allocated & Adjusted Costs",{"$f":"D42+D44+D46+D53","v":10830.892434893689},56.046595229413448,0.91774349483238005]
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[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17,'Rates After 7b2'!C29+'Rates After 7b2'!D29)","v":4533.7902283696476},23.460994309745239,0.38416561830268936]
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[null,null,null,{"$f":"D55+D58+D59","v":11801.449980823127},{"$f":"ROUND(D60/D63,2)","v":61.07},1]
[null,null,null,null,{"$f":"ScenarioResults!C10","v":61.068937224825774},0.99998259742632678]
[null,null,"Billing Determinants:",null,{"$f":"E61-E60","v":-1.0627751742262603E-3}]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":193.24799999999999}]
[]
[null,null,"   "]

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["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
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[]
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[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40","v":988.41281470729132},2.2004630946500567,1.481600864142279E-2]
[null,null,"Transmission Costs",{"$f":"FBS_LDD_IRD_Allocation!C62+FBS_LDD_IRD_Allocation!D62+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":11119.73701735784},24.755416527208975,0.166681489037869]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D30)","v":56176.574826623502},125.0636149698642,0.84206983731111262]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":0},0,0]
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[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D52+D54+D55+D56","v":66712.489080485146},{"$f":"D57/$D$59","v":148.51929071490775},1]
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[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68","v":449.18400000000014},{"$f":"E58-E57","v":0}]

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[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
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[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
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[null,"CLASSES OF SERVICE:"]
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[null,"Power Rates"]
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[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":5530250.5951724071},{"$f":"D17+D18+D20+D21+D22","v":6168841.1796211516},{"$f":"E17+E18+E20+E21+E22","v":110887.54998342445},{"$f":"F17+F18+F20+F21+F22","v":11809979.324776983},null,{"$f":"C25/$F25","v":0.4682692867692077},{"$f":"D25/$F25","v":0.52234140382270677},{"$f":"E25/$F25","v":9.3893094080855586E-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":202810.61541168892}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":58.231563968205968}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D9,'T2 Rates'!C11:D12)/SUM(TRM_Billing!C8:D9)","v":69.389437569068704}]

{"sheet":"Net REP","index":84,"n_rows":56,"n_cols":17,"rows_kept":56,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,2010,2011,null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":130403.97105200001},{"$f":"'IP Allocation'!D63","v":193.24799999999999},{"$f":"'NR Allocation'!D59","v":449.18400000000014}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":891925.33280642075},{"$f":"ProgCOSA!E6","v":954685.71753916959},null,{"$f":"D15+E15","v":1846611.0503455903},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":14.161},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":389513.67999066663},{"$f":"ProgCOSA!E11","v":404479.39525399997},null,{"$f":"D16+E16","v":793993.07524466654},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":6.0890000000000004},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1389.4416000000001},{"$f":"ProgCOSA!E16","v":1420.5626399999999},null,2810.0042400000002,0,0,0,null,null,null,2.1999999999999999E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":56099.452375257737},{"$f":"ProgCOSA!E17","v":55982.889055257736},null,112082.34143051547,0,0,0,null,null,null,0.86,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":846825.87341021444},{"$f":"ProgCOSA!E18","v":888543.29529196466},null,1735369.1687021791,0,0,0,null,null,null,13.308,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":65389.037587628867},{"$f":"ProgCOSA!E19","v":65288.717587628867},null,130677.75517525774,0,0,0,null,null,null,1.002,0,0]
[null,"   System Augmentation",null,{"$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":99357.655696954796},{"$f":"ProgCOSA!E21","v":82887.953104362954},null,182245.60880131775,0,0,0,null,"Gross REP",null,1.3979999999999999,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":362495.62935904018},{"$f":"ProgCOSA!E22","v":363965.96187384048},null,{"$f":"D23+E23","v":726461.59123288072},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":5.5709999999999997},{"$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":2712996.1028261837},{"$f":"SUM(E15:E23)","v":2817254.4923462239},null,{"$f":"SUM(G15:G23)","v":5530250.595172408},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":42.411000000000001},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":55298.596931712236},{"$f":"ProgCOSA!E24","v":55588.953051712233},null,{"$f":"D26+E26","v":110887.54998342447},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.85},{"$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":3084420.5898105758},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3084420.5898105758},null,{"$f":"D27+E27-L27","v":256531.17709577736},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5912310.0025253743},null,{"$f":"ROUND(G27/N$13,3)","v":1.9670000000000001},0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":185374.52479178205},{"$f":"ProgCOSA!E32","v":190186.71486683754},null,{"$f":"D28+E28","v":375561.23965861963},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,{"$f":"ROUND(G28/N$13,3)","v":2.88},0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":438268.51445233123},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":446901.50269727572},null,{"$f":"D29+E29","v":885170.01714960695},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,{"$f":"ROUND(G29/N$13,3)","v":6.7880000000000003},0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":6476358.3288125843},{"$f":"SUM(E24:E29)","v":6594352.2527726255},null,{"$f":"SUM(G24:G29)","v":7158400.5790598355},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D57","v":66712.489080485146},null,{"$f":"SUM(N24:N29)","v":54.896000000000001},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-456972.21360000002},{"$f":"-(Secondary!E29)","v":-458971.24560000002},null,{"$f":"D33+E33","v":-915943.45920000004},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-7.024},{"$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":64967.547090515945},{"$f":"FBS_LDD_IRD_Allocation!D11","v":67771.339631378229},null,{"$f":"D34+E34","v":132738.88672189417},0,null,null,null,null,null,1.018,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C16+RDS_Credits!C20+RDS_Credits!C22+RDS_Credits!C25+SUM(RDS_Credits!C31:'RDS_Credits'!C40)","v":-548326.01681896672},{"$f":"RDS_Credits!D7+RDS_Credits!D16+RDS_Credits!D20+RDS_Credits!D22+RDS_Credits!D25+SUM(RDS_Credits!D31:'RDS_Credits'!D40)","v":-551049.3994132753},null,{"$f":"D35+E35","v":-1099375.416232242},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-8.4309999999999992,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":0},0,0,{"$f":"D53","v":0},null,null,null,0,0,0]
[null,"NR Revenues",null,null,null,null,{"$f":"-I38","v":-66712.489080485146},null,{"$f":"L30","v":66712.489080485146},null,null,null,null,-0.51200000000000001,0,148.52000000000001]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-11802.183154262597},{"$f":"J48","v":11802.183154262597},null,null,null,null,null,-9.0999999999999998E-2,61.07,0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,{"$f":"-H40","v":0},{"$f":"'IP Allocation'!D37","v":0},null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-940330.68332845077},{"$f":"SUM(E33:E40)","v":-942249.30538189714},null,{"$f":"SUM(G33:G40)","v":-1961094.6609450958},{"$f":"SUM(H33:H40)","v":11802.183154262597},{"$f":"SUM(I33:I40)","v":66712.489080485146},{"$f":"SUM(J33:J40)","v":0},null,null,null,{"$f":"SUM(N33:N40)","v":-15.04},{"$f":"SUM(O33:O40)","v":61.07},{"$f":"SUM(P33:P40)","v":148.52000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":5536027.6454841336},{"$f":"E30+E41","v":5652102.9473907286},null,{"$f":"G30+G41","v":5197305.9181147395},{"$f":"H30+H41","v":11802.183154262597},{"$f":"I30+I41","v":66712.489080485146},{"$f":"J30+J41","v":0},null,{"$f":"G43+H43+J43+I43","v":5275820.590349487},null,{"$f":"N30+N41","v":39.856000000000002},{"$f":"O30+O41","v":61.07},{"$f":"P30+P41","v":148.52000000000001}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":5275820.590349487}]
[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",11802.183154262597,"IP"]
[null,"FPS Allocated Costs",null,{"$f":"J30","v":0},null,null,null,null,{"$f":"SUM(G30:G38)-J48","v":5197305.9181147395},null,{"$f":"SUM(H30:H37)+J48","v":11802.183154262597}]
[null,"FPS Allocated Revenue Credits",null,{"$f":"J33+J35","v":0},null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":130403.97105200001},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":193.24799999999999}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":39.855400000000003},{"$f":"IF(ROUND(I51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(K49/K50,4)","v":61.072699999999998},{"$f":"IF(ROUND(K51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12)","v":0},null,null,null,null,null,{"$f":"I51-'PF Allocation'!I50","v":-1.2654468048367562E-4},{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!C29,('7b2 Allocation'!F38+'7b2 Allocation'!F40))","v":23.460999999999999},{"$f":"K51-'IP Allocation'!E60","v":2.6999999999972601E-3}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":0},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":37.320999999999998},null,{"$f":"K51-K52","v":37.611699999999999}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":0.29065753424657537}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":37.611699999999999},null,{"$f":"K53","v":37.611699999999999}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":0}]

{"sheet":"REP Benefits","index":85,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,"AggregationKey",{"$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":3307644.1441351203},{"$f":"'Exchange Resource Cost'!E26","v":3307644.1441351203},{"$f":"AVERAGE(D5:E5)","v":3307644.1441351203},null,null,"PFx Alloc Cost",{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31),-1*('Rates After Link (2)'!C34))","v":-2936088.4835106898},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31),-1*('Rates After Link (2)'!D34))","v":-2976221.519014684}]
[null,"PFx Revenues",null,{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31-NR_EX_Allocation!C34),-1*('Rates After Link (2)'!C34-NR_EX_Allocation!C34))","v":-3159634.0050111208},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31-NR_EX_Allocation!D34),-1*('Rates After Link (2)'!D34-NR_EX_Allocation!D34))","v":-3199767.040515115},{"$f":"AVERAGE(D6:E6)","v":-3179700.5227631181},null,null,"Exch Tmn Cost",{"$f":"NR_EX_Allocation!C34","v":-223545.52150043088},{"$f":"NR_EX_Allocation!D34","v":-223545.52150043088}]
[null,"REP Benefits",null,{"$f":"D5+D6","v":148010.13912399951},{"$f":"E5+E6","v":107877.10362000531},{"$f":"AVERAGE(D7:E7)","v":127943.62137200241},null,null,null,{"$f":"J5+J6","v":-3159634.0050111208},{"$f":"K5+K6","v":-3199767.040515115},{"$f":"AVERAGE(J7:K7)","v":-3179700.5227631181}]
[]
[null,"REP Benefits",null,null,null,null,null,null,"PFx Revenues"]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O27,'Utility Specifc PFx'!K24)","v":2520.8656621057999},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P27,'Utility Specifc PFx'!K43)","v":2520.8656621057999},null,null,null,{"$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":294449.61233136768},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E7,'Utility Specifc PFx'!$J43*'Exchange Load'!E7)","v":294449.61233136768}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O28,'Utility Specifc PFx'!K25)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P28,'Utility Specifc PFx'!K44)","v":0},null,null,null,"Idaho Power Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D8,'Utility Specifc PFx'!$J25*'Exchange Load'!D8)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E8,'Utility Specifc PFx'!$J44*'Exchange Load'!E8)","v":0}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O29,'Utility Specifc PFx'!K26)","v":2857.7216853714062},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P29,'Utility Specifc PFx'!K45)","v":2857.7216853714062},null,null,null,"NorthWestern Energy, LLC",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D9,'Utility Specifc PFx'!$J26*'Exchange Load'!D9)","v":70427.633849875216},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E9,'Utility Specifc PFx'!$J45*'Exchange Load'!E9)","v":70427.633849875216}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O30,'Utility Specifc PFx'!K27)","v":52950.478857103204},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P30,'Utility Specifc PFx'!K46)","v":52950.478857103204},null,null,null,"PacifiCorp",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D10,'Utility Specifc PFx'!$J27*'Exchange Load'!D10)","v":967088.9347638936},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E10,'Utility Specifc PFx'!$J46*'Exchange Load'!E10)","v":967088.9347638936}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O31,'Utility Specifc PFx'!K28)","v":36104.097390534029},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P31,'Utility Specifc PFx'!K47)","v":36104.097390534029},null,null,null,"Portland General Electric Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D11,'Utility Specifc PFx'!$J28*'Exchange Load'!D11)","v":795980.29258285661},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E11,'Utility Specifc PFx'!$J47*'Exchange Load'!E11)","v":795980.29258285661}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O32,'Utility Specifc PFx'!K29)","v":33510.471667750913},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P32,'Utility Specifc PFx'!K48)","v":33510.471667750913},null,null,null,"Puget Sound Energy, Inc.",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D12,'Utility Specifc PFx'!$J29*'Exchange Load'!D12)","v":1051754.0353442612},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E12,'Utility Specifc PFx'!$J48*'Exchange Load'!E12)","v":1051754.0353442612}]
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[null,null,"Nonslice Interest and MRNR Allocated to Cost Pools"]
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[null,null,null,"Non-Slice MRNR Adjustment",null,"NMAJ",{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":281944},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
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[null,null,"BPAPrograms",null,null,null,{"$f":"IF($F67=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F67,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F67=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F67,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F67=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F67,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F67=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F67,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F67=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F67,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F67=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F67,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"Other Slice Costs",null,"SBSW",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Total",null,null,"Internal",{"$f":"+SUM(G68)","v":0},0,0,0,0,0]
[null,"Tier 2",null,null,null,null,{"$f":"IF($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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"FBS",null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$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:$3,0)-2)))","v":353689.534318719},{"$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:$3,0)-2)))","v":353689.534318719},{"$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:$3,0)-2)))","v":353689.534318719},{"$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:$3,0)-2)))","v":353689.534318719},{"$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:$3,0)-2)))","v":353689.534318719},{"$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:$3,0)-2)))","v":353689.534318719}]
[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":8806.0950403211609},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":10276.427555121494},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":11139.198703978116},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":11139.198703978116},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":11139.198703978116},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":11139.198703978116}]
[null,null,null,"Tier 2 Other Costs",null,"2FT2OT",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Total",null,null,"Internal",{"$f":"SUM(G72:G74)","v":362495.62935904018},363965.96187384048,364828.7330226971,364828.7330226971,364828.7330226971,364828.7330226971]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F76=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F76,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F76=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F76,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F76=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F76,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F76=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F76,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F76=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F76,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F76=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F76,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!C15","v":-344573.76970229682},{"$f":"+RDS_Credits!D7-RDS_Credits!D15","v":-344573.76970229682},{"$f":"+RDS_Credits!E7-RDS_Credits!E15","v":-344573.76970229682},{"$f":"+RDS_Credits!F7-RDS_Credits!F15","v":-344587.76611550385},{"$f":"+RDS_Credits!G7-RDS_Credits!G15","v":-329080.80076115415},{"$f":"+RDS_Credits!H7-RDS_Credits!H15","v":-329076.74099309312}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C17+RDS_Credits!C19","v":-480},{"$f":"+RDS_Credits!D17+RDS_Credits!D19","v":-480},{"$f":"+RDS_Credits!E17+RDS_Credits!E19","v":-480},{"$f":"+RDS_Credits!F17+RDS_Credits!F19","v":-480},{"$f":"+RDS_Credits!G17+RDS_Credits!G19","v":-480},{"$f":"+RDS_Credits!H17+RDS_Credits!H19","v":-480}]
[null,null,null,"New Resources",null,null,{"$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},{"$f":"+RDS_Credits!H20","v":0}]
[null,null,null,"Conservation",null,null,{"$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},{"$f":"+RDS_Credits!H22","v":0}]
[null,null,null,"BPAPrograms",null,null,{"$f":"+RDS_Credits!C24","v":0},{"$f":"+RDS_Credits!D24","v":0},{"$f":"+RDS_Credits!E24","v":0},{"$f":"+RDS_Credits!F24","v":0},{"$f":"+RDS_Credits!G24","v":0},{"$f":"+RDS_Credits!H24","v":0}]
[null,null,null,"Transmission",null,null,{"$f":"+RDS_Credits!C25","v":-8653.2026137460361},{"$f":"+RDS_Credits!D25","v":-8837.0173132542513},{"$f":"+RDS_Credits!E25","v":-8745.1099635001447},{"$f":"+RDS_Credits!F25","v":-8791.063638377198},{"$f":"+RDS_Credits!G25","v":-8768.0868009386722},{"$f":"+RDS_Credits!H25","v":-8779.5752196579342}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-456972.21360000002},{"$f":"-Secondary!E29","v":-458971.24560000002},{"$f":"-Secondary!F29","v":-462969.30959999998},{"$f":"-Secondary!G29","v":-463929.39264000003},{"$f":"-Secondary!H29","v":-462969.30959999998},{"$f":"-Secondary!I29","v":-462969.30959999998}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C43","v":0},{"$f":"+RDS_Credits!D43","v":0},{"$f":"+RDS_Credits!E43","v":0},{"$f":"+RDS_Credits!F43","v":0},{"$f":"+RDS_Credits!G43","v":0},{"$f":"+RDS_Credits!H43","v":0}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$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:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses (Capacity)",null,null,"NDPL",{"$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:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":-44920.951972602699}]
[null,null,"FPS Real Power Losses (Energy)",null,null,"NDPN",{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Composite)",null,null,"CEIM",{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Non-Slice)",null,null,"NEIM",{"$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:$3,0)-2)))","v":0}]
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[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":41353.410063315947},{"$f":"LDD_IRD!E7","v":44157.202604178223},{"$f":"LDD_IRD!F7","v":42755.306333747081},{"$f":"LDD_IRD!G7","v":42755.306333747081},{"$f":"LDD_IRD!H7","v":42755.306333747081},{"$f":"LDD_IRD!I7","v":42755.306333747081}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":23614.137027200002},{"$f":"LDD_IRD!E9","v":23614.137027200002},{"$f":"LDD_IRD!F9","v":23614.137027200002},{"$f":"LDD_IRD!G9","v":23614.137027200002},{"$f":"LDD_IRD!H9","v":23614.137027200002},{"$f":"LDD_IRD!I9","v":23614.137027200002}]
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[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1678},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-1678},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1678},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-1678},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-1678},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-1678}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-651.28298026752009},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$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:$3,0)-2)))","v":-8154.8120600536404},{"$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:$3,0)-2)))","v":-10276.427555121494},{"$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:$3,0)-2)))","v":-11139.198703978116},{"$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:$3,0)-2)))","v":-11139.198703978116},{"$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:$3,0)-2)))","v":-11139.198703978116},{"$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:$3,0)-2)))","v":-11139.198703978116}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,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($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-190},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-190},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-190},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-190},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-190},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-190}]
[null,null,null,null,null,null,{"$f":"IF($F109=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F109,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F109=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F109,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F109=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F109,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F109=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F109,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F109=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F109,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F109=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F109,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":-80654.73237199086},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-69165.778514574107},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-60259.530208060023},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-60143.215409020027},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-60259.530208060023},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-60259.530208060023}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":141637.48298624638},{"$f":"+LoadShapingandDemand!G33/1000","v":148211.9289570282},{"$f":"+AVERAGE(G111:H111)","v":144924.70597163728},146568.31746433274,145746.51171798501,146157.41459115886]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":72855.503930620092},{"$f":"+LoadShapingandDemand!L33/1000","v":77343.535735234866},75099.519832927472,76221.527784081176,75660.523808504324,75941.025796292757]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F990)","v":2789117.4104979695},{"$f":"+SUM(Cost!G6:G990)","v":2960599.7332675843},{"$f":"+SUM(Cost!H6:H990)","v":2977835.3505399195},{"$f":"+SUM(Cost!I6:I990)","v":3185784.0281236032},{"$f":"+SUM(Cost!J6:J990)","v":3381942.5313945175},{"$f":"+SUM(Cost!K6:K990)","v":3473840.3233253667}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G32+G36)","v":19540.442739118982},28009.395360576164,9204.5535296263479,12477.28964531661,-3740.9912099480207,-10150.515125304399]
[null,null,null,"MRNR",null,null,{"$f":"-('7b2COSA'!D10+'7b2COSA'!D15+'7b2COSA'!D31)","v":-80159.278758140877},{"$f":"-('7b2COSA'!E10+'7b2COSA'!E15+'7b2COSA'!E31)","v":-136839.26281234686},{"$f":"-('7b2COSA'!F10+'7b2COSA'!F15+'7b2COSA'!F31)","v":-44792.096829173475},{"$f":"-('7b2COSA'!G10+'7b2COSA'!G15+'7b2COSA'!G31)","v":-179845.3257611334},{"$f":"-('7b2COSA'!H10+'7b2COSA'!H15+'7b2COSA'!H31)","v":-277889.8678899486},{"$f":"-('7b2COSA'!I10+'7b2COSA'!I15+'7b2COSA'!I31)","v":-286763.03370508703}]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D29)","v":19540.297022484541},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E29)","v":28009.249643941723},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F29)","v":9204.4052019048904},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G29)","v":12477.150785322052},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H29)","v":-3741.1264009040842},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I29)","v":-10150.64717228474}]
[null,null,null,"PNRR 7b2",null,null,{"$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+G29","v":21015.429261712237},{"$f":"+H19+H29","v":21015.429261712237},21015.429261712237,21015.429261712401,21015.429261712237,21015.429261712237]
[null,null,null,"Balancing",null,null,{"$f":"+G48","v":74880.655696954796},58410.953104362954,73539.918621178789,73741.397850277936,73539.918621178789,73539.918621178789]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G85+G86","v":-456972.21360000002},-458971.24560000002,-462969.30959999998,-463929.39264000003,-462969.30959999998,-462969.30959999998]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G98","v":41353.410063315947},44157.202604178223,42755.306333747081,42755.306333747081,42755.306333747081,42755.306333747081]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,23614.137027200002,23614.137027200002,23614.137027200002,23614.137027200002,23614.137027200002,23614.137027200002]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G110","v":-80654.73237199086},-69165.778514574107,{"$f":"+I110","v":-60259.530208060023},-60143.215409020027,-60259.530208060023,-60259.530208060023]
[null,null,null,"Demand Revenue",null,null,141637.48298624638,148211.9289570282,144924.70597163728,146568.31746433274,145746.51171798501,146157.41459115886]
[null,null,null,"Load Shaping Revenue",null,null,72855.503930620092,77343.535735234866,75099.519832927472,76221.527784081176,75660.523808504324,75941.025796292757]
[null,null,null,"7(g)",null,null,{"$f":"G44","v":0},{"$f":"H44","v":0},{"$f":"I44","v":0},0,0,0]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G115:G129)","v":2585768.5444954904},{"$f":"+SUM(H115:H129)","v":2724395.278034898},2809172.3896826198,2890736.6504654391,2955673.5328559843,3026570.5191459204]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G113)-G45-G65-G75","v":2713710.9126571873},2852337.6461965945,2937114.7436464457,3018679.0612356262,3083616.0017038556,3154513.0005696905]
[null,null,"Check",null,null,null,{"$f":"+G132-G130-G21","v":-1.2671011684142286},-1.2671011688798899,-1.2812990395032102,-1.2244926782004768,-1.1664149940625066,-1.1538390952773625]

{"sheet":"TRM_Billing","index":87,"n_rows":149,"n_cols":22,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2029},{"$f":"TRM_Annual[[#This Row],[Column2]]+1","v":2030},{"$f":"TRM_Annual[[#This Row],[Column3]]+1","v":2031},{"$f":"TRM_Annual[[#This Row],[Column4]]+1","v":2032},{"$f":"TRM_Annual[[#This Row],[Column5]]+1","v":2033},{"$f":"TRM_Annual[[#This Row],[Column6]]+1","v":2034},null,null,null,null,"T1 System Shape","Tier 1 NonSlice Load","Tier2_STR","Tier2_LGR","Demand","LoadShp","LDD Demand","LDD Load Shaping"]
[null,"TOCA",0.94898090000000002,0.95308550000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,null,null,null,null,"MWh","MWh","MWh","MWh","kW","MWh","kW","MWh",null,"Monthly Loss Factor"]
[null,"Nonslice TOCA",0.83153040000000022,0.83563500000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,null,{"$f":"+IF(MONTH(K6)>9,YEAR(K6)+1,YEAR(K6))","v":2029},{"$f":"+DATE($C$4-1,10,1)","v":"2028-10-01"},"HLH",2586042.7327974467,2452184.0432061385,223584.19199999992,6871.3919999999998,753867.43287037022,301810.89518598438,29305.180560161934,4640.4302391566998,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Slice",0.1174505,0.1174505,0.1174505,0.1174505,0.1174505,0.1174505,null,{"$f":"+IF(MONTH(K7)>9,YEAR(K7)+1,YEAR(K7))","v":2029},{"$f":"+IF(L7=\"HLH\",EOMONTH(K6,0)+1,K6)","v":"2028-10-01"},"LLH",1564244.8758799599,1458900.1008493225,161477.47200000001,4962.6719999999987,0,158182.9335109086,0,571.35536732997809,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
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[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":22.82},{"$f":"+RevSimInputs!D10","v":22.82},{"$f":"+RevSimInputs!E10","v":22.82},{"$f":"+RevSimInputs!F10","v":22.82},{"$f":"+RevSimInputs!G10","v":22.82},{"$f":"+RevSimInputs!H10","v":22.82}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":38.827270525816246},{"$f":"+TRM_Billing!D24","v":38.827270525816246},{"$f":"+TRM_Billing!E24","v":38.827270525816246},{"$f":"+TRM_Billing!F24","v":38.827270525816246},{"$f":"+TRM_Billing!G24","v":38.827270525816246},{"$f":"+TRM_Billing!H24","v":38.827270525816246}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":63.54},{"$f":"+RevSimInputs!D6","v":63.54},{"$f":"+RevSimInputs!E6","v":63.54},{"$f":"+RevSimInputs!F6","v":63.54},{"$f":"+RevSimInputs!G6","v":63.54},{"$f":"+RevSimInputs!H6","v":63.54}]
[null,"Value of Firm Surplus",{"$f":"IFERROR(+Secondary!D25*1000/(C10*VLOOKUP(C4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!E25*1000/(D10*VLOOKUP(D4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!F25*1000/(E10*VLOOKUP(E4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!G25*1000/(F10*VLOOKUP(F4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!H25*1000/(G10*VLOOKUP(G4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!I25*1000/(H10*VLOOKUP(H4,Init!$N:$P,3,FALSE)),)","v":0}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":17102134.214568134},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":17201392.10321914},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":17399907.880521152},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":17447578.86101573},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":17399907.880521152},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":17399907.880521152}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":61780313.952},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":61611515.280000001}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":669990.81599999999},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":668160.24}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":330750.44935027615},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":330750.44935027615},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":330750.44935027621},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":330750.44935027615},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":330750.44935027621},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":330750.44935027621}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":-199172.32497530786},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":-1253042.8137560545},{"$f":"+C22","v":-199172.32497530786},{"$f":"+D22","v":-1253042.8137560545},{"$f":"+E22","v":-199172.32497530786},{"$f":"+F22","v":-1253042.8137560545}]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":3177452.9933224316},{"$f":"+TRM_Billing!D21","v":2921819.8371830387},{"$f":"+TRM_Billing!E21","v":2721265.7852351218},{"$f":"+TRM_Billing!F21","v":2721265.7852351218},{"$f":"+TRM_Billing!G21","v":2721265.7852351218},{"$f":"+TRM_Billing!H21","v":2721265.7852351218}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":872535.4957064729},806994.70982647396,760276.50411087391,760276.50411087391,760276.50411087391,760276.50411087391]
[null,"Unused T1SFCO",{"$f":"+C24*C19/SUM(C19:C20)","v":3143364.0592218479},2890473.4336035587,2692071.0024270033,2692071.0024270033,2692071.0024270033,2692071.0024270033]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":34088.934100583989},31346.403579479982,29194.782808118383,29194.782808118387,29194.782808118383,29194.782808118383]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":144125517.57330739},132636563.71589065,123730315.40937658,123730315.40937658,123730315.40937658,123730315.40937658]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":63470785.201316543},63470785.201316543,63470785.20131655,63587100.000356548,63470785.20131655,63470785.20131655]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":80654732.37199086},69165778.514574111,60259530.208060026,60143215.409020029,60259530.208060026,60259530.208060026]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C26:D28)/SUM(C27:D28),2)","v":45.38}]

{"sheet":"NonSliceLossAdjust","index":89,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,{"$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$149,0)-1,0))","v":51820511.41534698},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":52198318.160189509}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":1.8077304044992297E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":1.8076370052605678E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":936775.14062222152},{"$f":"+D5*D6","v":943556.11518723273}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":37.380000000000003},{"$f":"+C8","v":37.380000000000003}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":35016.654756458644},{"$f":"+D8*D7/1000","v":35270.127585698763}]

{"sheet":"T1SFCO","index":90,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,null,null,{"$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:$P,3,FALSE)","v":6371.0320229789968},{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6371.0320229789968}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":265.99100936073063},{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":265.99100936073063}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$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:$P,3,FALSE)","v":1119.0575342465754},{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1119.0575342465754}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$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:$P,3,FALSE)","v":2.6372054794520547},{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.6372054794520547}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$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:$P,3,FALSE)","v":84.276712328767118},{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":84.276712328767118}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$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:$P,3,FALSE)","v":1.0027397260273974},{"$f":"+SUMIF('Resources'!$D:$D,$D25,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.0027397260273974}]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",{"$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:$P,3,FALSE)","v":196.40620662100457},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":196.40620662100457}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":305.83571324200909},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":305.83571324200909}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":12.54986301369863},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":12.54986301369863}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE)","v":1.29451301369863},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.29451301369863}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.4628547945205472},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4628547945205472}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":7443.149032648399},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":7443.149032648399}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":617.115106849315},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":617.115106849315}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6826.0339257990836},{"$f":"+F54-F55","v":6826.0339257990836}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.030136986301368},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.030136986301368}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":25.638356164383563},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":25.638356164383563}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.5458477301940641},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.5458477301940641}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":525.54915068493153},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":525.54915068493153}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$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":237.48585106425458},{"$f":"+SUM(F55:F62)*LR_Adjust!F5","v":237.48585106425458}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":17.228179709246582},{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":17.228179709246582}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":220.257671355008},{"$f":"+F63-F64","v":220.257671355008}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":7098.1904020806087},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":7098.1904020806087}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":7075.4538353026055},{"$f":"+TRM_Billing!D20","v":6955.1489849851687}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":22.73656677800318},{"$f":"+F67-F68","v":143.04141709544001}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$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":91,"n_rows":418,"n_cols":19,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[null,"Market and Demand Rates"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é",null,"Aurora Market Prices",null,null,"Demand Rate"]
[null,null,"HLH - $/MWh","LLH - $/MWh",null,null,"$/KW-mo",null,null,"Year",null,null,"Annual Market Price",null,null,null,"Cum. Inflation","Annual Inflation"," Base Year"]
[null,{"$f":"+DATE(BaseYear[]-1,10,1)","v":"2028-10-01"},49.041853465504097,46.880658458073903,null,10,13.81,null,null,{"$f":"+YEAR(B5)+1","v":2029},{"$f":"DATE(J5-1,10,1)","v":47027},{"$f":"DATE(J5,9,1)","v":47362},{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K5,$B:$B,0)&\":D\"&MATCH($L5,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0))),2)","v":38.9},null,null,2024,1]
[null,{"$f":"+EOMONTH(B5,0)+1","v":"2028-11-01"},37.589503917473301,38.432822405006,null,11,10.78,null,null,{"$f":"+J5+1","v":2030},47392,47727,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K6,$B:$B,0)&\":D\"&MATCH($L6,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K6,Init!$F:$F,0)&\":L\"&MATCH($L6,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K6,Init!$F:$F,0)&\":L\"&MATCH($L6,Init!$F:$F,0))),2)","v":38.909999999999997},null,null,{"$f":"P5+1","v":2025},1.012,{"$f":"Q6-Q5","v":1.2000000000000011E-2}]
[null,{"$f":"+EOMONTH(B6,0)+1","v":"2028-12-01"},46.9934333248492,47.235144305471998,null,12,12.99,null,null,{"$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:$F,0))),2)","v":38.909999999999997},null,null,{"$f":"P6+1","v":2026},1.036,{"$f":"Q7-Q6","v":2.4000000000000021E-2}]
[null,"2029-01-01",41.2392975117763,42.243948611599798,null,1,11.88,null,null,{"$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:$F,0))),2)","v":38.909999999999997},null,null,2027,1.0589999999999999,2.2999999999999909E-2]
[null,"2029-02-01",40.931098082912698,43.607602619879202,null,2,12.39,null,null,{"$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:$F,0))),2)","v":38.9},null,null,2028,1.083,2.4000000000000021E-2]
[null,"2029-03-01",27.575821500789001,34.514379472664899,null,3,7.97,null,null,{"$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:$F,0))),2)","v":38.9},null,null,2029,1.107,2.4000000000000021E-2,1]
[null,"2029-04-01",21.851237048338401,26.484370292738401,null,4,6.09,null,null,null,null,null,null,null,null,2030,1.1319999999999999,2.4999999999999911E-2,{"$f":"Q11/$Q$10","v":1.022583559168925}]
[null,"2029-05-01",6.4773813633536204,11.0801119350342,null,5,2.35,null,null,null,null,null,null,null,null,2031,1.1579999999999999,2.6000000000000023E-2,{"$f":"Q12/$Q$10","v":1.046070460704607}]
[null,"2029-06-01",13.5088258064466,15.8843864498189,null,6,4.12,null,null,null,null,null,null,null,null,2032,1.1850000000000001,2.7000000000000135E-2,{"$f":"Q13/$Q$10","v":1.0704607046070462}]
[null,"2029-07-01",52.759721819670098,51.696520362236299,null,7,13.91,null,null,null,null,null,null,null,null,2033,1.212,2.6999999999999913E-2,{"$f":"Q14/$Q$10","v":1.0948509485094851}]
[null,"2029-08-01",55.605708365263801,52.706388614265997,null,8,14.67,null,null,null,null,null,null,null,null,2034,1.24,2.8000000000000025E-2,{"$f":"Q15/$Q$10","v":1.1201445347786811}]
[null,"2029-09-01",65.3881468921238,65.972822387836601,null,9,16.510000000000002]
[null,"2029-10-01",49.041853465504097,46.880658458073903]
[null,"2029-11-01",37.589503917473301,38.432822405006,null,"Discount Rate",null,"Inflation"]
[null,"2029-12-01",46.9934333248492,47.235144305471998,null,{"$f":"BaseYear[[#All],[Column1]]","v":2029},3.09,{"$f":"S10","v":1},null,"Discount Rate used is based on the BPA Agency Borrowing Rate from Common Agency Assumptions."]
[null,"2030-01-01",41.2392975117763,42.243948611599798,null,{"$f":"F19+1","v":2030},3.1,{"$f":"S11","v":1.022583559168925},null,"Tax Exempt Rate is based on Third Party Borrowing Rate for FY 2022 with maturities of 1-10yrs."]
[null,"2030-02-01",40.931098082912698,43.607602619879202,null,{"$f":"F20+1","v":2031},3.1,{"$f":"S12","v":1.046070460704607},null,"Inflation assumes the cumulative price deflator (col. C) starting in 2024 "]
[null,"2030-03-01",27.575821500789001,34.514379472664899,null,{"$f":"F21+1","v":2032},3.1,1.0704607046070462]
[null,"2030-04-01",21.851237048338401,26.484370292738401,null,{"$f":"F22+1","v":2033},3.1,1.0948509485094851]
[null,"2030-05-01",6.4773813633536204,11.0801119350342,null,{"$f":"F23+1","v":2034},3.11,1.1201445347786811]
[null,"2030-06-01",13.5088258064466,15.8843864498189]
[null,"2030-07-01",52.759721819670098,51.696520362236299,null,"Tax-exempt Rate for ST Financing"]
[null,"2030-08-01",55.605708365263801,52.706388614265997,null,"Interest Rate w/ Varying Maturities"]
[null,"2030-09-01",65.3881468921238,65.972822387836601,null,"1-year maturity",2.0899999999999998E-2,1]
[null,"2030-10-01",49.041853465504097,46.880658458073903,null,"2-year maturity",2.2499999999999999E-2,2]
[null,"2030-11-01",37.589503917473301,38.432822405006,null,"3-year maturity",2.2800000000000001E-2,3]
[null,"2030-12-01",46.9934333248492,47.235144305471998,null,"4-year maturity",2.3199999999999998E-2,4]
[null,"2031-01-01",41.2392975117763,42.243948611599798,null,"5-year maturity",2.35E-2,5]
[null,"2031-02-01",40.931098082912698,43.607602619879202,null,"6-year maturity",2.4299999999999999E-2,6]
[null,"2031-03-01",27.575821500789001,34.514379472664899,null,"7-year maturity",2.5000000000000001E-2,7]
[null,"2031-04-01",21.851237048338401,26.484370292738401,null,"8-year maturity",2.58E-2,8]
[null,"2031-05-01",6.4773813633536204,11.0801119350342,null,"9-year maturity",2.6599999999999999E-2,9]
[null,"2031-06-01",13.5088258064466,15.8843864498189,null,"10-year maturity",2.7300000000000001E-2,10]
[null,"2031-07-01",52.759721819670098,51.696520362236299]
[null,"2031-08-01",55.605708365263801,52.706388614265997]
[null,"2031-09-01",65.3881468921238,65.972822387836601]
[null,"2031-10-01",49.041853465504097,46.880658458073903]
[null,"2031-11-01",37.589503917473301,38.432822405006]
[null,"2031-12-01",46.9934333248492,47.235144305471998]
[null,"2032-01-01",41.2392975117763,42.243948611599798]
[null,"2032-02-01",40.931098082912698,43.607602619879202]
[null,"2032-03-01",27.575821500789001,34.514379472664899]
[null,"2032-04-01",21.851237048338401,26.484370292738401]
[null,"2032-05-01",6.4773813633536204,11.0801119350342]
[null,"2032-06-01",13.5088258064466,15.8843864498189]
[null,"2032-07-01",52.759721819670098,51.696520362236299]
[null,"2032-08-01",55.605708365263801,52.706388614265997]
[null,"2032-09-01",65.3881468921238,65.972822387836601]
[null,"2032-10-01",49.041853465504097,46.880658458073903]
[null,"2032-11-01",37.589503917473301,38.432822405006]
[null,"2032-12-01",46.9934333248492,47.235144305471998]
[null,"2033-01-01",41.2392975117763,42.243948611599798]
[null,"2033-02-01",40.931098082912698,43.607602619879202]
[null,"2033-03-01",27.575821500789001,34.514379472664899]
[null,"2033-04-01",21.851237048338401,26.484370292738401]
[null,"2033-05-01",6.4773813633536204,11.0801119350342]
[null,"2033-06-01",13.5088258064466,15.8843864498189]
[null,"2033-07-01",52.759721819670098,51.696520362236299]
[null,"2033-08-01",55.605708365263801,52.706388614265997]
[null,"2033-09-01",65.3881468921238,65.972822387836601]
[null,"2033-10-01",49.041853465504097,46.880658458073903]
[null,"2033-11-01",37.589503917473301,38.432822405006]
[null,"2033-12-01",46.9934333248492,47.235144305471998]
[null,"2034-01-01",41.2392975117763,42.243948611599798]
[null,"2034-02-01",40.931098082912698,43.607602619879202]
[null,"2034-03-01",27.575821500789001,34.514379472664899]
[null,{"$f":"+EOMONTH(B70,0)+1","v":"2034-04-01"},21.851237048338401,26.484370292738401]
[null,"2034-05-01",6.4773813633536204,11.0801119350342]
[null,"2034-06-01",13.5088258064466,15.8843864498189]
[null,"2034-07-01",52.759721819670098,51.696520362236299]
[null,"2034-08-01",55.605708365263801,52.706388614265997]
[null,"2034-09-01",65.3881468921238,65.972822387836601]
[null,"2034-10-01",48.493226096541797,33.646234443805803]
[null,"2034-11-01",41.2193584214317,30.887202977339399]
[null,"2034-12-01",64.1104140853882,52.588648489581203]
[null,"2035-01-01",50.349128006475901,37.230886196427903]
[null,"2035-02-01",50.392266980718702,41.956171230270897]
[null,"2035-03-01",35.007756369406401,35.810202134902802]
[null,"2035-04-01",20.840137052209698,21.984766563751101]
[null,"2035-05-01",16.962815624802801,14.340511868441901]
[null,"2035-06-01",17.595794020220598,10.2534872316562]
[null,"2035-07-01",55.665618009743902,36.501861448103099]
[null,"2035-08-01",69.214551017549297,48.2347814506955]
[null,"2035-09-01",55.856615123042403,42.454089632740697]
[null,"2035-10-01",48.493226096541797,33.646234443805803]
[null,"2035-11-01",41.2193584214317,30.887202977339399]
[null,"2035-12-01",64.1104140853882,52.588648489581203]
[null,"2036-01-01",50.349128006475901,37.230886196427903]
[null,"2036-02-01",50.392266980718702,41.956171230270897]
[null,"2036-03-01",35.007756369406401,35.810202134902802]
[null,"2036-04-01",20.840137052209698,21.984766563751101]
[null,"2036-05-01",16.962815624802801,14.340511868441901]
[null,"2036-06-01",17.595794020220598,10.2534872316562]
[null,"2036-07-01",55.665618009743902,36.501861448103099]
[null,"2036-08-01",69.214551017549297,48.2347814506955]
[null,"2036-09-01",55.856615123042403,42.454089632740697]
[null,"2036-10-01",48.493226096541797,33.646234443805803]
[null,"2036-11-01",41.2193584214317,30.887202977339399]
[null,"2036-12-01",64.1104140853882,52.588648489581203]
[null,"2037-01-01",50.349128006475901,37.230886196427903]
[null,"2037-02-01",50.392266980718702,41.956171230270897]
[null,"2037-03-01",35.007756369406401,35.810202134902802]
[null,"2037-04-01",20.840137052209698,21.984766563751101]
[null,"2037-05-01",16.962815624802801,14.340511868441901]
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[null,"2060-02-01",210.65189120353699,543.86991099328395]
[null,"2060-03-01",211.28449681283499,545.76810760796604]
[null,"2060-04-01",211.91710242213199,547.66630422264905]
[null,"2060-05-01",212.54970803142999,549.56450083733205]
[null,"2060-06-01",213.18231364072801,551.46269745201403]
[null,"2060-07-01",213.81491925002601,553.36089406669703]
[null,"2060-08-01",214.44752485932401,555.25909068138003]
[null,"2060-09-01",215.08013046862101,557.15728729606201]
[null,"2060-10-01",215.712736077919,559.05548391074501]
[null,"2060-11-01",216.345341687217,560.95368052542801]
[null,{"$f":"+EOMONTH(B390,0)+1","v":"2060-12-01"},216.977947296515,562.85187714011101]
[null,"2061-01-01",217.61055290581299,564.75007375479299]
[null,"2061-02-01",218.24315851511,566.64827036947599]
[null,"2061-03-01",218.87576412440799,568.546466984159]
[null,"2061-04-01",219.50836973370599,570.44466359884098]
[null,"2061-05-01",220.14097534300399,572.34286021352398]
[null,"2061-06-01",220.77358095230201,574.24105682820698]
[null,"2061-07-01",221.40618656159899,576.13925344288896]
[null,"2061-08-01",222.03879217089701,578.03745005757196]
[null,"2061-09-01",222.67139778019501,579.93564667225496]
[null,"2061-10-01",223.304003389493,581.83384328693796]
[null,"2061-11-01",223.936608998791,583.73203990162006]
[null,"2061-12-01",224.569214608088,585.63023651630294]
[null,"2062-01-01",225.201820217386,587.52843313098595]
[null,"2062-02-01",225.834425826684,589.42662974566804]
[null,"2062-03-01",226.46703143598199,591.32482636035104]
[null,"2062-04-01",227.09963704527999,593.22302297503404]
[null,"2062-05-01",227.73224265457699,595.12121958971602]
[null,"2062-06-01",228.36484826387499,597.01941620439902]
[null,"2062-07-01",228.99745387317299,598.91761281908202]
[null,"2062-08-01",229.63005948247101,600.815809433764]
[null,"2062-09-01",230.26266509176901,602.714006048447]
[null,"2062-10-01",230.89527070106601,604.61220266313001]
[null,"2062-11-01",231.52787631036401,606.51039927781301]
[null,"2062-12-01",232.160481919662,608.40859589249499]
[null,"2063-01-01",232.79308752896,610.30679250717799]
[null,"2063-02-01",233.425693138258,612.20498912186099]
[null,"2063-03-01",234.05829874755599,614.10318573654297]

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[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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,{"$f":"+Init!C9","v":2029},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$5-1,10,1)","v":"2028-10-01"},10,{"$f":"+IF(C6>9,$B$5-1,$B$5)","v":2028},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":753867.43287037022},{"$f":"VLOOKUP(C6,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+E6*F6","v":10410909.247939814},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":301810.89518598438},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0)+1,0)","v":158182.9335109086},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D6,C6,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D6+1,C6,1),MarketInputs!$B:$D,2,FALSE)),2)","v":49.04},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D6,C6,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D6+1,C6,1),MarketInputs!$B:$D,3,FALSE)),2)","v":46.88},{"$f":"+H6*J6+I6*K6","v":22216422.222912069}]
[null,{"$f":"EOMONTH(B6,0)+1","v":"2028-11-01"},11,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":706916.26822916674},{"$f":"VLOOKUP(C7,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+E7*F7","v":7620557.3715104172},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":-51491.010767532527},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0)+1,0)","v":156660.24085994111},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D7,C7,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D7+1,C7,1),MarketInputs!$B:$D,2,FALSE)),2)","v":37.590000000000003},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D7,C7,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D7+1,C7,1),MarketInputs!$B:$D,3,FALSE)),2)","v":38.43},{"$f":"+H7*J7+I7*K7","v":4084905.961495989}]
[null,{"$f":"EOMONTH(B7,0)+1","v":"2028-12-01"},12,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":1322782.2379807695},{"$f":"VLOOKUP(C8,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},17182941.271370195,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":55249.524036993913},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0)+1,0)","v":389854.37936788489},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D8,C8,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D8+1,C8,1),MarketInputs!$B:$D,2,FALSE)),2)","v":46.99},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D8,C8,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D8+1,C8,1),MarketInputs!$B:$D,3,FALSE)),2)","v":47.24},21012896.015837226]
[null,"2029-01-01",1,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":1370293.4134615385},{"$f":"VLOOKUP(C9,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},16279085.751923079,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":-25454.05707582401},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0)+1,0)","v":257586.94288635848},{"$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":41.24},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,3,FALSE)),2)","v":42.24},9830747.1537127998]
[null,"2029-02-01",{"$f":"1+C9","v":2},2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":1094310.4374999998},{"$f":"VLOOKUP(C10,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},13558506.320624998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":149330.01447183415},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0)+1,0)","v":313746.96531131363},{"$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":40.93},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,3,FALSE)),2)","v":43.61},19794582.649558559]
[null,"2029-03-01",{"$f":"1+C10","v":3},2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":1242029.637019231},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},9898976.2070432715,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":-171562.33145531846},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":278770.42413275427},{"$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":27.58},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":34.51},4888678.2352836663]
[null,"2029-04-01",4,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":1123925.0937500005},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},6844703.8209375031,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":210072.98828927116},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":100189.03505855985},{"$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":21.85},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":26.48},7243100.4424712397]
[null,"2029-05-01",5,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":652754.55500000005},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},1533973.2042500002,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-669781.90907868324},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":-319842.18691169505},{"$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":6.48},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":11.08},-7884038.2018114487]
[null,"2029-06-01",6,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":1157403.9591346155},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},4768504.311634616,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-860979.50123290368},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":-333984.53151432908},{"$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":13.51},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":15.88},-16935507.422104076]
[null,"2029-07-01",7,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":1221946.7932692308},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},16997279.894375,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-117807.24019720069},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":66863.001832250578},{"$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":52.76},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":51.7},-2758692.7980769533]
[null,"2029-08-01",8,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":1447093.7187500002},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},21228864.854062505,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":-348485.58977749717},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":132517.84937000702},{"$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":55.61},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":52.71},-12394267.807233548]
[null,"2029-09-01",9,2029,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":927509.43250000034},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},15313180.730575006,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":171839.60891481521},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":189784.53011421539},{"$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":65.39},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":65.97},23756677.478574555]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":141637482.98624638},null,{"$f":"+SUM(H6:I17)","v":33070.975332108472},null,null,{"$f":"+SUM(L6:L17)","v":72855503.930620089}]
[]
[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":785365.50231481495},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+E21*F21","v":10845897.586967595},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":311575.85490548448},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":153036.07538159873},{"$f":"+J6","v":49.04},{"$f":"+K6","v":46.88},{"$f":"+H21*J21+I21*K21","v":22454011.138454307}]
[null,{"$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:$K,0),0)","v":777265.05989583337},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+E22*F22","v":8378917.3456770834},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-44689.63783447069},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":172041.39950190324},37.590000000000003,38.43,{"$f":"+H22*J22+I22*K22","v":4931667.496660389}]
[null,{"$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:$K,0),0)","v":1361648.834134615},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},17687818.35540865,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":74690.330842699739},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":392573.41464041721},46.99,47.24,22054866.753911771]
[null,"2030-01-01",1,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":1407518.1074999999},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},16721315.1171,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":-105543.28700973876},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":356225.54422860278},41.24,42.24,10694361.831934556]
[null,"2030-02-01",{"$f":"1+C24","v":2},2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":1152968.955729167},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},14285285.361484379,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":160159.85898822622},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":322028.37127990153},40.93,43.61,20599000.299904604]
[null,"2030-03-01",{"$f":"1+C25","v":3},2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":1337722.3217592586},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},10661646.90442129,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":-76076.625267985859},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":198223.82306296023},27.58,34.51,4742510.8090117071]
[null,"2030-04-01",4,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":1189464.341346154},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},7243837.8387980778,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":217531.46346976561},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":98622.142996941227},21.85,26.48,7364576.8233733829]
[null,"2030-05-01",5,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":707390.35249999957},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},1662367.3283749991,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-675756.84587675892},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-319146.62891738769},6.48,11.08,-7915049.0096860528]
[null,"2030-06-01",6,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":1188706.3870192305},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},4897470.3145192303,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-862558.01239009527},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-340883.59110640036},13.51,15.88,-17066390.174159825]
[null,"2030-07-01",7,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":1246354.129807692},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},17336785.945624996,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-108820.53326190112},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":60586.34532405599},52.76,51.7,-2609057.2816442079]
[null,"2030-08-01",8,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":1525150.5336538462},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},22373958.328701925,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":-351457.51050671679},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":138556.99109578031},55.61,52.71,-12241213.15861994]
[null,"2030-09-01",9,2030,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":976173.74500000034},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},16116628.529950008,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":181634.39510402098},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":188830.93997638708},65.39,65.97,24334250.206094187]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":148211928.95702821},null,{"$f":"+SUM(H21:I32)","v":141384.27862728952},null,null,{"$f":"+SUM(L21:L32)","v":77343535.735234872}]

{"sheet":"LiquidatedDamages","index":93,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
[]
["é"]
[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2024","FY 2025",null,{"$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":-3.55},{"$f":"+D10","v":-3.55}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":0},{"$f":"ROUND(E9*E10,0)","v":0}]

{"sheet":"T2 Rates","index":94,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Tier 2 Rates",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,{"$f":"+BaseYear[]","v":2029},{"$f":"+C5+1","v":2030}]
[null,"Short Term Rate",71.099999999999994,67.81]
[null,"Load Growth Rate",71.099999999999994,67.81]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":71.099999999999994},{"$f":"+D6","v":67.81}]
[null,"LGR",{"$f":"+C7","v":71.099999999999994},{"$f":"+D7","v":67.81}]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":4679325.2369760014},{"$f":"+TRM_Billing!D8","v":5058079.0198079934}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":143809.26357600006},{"$f":"+TRM_Billing!D9","v":165471.96919200005}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:D17,C11:D12)/SUM(C16:D17)","v":69.389437569068704}]

{"sheet":"Tier2OverheadSales","index":95,"n_rows":28,"n_cols":5,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales for Tier 2 Overhead Calculation"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é",null,null,{"$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$4,0),FALSE)","v":65201985.525999978},{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":65201985.525999978}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":96623.999999999985},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":96623.999999999985}]
[null,"New Resource","NR",{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":224592},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":224592}]
[null,"WNP3/Firm Surplus (BP20)","FSS",{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":82894.607999999993},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":82894.607999999993}]
[null,"Hungry Horse","FPS_FBS_HH",{"$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$4,0),FALSE)","v":109936.8},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":109936.8}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"(+D16+D17)*VLOOKUP(D3,Init!$N:$P,3,FALSE)","v":15093480},{"$f":"(+E16+E17)*VLOOKUP(E3,Init!$N:$P,3,FALSE)","v":15181080}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":11339.933999999999},{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":11339.933999999999}]
[null,"SUM",null,{"$f":"+SUM(D4:D13)","v":80820852.867999986},{"$f":"+SUM(E4:E13)","v":80908452.867999986}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1723},{"$f":"+RevSimInputs!D20","v":1733}]
[null,"Tier 1 Firm Surplus Serving Tier 2  (from RevSim Inputs of RAM) aMW",null,{"$f":"RevSimInputs!C28","v":0},{"$f":"RevSimInputs!D28","v":0}]
[]
[null,"Firm Surplus Total",null,{"$f":"RevSimInputs!C27","v":0},{"$f":"RevSimInputs!D27","v":0}]
[null,"Firm Surplus Sales after Serving Tier 2",null,{"$f":"RevSimInputs!C29","v":0},{"$f":"RevSimInputs!D29","v":0}]
[]
[null,"Costs ($000)",null,{"$f":"D3","v":2029},{"$f":"E3","v":2030}]
[null,"Executive and Administrative Svcs",null,{"$f":"+VLOOKUP($B$23,Cost!$B:$H,MATCH(D$3,Cost!$B$3:$H$3,0),FALSE)","v":0},{"$f":"+VLOOKUP($B$23,Cost!$B:$H,MATCH(E$3,Cost!$B$3:$H$3,0),FALSE)","v":0}]
[null,"Generation Project Coordination  ",null,{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(D$3,Cost!$B$3:$H$3,0),FALSE)","v":4876.4048700000003},{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(E$3,Cost!$B$3:$H$3,0),FALSE)","v":5024.2616500000004}]
[null,"Sales and Support ",null,{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(D$3,Cost!$B$3:$H$3,0),FALSE)","v":16064.885439999998},{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(E$3,Cost!$B$3:$H$3,0),FALSE)","v":16574.838490000002}]
[null,"Power Internal Support",null,{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(D$3,Cost!$B$3:$H$3,0),FALSE)","v":25179.513794113278},{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(E$3,Cost!$B$3:$H$3,0),FALSE)","v":25951.829254113283}]
[null,"Strategy, Finance & Risk Mgmt",null,{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(D$3,Cost!$B$3:$H$3,0),FALSE)","v":6539.2192800000003},{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(E$3,Cost!$B$3:$H$3,0),FALSE)","v":6718.2022799999995}]
[null,"Agency Svs for Power for Rev Req schedule",null,{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(D$3,Cost!$B$3:$H$3,0),FALSE)","v":113774.01838781795},{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(E$3,Cost!$B$3:$H$3,0),FALSE)","v":116418.21303416244}]

{"sheet":"Cost_Allocation_TRM","index":96,"n_rows":85,"n_cols":11,"rows_kept":85,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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:$B,0)-2))","v":2693509.4561640467},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":3108413.7501528556},{"$f":"+SUM(C6:D6)","v":5801923.2063169023}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":466661.25591767504},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":168280.55337410574},{"$f":"+SUM(C7:D7)","v":634941.80929178081},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:$B,0)-2))","v":362495.62935904018},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":363965.96187384048},{"$f":"+SUM(C9:D9)","v":726461.59123288072},null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":3522666.3414407619},{"$f":"+SUM(D7:D9,D6)","v":3640660.2654008018},{"$f":"+SUM(C10:D10)","v":7163326.6068415642},null,"Composite Revenue",{"$f":"C68*$C$73","v":2053093.1005913885},{"$f":"D68*$D$73","v":2476615.2750297817}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C69*$C$74","v":-33367.78371366323},{"$f":"D69*$D$74","v":-353573.7674796097}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C63","v":0},{"$f":"D63","v":0}]
[null,null,null,null,null,null,"Tier 2",{"$f":"C64","v":362495.62935904018},{"$f":"D64","v":363965.96187384048}]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2029},{"$f":"C14+1","v":2030},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C45","v":72855.503930620092},{"$f":"-D45","v":77343.535735234866}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-5851.5619291218773},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-5949.8880517012512},{"$f":"+SUM(C15:D15)","v":-11801.449980823128},null,"Demand Revenue",{"$f":"-C47","v":141637.48298624638},{"$f":"-D47","v":148211.9289570282}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":2596713.9331536316},{"$f":"SUM(I10:I15)","v":2712562.934116276}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C36)","v":-33292.257129557249},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D36)","v":-33420.231950927911},-66712.48908048516]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G95","v":0},{"$f":"+Costs_TRM!H95","v":0},0,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-55985.094100000002},{"$f":"-Secondary!E27","v":-55985.094100000002}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G104","v":-898},{"$f":"+Costs_TRM!H104","v":-898},-1796,null,"Total Net TRM PF Revenue",{"$f":"H16+H18","v":2540728.8390536318},{"$f":"I16+I18","v":2656577.8400162761}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G78:G83,Costs_TRM!G87)","v":-486925.52031604288},{"$f":"+SUM(Costs_TRM!H78:H83,Costs_TRM!H87)","v":-487109.33501555107},-974034.85533159389]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"+Costs_TRM!G93","v":-6585.44949},{"$f":"+Costs_TRM!H93","v":-7654.68487},{"$f":"+SUM(C21:D21)","v":-14240.13436},null,null,null,null,"PF Rate"]
[null,"FPS Real Power Losses (Capacity)",{"$f":"Costs_TRM!G88+Costs_TRM!G89","v":-44920.951972602699},{"$f":"Costs_TRM!H88+Costs_TRM!H89","v":-44920.951972602699},{"$f":"+SUM(C22:D22)","v":-89841.903945205398},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":5197306.6790699083},{"$f":"I22/'Net REP'!$N$13","v":39.855432600265104}]
[null,"Tiered Rate Elements",null,null,{"$f":"+SUM(C23:D23)","v":0}]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G110","v":-80654.73237199086},{"$f":"+Costs_TRM!H110","v":-69165.778514574107},{"$f":"+SUM(C24:D24)","v":-149820.51088656497},null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":5197305.9181147395},{"$f":"I24/'Net REP'!$N$13","v":39.85542676489704}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-SUMIF(TRM_Billing!$J:$J,C$14,TRM_Billing!$R:$R)/1000*HLOOKUP(C$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!E37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!E72/1000","v":-754.67965707871542},{"$f":"-SUMIF(TRM_Billing!$J:$J,D$14,TRM_Billing!$R:$R)/1000*HLOOKUP(D$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!F37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!F72/1000","v":-3226.3892382747467},{"$f":"+SUM(C25:D25)","v":-3981.0688953534623},null,null,"delta",{"$f":"+I24-I22","v":-0.76095516886562109}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-1678},{"$f":"+Costs_TRM!H101","v":-1678},-3356]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":-651.28298026752009},{"$f":"+Costs_TRM!H102","v":0},-651.28298026752009]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":-8154.8120600536404},{"$f":"+Costs_TRM!H103","v":-10276.427555121494},-18431.239615175135]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C54","v":-35016.654756458644},{"$f":"-D54","v":-35270.127585698763},{"$f":"+SUM(C29:D29)","v":-70286.782342157414}]
[null,"Total",{"$f":"+SUM(C15:C29)","v":-705383.9026631742},{"$f":"+SUM(D15:D29)","v":-699569.81475445209},{"$f":"+SUM(C30:D30)","v":-1404953.7174176262},null,"NonTRM Billing Determinants for Revenue Test"]
[null,null,null,null,null,null," "]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2029},{"$f":"C32+1","v":2030},"Rate Period",null,"TRM",{"$f":"Init!C9","v":2029},{"$f":"H32+1","v":2030}]
[null,"Irrigation Rate Discout Costs",{"$f":"Costs_TRM!G99","v":23614.137027200002},{"$f":"Costs_TRM!H99","v":23614.137027200002},{"$f":"+SUM(C33:D33)","v":47228.274054400004},null,"Composite........................................",{"$f":"+C68/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":59102222.526677579},{"$f":"+D68/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":59357855.68281696}]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G98","v":41353.410063315947},{"$f":"Costs_TRM!H98","v":44157.202604178223},{"$f":"+SUM(C34:D34)","v":85510.612667494162},null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":51820511.41534698},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":52198318.160189509}]
[null,"Total",{"$f":"+SUM(C33:C34)","v":64967.547090515945},{"$f":"+SUM(D33:D34)","v":67771.339631378229},{"$f":"+SUM(C35:D35)","v":132738.88672189417},null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":33070.975332108472},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":141384.27862728952}]
[null,null,null,null,null,null,"Slice Resource..................................................",{"$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:$P,3,FALSE)","v":7358172.3286530282},{"$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:$P,3,FALSE)","v":7234394.7128104856}]
[null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"C37+1","v":2030},"Rate Period",null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":4533790.5600000005},{"$f":"+SUM(TRM_Billing!O30:O53)","v":4900764.4800000014}]
[null,"Composite",{"$f":"+C6+C30+C35","v":2053093.1005913885},{"$f":"+D6+D30+D35","v":2476615.2750297817},{"$f":"+E6+E30+E35","v":4529708.3756211698},null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":139336.56000000006},{"$f":"+SUM(TRM_Billing!P30:P53)","v":160325.52000000005}]
[null,null,null,null,null,null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$E$5)","v":43903.789088691563},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$E$5)","v":87927.862531050763}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2029},{"$f":"C40+1","v":2030},"Rate Period",null,"Tier 2 Remarketing",0,0]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-400987.11950000003},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-402986.15150000004},{"$f":"+SUM(C41:D41)","v":-803973.27100000007},null,"Total Tier 2 Load",{"$f":"+SUM(H37:H40)","v":4717030.9090886926},{"$f":"+SUM(I37:I40)","v":5149017.8625310529}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C24","v":80654.73237199086},{"$f":"-D24","v":69165.778514574107},149820.51088656497]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G96","v":0},{"$f":"+Costs_TRM!H96","v":0},0,null,"VBARS/LORA"]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G108","v":-190},{"$f":"+Costs_TRM!H108","v":-190},-380,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":41991187.845999993},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":41991187.845999993}]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-72855.503930620092},{"$f":"-LoadShapingandDemand!L33/1000","v":-77343.535735234866},-150199.03966585494,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":10433060.101355206},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":10433060.101355206}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C25","v":754.67965707871542},{"$f":"-D25","v":3226.3892382747467},3981.0688953534623,null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":7371809.2426447878},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":7371809.2426447878}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-141637.48298624638},{"$f":"-LoadShapingandDemand!G33/1000","v":-148211.9289570282},{"$f":"+SUM(C47:D47)","v":-289849.41194327455},null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":5405928.3359999992},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":5405928.3359999992}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G105","v":-785},{"$f":"+Costs_TRM!H105","v":-785},-1570,null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":65201985.525999978},{"$f":"+SUM(I44:I47)","v":65201985.525999978}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G106","v":0},{"$f":"+Costs_TRM!H106","v":0},0,null,null,{"$f":"+H34+H36+H41","v":63895714.653088704},{"$f":"+I34+I36+I41","v":64581730.735531047}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G107","v":0},{"$f":"+Costs_TRM!H107","v":0},0,null,"Average Preference Load...............",{"$f":"+H33/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6746.829055556801},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6776.0109226960003}]
[null,"FPS Real Power Losses (Energy)",{"$f":"Costs_TRM!G90","v":0},{"$f":"Costs_TRM!H90","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/VLOOKUP($H$32,Init!N:P,3,FALSE)","v":7294.0313530923177},{"$f":"+I49/VLOOKUP($I$32,Init!N:P,3,FALSE)","v":7372.3436912706675}]
[null,"NR Revenues from ESS  (Energy)",{"$f":"Costs_TRM!G94","v":0},{"$f":"Costs_TRM!H94","v":0},0,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":7443.149032648399},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":7443.149032648399}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G92","v":0},{"$f":"Costs_TRM!H92","v":0},0]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":35016.654756458644},{"$f":"+NonSliceLossAdjust!D9","v":35270.127585698763},70286.782342157414]
[null,"Total",{"$f":"SUM(C41:C54)","v":-500029.03963133827},{"$f":"SUM(D41:D54)","v":-521854.32085371541},{"$f":"+SUM(C55:D55)","v":-1021883.3604850536}]
[]
[null,null,{"$f":"+Init!$C$9","v":2029},{"$f":"C57+1","v":2030},"Rate Period"]
[null,"Non-Slice",{"$f":"+C7+C55","v":-33367.78371366323},{"$f":"+D7+D55","v":-353573.7674796097},{"$f":"+E7+E55","v":-386941.55119327281}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2029},{"$f":"C60+1","v":2030},"Rate Period"]
[null,"Composite",{"$f":"+C6+C30+C35","v":2053093.1005913885},{"$f":"+D6+D30+D35","v":2476615.2750297817},{"$f":"+E6+E30+E35","v":4529708.3756211698}]
[null,"Non-Slice",{"$f":"+C7+C55","v":-33367.78371366323},{"$f":"+D7+D55","v":-353573.7674796097},{"$f":"+E7+E55","v":-386941.55119327281}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",362495.62935904018,363965.96187384048,726461.59123288072]
[null,"Total Costs",{"$f":"+SUM(C61:C64)","v":2382220.9462367655},{"$f":"+SUM(D61:D64)","v":2487007.4694240126},{"$f":"+SUM(E61:E64)","v":4869228.4156607781}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2029},{"$f":"C67+1","v":2030},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":94.898089999999996},{"$f":"+TRM_Billing!D5*100","v":95.308549999999997},{"$f":"+AVERAGE(C68:D68)","v":95.103319999999997}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":83.153040000000018},{"$f":"+TRM_Billing!D6*100","v":83.563500000000019},{"$f":"+AVERAGE(C69:D69)","v":83.358270000000019}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":11.745049999999999},{"$f":"+TRM_Billing!D7*100","v":11.745049999999999},{"$f":"+AVERAGE(C70:D70)","v":11.745049999999999}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2029},{"$f":"C72+1","v":2030},"Rate Period"]
[null,"Composite",{"$f":"+C61/C68","v":21634.714677517626},{"$f":"+D61/(TRM_Billing!D5*100)","v":25985.237158993416},{"$f":"+E61/E68/2","v":23814.670064205802}]
[null,"Non-Slice",{"$f":"+C62/C69","v":-401.2815852993856},{"$f":"+D62/(TRM_Billing!D6*100)","v":-4231.1986391140827},{"$f":"+E62/E69/2","v":-2320.9547846498776}]
[null,"Slice",{"$f":"+C63/C70","v":0},{"$f":"+D63/(TRM_Billing!D7*100)","v":0},{"$f":"+E63/E70/2","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2029},{"$f":"C77+1","v":2030},"Rate Period"]
[null,"Composite",{"$f":"C73*1000/12","v":1802892.8897931355},2165436.4299161178,{"$f":"ROUND(E73*1000/12,0)","v":1984556}]
[null,"Non-Slice",-33440.132108282131,-352599.88659284025,{"$f":"ROUND(E74*1000/12,0)","v":-193413}]
[null,"Slice",0,0,{"$f":"ROUND(E75*1000/12,0)","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2029},{"$f":"C82+1","v":2030},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":71.099999999999994},{"$f":"+'T2 Rates'!D6","v":67.81},{"$f":"+'Cost Contribution'!F31","v":69.389437569068704}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":71.099999999999994},{"$f":"+'T2 Rates'!D7","v":67.81},{"$f":"+AVERAGE(C84:D84)","v":69.454999999999998}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C85:D85)","v":0}]

{"sheet":"Cost_Proof","index":97,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Proof",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2029},{"$f":"RateSummary!$D$10","v":2030}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2053093.1005913885},{"$f":"Cost_Allocation_TRM!I10","v":2476615.2750297817}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-33367.78371366323},{"$f":"Cost_Allocation_TRM!I11","v":-353573.7674796097}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":362495.62935904018},{"$f":"Cost_Allocation_TRM!I13","v":363965.96187384048}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":72855.503930620092},{"$f":"Cost_Allocation_TRM!I14","v":77343.535735234866}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":141637.48298624638},{"$f":"Cost_Allocation_TRM!I15","v":148211.9289570282}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2596713.9331536316},{"$f":"SUM(E9:E14)","v":2712562.934116276}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-55985.094100000002},{"$f":"-Secondary!E27","v":-55985.094100000002}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":2540728.8390536318},{"$f":"E15+E17","v":2656577.8400162761}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":5197306.6790699083},{"$f":"E21/'Net REP'!$N$13","v":39.855432600265104}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":5197305.9181147395},{"$f":"E23/'Net REP'!$N$13","v":39.85542676489704}]
[null,null,null,"delta",{"$f":"+E23-E21","v":-0.76095516886562109}]

{"sheet":"TransferUAIinputs","index":98,"n_rows":29,"n_cols":16,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service and Unauthorized Increase Charge Inputs"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
[]
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[]
[]
[null,"UAI floor rate",150,"$/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":9.5899999999999996E-3},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":4.9299999999999995E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.2999999999999999E-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,{"$f":"BaseYear[[#All],[Column1]]","v":2029},930820.35,1031434.15,1260467.1000000001,1261486.44,1115075.6000000001,1051215.3400000001,955362.69,967258.72,1012894.75,1122725.4099999999,1088307.3600000001,944738.64]
[null,null,null,{"$f":"D19+1","v":2030},956722.31,1048819.94,1295858.57,1299257.51,1121842,1074171.9099999999,988442.37,988488.14,1039754.76,1149279,1110663.7,950305.64]
[]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY18-19",null,null,2598744.86]
[null,"BPA Customer System Peak Average FY18-19",null,null,2262194,"Peak kw"]
[]
[null,"Regional Compliance Fee ($1000s)",null,null,342.46]
[null,"Transfer Service Regional Compliance Enforcement Rate",null,null,5.0000000000000002E-5,"per KWh"]
[null,null,null,null,{"$f":"E27*1000","v":0.05},"mills/KWh"]
[null,"Utility delivery charge revenue credit (0=exclude, 1=include)",0]

{"sheet":"TransferService","index":99,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$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":9.5899999999999996E-3},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":4.9299999999999995E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":4.2999999999999999E-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 2029",{"$f":"+TransferUAIinputs!E19","v":930820.35},{"$f":"+TransferUAIinputs!F19","v":1031434.15},{"$f":"+TransferUAIinputs!G19","v":1260467.1000000001},{"$f":"+TransferUAIinputs!H19","v":1261486.44},{"$f":"+TransferUAIinputs!I19","v":1115075.6000000001},{"$f":"+TransferUAIinputs!J19","v":1051215.3400000001},{"$f":"+TransferUAIinputs!K19","v":955362.69},{"$f":"+TransferUAIinputs!L19","v":967258.72},{"$f":"+TransferUAIinputs!M19","v":1012894.75},{"$f":"+TransferUAIinputs!N19","v":1122725.4099999999},{"$f":"+TransferUAIinputs!O19","v":1088307.3600000001},{"$f":"+TransferUAIinputs!P19","v":944738.64}]
[null,"FY 2030",{"$f":"+TransferUAIinputs!E20","v":956722.31},{"$f":"+TransferUAIinputs!F20","v":1048819.94},{"$f":"+TransferUAIinputs!G20","v":1295858.57},{"$f":"+TransferUAIinputs!H20","v":1299257.51},{"$f":"+TransferUAIinputs!I20","v":1121842},{"$f":"+TransferUAIinputs!J20","v":1074171.9099999999},{"$f":"+TransferUAIinputs!K20","v":988442.37},{"$f":"+TransferUAIinputs!L20","v":988488.14},{"$f":"+TransferUAIinputs!M20","v":1039754.76},{"$f":"+TransferUAIinputs!N20","v":1149279},{"$f":"+TransferUAIinputs!O20","v":1110663.7},{"$f":"+TransferUAIinputs!P20","v":950305.64}]
[null,"Total",{"$f":"+SUM(C16:C17)","v":1887542.6600000001},{"$f":"+SUM(D16:D17)","v":2080254.0899999999},2556325.67,2560743.9500000002,2236917.6,2125387.25,1943805.06,1955746.8599999999,2052649.51,2272004.41,2198971.06,1895044.28]
[]
[null,"2029 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$10)","v":136.63003689738898},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":151.398587248041},185.017083458634,185.16670681163757,163.67585901122402,154.30216012284362,140.23247298481257,141.97862627618878,148.67728994716501,164.79873285316137,159.74669521621439,138.6730266926256,{"$f":"+SUM(C21:N21)","v":1870.2972775199369}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":70.238381846102982},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":77.830556322506993},95.113057502717993,95.189975451655187,84.142021368648017,79.323216830617199,72.090311972380178,72.987969503817595,76.431599524454995,84.719265168517779,82.122127989148794,71.288636245531194,{"$f":"+SUM(C22:N22)","v":961.47711972609875}]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":400.25275049999999},{"$f":"(+$C$12*D16)","v":443.5166845},542.00085300000001,542.43916919999992,479.48250800000005,452.02259620000001,410.80595669999997,415.92124959999995,435.54474249999998,482.77192629999996,467.97216480000003,{"$f":"(+$C$12*N16)","v":406.23761519999999},{"$f":"+SUM(C23:N23)","v":5478.9682164999995}]
[null,"WECC Fee",{"$f":"$O$24/12","v":28.53833333333333},{"$f":"$O$24/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total",{"$f":"+SUM(C21:C24)","v":635.65950257682528},{"$f":"+SUM(D21:D24)","v":701.28416140388128},850.66932729468533,851.334184796626,755.83872171320536,714.18630648679414,651.66707499052598,659.4261787133396,689.19196530495321,760.82825765501241,738.37932133869651,644.73761147149014,{"$f":"+SUM(C25:N25)","v":8653.2026137460361}]
[]
[null,"2030 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$10)","v":140.43204418108741},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$10)","v":153.95055243572759},190.21200410250779,190.7109159468954,164.66906192267999,157.67182969027135,145.0880585969598,145.0947769253556,152.6199241594104,168.69638934666,163.02826029919797,139.4901762268056,{"$f":"+SUM(C28:N28)","v":1911.6639938335588}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":72.192906966919793},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$11)","v":79.142463348085187},97.783647573030578,98.040126758935799,84.652604304359983,81.055487004487773,74.586457652034596,74.589911391241188,78.45841773784079,86.722961363819991,83.809105659545978,71.708714160391196,{"$f":"+SUM(C29:N29)","v":982.74280392069284}]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":411.39059330000003},{"$f":"(+$C$12*D17)","v":450.99257419999998},557.2191851,558.68072929999994,482.39206000000001,461.89392129999993,425.03021910000001,425.04990019999997,447.09454679999999,494.18996999999996,477.58539099999996,408.63142520000002,{"$f":"+SUM(C30:N30)","v":5600.1505155000004}]
[null,"WECC Fee",{"$f":"$O$24/12","v":28.53833333333333},{"$f":"$O$24/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total ",{"$f":"+SUM(C28:C31)","v":652.55387778134047},712.62392331714602,873.7531701088717,875.97010533916443,760.25205956037325,729.15957132809228,673.2430686823277,673.27292184993007,706.71122203058451,778.1476540438133,752.96109029207719,648.36864892053006,{"$f":"+SUM(C32:N32)","v":8837.0173132542513}]
[null,"Delivery Charge "]
[null,"Distribution and Low Voltage Costs",{"$f":"TransferUAIinputs!$E$23*TransferUAIinputs!$C$29","v":0},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2262194},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"ROUND(+C34/C35,2)","v":0},"Per kW"]

{"sheet":"7b2 Con Load","index":100,"n_rows":100,"n_cols":75,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Foregone Conservation Load",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
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[null,"Direct Service Industry Load"]
[null,null,"HLH",{"$f":"'RAM IP'!D9","v":4660.4059999999999},{"$f":"'RAM IP'!E9","v":4350.8710000000001},{"$f":"'RAM IP'!F9","v":4408.2610000000004},{"$f":"'RAM IP'!G9","v":4424.143},{"$f":"'RAM IP'!H9","v":4303.3419999999996},{"$f":"'RAM IP'!I9","v":4657.3490000000002},{"$f":"'RAM IP'!J9","v":4477.5110000000004},{"$f":"'RAM IP'!K9","v":4478.2920000000004},{"$f":"'RAM IP'!L9","v":4524.9939999999997},{"$f":"'RAM IP'!M9","v":4421.576},{"$f":"'RAM IP'!N9","v":4702.7209999999995},{"$f":"'RAM IP'!O9","v":4189.2539999999999},{"$f":"'RAM IP'!P9","v":4660.4059999999999},{"$f":"'RAM IP'!Q9","v":4350.8710000000001},{"$f":"'RAM IP'!R9","v":4408.2610000000004},{"$f":"'RAM IP'!S9","v":4424.143},{"$f":"'RAM IP'!T9","v":4303.3419999999996},{"$f":"'RAM IP'!U9","v":4657.3490000000002},{"$f":"'RAM IP'!V9","v":4477.5110000000004},{"$f":"'RAM IP'!W9","v":4478.2920000000004},{"$f":"'RAM IP'!X9","v":4524.9939999999997},{"$f":"'RAM IP'!Y9","v":4421.576},{"$f":"'RAM IP'!Z9","v":4702.7209999999995},{"$f":"'RAM IP'!AA9","v":4189.2539999999999},{"$f":"'RAM IP'!AB9","v":4660.4059999999999},{"$f":"'RAM IP'!AC9","v":4350.8710000000001},{"$f":"'RAM IP'!AD9","v":4408.2610000000004},{"$f":"'RAM IP'!AE9","v":4424.143},{"$f":"'RAM IP'!AF9","v":4303.3419999999996},{"$f":"'RAM IP'!AG9","v":4657.3490000000002},{"$f":"'RAM IP'!AH9","v":4477.5110000000004},{"$f":"'RAM IP'!AI9","v":4478.2920000000004},{"$f":"'RAM IP'!AJ9","v":4524.9939999999997},{"$f":"'RAM IP'!AK9","v":4421.576},{"$f":"'RAM IP'!AL9","v":4702.7209999999995},{"$f":"'RAM IP'!AM9","v":4189.2539999999999},{"$f":"'RAM IP'!AN9","v":4660.4059999999999},{"$f":"'RAM IP'!AO9","v":4350.8710000000001},{"$f":"'RAM IP'!AP9","v":4408.2610000000004},{"$f":"'RAM IP'!AQ9","v":4424.143},{"$f":"'RAM IP'!AR9","v":4303.3419999999996},{"$f":"'RAM IP'!AS9","v":4657.3490000000002},{"$f":"'RAM IP'!AT9","v":4477.5110000000004},{"$f":"'RAM IP'!AU9","v":4478.2920000000004},{"$f":"'RAM IP'!AV9","v":4524.9939999999997},{"$f":"'RAM IP'!AW9","v":4421.576},{"$f":"'RAM IP'!AX9","v":4702.7209999999995},{"$f":"'RAM IP'!AY9","v":4189.2539999999999},{"$f":"'RAM IP'!AZ9","v":4660.4059999999999},{"$f":"'RAM IP'!BA9","v":4350.8710000000001},{"$f":"'RAM IP'!BB9","v":4408.2610000000004},{"$f":"'RAM IP'!BC9","v":4424.143},{"$f":"'RAM IP'!BD9","v":4303.3419999999996},{"$f":"'RAM IP'!BE9","v":4657.3490000000002},{"$f":"'RAM IP'!BF9","v":4477.5110000000004},{"$f":"'RAM IP'!BG9","v":4478.2920000000004},{"$f":"'RAM IP'!BH9","v":4524.9939999999997},{"$f":"'RAM IP'!BI9","v":4421.576},{"$f":"'RAM IP'!BJ9","v":4702.7209999999995},{"$f":"'RAM IP'!BK9","v":4189.2539999999999},{"$f":"'RAM IP'!BL9","v":4660.4059999999999},{"$f":"'RAM IP'!BM9","v":4350.8710000000001},{"$f":"'RAM IP'!BN9","v":4408.2610000000004},{"$f":"'RAM IP'!BO9","v":4424.143},{"$f":"'RAM IP'!BP9","v":4303.3419999999996},{"$f":"'RAM IP'!BQ9","v":4657.3490000000002},{"$f":"'RAM IP'!BR9","v":4477.5110000000004},{"$f":"'RAM IP'!BS9","v":4478.2920000000004},{"$f":"'RAM IP'!BT9","v":4524.9939999999997},{"$f":"'RAM IP'!BU9","v":4421.576},{"$f":"'RAM IP'!BV9","v":4702.7209999999995},{"$f":"'RAM IP'!BW9","v":4189.2539999999999}]
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[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2031},"HLH",{"$f":"AB6/1000*$W$34","v":-10.099533507608875},-9.4287423567353859,-9.5531118275500919,-9.5875295995570458,-9.3257425906027489,-10.092908704119059,-9.703183022077333,-9.70487552175857,-9.8060831019291257,-9.5819666716674945,-10.191234050517469,-9.0785032773720822,null,null,"HLH",{"$f":"B33","v":2031},null,{"$f":"SUM(D33:O34)","v":-209.39319999999998},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":-23.903333333333332},{"$f":"'RAM IP'!V46","v":11.03013698630137}]
[null,null,"LLH",-7.6359561098774638,-7.7584727161243583,-8.1823777899362486,-8.147960017929293,-7.2655218902715681,-7.6187428896878613,-7.4601940271029976,-8.0306140957277687,-7.3572939472512004,-8.1535229458188443,-7.5442555669688689,-8.0848737718082457,null,null,"LLH",null,null,null,{"$f":"E84","v":-23.903333333333336},{"$f":"V34/W33","v":-2.1670930617651929}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":-23.378549786131657},-23.571855891838467,-23.882779568875229,-23.046946152781359,-24.285787996361325,-24.261799769516973,-23.324959187685895,-23.329027696535025,-24.515207754822814,-23.033573729969937,-24.498158775282377,-22.6962581934302,"Annual =",{"$f":"SUM(D35:O35)","v":-283.82490450323127},"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$38","v":-10.127203462424246},-9.45457452757576,-9.5792847366666702,-9.6137968039393975,-9.3512925703030323,-10.120560508787882,-9.7297670851515203,-9.7314642218181859,-9.8329490830303055,-9.608218635151518,-10.219155239696972,-9.1033758890909127,null,null,"HLH",{"$f":"B37","v":2032},null,{"$f":"SUM(D37:O38)","v":-209.96688000000003},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":-23.903333333333336},{"$f":"'RAM IP'!V50","v":10.999999999999998}]
[null,null,"LLH",-7.6568765375757604,-7.7797288057575784,-8.2047952633333363,-8.170283196060609,-7.2854274296969717,-7.6396161578787893,-7.4806329148484876,-8.0526157781818206,-7.3774509169696998,-8.1758613648484868,-7.5649247603030325,-8.1070241109090926,null,null,"LLH",null,null,null,{"$f":"E85","v":-23.903333333333336},{"$f":"V38/W37","v":-2.1730303030303038}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":-23.442600607463532},-24.621287832228543,-23.027126770833345,-23.110088471008165,-24.352324401830817,-23.42722339997195,-23.388863185460384,-24.328660554545465,-23.636896834207466,-23.096679411421917,-24.565277018502339,-22.758439722727278,"Annual =",{"$f":"SUM(D39:O39)","v":-283.75546821020123},"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$42","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,"HLH",{"$f":"B41","v":2033},null,{"$f":"SUM(D41:O42)","v":0},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":0},{"$f":"'RAM IP'!V54","v":11.03013698630137}]
[null,null,"LLH",0,0,0,0,0,0,0,0,0,0,0,0,null,null,"LLH",null,null,null,{"$f":"E86","v":0},{"$f":"V42/W41","v":0}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,"Annual =",{"$f":"SUM(D43:O43)","v":0},"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$46","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,"HLH",{"$f":"B45","v":2034},null,{"$f":"SUM(D45:O46)","v":0},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":0},{"$f":"'RAM IP'!V58","v":11.03013698630137}]
[null,null,"LLH",0,0,0,0,0,0,0,0,0,0,0,0,null,null,"LLH",null,null,null,{"$f":"E87","v":0},{"$f":"V46/W45","v":0}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":0},0,0,0,0,0,0,0,0,0,0,0,"Annual =",{"$f":"SUM(D47:O47)","v":0},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack","Active test period","included conservation","excluded conservation (self funded)"]
[null,"Billing Credits",null,0]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS",null,null,null,null,null,null,null,null,"Total Cons"]
[null,"BPA PROG CONS",{"$f":"C77-1","v":2023},{"$f":"I76","v":27.39},null,null,null,null,27.39,0,{"$f":"J76+I76","v":27.39}]
[null,"BPA PROG CONS",2024,{"$f":"IF(Init!$C$18=0,0,I77)","v":20.51},null,null,null,null,20.51,0,20.51]
[null,"BPA PROG CONS",2025,{"$f":"IF(Init!$C$18=0,0,I78)","v":23.903333333333336},null,null,null,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",2026,{"$f":"IF(Init!$C$18=0,0,I79)","v":23.903333333333336},null,null,null,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",2027,{"$f":"IF(Init!$C$18=0,0,I80)","v":23.903333333333336},null,null,null,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",2028,{"$f":"IF(Init!$C$18=0,0,I81)","v":23.903333333333336},null,null,null,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",2029,{"$f":"IF(Init!$C$18=0,0,I82)","v":23.903333333333336},{"$f":"F82-G82","v":-23.903333333333336},{"$f":"D51+SUM(D76:D81)+D82","v":167.41666666666669},{"$f":"TRANSPOSE(D94:I94)","v":191.32000000000002},null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",2030,{"$f":"IF(Init!$C$18=0,0,I83)","v":23.903333333333336},{"$f":"F83-G83","v":-23.903333333333336},{"$f":"F82+D83","v":191.32000000000002},215.22333333333336,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",2031,{"$f":"IF(Init!$C$18=0,0,I84)","v":23.903333333333336},-23.903333333333336,215.22333333333336,239.12666666666669,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",2032,{"$f":"IF(Init!$C$18=0,0,I85)","v":23.903333333333336},-23.903333333333336,239.12666666666669,263.03000000000003,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",{"$f":"C87-1","v":2033},{"$f":"IF(Init!$C$18=0,0,I86)","v":23.903333333333336},0,263.03000000000003,263.03000000000003,null,23.903333333333336,0,23.903333333333336]
[null,"BPA PROG CONS",{"$f":"I93","v":2034},{"$f":"IF(Init!$C$18=0,0,I87)","v":23.903333333333336},0,286.93333333333339,286.93333333333334,null,23.903333333333336,0,23.903333333333336]
[]
[]
[]
[]
[]
[null,null,null,{"$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":191.32000000000002},{"$f":"ConservRes2!H54/(1+LR_Adjust!F5)","v":215.22333333333336},{"$f":"ConservRes2!I54/(1+LR_Adjust!G5)","v":239.12666666666669},{"$f":"ConservRes2!J54/(1+LR_Adjust!H5)","v":263.03000000000003},{"$f":"ConservRes2!K54/(1+LR_Adjust!I5)","v":263.03000000000003},{"$f":"ConservRes2!L54/(1+LR_Adjust!J5)","v":286.93333333333334}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":167.41666666666669},191.32000000000002,215.22333333333336,239.12666666666669,263.03000000000003,286.93333333333339]
[]
[]
[]
[null,null,null,40]
[null,null,null,{"$f":"133.07-D99","v":93.07}]

{"sheet":"7b2 PF Load","index":101,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2029},"HLH",{"$f":"'PF Public'!D47+'7b2 Con Load'!D25+'RAM IP'!D38","v":2945.7101498501365},{"$f":"'PF Public'!E47+'7b2 Con Load'!E25+'RAM IP'!E38","v":3369.9966034367249},{"$f":"'PF Public'!F47+'7b2 Con Load'!F25+'RAM IP'!F38","v":4034.5663993867415},{"$f":"'PF Public'!G47+'7b2 Con Load'!G25+'RAM IP'!G38","v":3968.6839516790155},{"$f":"'PF Public'!H47+'7b2 Con Load'!H25+'RAM IP'!H38","v":3575.6095773560432},{"$f":"'PF Public'!I47+'7b2 Con Load'!I25+'RAM IP'!I38","v":3646.6663326788239},{"$f":"'PF Public'!J47+'7b2 Con Load'!J25+'RAM IP'!J38","v":2867.3916056358362},{"$f":"'PF Public'!K47+'7b2 Con Load'!K25+'RAM IP'!K38","v":2909.6782645551734},{"$f":"'PF Public'!L47+'7b2 Con Load'!L25+'RAM IP'!L38","v":2926.3285601547145},{"$f":"'PF Public'!M47+'7b2 Con Load'!M25+'RAM IP'!M38","v":3084.8966883280264},{"$f":"'PF Public'!N47+'7b2 Con Load'!N25+'RAM IP'!N38","v":3304.5757899907189},{"$f":"'PF Public'!O47+'7b2 Con Load'!O25+'RAM IP'!O38","v":2822.3358622854566},null,null,"HLH",{"$f":"B8","v":2029},{"$f":"SUM(D8:O9)","v":65089.216326000002},{"$f":"T8/(VLOOKUP($B8,Init!$N:$P,3,FALSE)/1000)","v":7430.27583630137}]
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[null,null,"Demand",{"$f":"'PF Public'!D49+'7b2 Con Load'!D27+'RAM IP'!D40","v":740.79260713092572},{"$f":"'PF Public'!E49+'7b2 Con Load'!E27+'RAM IP'!E40","v":694.22158983732822},{"$f":"'PF Public'!F49+'7b2 Con Load'!F27+'RAM IP'!F40","v":1309.9201109118942},{"$f":"'PF Public'!G49+'7b2 Con Load'!G27+'RAM IP'!G40","v":1357.8814264433724},{"$f":"'PF Public'!H49+'7b2 Con Load'!H27+'RAM IP'!H40","v":1081.2312692953053},{"$f":"'PF Public'!I49+'7b2 Con Load'!I27+'RAM IP'!I40","v":1229.4473228893257},{"$f":"'PF Public'!J49+'7b2 Con Load'!J27+'RAM IP'!J40","v":1110.8609136948071},{"$f":"'PF Public'!K49+'7b2 Con Load'!K27+'RAM IP'!K40","v":640.19065230346507},{"$f":"'PF Public'!L49+'7b2 Con Load'!L27+'RAM IP'!L40","v":1144.7090334088243},{"$f":"'PF Public'!M49+'7b2 Con Load'!M27+'RAM IP'!M40","v":1209.045816590062},{"$f":"'PF Public'!N49+'7b2 Con Load'!N27+'RAM IP'!N40","v":1434.3888274293579},{"$f":"'PF Public'!O49+'7b2 Con Load'!O27+'RAM IP'!O40","v":914.7770125068439},"Annual =",{"$f":"SUM(D10:O10)","v":12867.466582441511},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2030},"HLH",{"$f":"'PF Public'!D51+'7b2 Con Load'!D29+'RAM IP'!D42","v":2945.7101498501365},{"$f":"'PF Public'!E51+'7b2 Con Load'!E29+'RAM IP'!E42","v":3369.9966034367249},{"$f":"'PF Public'!F51+'7b2 Con Load'!F29+'RAM IP'!F42","v":4034.5663993867415},{"$f":"'PF Public'!G51+'7b2 Con Load'!G29+'RAM IP'!G42","v":3968.6839516790155},{"$f":"'PF Public'!H51+'7b2 Con Load'!H29+'RAM IP'!H42","v":3575.6095773560432},{"$f":"'PF Public'!I51+'7b2 Con Load'!I29+'RAM IP'!I42","v":3646.6663326788239},{"$f":"'PF Public'!J51+'7b2 Con Load'!J29+'RAM IP'!J42","v":2867.3916056358362},{"$f":"'PF Public'!K51+'7b2 Con Load'!K29+'RAM IP'!K42","v":2909.6782645551734},{"$f":"'PF Public'!L51+'7b2 Con Load'!L29+'RAM IP'!L42","v":2926.3285601547145},{"$f":"'PF Public'!M51+'7b2 Con Load'!M29+'RAM IP'!M42","v":3084.8966883280264},{"$f":"'PF Public'!N51+'7b2 Con Load'!N29+'RAM IP'!N42","v":3304.5757899907189},{"$f":"'PF Public'!O51+'7b2 Con Load'!O29+'RAM IP'!O42","v":2822.3358622854566},null,null,"HLH",{"$f":"B12","v":2030},{"$f":"SUM(D12:O13)","v":65089.216326000002},{"$f":"T12/(VLOOKUP($B12,Init!$N:$P,3,FALSE)/1000)","v":7430.27583630137}]
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[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
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[null,null,"Public aMW",{"$f":"U8","v":7430.27583630137},{"$f":"U12","v":7430.27583630137},{"$f":"U16","v":7430.27583630137},{"$f":"U20","v":7409.9092265482686},{"$f":"U24","v":7454.1791696347018},{"$f":"U28","v":7454.1791696347018}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":65089.216326000002},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":65089.216326000002},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":65089.216326000002},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":65088.642646},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":65298.609525999986},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":65298.609525999986}]

{"sheet":"7b2 Resource Sort","index":102,"n_rows":399,"n_cols":33,"rows_kept":399,"cut":false,"hidden":false,"merged":[[7,10,9,10]]}
[null,"7b2 Case Resource Stack Sorting Calculations",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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03"]
[null,null,null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market Price",{"$f":"RiskModInputs[[#This Row],[Column2]]","v":63.54}]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N",null,null,"Wind and Hydro categorized as MID C marketing"]
[null,null,null,"Firm",null,null,null,null,"Cons",null,"Asset Life","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,null,"MidC Marketer","Conservation","Cowlitz/BC","Billing Credits"]
[null,"Project",null,"Available","Rate","Investment","O & M","Fuel","Amort","Factor",null,"Cost","Capital Cost","O & M and Fuel","per aMW","per kWh",null,null,null,{"$f":"Init!C20","v":1},{"$f":"Init!C18","v":1},1,0]
[null,null,null,"(aMW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate to apply for discounting (if applicable)"]
[null,"BPA & Public resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INPUTS",{"$f":"BaseYear[[#All],[Column1]]","v":2029},"Annual Hours",{"$f":"VLOOKUP(T13,Init!N:P,3,FALSE)","v":8760},0]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation","Avail. Firm Energy for Stack (aMW)","Identifier","Capital","Annual O&M for specific energy (levelized)","Project ","Est."]
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[null,"BPA Prog Cons",2023,27.39,null,null,67544.458312734612,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G16)","v":14476.013030992171},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I16)","v":72380.065154960859},220214.3883259123,{"$f":"IF($U$10=0,0,O16/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":25.138628804327887},1,"Y",27.39,27.39,null,67544.458312734612,"BPA Prog Cons",2023]
[null,"BPA Prog Cons",2025,23.903333333333336,null,null,65032.111698488829,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G17)","v":13937.571192317537},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I17)","v":69687.855961587687},242950.2717946858,{"$f":"IF($U$10=0,0,O17/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":27.7340492916308},1,"Y",23.903333333333336,23.903333333333336,null,65032.111698488829,"BPA Prog Cons",2025]
[null,"BPA Prog Cons",2026,23.903333333333336,null,null,71491.605101599824,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G18)","v":15321.958794392851},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I18)","v":76609.79397196426},267081.97591676284,{"$f":"IF($U$10=0,0,O18/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":30.488810036160142},1,"Y",23.903333333333336,23.903333333333336,null,71491.605101599824,"BPA Prog Cons",2026]
[null,"BPA Prog Cons",2027,23.903333333333336,null,null,73559.870760986974,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G19)","v":15765.225960711914},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I19)","v":78826.129803559568},274808.70800292696,{"$f":"IF($U$10=0,0,O19/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":31.370857077959698},1,"Y",23.903333333333336,23.903333333333336,null,73559.870760986974,"BPA Prog Cons",2027]
[null,"BPA Prog Cons",2028,23.903333333333336,null,null,74715.80941628982,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G20)","v":16012.964760536395},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I20)","v":80064.823802681974},279127.12244694587,{"$f":"IF($U$10=0,0,O20/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":31.863826763349984},1,"Y",23.903333333333336,23.903333333333336,null,74715.80941628982,"BPA Prog Cons",2028]
[null,"BPA Prog Cons",2029,23.903333333333336,null,null,78229.086917784938,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G21)","v":16765.924398729931},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I21)","v":83829.621993649649},292252.20329678443,{"$f":"IF($U$10=0,0,O21/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":33.362123664016487},1,"Y",23.903333333333336,23.903333333333336,null,78229.086917784938,"BPA Prog Cons",2029]
[null,"BPA Prog Cons",2030,23.903333333333336,null,null,81915.931545027794,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G22)","v":17556.082647095787},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I22)","v":87780.413235478933},306025.70504629385,{"$f":"IF($U$10=0,0,O22/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":34.934441215330345},1,"Y",23.903333333333336,23.903333333333336,null,81915.931545027794,"BPA Prog Cons",2030]
[null,"Harvest Wind",0,19.78,null,null,{"$f":"IF(T23=0.0001,0,+V23)","v":6104.3889721869464},0,null,100,1,0,0,{"$f":"IF(D23<1,0,-PV($W$13,K23,G23+H23))","v":6104.3889721869464},{"$f":"((M23+N23)*1000)/((D23*(J23/100))*K23)","v":308614.20486283849},{"$f":"O23/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":35.229932061967865},1,"N",19.78,{"$f":"(+IF($T$10=1,S23,0.001))","v":19.78},null,6104.3889721869464,"Harvest Wind"]
[null,"BPA Prog Cons",2031,23.903333333333336,null,null,{"$f":"IF(T24=0.001,0,+V24)","v":85783.719769589283},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G24)","v":18385.020418432003},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I24)","v":91925.102092160014},{"$f":"((N24)*1000)/(D24*K24)","v":320475.18509329244},{"$f":"IF($U$10=0,0,O24/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":36.583925238960326},1,"Y",23.903333333333336,{"$f":"(+IF($U$10=1,S24,0.001))","v":23.903333333333336},null,85783.719769589283,"BPA Prog Cons",2031]
[null,"BPA Prog Cons",2032,23.903333333333336,null,null,{"$f":"IF(T25=0.001,0,+V25)","v":89855.363530333198},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G25)","v":19257.648160373257},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I25)","v":96288.240801866283},{"$f":"((N25)*1000)/(D25*K25)","v":335686.23902477435},{"$f":"IF($U$10=0,0,O25/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":38.320346920636339},1,"Y",23.903333333333336,{"$f":"(+IF($U$10=1,S25,0.001))","v":23.903333333333336},null,89855.363530333198,"BPA Prog Cons",2032]
[null,"BPA Prog Cons",2033,23.903333333333336,null,null,{"$f":"IF(T26=0.001,0,+V26)","v":94133.523838116307},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G26)","v":20174.53617622497},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I26)","v":100872.68088112485},{"$f":"((N26)*1000)/(D26*K26)","v":351668.80798049382},{"$f":"IF($U$10=0,0,O26/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":40.144841093663679},1,"Y",23.903333333333336,{"$f":"(+IF($U$10=1,S26,0.001))","v":23.903333333333336},null,94133.523838116307,"BPA Prog Cons",2033]
[null,"BPA Prog Cons",2034,23.903333333333336,null,null,{"$f":"IF(T27=0.001,0,+V27)","v":98616.278139638496},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G27)","v":21135.272427644974},100,12,0,0,{"$f":"-PV($W$13,Init!$C$16,I27)","v":105676.36213822487},{"$f":"((N27)*1000)/(D27*K27)","v":368415.70958801027},{"$f":"IF($U$10=0,0,O27/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":42.056587852512585},1,"Y",23.903333333333336,{"$f":"(+IF($U$10=1,S27,0.001))","v":23.903333333333336},null,98616.278139638496,"BPA Prog Cons",2034]
[null,"Klondike III",0,9.9993920000000003,null,null,{"$f":"IF(T28=0.001,0,+V28)","v":4325.4249981696003},0,null,100,1,0,0,{"$f":"IF(D28<1,0,-PV($W$13,K28,G28+H28))","v":4325.4249981696003},{"$f":"((M28+N28)*1000)/((D28*(J28/100))*K28)","v":432568.8},{"$f":"O28/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":49.379999999999995},1,"N",9.9993920000000003,{"$f":"(+IF($T$10=1,S28,0.001))","v":9.9993920000000003},null,4325.4249981696003,"Klondike III"]
[null,"White Creek",0,98.665400000000005,null,null,{"$f":"IF(T29=0.0001,0,+V29)","v":42679.573679519999},0,null,100,1,0,0,42679.573679519999,432568.79999999993,{"$f":"O29/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":49.379999999999995},1,"N",98.665400000000005,{"$f":"+IF($T$10=1,S29,0.0001)","v":98.665400000000005},null,42679.573679519999,"White Creek"]
[null,"Priest Rapids",1963,4.8850507600745781,null,null,{"$f":"IF(T30=0.0001,0,+V30)","v":2116.5439887972084},0,null,100,1,0,0,2116.5439887972084,433269.6,{"$f":"O30/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":49.46},1,"N",4.8850507600745781,{"$f":"+IF($T$10=1,S30,0.0001)","v":4.8850507600745781},null,2116.5439887972084,"Priest Rapids",1963]
[null,"Wanapum",0,5.3062815916255879,null,null,{"$f":"IF(T31=0.001,0,+V31)","v":2299.0505026909818},0,null,100,1,{"$f":"-PMT(E31/100,K31,F31)","v":0},0,2299.0505026909818,433269.6,{"$f":"O31/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":49.46},1,"N",5.3062815916255879,{"$f":"(+IF($T$10=1,S31,0.001))","v":5.3062815916255879},null,2299.0505026909818,"Wanapum"]
[null,"Nine Canyon",0,25.243400548000004,null,null,{"$f":"IF(T32=0.0001,0,+V32)","v":13960.075078974305},0,null,100,1,0,0,13960.075078974305,553018.80000000005,{"$f":"O32/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":63.13},1,"N",25.243400548000004,{"$f":"+IF($T$10=1,S32,0.0001)","v":25.243400548000004},null,13960.075078974305,"Nine Canyon"]
[null,"Calligan Creek Hydro",0,2.36,null,null,1440.7431839999997,0,null,100,1,{"$f":"-PMT(E33/100,K33,F33)","v":0},0,1440.7431839999997,610484.39999999991,{"$f":"O33/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":69.689999999999984},1,"N",2.36,2.36,null,1440.7431839999997,"Calligan Creek Hydro"]
[null,"Arrowrock",0,8.4,null,null,5128.0689599999996,0,null,100,1,{"$f":"-PMT(E34/100,K34,F34)","v":0},0,5128.0689599999996,610484.4,{"$f":"O34/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":69.69},1,"N",8.4,8.4,null,5128.0689599999996,"Arrowrock"]
[null,"Hancock Creek",0,2.5228310502283104,null,null,1540.1489999999999,0,null,100,1,{"$f":"-PMT(E35/100,K35,F35)","v":0},0,1540.1489999999999,610484.4,{"$f":"O35/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":69.69},1,"N",2.5228310502283104,2.5228310502283104,null,1540.1489999999999,"Hancock Creek"]
[null,"North Fishway of the Dalles Dam",0,2.8000000000000003,null,null,1709.3563200000001,0,null,100,1,0,0,1709.3563200000001,610484.4,{"$f":"O36/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":69.69},1,"N",2.8000000000000003,2.8000000000000003,null,1709.3563200000001,"North Fishway of the Dalles Dam"]
[null,"Wauna",0,29.88,null,null,20911.111631999996,0,null,100,1,{"$f":"-PMT(E37/100,K37,F37)","v":0},0,20911.111631999996,699836.39999999991,{"$f":"O37/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":79.889999999999986},1,"N",29.88,29.88,null,20911.111631999996,"Wauna"]
[null,"West Point co-gen",0,2.5,null,null,1749.5909999999999,0,null,100,1,0,0,1749.5909999999999,699836.4,{"$f":"O38/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":79.89},1,"N",2.5,2.5,null,1749.5909999999999,"West Point co-gen"]
[null,"Columbia Ridge Landfill with Expansion",0,12,null,null,8398.0367999999999,0,null,100,1,0,0,8398.0367999999999,699836.4,{"$f":"O39/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":79.89},1,"N",12,12,null,8398.0367999999999,"Columbia Ridge Landfill with Expansion"]
[null,"Fighting Creek Landfill Gas to Energy Facility",0,2.6560000000000001,null,null,2239.4064000000003,0,null,100,1,0,0,2239.4064000000003,843150.00000000012,{"$f":"O40/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":96.250000000000014},1,"N",2.6560000000000001,2.6560000000000001,null,2239.4064000000003,"Fighting Creek Landfill Gas to Energy Facility"]
[null,"Cowlitz Falls",1994,26,null,null,{"$f":"IF(T41=0.001,0,+V41)","v":34531.454377523398},0,null,100,1,0,0,34531.454377523398,1328132.8606739768,{"$f":"O41/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":151.61334025958641},1,"N",26,{"$f":"(+IF($V$10=1,S41,0.001))","v":26},null,34531.454377523398,"Cowlitz Falls",1994]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE($T$6)*(D42*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":13915.26},0,null,100,1,0,0,13915.26,556610.4,{"$f":"O42/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":63.54},{"$f":"IF(R42<>\"y\",SUM(G42,H42,L42),L42)*0+2","v":2},"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE($T$6)*(D43*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":13915.26},0,null,100,1,0,0,13915.26,556610.4,{"$f":"O43/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":63.54},2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE($T$6)*(D44*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":13915.26},0,null,100,1,0,0,13915.26,556610.4,{"$f":"O44/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":63.54},2,"N"]
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[]
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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 / Rate Period Annual Average Hours"]
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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":103,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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(2010 $s)","Cmltv Costs\n(2010 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
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[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
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[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":213.68847026769345},{"$f":"'7b2Alloc'!D27","v":238.30077893237558},{"$f":"'7b2Alloc'!E27","v":262.9130875970568},{"$f":"'7b2Alloc'!F27","v":287.41253776992198},{"$f":"'7b2Alloc'!G27","v":285.20018654742853},{"$f":"'7b2Alloc'!H27","v":309.81249521211066}]
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[null,"Last Resouce Brought On",{"$f":"LOOKUP(C$8,ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 09"},{"$f":"LOOKUP(MAX(C8:D8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 10"},{"$f":"LOOKUP(MAX(C8:E8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 11"},{"$f":"LOOKUP(MAX(C8:F8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 12"},{"$f":"LOOKUP(MAX(C8:G8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 12"},{"$f":"LOOKUP(MAX(C8:H8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 13"}]
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[null,"Residual aMW after load is met",{"$f":"IF(C$10-C$7>0,C$10-C$7,0)","v":3.086100659390894},3.0861006593913487,3.0861006593927414,3.198959151210147,5.4113103737035999,5.4113103737040547]
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[null,"Revenue From Residual Resource",{"$f":"VLOOKUP(C$6,Init!$N:$P,3,FALSE)/1000*C11*C12*C15","v":952.41450112460234},{"$f":"VLOOKUP(D$6,Init!$N:$P,3,FALSE)/1000*D11*D12*D15","v":1011.3542419147162},{"$f":"VLOOKUP(E$6,Init!$N:$P,3,FALSE)/1000*E11*E12*E15","v":1083.6887482680818},{"$f":"VLOOKUP(F$6,Init!$N:$P,3,FALSE)/1000*F11*F12*F15","v":1207.539912240373},{"$f":"VLOOKUP(G$6,Init!$N:$P,3,FALSE)/1000*G11*G12*G15","v":2083.4893869053158},{"$f":"VLOOKUP(H$6,Init!$N:$P,3,FALSE)/1000*H11*H12*H15","v":2233.1333074978625}]
[]
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[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
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["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(2010 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":568940.15698833694},91888.108741776232,658795.52051867009,186021.63257989252,658795.52051867009,284637.91071953101]

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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
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[null,{"$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":120626.00123886327},139426.22085373683,159571.07773694571,181167.12594726784,181167.12594726784,84215.68460928963]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1},{"$f":"+'7b2 Resources2'!D15","v":1.022583559168925},{"$f":"+'7b2 Resources2'!E15","v":1.046070460704607},{"$f":"+'7b2 Resources2'!F15","v":1.0704607046070462},{"$f":"+'7b2 Resources2'!G15","v":1.0948509485094851},{"$f":"+'7b2 Resources2'!H15","v":1.1201445347786811}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2029},2030,2031,2032,2033,2034]
[null,{"$f":"B6","v":"Resource 01"},"BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F6=0,ConservRes2!G6<>0),ConservRes4!E$60,D61)","v":2029},{"$f":"IF(AND(ConservRes2!G6=0,ConservRes2!H6<>0),ConservRes4!F$60,E61)","v":2029},{"$f":"IF(AND(ConservRes2!H6=0,ConservRes2!I6<>0),ConservRes4!G$60,F61)","v":2029},{"$f":"IF(AND(ConservRes2!I6=0,ConservRes2!J6<>0),ConservRes4!H$60,G61)","v":2029},{"$f":"IF(AND(ConservRes2!J6=0,ConservRes2!K6<>0),ConservRes4!I$60,H61)","v":2029},{"$f":"IF(AND(ConservRes2!K6=0,ConservRes2!L6<>0),ConservRes4!J$60,I61)","v":2029}]
[null,"Resource 02","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F7=0,ConservRes2!G7<>0),ConservRes4!E$60,D62)","v":2029},{"$f":"IF(AND(ConservRes2!G7=0,ConservRes2!H7<>0),ConservRes4!F$60,E62)","v":2029},{"$f":"IF(AND(ConservRes2!H7=0,ConservRes2!I7<>0),ConservRes4!G$60,F62)","v":2029},{"$f":"IF(AND(ConservRes2!I7=0,ConservRes2!J7<>0),ConservRes4!H$60,G62)","v":2029},{"$f":"IF(AND(ConservRes2!J7=0,ConservRes2!K7<>0),ConservRes4!I$60,H62)","v":2029},{"$f":"IF(AND(ConservRes2!K7=0,ConservRes2!L7<>0),ConservRes4!J$60,I62)","v":2029}]
[null,"Resource 03","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F8=0,ConservRes2!G8<>0),ConservRes4!E$60,D63)","v":2029},{"$f":"IF(AND(ConservRes2!G8=0,ConservRes2!H8<>0),ConservRes4!F$60,E63)","v":2029},{"$f":"IF(AND(ConservRes2!H8=0,ConservRes2!I8<>0),ConservRes4!G$60,F63)","v":2029},{"$f":"IF(AND(ConservRes2!I8=0,ConservRes2!J8<>0),ConservRes4!H$60,G63)","v":2029},{"$f":"IF(AND(ConservRes2!J8=0,ConservRes2!K8<>0),ConservRes4!I$60,H63)","v":2029},{"$f":"IF(AND(ConservRes2!K8=0,ConservRes2!L8<>0),ConservRes4!J$60,I63)","v":2029}]
[null,"Resource 04","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F9=0,ConservRes2!G9<>0),ConservRes4!E$60,D64)","v":2029},{"$f":"IF(AND(ConservRes2!G9=0,ConservRes2!H9<>0),ConservRes4!F$60,E64)","v":2029},{"$f":"IF(AND(ConservRes2!H9=0,ConservRes2!I9<>0),ConservRes4!G$60,F64)","v":2029},{"$f":"IF(AND(ConservRes2!I9=0,ConservRes2!J9<>0),ConservRes4!H$60,G64)","v":2029},{"$f":"IF(AND(ConservRes2!J9=0,ConservRes2!K9<>0),ConservRes4!I$60,H64)","v":2029},{"$f":"IF(AND(ConservRes2!K9=0,ConservRes2!L9<>0),ConservRes4!J$60,I64)","v":2029}]
[null,"Resource 05","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F10=0,ConservRes2!G10<>0),ConservRes4!E$60,D65)","v":2029},{"$f":"IF(AND(ConservRes2!G10=0,ConservRes2!H10<>0),ConservRes4!F$60,E65)","v":2029},{"$f":"IF(AND(ConservRes2!H10=0,ConservRes2!I10<>0),ConservRes4!G$60,F65)","v":2029},{"$f":"IF(AND(ConservRes2!I10=0,ConservRes2!J10<>0),ConservRes4!H$60,G65)","v":2029},{"$f":"IF(AND(ConservRes2!J10=0,ConservRes2!K10<>0),ConservRes4!I$60,H65)","v":2029},{"$f":"IF(AND(ConservRes2!K10=0,ConservRes2!L10<>0),ConservRes4!J$60,I65)","v":2029}]
[null,"Resource 06","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F11=0,ConservRes2!G11<>0),ConservRes4!E$60,D66)","v":2029},{"$f":"IF(AND(ConservRes2!G11=0,ConservRes2!H11<>0),ConservRes4!F$60,E66)","v":2029},{"$f":"IF(AND(ConservRes2!H11=0,ConservRes2!I11<>0),ConservRes4!G$60,F66)","v":2029},{"$f":"IF(AND(ConservRes2!I11=0,ConservRes2!J11<>0),ConservRes4!H$60,G66)","v":2029},{"$f":"IF(AND(ConservRes2!J11=0,ConservRes2!K11<>0),ConservRes4!I$60,H66)","v":2029},{"$f":"IF(AND(ConservRes2!K11=0,ConservRes2!L11<>0),ConservRes4!J$60,I66)","v":2029}]
[null,"Resource 07","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F12=0,ConservRes2!G12<>0),ConservRes4!E$60,D67)","v":2029},{"$f":"IF(AND(ConservRes2!G12=0,ConservRes2!H12<>0),ConservRes4!F$60,E67)","v":2029},{"$f":"IF(AND(ConservRes2!H12=0,ConservRes2!I12<>0),ConservRes4!G$60,F67)","v":2029},{"$f":"IF(AND(ConservRes2!I12=0,ConservRes2!J12<>0),ConservRes4!H$60,G67)","v":2029},{"$f":"IF(AND(ConservRes2!J12=0,ConservRes2!K12<>0),ConservRes4!I$60,H67)","v":2029},{"$f":"IF(AND(ConservRes2!K12=0,ConservRes2!L12<>0),ConservRes4!J$60,I67)","v":2029}]
[null,"Resource 08","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F13=0,ConservRes2!G13<>0),ConservRes4!E$60,D68)","v":2029},{"$f":"IF(AND(ConservRes2!G13=0,ConservRes2!H13<>0),ConservRes4!F$60,E68)","v":2029},{"$f":"IF(AND(ConservRes2!H13=0,ConservRes2!I13<>0),ConservRes4!G$60,F68)","v":2029},{"$f":"IF(AND(ConservRes2!I13=0,ConservRes2!J13<>0),ConservRes4!H$60,G68)","v":2029},{"$f":"IF(AND(ConservRes2!J13=0,ConservRes2!K13<>0),ConservRes4!I$60,H68)","v":2029},{"$f":"IF(AND(ConservRes2!K13=0,ConservRes2!L13<>0),ConservRes4!J$60,I68)","v":2029}]
[null,"Resource 09","Harvest Wind",null,{"$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$60,I69)","v":0}]
[null,"Resource 10","BPA Prog Cons",null,{"$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$60,E70)","v":2030},{"$f":"IF(AND(ConservRes2!H15=0,ConservRes2!I15<>0),ConservRes4!G$60,F70)","v":2030},{"$f":"IF(AND(ConservRes2!I15=0,ConservRes2!J15<>0),ConservRes4!H$60,G70)","v":2030},{"$f":"IF(AND(ConservRes2!J15=0,ConservRes2!K15<>0),ConservRes4!I$60,H70)","v":2030},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":2030}]
[null,"Resource 11","BPA Prog Cons",null,{"$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$60,F71)","v":2031},{"$f":"IF(AND(ConservRes2!I16=0,ConservRes2!J16<>0),ConservRes4!H$60,G71)","v":2031},{"$f":"IF(AND(ConservRes2!J16=0,ConservRes2!K16<>0),ConservRes4!I$60,H71)","v":2031},{"$f":"IF(AND(ConservRes2!K16=0,ConservRes2!L16<>0),ConservRes4!J$60,I71)","v":2031}]
[null,"Resource 12","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F17=0,ConservRes2!G17<>0),ConservRes4!E$60,D72)","v":0},{"$f":"IF(AND(ConservRes2!G17=0,ConservRes2!H17<>0),ConservRes4!F$60,E72)","v":0},{"$f":"IF(AND(ConservRes2!H17=0,ConservRes2!I17<>0),ConservRes4!G$60,F72)","v":0},{"$f":"IF(AND(ConservRes2!I17=0,ConservRes2!J17<>0),ConservRes4!H$60,G72)","v":2032},{"$f":"IF(AND(ConservRes2!J17=0,ConservRes2!K17<>0),ConservRes4!I$60,H72)","v":2032},{"$f":"IF(AND(ConservRes2!K17=0,ConservRes2!L17<>0),ConservRes4!J$60,I72)","v":2032}]
[null,"Resource 13","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F18=0,ConservRes2!G18<>0),ConservRes4!E$60,D73)","v":0},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":0},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":0},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":0},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":0},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":2034}]
[null,"Resource 14","Klondike III",null,{"$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$60,I75)","v":0}]
[null,"Resource 16","Priest Rapids",null,{"$f":"IF(AND(ConservRes2!F21=0,ConservRes2!G21<>0),ConservRes4!E$60,D76)","v":0},{"$f":"IF(AND(ConservRes2!G21=0,ConservRes2!H21<>0),ConservRes4!F$60,E76)","v":0},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":0},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":0},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":0},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":0}]
[null,"Resource 17","Wanapum",null,{"$f":"IF(AND(ConservRes2!F22=0,ConservRes2!G22<>0),ConservRes4!E$60,D77)","v":0},{"$f":"IF(AND(ConservRes2!G22=0,ConservRes2!H22<>0),ConservRes4!F$60,E77)","v":0},{"$f":"IF(AND(ConservRes2!H22=0,ConservRes2!I22<>0),ConservRes4!G$60,F77)","v":0},{"$f":"IF(AND(ConservRes2!I22=0,ConservRes2!J22<>0),ConservRes4!H$60,G77)","v":0},{"$f":"IF(AND(ConservRes2!J22=0,ConservRes2!K22<>0),ConservRes4!I$60,H77)","v":0},{"$f":"IF(AND(ConservRes2!K22=0,ConservRes2!L22<>0),ConservRes4!J$60,I77)","v":0}]
[null,"Resource 18","Nine Canyon",null,{"$f":"IF(AND(ConservRes2!F23=0,ConservRes2!G23<>0),ConservRes4!E$60,D78)","v":0},{"$f":"IF(AND(ConservRes2!G23=0,ConservRes2!H23<>0),ConservRes4!F$60,E78)","v":0},{"$f":"IF(AND(ConservRes2!H23=0,ConservRes2!I23<>0),ConservRes4!G$60,F78)","v":0},{"$f":"IF(AND(ConservRes2!I23=0,ConservRes2!J23<>0),ConservRes4!H$60,G78)","v":0},{"$f":"IF(AND(ConservRes2!J23=0,ConservRes2!K23<>0),ConservRes4!I$60,H78)","v":0},{"$f":"IF(AND(ConservRes2!K23=0,ConservRes2!L23<>0),ConservRes4!J$60,I78)","v":0}]
[null,"Resource 19","Calligan Creek Hydro",null,{"$f":"IF(AND(ConservRes2!F24=0,ConservRes2!G24<>0),ConservRes4!E$60,D79)","v":0},{"$f":"IF(AND(ConservRes2!G24=0,ConservRes2!H24<>0),ConservRes4!F$60,E79)","v":0},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":0},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":0},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":0},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":0}]
[null,"Resource 20","Arrowrock",null,{"$f":"IF(AND(ConservRes2!F25=0,ConservRes2!G25<>0),ConservRes4!E$60,D80)","v":0},{"$f":"IF(AND(ConservRes2!G25=0,ConservRes2!H25<>0),ConservRes4!F$60,E80)","v":0},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":0},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":0},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":0},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":0}]
[null,"Resource 21","Hancock Creek",null,{"$f":"IF(AND(ConservRes2!F26=0,ConservRes2!G26<>0),ConservRes4!E$60,D81)","v":0},{"$f":"IF(AND(ConservRes2!G26=0,ConservRes2!H26<>0),ConservRes4!F$60,E81)","v":0},{"$f":"IF(AND(ConservRes2!H26=0,ConservRes2!I26<>0),ConservRes4!G$60,F81)","v":0},{"$f":"IF(AND(ConservRes2!I26=0,ConservRes2!J26<>0),ConservRes4!H$60,G81)","v":0},{"$f":"IF(AND(ConservRes2!J26=0,ConservRes2!K26<>0),ConservRes4!I$60,H81)","v":0},{"$f":"IF(AND(ConservRes2!K26=0,ConservRes2!L26<>0),ConservRes4!J$60,I81)","v":0}]
[null,"Resource 22","North Fishway of the Dalles Dam",null,{"$f":"IF(AND(ConservRes2!F27=0,ConservRes2!G27<>0),ConservRes4!E$60,D82)","v":0},{"$f":"IF(AND(ConservRes2!G27=0,ConservRes2!H27<>0),ConservRes4!F$60,E82)","v":0},{"$f":"IF(AND(ConservRes2!H27=0,ConservRes2!I27<>0),ConservRes4!G$60,F82)","v":0},{"$f":"IF(AND(ConservRes2!I27=0,ConservRes2!J27<>0),ConservRes4!H$60,G82)","v":0},{"$f":"IF(AND(ConservRes2!J27=0,ConservRes2!K27<>0),ConservRes4!I$60,H82)","v":0},{"$f":"IF(AND(ConservRes2!K27=0,ConservRes2!L27<>0),ConservRes4!J$60,I82)","v":0}]
[null,"Resource 23","Wauna",null,{"$f":"IF(AND(ConservRes2!F28=0,ConservRes2!G28<>0),ConservRes4!E$60,D83)","v":0},{"$f":"IF(AND(ConservRes2!G28=0,ConservRes2!H28<>0),ConservRes4!F$60,E83)","v":0},{"$f":"IF(AND(ConservRes2!H28=0,ConservRes2!I28<>0),ConservRes4!G$60,F83)","v":0},{"$f":"IF(AND(ConservRes2!I28=0,ConservRes2!J28<>0),ConservRes4!H$60,G83)","v":0},{"$f":"IF(AND(ConservRes2!J28=0,ConservRes2!K28<>0),ConservRes4!I$60,H83)","v":0},{"$f":"IF(AND(ConservRes2!K28=0,ConservRes2!L28<>0),ConservRes4!J$60,I83)","v":0}]
[null,{"$f":"B29","v":"Resource 24"},"West Point co-gen",null,{"$f":"IF(AND(ConservRes2!F29=0,ConservRes2!G29<>0),ConservRes4!E$60,D84)","v":0},{"$f":"IF(AND(ConservRes2!G29=0,ConservRes2!H29<>0),ConservRes4!F$60,E84)","v":0},{"$f":"IF(AND(ConservRes2!H29=0,ConservRes2!I29<>0),ConservRes4!G$60,F84)","v":0},{"$f":"IF(AND(ConservRes2!I29=0,ConservRes2!J29<>0),ConservRes4!H$60,G84)","v":0},{"$f":"IF(AND(ConservRes2!J29=0,ConservRes2!K29<>0),ConservRes4!I$60,H84)","v":0},{"$f":"IF(AND(ConservRes2!K29=0,ConservRes2!L29<>0),ConservRes4!J$60,I84)","v":0}]
[null,"Resource 25","Columbia Ridge Landfill with Expansion",null,{"$f":"IF(AND(ConservRes2!F30=0,ConservRes2!G30<>0),ConservRes4!E$60,D85)","v":0},{"$f":"IF(AND(ConservRes2!G30=0,ConservRes2!H30<>0),ConservRes4!F$60,E85)","v":0},{"$f":"IF(AND(ConservRes2!H30=0,ConservRes2!I30<>0),ConservRes4!G$60,F85)","v":0},{"$f":"IF(AND(ConservRes2!I30=0,ConservRes2!J30<>0),ConservRes4!H$60,G85)","v":0},{"$f":"IF(AND(ConservRes2!J30=0,ConservRes2!K30<>0),ConservRes4!I$60,H85)","v":0},{"$f":"IF(AND(ConservRes2!K30=0,ConservRes2!L30<>0),ConservRes4!J$60,I85)","v":0}]
[null,"Resource 26","Fighting Creek Landfill Gas to Energy Facility",null,{"$f":"IF(AND(ConservRes2!F31=0,ConservRes2!G31<>0),ConservRes4!E$60,D86)","v":0},{"$f":"IF(AND(ConservRes2!G31=0,ConservRes2!H31<>0),ConservRes4!F$60,E86)","v":0},{"$f":"IF(AND(ConservRes2!H31=0,ConservRes2!I31<>0),ConservRes4!G$60,F86)","v":0},{"$f":"IF(AND(ConservRes2!I31=0,ConservRes2!J31<>0),ConservRes4!H$60,G86)","v":0},{"$f":"IF(AND(ConservRes2!J31=0,ConservRes2!K31<>0),ConservRes4!I$60,H86)","v":0},{"$f":"IF(AND(ConservRes2!K31=0,ConservRes2!L31<>0),ConservRes4!J$60,I86)","v":0}]
[null,"Resource 27","Cowlitz Falls",null,{"$f":"IF(AND(ConservRes2!F32=0,ConservRes2!G32<>0),ConservRes4!E$60,D87)","v":0},{"$f":"IF(AND(ConservRes2!G32=0,ConservRes2!H32<>0),ConservRes4!F$60,E87)","v":0},{"$f":"IF(AND(ConservRes2!H32=0,ConservRes2!I32<>0),ConservRes4!G$60,F87)","v":0},{"$f":"IF(AND(ConservRes2!I32=0,ConservRes2!J32<>0),ConservRes4!H$60,G87)","v":0},{"$f":"IF(AND(ConservRes2!J32=0,ConservRes2!K32<>0),ConservRes4!I$60,H87)","v":0},{"$f":"IF(AND(ConservRes2!K32=0,ConservRes2!L32<>0),ConservRes4!J$60,I87)","v":0}]
[null,"Resource 28","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F33=0,ConservRes2!G33<>0),ConservRes4!E$60,D88)","v":0},{"$f":"IF(AND(ConservRes2!G33=0,ConservRes2!H33<>0),ConservRes4!F$60,E88)","v":0},{"$f":"IF(AND(ConservRes2!H33=0,ConservRes2!I33<>0),ConservRes4!G$60,F88)","v":0},{"$f":"IF(AND(ConservRes2!I33=0,ConservRes2!J33<>0),ConservRes4!H$60,G88)","v":0},{"$f":"IF(AND(ConservRes2!J33=0,ConservRes2!K33<>0),ConservRes4!I$60,H88)","v":0},{"$f":"IF(AND(ConservRes2!K33=0,ConservRes2!L33<>0),ConservRes4!J$60,I88)","v":0}]
[null,"Resource 29","Market Purchase",null,{"$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$60,I89)","v":0}]
[null,"Resource 30","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F35=0,ConservRes2!G35<>0),ConservRes4!E$60,D90)","v":0},{"$f":"IF(AND(ConservRes2!G35=0,ConservRes2!H35<>0),ConservRes4!F$60,E90)","v":0},{"$f":"IF(AND(ConservRes2!H35=0,ConservRes2!I35<>0),ConservRes4!G$60,F90)","v":0},{"$f":"IF(AND(ConservRes2!I35=0,ConservRes2!J35<>0),ConservRes4!H$60,G90)","v":0},{"$f":"IF(AND(ConservRes2!J35=0,ConservRes2!K35<>0),ConservRes4!I$60,H90)","v":0},{"$f":"IF(AND(ConservRes2!K35=0,ConservRes2!L35<>0),ConservRes4!J$60,I90)","v":0}]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F36=0,ConservRes2!G36<>0),ConservRes4!E$60,D91)","v":0},{"$f":"IF(AND(ConservRes2!G36=0,ConservRes2!H36<>0),ConservRes4!F$60,E91)","v":0},{"$f":"IF(AND(ConservRes2!H36=0,ConservRes2!I36<>0),ConservRes4!G$60,F91)","v":0},{"$f":"IF(AND(ConservRes2!I36=0,ConservRes2!J36<>0),ConservRes4!H$60,G91)","v":0},{"$f":"IF(AND(ConservRes2!J36=0,ConservRes2!K36<>0),ConservRes4!I$60,H91)","v":0},{"$f":"IF(AND(ConservRes2!K36=0,ConservRes2!L36<>0),ConservRes4!J$60,I91)","v":0}]
[null,"Resource 32","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F37=0,ConservRes2!G37<>0),ConservRes4!E$60,D92)","v":0},{"$f":"IF(AND(ConservRes2!G37=0,ConservRes2!H37<>0),ConservRes4!F$60,E92)","v":0},{"$f":"IF(AND(ConservRes2!H37=0,ConservRes2!I37<>0),ConservRes4!G$60,F92)","v":0},{"$f":"IF(AND(ConservRes2!I37=0,ConservRes2!J37<>0),ConservRes4!H$60,G92)","v":0},{"$f":"IF(AND(ConservRes2!J37=0,ConservRes2!K37<>0),ConservRes4!I$60,H92)","v":0},{"$f":"IF(AND(ConservRes2!K37=0,ConservRes2!L37<>0),ConservRes4!J$60,I92)","v":0}]
[null,"Resource 33","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F38=0,ConservRes2!G38<>0),ConservRes4!E$60,D93)","v":0},{"$f":"IF(AND(ConservRes2!G38=0,ConservRes2!H38<>0),ConservRes4!F$60,E93)","v":0},{"$f":"IF(AND(ConservRes2!H38=0,ConservRes2!I38<>0),ConservRes4!G$60,F93)","v":0},{"$f":"IF(AND(ConservRes2!I38=0,ConservRes2!J38<>0),ConservRes4!H$60,G93)","v":0},{"$f":"IF(AND(ConservRes2!J38=0,ConservRes2!K38<>0),ConservRes4!I$60,H93)","v":0},{"$f":"IF(AND(ConservRes2!K38=0,ConservRes2!L38<>0),ConservRes4!J$60,I93)","v":0}]
[null,"Resource 34","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F39=0,ConservRes2!G39<>0),ConservRes4!E$60,D94)","v":0},{"$f":"IF(AND(ConservRes2!G39=0,ConservRes2!H39<>0),ConservRes4!F$60,E94)","v":0},{"$f":"IF(AND(ConservRes2!H39=0,ConservRes2!I39<>0),ConservRes4!G$60,F94)","v":0},{"$f":"IF(AND(ConservRes2!I39=0,ConservRes2!J39<>0),ConservRes4!H$60,G94)","v":0},{"$f":"IF(AND(ConservRes2!J39=0,ConservRes2!K39<>0),ConservRes4!I$60,H94)","v":0},{"$f":"IF(AND(ConservRes2!K39=0,ConservRes2!L39<>0),ConservRes4!J$60,I94)","v":0}]
[null,"Resource 35","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F40=0,ConservRes2!G40<>0),ConservRes4!E$60,D95)","v":0},{"$f":"IF(AND(ConservRes2!G40=0,ConservRes2!H40<>0),ConservRes4!F$60,E95)","v":0},{"$f":"IF(AND(ConservRes2!H40=0,ConservRes2!I40<>0),ConservRes4!G$60,F95)","v":0},{"$f":"IF(AND(ConservRes2!I40=0,ConservRes2!J40<>0),ConservRes4!H$60,G95)","v":0},{"$f":"IF(AND(ConservRes2!J40=0,ConservRes2!K40<>0),ConservRes4!I$60,H95)","v":0},{"$f":"IF(AND(ConservRes2!K40=0,ConservRes2!L40<>0),ConservRes4!J$60,I95)","v":0}]
[null,"Resource 36","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F41=0,ConservRes2!G41<>0),ConservRes4!E$60,D96)","v":0},{"$f":"IF(AND(ConservRes2!G41=0,ConservRes2!H41<>0),ConservRes4!F$60,E96)","v":0},{"$f":"IF(AND(ConservRes2!H41=0,ConservRes2!I41<>0),ConservRes4!G$60,F96)","v":0},{"$f":"IF(AND(ConservRes2!I41=0,ConservRes2!J41<>0),ConservRes4!H$60,G96)","v":0},{"$f":"IF(AND(ConservRes2!J41=0,ConservRes2!K41<>0),ConservRes4!I$60,H96)","v":0},{"$f":"IF(AND(ConservRes2!K41=0,ConservRes2!L41<>0),ConservRes4!J$60,I96)","v":0}]
[null,"Resource 37","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F42=0,ConservRes2!G42<>0),ConservRes4!E$60,D97)","v":0},{"$f":"IF(AND(ConservRes2!G42=0,ConservRes2!H42<>0),ConservRes4!F$60,E97)","v":0},{"$f":"IF(AND(ConservRes2!H42=0,ConservRes2!I42<>0),ConservRes4!G$60,F97)","v":0},{"$f":"IF(AND(ConservRes2!I42=0,ConservRes2!J42<>0),ConservRes4!H$60,G97)","v":0},{"$f":"IF(AND(ConservRes2!J42=0,ConservRes2!K42<>0),ConservRes4!I$60,H97)","v":0},{"$f":"IF(AND(ConservRes2!K42=0,ConservRes2!L42<>0),ConservRes4!J$60,I97)","v":0}]
[null,"Resource 38","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F43=0,ConservRes2!G43<>0),ConservRes4!E$60,D98)","v":0},{"$f":"IF(AND(ConservRes2!G43=0,ConservRes2!H43<>0),ConservRes4!F$60,E98)","v":0},{"$f":"IF(AND(ConservRes2!H43=0,ConservRes2!I43<>0),ConservRes4!G$60,F98)","v":0},{"$f":"IF(AND(ConservRes2!I43=0,ConservRes2!J43<>0),ConservRes4!H$60,G98)","v":0},{"$f":"IF(AND(ConservRes2!J43=0,ConservRes2!K43<>0),ConservRes4!I$60,H98)","v":0},{"$f":"IF(AND(ConservRes2!K43=0,ConservRes2!L43<>0),ConservRes4!J$60,I98)","v":0}]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F44=0,ConservRes2!G44<>0),ConservRes4!E$60,D99)","v":0},{"$f":"IF(AND(ConservRes2!G44=0,ConservRes2!H44<>0),ConservRes4!F$60,E99)","v":0},{"$f":"IF(AND(ConservRes2!H44=0,ConservRes2!I44<>0),ConservRes4!G$60,F99)","v":0},{"$f":"IF(AND(ConservRes2!I44=0,ConservRes2!J44<>0),ConservRes4!H$60,G99)","v":0},{"$f":"IF(AND(ConservRes2!J44=0,ConservRes2!K44<>0),ConservRes4!I$60,H99)","v":0},{"$f":"IF(AND(ConservRes2!K44=0,ConservRes2!L44<>0),ConservRes4!J$60,I99)","v":0}]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F45=0,ConservRes2!G45<>0),ConservRes4!E$60,D100)","v":0},{"$f":"IF(AND(ConservRes2!G45=0,ConservRes2!H45<>0),ConservRes4!F$60,E100)","v":0},{"$f":"IF(AND(ConservRes2!H45=0,ConservRes2!I45<>0),ConservRes4!G$60,F100)","v":0},{"$f":"IF(AND(ConservRes2!I45=0,ConservRes2!J45<>0),ConservRes4!H$60,G100)","v":0},{"$f":"IF(AND(ConservRes2!J45=0,ConservRes2!K45<>0),ConservRes4!I$60,H100)","v":0},{"$f":"IF(AND(ConservRes2!K45=0,ConservRes2!L45<>0),ConservRes4!J$60,I100)","v":0}]
[null,{"$f":"B46","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(AND(ConservRes2!F46=0,ConservRes2!G46<>0),ConservRes4!E$60,D101)","v":0},{"$f":"IF(AND(ConservRes2!G46=0,ConservRes2!H46<>0),ConservRes4!F$60,E101)","v":0},{"$f":"IF(AND(ConservRes2!H46=0,ConservRes2!I46<>0),ConservRes4!G$60,F101)","v":0},{"$f":"IF(AND(ConservRes2!I46=0,ConservRes2!J46<>0),ConservRes4!H$60,G101)","v":0},{"$f":"IF(AND(ConservRes2!J46=0,ConservRes2!K46<>0),ConservRes4!I$60,H101)","v":0},{"$f":"IF(AND(ConservRes2!K46=0,ConservRes2!L46<>0),ConservRes4!J$60,I101)","v":0}]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F47=0,ConservRes2!G47<>0),ConservRes4!E$60,D102)","v":0},{"$f":"IF(AND(ConservRes2!G47=0,ConservRes2!H47<>0),ConservRes4!F$60,E102)","v":0},{"$f":"IF(AND(ConservRes2!H47=0,ConservRes2!I47<>0),ConservRes4!G$60,F102)","v":0},{"$f":"IF(AND(ConservRes2!I47=0,ConservRes2!J47<>0),ConservRes4!H$60,G102)","v":0},{"$f":"IF(AND(ConservRes2!J47=0,ConservRes2!K47<>0),ConservRes4!I$60,H102)","v":0},{"$f":"IF(AND(ConservRes2!K47=0,ConservRes2!L47<>0),ConservRes4!J$60,I102)","v":0}]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F48=0,ConservRes2!G48<>0),ConservRes4!E$60,D103)","v":0},{"$f":"IF(AND(ConservRes2!G48=0,ConservRes2!H48<>0),ConservRes4!F$60,E103)","v":0},{"$f":"IF(AND(ConservRes2!H48=0,ConservRes2!I48<>0),ConservRes4!G$60,F103)","v":0},{"$f":"IF(AND(ConservRes2!I48=0,ConservRes2!J48<>0),ConservRes4!H$60,G103)","v":0},{"$f":"IF(AND(ConservRes2!J48=0,ConservRes2!K48<>0),ConservRes4!I$60,H103)","v":0},{"$f":"IF(AND(ConservRes2!K48=0,ConservRes2!L48<>0),ConservRes4!J$60,I103)","v":0}]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F49=0,ConservRes2!G49<>0),ConservRes4!E$60,D104)","v":0},{"$f":"IF(AND(ConservRes2!G49=0,ConservRes2!H49<>0),ConservRes4!F$60,E104)","v":0},{"$f":"IF(AND(ConservRes2!H49=0,ConservRes2!I49<>0),ConservRes4!G$60,F104)","v":0},{"$f":"IF(AND(ConservRes2!I49=0,ConservRes2!J49<>0),ConservRes4!H$60,G104)","v":0},{"$f":"IF(AND(ConservRes2!J49=0,ConservRes2!K49<>0),ConservRes4!I$60,H104)","v":0},{"$f":"IF(AND(ConservRes2!K49=0,ConservRes2!L49<>0),ConservRes4!J$60,I104)","v":0}]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F50=0,ConservRes2!G50<>0),ConservRes4!E$60,D105)","v":0},{"$f":"IF(AND(ConservRes2!G50=0,ConservRes2!H50<>0),ConservRes4!F$60,E105)","v":0},{"$f":"IF(AND(ConservRes2!H50=0,ConservRes2!I50<>0),ConservRes4!G$60,F105)","v":0},{"$f":"IF(AND(ConservRes2!I50=0,ConservRes2!J50<>0),ConservRes4!H$60,G105)","v":0},{"$f":"IF(AND(ConservRes2!J50=0,ConservRes2!K50<>0),ConservRes4!I$60,H105)","v":0},{"$f":"IF(AND(ConservRes2!K50=0,ConservRes2!L50<>0),ConservRes4!J$60,I105)","v":0}]
[null,"Resource 46","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F51=0,ConservRes2!G51<>0),ConservRes4!E$60,D106)","v":0},{"$f":"IF(AND(ConservRes2!G51=0,ConservRes2!H51<>0),ConservRes4!F$60,E106)","v":0},{"$f":"IF(AND(ConservRes2!H51=0,ConservRes2!I51<>0),ConservRes4!G$60,F106)","v":0},{"$f":"IF(AND(ConservRes2!I51=0,ConservRes2!J51<>0),ConservRes4!H$60,G106)","v":0},{"$f":"IF(AND(ConservRes2!J51=0,ConservRes2!K51<>0),ConservRes4!I$60,H106)","v":0},{"$f":"IF(AND(ConservRes2!K51=0,ConservRes2!L51<>0),ConservRes4!J$60,I106)","v":0}]
[null,"Resource 47","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F52=0,ConservRes2!G52<>0),ConservRes4!E$60,D107)","v":0},{"$f":"IF(AND(ConservRes2!G52=0,ConservRes2!H52<>0),ConservRes4!F$60,E107)","v":0},{"$f":"IF(AND(ConservRes2!H52=0,ConservRes2!I52<>0),ConservRes4!G$60,F107)","v":0},{"$f":"IF(AND(ConservRes2!I52=0,ConservRes2!J52<>0),ConservRes4!H$60,G107)","v":0},{"$f":"IF(AND(ConservRes2!J52=0,ConservRes2!K52<>0),ConservRes4!I$60,H107)","v":0},{"$f":"IF(AND(ConservRes2!K52=0,ConservRes2!L52<>0),ConservRes4!J$60,I107)","v":0}]
[]
[null,"DEFLATOR FOR EXPENSED PORTION OF COSTS"]
[null,null,null,null,{"$f":"E60","v":2029},2030,2031,2032,2033,2034]
[null,{"$f":"B61","v":"Resource 01"},"BPA Prog Cons",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1,1,1,1,1]
[null,"Resource 02","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 03","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 04","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 05","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 06","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 07","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 08","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 09","Harvest Wind",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 10","BPA Prog Cons",null,1,1.022583559168925,1.022583559168925,1.022583559168925,1.022583559168925,1.022583559168925]
[null,"Resource 11","BPA Prog Cons",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.046070460704607,1.046070460704607,1.046070460704607]
[null,"Resource 12","BPA Prog Cons",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0704607046070462,1.0704607046070462]
[null,"Resource 13","BPA Prog Cons",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 14","Klondike III",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 15","White Creek",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 16","Priest Rapids",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 17","Wanapum",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 18","Nine Canyon",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 19","Calligan Creek Hydro",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 20","Arrowrock",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 21","Hancock Creek",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 22","North Fishway of the Dalles Dam",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 23","Wauna",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,{"$f":"B84","v":"Resource 24"},"West Point co-gen",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 25","Columbia Ridge Landfill with Expansion",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 26","Fighting Creek Landfill Gas to Energy Facility",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 27","Cowlitz Falls",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 28","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 29","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 30","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 32","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 33","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 34","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 35","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 36","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 37","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 38","Market Purchase",null,1,1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,{"$f":"B101","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(E105<>0,LOOKUP(E105,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 46","Market Purchase",null,{"$f":"IF(E106<>0,LOOKUP(E106,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]
[null,"Resource 47","Market Purchase",null,{"$f":"IF(E107<>0,LOOKUP(E107,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.022583559168925,1.046070460704607,1.0704607046070462,1.0948509485094851,1.1201445347786811]

{"sheet":"ConservRes5","index":109,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$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"},{"$f":"ConservRes1!D7","v":"BPA Prog Cons"},{"$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"},{"$f":"ConservRes1!D8","v":"BPA Prog Cons"},{"$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"},{"$f":"ConservRes1!D9","v":"BPA Prog Cons"},{"$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"},{"$f":"ConservRes1!D10","v":"BPA Prog Cons"},{"$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"},{"$f":"ConservRes1!D11","v":"BPA Prog Cons"},{"$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!$I11*ConservRes4!J115,0)","v":0}]
[null,{"$f":"ConservRes1!C12","v":"Resource 06"},{"$f":"ConservRes1!D12","v":"BPA Prog Cons"},{"$f":"IF(ConservRes2!G11<>0,ConservRes1!$I12*ConservRes4!E116,0)","v":0},{"$f":"IF(ConservRes2!H11<>0,ConservRes1!$I12*ConservRes4!F116,0)","v":0},{"$f":"IF(ConservRes2!I11<>0,ConservRes1!$I12*ConservRes4!G116,0)","v":0},{"$f":"IF(ConservRes2!J11<>0,ConservRes1!$I12*ConservRes4!H116,0)","v":0},{"$f":"IF(ConservRes2!K11<>0,ConservRes1!$I12*ConservRes4!I116,0)","v":0},{"$f":"IF(ConservRes2!L11<>0,ConservRes1!$I12*ConservRes4!J116,0)","v":0}]
[null,{"$f":"ConservRes1!C13","v":"Resource 07"},{"$f":"ConservRes1!D13","v":"BPA Prog Cons"},{"$f":"IF(ConservRes2!G12<>0,ConservRes1!$I13*ConservRes4!E117,0)","v":0},{"$f":"IF(ConservRes2!H12<>0,ConservRes1!$I13*ConservRes4!F117,0)","v":0},{"$f":"IF(ConservRes2!I12<>0,ConservRes1!$I13*ConservRes4!G117,0)","v":0},{"$f":"IF(ConservRes2!J12<>0,ConservRes1!$I13*ConservRes4!H117,0)","v":0},{"$f":"IF(ConservRes2!K12<>0,ConservRes1!$I13*ConservRes4!I117,0)","v":0},{"$f":"IF(ConservRes2!L12<>0,ConservRes1!$I13*ConservRes4!J117,0)","v":0}]
[null,{"$f":"ConservRes1!C14","v":"Resource 08"},{"$f":"ConservRes1!D14","v":"BPA Prog Cons"},{"$f":"IF(ConservRes2!G13<>0,ConservRes1!$I14*ConservRes4!E118,0)","v":0},{"$f":"IF(ConservRes2!H13<>0,ConservRes1!$I14*ConservRes4!F118,0)","v":0},{"$f":"IF(ConservRes2!I13<>0,ConservRes1!$I14*ConservRes4!G118,0)","v":0},{"$f":"IF(ConservRes2!J13<>0,ConservRes1!$I14*ConservRes4!H118,0)","v":0},{"$f":"IF(ConservRes2!K13<>0,ConservRes1!$I14*ConservRes4!I118,0)","v":0},{"$f":"IF(ConservRes2!L13<>0,ConservRes1!$I14*ConservRes4!J118,0)","v":0}]
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[null,{"$f":"ConservRes1!C44","v":"Resource 38"},{"$f":"ConservRes1!D44","v":"Market Purchase"},{"$f":"IF(ConservRes2!G43<>0,ConservRes1!$I44*ConservRes4!E148,0)","v":0},{"$f":"IF(ConservRes2!H43<>0,ConservRes1!$I44*ConservRes4!F148,0)","v":0},{"$f":"IF(ConservRes2!I43<>0,ConservRes1!$I44*ConservRes4!G148,0)","v":0},{"$f":"IF(ConservRes2!J43<>0,ConservRes1!$I44*ConservRes4!H148,0)","v":0},{"$f":"IF(ConservRes2!K43<>0,ConservRes1!$I44*ConservRes4!I148,0)","v":0},{"$f":"IF(ConservRes2!L43<>0,ConservRes1!$I44*ConservRes4!J148,0)","v":0}]
[null,{"$f":"ConservRes1!C45","v":"Resource 39"},{"$f":"ConservRes1!D45","v":"Market Purchase"},{"$f":"IF(ConservRes2!G44<>0,ConservRes1!$I45*ConservRes4!E149,0)","v":0},{"$f":"IF(ConservRes2!H44<>0,ConservRes1!$I45*ConservRes4!F149,0)","v":0},{"$f":"IF(ConservRes2!I44<>0,ConservRes1!$I45*ConservRes4!G149,0)","v":0},{"$f":"IF(ConservRes2!J44<>0,ConservRes1!$I45*ConservRes4!H149,0)","v":0},{"$f":"IF(ConservRes2!K44<>0,ConservRes1!$I45*ConservRes4!I149,0)","v":0},{"$f":"IF(ConservRes2!L44<>0,ConservRes1!$I45*ConservRes4!J149,0)","v":0}]
[null,{"$f":"ConservRes1!C46","v":"Resource 40"},{"$f":"ConservRes1!D46","v":"Market Purchase"},{"$f":"IF(ConservRes2!G45<>0,ConservRes1!$I46*ConservRes4!E150,0)","v":0},{"$f":"IF(ConservRes2!H45<>0,ConservRes1!$I46*ConservRes4!F150,0)","v":0},{"$f":"IF(ConservRes2!I45<>0,ConservRes1!$I46*ConservRes4!G150,0)","v":0},{"$f":"IF(ConservRes2!J45<>0,ConservRes1!$I46*ConservRes4!H150,0)","v":0},{"$f":"IF(ConservRes2!K45<>0,ConservRes1!$I46*ConservRes4!I150,0)","v":0},{"$f":"IF(ConservRes2!L45<>0,ConservRes1!$I46*ConservRes4!J150,0)","v":0}]
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[null,{"$f":"ConservRes1!C48","v":"Resource 42"},{"$f":"ConservRes1!D48","v":"Market Purchase"},{"$f":"IF(ConservRes2!G47<>0,ConservRes1!$I48*ConservRes4!E152,0)","v":0},{"$f":"IF(ConservRes2!H47<>0,ConservRes1!$I48*ConservRes4!F152,0)","v":0},{"$f":"IF(ConservRes2!I47<>0,ConservRes1!$I48*ConservRes4!G152,0)","v":0},{"$f":"IF(ConservRes2!J47<>0,ConservRes1!$I48*ConservRes4!H152,0)","v":0},{"$f":"IF(ConservRes2!K47<>0,ConservRes1!$I48*ConservRes4!I152,0)","v":0},{"$f":"IF(ConservRes2!L47<>0,ConservRes1!$I48*ConservRes4!J152,0)","v":0}]
[null,{"$f":"ConservRes1!C49","v":"Resource 43"},{"$f":"ConservRes1!D49","v":"Market Purchase"},{"$f":"IF(ConservRes2!G48<>0,ConservRes1!$I49*ConservRes4!E153,0)","v":0},{"$f":"IF(ConservRes2!H48<>0,ConservRes1!$I49*ConservRes4!F153,0)","v":0},{"$f":"IF(ConservRes2!I48<>0,ConservRes1!$I49*ConservRes4!G153,0)","v":0},{"$f":"IF(ConservRes2!J48<>0,ConservRes1!$I49*ConservRes4!H153,0)","v":0},{"$f":"IF(ConservRes2!K48<>0,ConservRes1!$I49*ConservRes4!I153,0)","v":0},{"$f":"IF(ConservRes2!L48<>0,ConservRes1!$I49*ConservRes4!J153,0)","v":0}]
[null,{"$f":"ConservRes1!C50","v":"Resource 44"},{"$f":"ConservRes1!D50","v":"Market Purchase"},{"$f":"IF(ConservRes2!G49<>0,ConservRes1!$I50*ConservRes4!E154,0)","v":0},{"$f":"IF(ConservRes2!H49<>0,ConservRes1!$I50*ConservRes4!F154,0)","v":0},{"$f":"IF(ConservRes2!I49<>0,ConservRes1!$I50*ConservRes4!G154,0)","v":0},{"$f":"IF(ConservRes2!J49<>0,ConservRes1!$I50*ConservRes4!H154,0)","v":0},{"$f":"IF(ConservRes2!K49<>0,ConservRes1!$I50*ConservRes4!I154,0)","v":0},{"$f":"IF(ConservRes2!L49<>0,ConservRes1!$I50*ConservRes4!J154,0)","v":0}]
[null,{"$f":"ConservRes1!C51","v":"Resource 45"},{"$f":"ConservRes1!D51","v":"Market Purchase"},{"$f":"IF(ConservRes2!G50<>0,ConservRes1!$I51*ConservRes4!E155,0)","v":0},{"$f":"IF(ConservRes2!H50<>0,ConservRes1!$I51*ConservRes4!F155,0)","v":0},{"$f":"IF(ConservRes2!I50<>0,ConservRes1!$I51*ConservRes4!G155,0)","v":0},{"$f":"IF(ConservRes2!J50<>0,ConservRes1!$I51*ConservRes4!H155,0)","v":0},{"$f":"IF(ConservRes2!K50<>0,ConservRes1!$I51*ConservRes4!I155,0)","v":0},{"$f":"IF(ConservRes2!L50<>0,ConservRes1!$I51*ConservRes4!J155,0)","v":0}]
[null,{"$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":110,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,"Nominal Cost of Non-Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$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},{"$f":"H5+1","v":2034}]
[null,{"$f":"ConservRes1!C7","v":"Resource 01"},{"$f":"ConservRes1!D7","v":"BPA Prog Cons"},{"$f":"IF(AND(ConservRes2!$C6=\"N\",ConservRes3!D6<>0),'7b2 Resource Sort'!$G15*ConservRes4!E111+'7b2 Resource Sort'!$L15,0)","v":0},{"$f":"IF(AND(ConservRes2!$C6=\"N\",ConservRes3!E6<>0),'7b2 Resource Sort'!$G15*ConservRes4!F111+'7b2 Resource Sort'!$L15,0)","v":0},{"$f":"IF(AND(ConservRes2!$C6=\"N\",ConservRes3!F6<>0),'7b2 Resource Sort'!$G15*ConservRes4!G111+'7b2 Resource Sort'!$L15,0)","v":0},{"$f":"IF(AND(ConservRes2!$C6=\"N\",ConservRes3!G6<>0),'7b2 Resource Sort'!$G15*ConservRes4!H111+'7b2 Resource Sort'!$L15,0)","v":0},{"$f":"IF(AND(ConservRes2!$C6=\"N\",ConservRes3!H6<>0),'7b2 Resource Sort'!$G15*ConservRes4!I111+'7b2 Resource Sort'!$L15,0)","v":0},{"$f":"IF(AND(ConservRes2!$C6=\"N\",ConservRes3!I6<>0),'7b2 Resource Sort'!$G15*ConservRes4!J111+'7b2 Resource Sort'!$L15,0)","v":0}]
[null,{"$f":"ConservRes1!C8","v":"Resource 02"},{"$f":"ConservRes1!D8","v":"BPA Prog Cons"},{"$f":"IF(AND(ConservRes2!$C7=\"N\",ConservRes3!D7<>0),'7b2 Resource Sort'!$G16*ConservRes4!E112+'7b2 Resource Sort'!$L16,0)","v":0},{"$f":"IF(AND(ConservRes2!$C7=\"N\",ConservRes3!E7<>0),'7b2 Resource Sort'!$G16*ConservRes4!F112+'7b2 Resource Sort'!$L16,0)","v":0},{"$f":"IF(AND(ConservRes2!$C7=\"N\",ConservRes3!F7<>0),'7b2 Resource Sort'!$G16*ConservRes4!G112+'7b2 Resource Sort'!$L16,0)","v":0},{"$f":"IF(AND(ConservRes2!$C7=\"N\",ConservRes3!G7<>0),'7b2 Resource Sort'!$G16*ConservRes4!H112+'7b2 Resource Sort'!$L16,0)","v":0},{"$f":"IF(AND(ConservRes2!$C7=\"N\",ConservRes3!H7<>0),'7b2 Resource Sort'!$G16*ConservRes4!I112+'7b2 Resource Sort'!$L16,0)","v":0},{"$f":"IF(AND(ConservRes2!$C7=\"N\",ConservRes3!I7<>0),'7b2 Resource Sort'!$G16*ConservRes4!J112+'7b2 Resource Sort'!$L16,0)","v":0}]
[null,{"$f":"ConservRes1!C9","v":"Resource 03"},{"$f":"ConservRes1!D9","v":"BPA Prog Cons"},{"$f":"IF(AND(ConservRes2!$C8=\"N\",ConservRes3!D8<>0),'7b2 Resource Sort'!$G17*ConservRes4!E113+'7b2 Resource Sort'!$L17,0)","v":0},{"$f":"IF(AND(ConservRes2!$C8=\"N\",ConservRes3!E8<>0),'7b2 Resource Sort'!$G17*ConservRes4!F113+'7b2 Resource Sort'!$L17,0)","v":0},{"$f":"IF(AND(ConservRes2!$C8=\"N\",ConservRes3!F8<>0),'7b2 Resource Sort'!$G17*ConservRes4!G113+'7b2 Resource Sort'!$L17,0)","v":0},{"$f":"IF(AND(ConservRes2!$C8=\"N\",ConservRes3!G8<>0),'7b2 Resource Sort'!$G17*ConservRes4!H113+'7b2 Resource Sort'!$L17,0)","v":0},{"$f":"IF(AND(ConservRes2!$C8=\"N\",ConservRes3!H8<>0),'7b2 Resource Sort'!$G17*ConservRes4!I113+'7b2 Resource Sort'!$L17,0)","v":0},{"$f":"IF(AND(ConservRes2!$C8=\"N\",ConservRes3!I8<>0),'7b2 Resource Sort'!$G17*ConservRes4!J113+'7b2 Resource Sort'!$L17,0)","v":0}]
[null,{"$f":"ConservRes1!C10","v":"Resource 04"},{"$f":"ConservRes1!D10","v":"BPA Prog Cons"},{"$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"},{"$f":"ConservRes1!D11","v":"BPA Prog Cons"},{"$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'!$L19,0)","v":0}]
[null,{"$f":"ConservRes1!C12","v":"Resource 06"},{"$f":"ConservRes1!D12","v":"BPA Prog Cons"},{"$f":"IF(AND(ConservRes2!$C11=\"N\",ConservRes3!D11<>0),'7b2 Resource Sort'!$G20*ConservRes4!E116+'7b2 Resource Sort'!$L20,0)","v":0},{"$f":"IF(AND(ConservRes2!$C11=\"N\",ConservRes3!E11<>0),'7b2 Resource Sort'!$G20*ConservRes4!F116+'7b2 Resource Sort'!$L20,0)","v":0},{"$f":"IF(AND(ConservRes2!$C11=\"N\",ConservRes3!F11<>0),'7b2 Resource Sort'!$G20*ConservRes4!G116+'7b2 Resource Sort'!$L20,0)","v":0},{"$f":"IF(AND(ConservRes2!$C11=\"N\",ConservRes3!G11<>0),'7b2 Resource Sort'!$G20*ConservRes4!H116+'7b2 Resource Sort'!$L20,0)","v":0},{"$f":"IF(AND(ConservRes2!$C11=\"N\",ConservRes3!H11<>0),'7b2 Resource Sort'!$G20*ConservRes4!I116+'7b2 Resource Sort'!$L20,0)","v":0},{"$f":"IF(AND(ConservRes2!$C11=\"N\",ConservRes3!I11<>0),'7b2 Resource Sort'!$G20*ConservRes4!J116+'7b2 Resource Sort'!$L20,0)","v":0}]
[null,{"$f":"ConservRes1!C13","v":"Resource 07"},{"$f":"ConservRes1!D13","v":"BPA Prog Cons"},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!D12<>0),'7b2 Resource Sort'!$G21*ConservRes4!E117+'7b2 Resource Sort'!$L21,0)","v":0},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!E12<>0),'7b2 Resource Sort'!$G21*ConservRes4!F117+'7b2 Resource Sort'!$L21,0)","v":0},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!F12<>0),'7b2 Resource Sort'!$G21*ConservRes4!G117+'7b2 Resource Sort'!$L21,0)","v":0},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!G12<>0),'7b2 Resource Sort'!$G21*ConservRes4!H117+'7b2 Resource Sort'!$L21,0)","v":0},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!H12<>0),'7b2 Resource Sort'!$G21*ConservRes4!I117+'7b2 Resource Sort'!$L21,0)","v":0},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!I12<>0),'7b2 Resource Sort'!$G21*ConservRes4!J117+'7b2 Resource Sort'!$L21,0)","v":0}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":6104.3889721869464},6242.2478017304629,6385.6209844557216,6534.5085203627214,6683.3960562697184,6837.7979453584585]

{"sheet":"ConservRes7","index":111,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,"Nominal Total Annual Cost of Resources Selected"]
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[]
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{"sheet":"7b2COSA","index":112,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Cost of Service Analysis - 7b2 Case",null,null,null,null,null,null,null,null,null,null,null,null,{"$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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,"Federal Base System",null,{"$f":"+SUM(D6,D11,D16:D22)","v":2712996.1028261837},{"$f":"+SUM(E6,E11,E16:E22)","v":2817254.4923462239},2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208,2538674.3472048985,2538674.3472048985,2585561.1221348988,2585561.1221348988]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":891925.33280642075},954685.71753916959,906935.86373010674,1046556.0231585659,1170715.7652805131,1205103.3280384257,713021,713021,713021,713021]
[null,"Operating Expense","FHYOP",{"$f":"+SUMIF(Cost!$D:$D,$C7,Cost!F:F)*ProgAlloc!C52","v":836889.08396959538},{"$f":"+SUMIF(Cost!$D:$D,$C7,Cost!G:G)*ProgAlloc!D52","v":855608.43726959534},{"$f":"+SUMIF(Cost!$D:$D,$C7,Cost!H:H)*ProgAlloc!E52","v":874559.8908037974},{"$f":"+SUMIF(Cost!$D:$D,$C7,Cost!I:I)*ProgAlloc!F52","v":894132.62369007524},{"$f":"+SUMIF(Cost!$D:$D,$C7,Cost!J:J)*ProgAlloc!G52","v":914266.60457466741},{"$f":"+SUMIF(Cost!$D:$D,$C7,Cost!K:K)*ProgAlloc!H52","v":934838.4933219637},513971,513971,513971,513971]
[null,"Net Interest","FHYIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C8,Cost!F:F)","v":-17740.442739118982},{"$f":"SUMIF(Cost!$D:$D,$C8,Cost!G:G)","v":-25498.395360576164},{"$f":"SUMIF(Cost!$D:$D,$C8,Cost!H:H)","v":-8373.5535296263479},{"$f":"SUMIF(Cost!$D:$D,$C8,Cost!I:I)","v":-11363.28964531661},{"$f":"SUMIF(Cost!$D:$D,$C8,Cost!J:J)","v":3405.9912099480207},{"$f":"SUMIF(Cost!$D:$D,$C8,Cost!K:K)","v":9239.5151253043987},199050,199050,199050,199050]
[null,"PNRR","FHYPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C9,Cost!F:F)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C9,Cost!G:G)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C9,Cost!H:H)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C9,Cost!I:I)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C9,Cost!J:J)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C9,Cost!K:K)","v":0},0,0,0,0]
[null,"MRNR","FHYMR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C10,Cost!F:F)","v":72776.691575944365},{"$f":"SUMIF(Cost!$D:$D,$C10,Cost!G:G)","v":124575.67563015033},{"$f":"SUMIF(Cost!$D:$D,$C10,Cost!H:H)","v":40749.526455935615},{"$f":"SUMIF(Cost!$D:$D,$C10,Cost!I:I)","v":163786.68911380722},{"$f":"SUMIF(Cost!$D:$D,$C10,Cost!J:J)","v":253043.16949589766},{"$f":"SUMIF(Cost!$D:$D,$C10,Cost!K:K)","v":261025.31959115749},0,0,0,0]
[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":389513.67999066663},404479.39525399997,405364.94482733333,427156.7415973334,448575.33556399995,458846.99614666664,337650.05880999996,337650.05880999996,337650.05880999996,337650.05880999996]
[null,"Operating Expense","FFWOP",{"$f":"+SUMIF(Cost!$D:$D,$C12,Cost!F:F)*ProgAlloc!C52","v":384329.67999066663},{"$f":"+SUMIF(Cost!$D:$D,$C12,Cost!G:G)*ProgAlloc!D52","v":395125.39525399997},{"$f":"+SUMIF(Cost!$D:$D,$C12,Cost!H:H)*ProgAlloc!E52","v":402557.94482733333},{"$f":"+SUMIF(Cost!$D:$D,$C12,Cost!I:I)*ProgAlloc!F52","v":412598.7415973334},{"$f":"+SUMIF(Cost!$D:$D,$C12,Cost!J:J)*ProgAlloc!G52","v":423763.33556399995},{"$f":"+SUMIF(Cost!$D:$D,$C12,Cost!K:K)*ProgAlloc!H52","v":432563.99614666664},304864.05880999996,304864.05880999996,304864.05880999996,304864.05880999996]
[null,"Net Interest","FFWIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C13,Cost!F:F)","v":-1754},{"$f":"SUMIF(Cost!$D:$D,$C13,Cost!G:G)","v":-2465},{"$f":"SUMIF(Cost!$D:$D,$C13,Cost!H:H)","v":-784},{"$f":"SUMIF(Cost!$D:$D,$C13,Cost!I:I)","v":-1070},{"$f":"SUMIF(Cost!$D:$D,$C13,Cost!J:J)","v":378},{"$f":"SUMIF(Cost!$D:$D,$C13,Cost!K:K)","v":953},32786,32786,32786,32786]
[null,"PNRR","FFWPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C14,Cost!F:F)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C14,Cost!G:G)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C14,Cost!H:H)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C14,Cost!I:I)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C14,Cost!J:J)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C14,Cost!K:K)","v":0},0,0,0,0]
[null,"MRNR","FFWMR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C15,Cost!F:F)","v":6938},{"$f":"SUMIF(Cost!$D:$D,$C15,Cost!G:G)","v":11819},{"$f":"SUMIF(Cost!$D:$D,$C15,Cost!H:H)","v":3591},{"$f":"SUMIF(Cost!$D:$D,$C15,Cost!I:I)","v":15628},{"$f":"SUMIF(Cost!$D:$D,$C15,Cost!J:J)","v":24434},{"$f":"SUMIF(Cost!$D:$D,$C15,Cost!K:K)","v":25330},0,0,0,0]
[null,"Trojan","FTR",{"$f":"+SUMIF(Cost!$D:$D,$C16,Cost!F:F)*ProgAlloc!C52","v":1389.4416000000001},{"$f":"+SUMIF(Cost!$D:$D,$C16,Cost!G:G)*ProgAlloc!D52","v":1420.5626399999999},{"$f":"+SUMIF(Cost!$D:$D,$C16,Cost!H:H)*ProgAlloc!E52","v":1452.771},{"$f":"+SUMIF(Cost!$D:$D,$C16,Cost!I:I)*ProgAlloc!F52","v":1486.0664400000001},{"$f":"+SUMIF(Cost!$D:$D,$C16,Cost!J:J)*ProgAlloc!G52","v":1520.3133600000001},{"$f":"+SUMIF(Cost!$D:$D,$C16,Cost!K:K)*ProgAlloc!H52","v":1555.2396000000001},2600,2600,2600,2600]
[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,$C17,Cost!F:F)*ProgAlloc!C52","v":56099.452375257737},{"$f":"+SUMIF(Cost!$D:$D,$C17,Cost!G:G)*ProgAlloc!D52","v":55982.889055257736},{"$f":"+SUMIF(Cost!$D:$D,$C17,Cost!H:H)*ProgAlloc!E52","v":55283.602215257728},{"$f":"+SUMIF(Cost!$D:$D,$C17,Cost!I:I)*ProgAlloc!F52","v":54202.420615257732},{"$f":"+SUMIF(Cost!$D:$D,$C17,Cost!J:J)*ProgAlloc!G52","v":53085.712215257736},{"$f":"+SUMIF(Cost!$D:$D,$C17,Cost!K:K)*ProgAlloc!H52","v":51729.168335257738},220019.51137999998,220019.51137999998,283662,283662]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,$C18,Cost!F:F)*ProgAlloc!C52","v":846825.87341021444},{"$f":"+SUMIF(Cost!$D:$D,$C18,Cost!G:G)*ProgAlloc!D52","v":888543.29529196466},{"$f":"+SUMIF(Cost!$D:$D,$C18,Cost!H:H)*ProgAlloc!E52","v":995548.8662125906},{"$f":"+SUMIF(Cost!$D:$D,$C18,Cost!I:I)*ProgAlloc!F52","v":904058.39055940765},{"$f":"+SUMIF(Cost!$D:$D,$C18,Cost!J:J)*ProgAlloc!G52","v":827581.31666729937},{"$f":"+SUMIF(Cost!$D:$D,$C18,Cost!K:K)*ProgAlloc!H52","v":843548.06334225298},612177.92237000004,612177.92237000004,612177.92237000004,612177.92237000004]
[null,"WNP #3","FW3",{"$f":"+SUMIF(Cost!$D:$D,$C19,Cost!F:F)*ProgAlloc!C52","v":65389.037587628867},{"$f":"+SUMIF(Cost!$D:$D,$C19,Cost!G:G)*ProgAlloc!D52","v":65288.717587628867},{"$f":"+SUMIF(Cost!$D:$D,$C19,Cost!H:H)*ProgAlloc!E52","v":64395.211587628874},{"$f":"+SUMIF(Cost!$D:$D,$C19,Cost!I:I)*ProgAlloc!F52","v":62308.089587628871},{"$f":"+SUMIF(Cost!$D:$D,$C19,Cost!J:J)*ProgAlloc!G52","v":60221.591587628864},{"$f":"+SUMIF(Cost!$D:$D,$C19,Cost!K:K)*ProgAlloc!H52","v":56205.319587628866},193458.71369,193458.71369,176703,176703]
[null,"Tier 1 System Augmentation","FAU",{"$f":"ProgCOSA!D20*ProgAlloc!C52","v":0},{"$f":"ProgCOSA!E20*ProgAlloc!D52","v":0},{"$f":"ProgCOSA!F20*ProgAlloc!E52","v":0},{"$f":"ProgCOSA!G20*ProgAlloc!F52","v":0},{"$f":"ProgCOSA!H20*ProgAlloc!G52","v":0},{"$f":"ProgCOSA!I20*ProgAlloc!H52","v":0},{"$f":"ProgCOSA!J20*ProgAlloc!I52","v":0},{"$f":"ProgCOSA!K20*ProgAlloc!J52","v":0},{"$f":"ProgCOSA!L20*ProgAlloc!K52","v":0},{"$f":"ProgCOSA!M20*ProgAlloc!L52","v":0}]
[null,"Balancing","FBL",{"$f":"ProgCOSA!D21*ProgAlloc!C52","v":99357.655696954796},{"$f":"ProgCOSA!E21*ProgAlloc!D52","v":82887.953104362954},{"$f":"ProgCOSA!F21*ProgAlloc!E52","v":98016.918621178789},{"$f":"ProgCOSA!G21*ProgAlloc!F52","v":98218.397850277936},{"$f":"ProgCOSA!H21*ProgAlloc!G52","v":98016.918621178789},{"$f":"ProgCOSA!I21*ProgAlloc!H52","v":98016.918621178789},44484.530301428567,44484.530301428567,44484.530301428567,44484.530301428567]
[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22*ProgAlloc!C52","v":362495.62935904018},{"$f":"+ProgCOSA!E22*ProgAlloc!D52","v":363965.96187384048},{"$f":"+ProgCOSA!F22*ProgAlloc!E52","v":227728.11561208888},{"$f":"+ProgCOSA!G22*ProgAlloc!F52","v":227728.11561208891},{"$f":"+ProgCOSA!H22*ProgAlloc!G52","v":227672.45153681052},{"$f":"+ProgCOSA!I22*ProgAlloc!H52","v":227672.45153681052},0,0,0,0]
[null,"Conservation",null,{"$f":"O23","v":0},0,0,0,0,0,"","","",""]
[null,"New Resources from Stack",null,{"$f":"ConservRes7!D54-'7b2 Resources2'!C13","v":125777.97570992562},{"$f":"ConservRes7!E54-'7b2 Resources2'!D13","v":144657.11441355257},{"$f":"ConservRes7!F54-'7b2 Resources2'!E13","v":164873.00997313333},{"$f":"ConservRes7!G54-'7b2 Resources2'!F13","v":186494.09455539018},{"$f":"ConservRes7!H54-'7b2 Resources2'!G13","v":185767.03261663226},{"$f":"ConservRes7!I54-'7b2 Resources2'!H13","v":88820.34924715024},116924.141,116924.141,116924.141,116924.141]
[null,null,null,"",{"$f":"ConservRes7!E54","v":145668.4686554673},{"$f":"ConservRes7!F54","v":165956.69872140142},"","","","","","",""]
[null,null,null,null,{"$f":"'7b2 Resources2'!D13","v":1011.3542419147162},{"$f":"'7b2 Resources2'!E13","v":1083.6887482680818}]
[null,"BPA Programs",null,{"$f":"+SUM(D28:D31)","v":219493.85062039044},{"$f":"+SUM(E28:E31)","v":225354.94637114549},231184.45213331922,237454.2328575704,244041.1416986144,250246.86128184185,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!F:F)*ProgAlloc!C67","v":219095.11772155948},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!G:G)*ProgAlloc!D67","v":224956.21347231453},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!H:H)*ProgAlloc!E67","v":230779.73343235991},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!I:I)*ProgAlloc!F67","v":237067.45735024966},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!J:J)*ProgAlloc!G67","v":243671.3081136074},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!K:K)*ProgAlloc!H67","v":249881.01512093196},162581.61832666668,162581.61832666668,162581.61832666668,162581.61832666668]
[null,"Net Interest","BIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!F:F)*ProgAlloc!C67","v":-45.854283365560164},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!G:G)*ProgAlloc!D67","v":-45.854283365560164},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!H:H)*ProgAlloc!E67","v":-46.851672278541727},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!I:I)*ProgAlloc!F67","v":-43.861140005442309},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!J:J)*ProgAlloc!G67","v":-42.864809043936603},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!K:K)*ProgAlloc!H67","v":-41.867953019659005},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986]
[null,"PNRR","BPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!F:F)*ProgAlloc!C67","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!G:G)*ProgAlloc!D67","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!H:H)*ProgAlloc!E67","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!I:I)*ProgAlloc!F67","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!J:J)*ProgAlloc!G67","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!K:K)*ProgAlloc!H67","v":0},0,0,0,0]
[null,"MRNR","BMR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!F:F)*ProgAlloc!C67","v":444.58718219651809},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!G:G)*ProgAlloc!D67","v":444.58718219651809},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!H:H)*ProgAlloc!E67","v":451.5703732378596},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!I:I)*ProgAlloc!F67","v":430.63664732616087},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!J:J)*ProgAlloc!G67","v":412.69839405092449},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!K:K)*ProgAlloc!H67","v":407.7141139295365},0,0,0,0]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D35:D38)","v":212492.37892265132},{"$f":"+SUM(E35:E38)","v":215243.94162172862},218091.95871840158,221035.77718766857,224064.05105301482,227152.06369377262,175625,175625,175625,175625]
[null,"Trans & Ancillary Svcs (non-slice)","TTT",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)*ProgAlloc!C52","v":86913},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)*ProgAlloc!D52","v":86913},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)*ProgAlloc!E52","v":86913},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)*ProgAlloc!F52","v":86913},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)*ProgAlloc!G52","v":86913},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)*ProgAlloc!H52","v":86913},123179,123179,123179,123179]
[null,"Trans & Ancillary Svcs (sys oblig)","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!F:F)*Cons_Program_Allocation!C24","v":26676.492532651311},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!G:G)*Cons_Program_Allocation!D24","v":27212.800821728619},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!H:H)*Cons_Program_Allocation!E24","v":27768.17472840158},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!I:I)*Cons_Program_Allocation!F24","v":28341.961197668563},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!J:J)*Cons_Program_Allocation!G24","v":28932.487863014801},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!K:K)*Cons_Program_Allocation!H24","v":29534.385313772629}]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!F:F)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":0},0,0,0,0]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!F:F)","v":98902.88639},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!G:G)","v":101118.14079999999},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!H:H)","v":103410.78399},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!I:I)","v":105780.81599},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!J:J)","v":108218.56319},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!K:K)","v":110704.67838},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":3270760.308079151},3402510.4947526506,3368875.7146310387,3466698.3500211895,3541261.6302009495,3508896.7594309854,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[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},2030,2031,2032,2033,2034]
[null,"FBS",null,{"$f":"+D5","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[null,"New Resources",null,{"$f":"+D24","v":125777.97570992562},144657.11441355257,164873.00997313333,186494.09455539018,185767.03261663226,88820.34924715024]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":219493.85062039044},225354.94637114549,231184.45213331922,237454.2328575704,244041.1416986144,250246.86128184185]
[null,"Transmission",null,{"$f":"+D34","v":212492.37892265132},215243.94162172862,218091.95871840158,221035.77718766857,224064.05105301482,227152.06369377262]

{"sheet":"7b2Alloc","index":113,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[null,"Allocation Factors (7b2)",{"$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},{"$f":"G4+1","v":2034}]
[]
[null,"Loads"]
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[null,"NR",{"$f":"ProgAlloc!C10","v":26.39933963040664},{"$f":"ProgAlloc!D10","v":26.39933963040664},{"$f":"ProgAlloc!E10","v":26.399339630406644},{"$f":"ProgAlloc!F10","v":26.327210287154166},{"$f":"ProgAlloc!G10","v":26.399339630406644},{"$f":"ProgAlloc!H10","v":26.399339630406644}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},0,0,0,0,0]
[]
[null,"Adjustments"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":11.357560980355478},{"$f":"ProgAlloc!D9","v":11.357560980355478},{"$f":"ProgAlloc!E9","v":11.357560980355478},{"$f":"ProgAlloc!F9","v":11.326529392977458},{"$f":"ProgAlloc!G9","v":11.357560980355478},{"$f":"ProgAlloc!H9","v":11.357560980355478}]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95*'7b2 Resource Sort'!$U$10","v":167.41666666666669},{"$f":"'7b2 Con Load'!E95*'7b2 Resource Sort'!$U$10","v":191.32000000000002},{"$f":"'7b2 Con Load'!F95*'7b2 Resource Sort'!$U$10","v":215.22333333333336},{"$f":"'7b2 Con Load'!G95*'7b2 Resource Sort'!$U$10","v":239.12666666666669},{"$f":"'7b2 Con Load'!H95*'7b2 Resource Sort'!$U$10","v":263.03000000000003},{"$f":"'7b2 Con Load'!I95*'7b2 Resource Sort'!$U$10","v":286.93333333333339}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!E5)","v":7847.5036182101776},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7872.1159268748597},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7896.7282355395428},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":7900.3702672754052},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":7945.9528528689079},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":7970.5651615335901}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},0,0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7847.5036182101776},7872.1159268748597,7896.7282355395428,7900.3702672754052,7945.9528528689079,7970.5651615335901]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7847.5036182101776},7872.1159268748597,7896.7282355395428,7900.3702672754052,7945.9528528689079,7970.5651615335901]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E53)","v":7633.8151479424841},{"$f":"+SUM(LR_Adjust!F26:F53)","v":7633.8151479424841},{"$f":"+SUM(LR_Adjust!G26:G53)","v":7633.815147942486},{"$f":"+SUM(LR_Adjust!H26:H53)","v":7612.9577295054833},{"$f":"+SUM(LR_Adjust!I26:I53)","v":7660.7526663214794},{"$f":"+SUM(LR_Adjust!J26:J53)","v":7660.7526663214794}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":213.68847026769345},238.30077893237558,262.9130875970568,287.41253776992198,285.20018654742853,309.81249521211066]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7847.5036182101776},{"$f":"+SUM(D26:D27)","v":7872.1159268748597},7896.7282355395428,7900.3702672754052,7945.9528528689079,7970.5651615335901]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7633.8151479424841},7633.8151479424841,7633.815147942486,7612.9577295054833,7660.7526663214794,7660.7526663214794]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":213.68847026769345},238.30077893237558,262.9130875970568,287.41253776992198,285.20018654742853,309.81249521211066]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$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$36)","v":0.99999532031223271},{"$f":"+D35/SUM(D$35:D$36)","v":0.99999580364022256},0.99999619647616023,0.99999652069277001,0.9999964937032273,0.99999677225164352]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":4.6796877672413066E-6},{"$f":"+D36/SUM(D$35:D$36)","v":4.1963597774222928E-6},3.8035238398202691E-6,3.4793072301295432E-6,3.5062967728351355E-6,3.2277483565244965E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$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 FBS_Stack_Allo","index":114,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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'!D52","v":2712996.1028261837},{"$f":"'7b2COSA'!E52","v":2817254.4923462239},{"$f":"'7b2COSA'!F52","v":2754726.2938061845},{"$f":"'7b2COSA'!G52","v":2821714.2454205602},{"$f":"'7b2COSA'!H52","v":2887389.4048326882},{"$f":"'7b2COSA'!I52","v":2942677.4852082208}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":125777.97570992562},{"$f":"'7b2COSA'!E53","v":144657.11441355257},{"$f":"'7b2COSA'!F53","v":164873.00997313333},{"$f":"'7b2COSA'!G53","v":186494.09455539018},{"$f":"'7b2COSA'!H53","v":185767.03261663226},{"$f":"'7b2COSA'!I53","v":88820.34924715024}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":219493.85062039044},{"$f":"'7b2COSA'!E54","v":225354.94637114549},{"$f":"'7b2COSA'!F54","v":231184.45213331922},{"$f":"'7b2COSA'!G54","v":237454.2328575704},{"$f":"'7b2COSA'!H54","v":244041.1416986144},{"$f":"'7b2COSA'!I54","v":250246.86128184185}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":212492.37892265132},{"$f":"'7b2COSA'!E55","v":215243.94162172862},{"$f":"'7b2COSA'!F55","v":218091.95871840158},{"$f":"'7b2COSA'!G55","v":221035.77718766857},{"$f":"'7b2COSA'!H55","v":224064.05105301482},{"$f":"'7b2COSA'!I55","v":227152.06369377262}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3335793.1094600777},3470347.0886744396,3435310.4122823966,3533133.0476725474,3607696.3278523074,3575331.4570823433]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[]
[null,"Federal Base System Allocators",{"$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$16*C19","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":2712996.1028261837},2817254.4923462239,2754726.2938061845,2821714.2454205602,2887389.4048326882,2942677.4852082208]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":125777.97570992562},144657.11441355257,164873.00997313333,186494.09455539018,185767.03261663226,88820.34924715024]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99999532031223271},{"$f":"'7b2Alloc'!D43","v":0.99999580364022256},{"$f":"'7b2Alloc'!E43","v":0.99999619647616023},{"$f":"'7b2Alloc'!F43","v":0.99999652069277001},{"$f":"'7b2Alloc'!G43","v":0.9999964937032273},{"$f":"'7b2Alloc'!H43","v":0.99999677225164352}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":4.6796877672413066E-6},{"$f":"'7b2Alloc'!D44","v":4.1963597774222928E-6},{"$f":"'7b2Alloc'!E44","v":3.8035238398202691E-6},{"$f":"'7b2Alloc'!F44","v":3.4793072301295432E-6},{"$f":"'7b2Alloc'!G44","v":3.5062967728351355E-6},{"$f":"'7b2Alloc'!H44","v":3.2277483565244965E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":125777.3871082713},144656.50738025611,164872.38287470935,186493.44568513863,185766.38126228531,88820.062557413941]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":0.58860165431811318},0.60703329644300663,0.62709842397573756,0.64887025156303169,0.6513543469628571,0.28668973630842098]
[null,"Total",{"$f":"+SUM(C37:C38)","v":125777.97570992562},144657.11441355254,164873.00997313333,186494.09455539018,185767.03261663229,88820.349247150254]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":115,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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'!D52","v":2712996.1028261837},{"$f":"'7b2COSA'!E52","v":2817254.4923462239},{"$f":"'7b2COSA'!F52","v":2754726.2938061845},{"$f":"'7b2COSA'!G52","v":2821714.2454205602},{"$f":"'7b2COSA'!H52","v":2887389.4048326882},{"$f":"'7b2COSA'!I52","v":2942677.4852082208}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":125777.97570992562},{"$f":"'7b2COSA'!E53","v":144657.11441355257},{"$f":"'7b2COSA'!F53","v":164873.00997313333},{"$f":"'7b2COSA'!G53","v":186494.09455539018},{"$f":"'7b2COSA'!H53","v":185767.03261663226},{"$f":"'7b2COSA'!I53","v":88820.34924715024}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":219493.85062039044},{"$f":"'7b2COSA'!E54","v":225354.94637114549},{"$f":"'7b2COSA'!F54","v":231184.45213331922},{"$f":"'7b2COSA'!G54","v":237454.2328575704},{"$f":"'7b2COSA'!H54","v":244041.1416986144},{"$f":"'7b2COSA'!I54","v":250246.86128184185}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":212492.37892265132},{"$f":"'7b2COSA'!E55","v":215243.94162172862},{"$f":"'7b2COSA'!F55","v":218091.95871840158},{"$f":"'7b2COSA'!G55","v":221035.77718766857},{"$f":"'7b2COSA'!H55","v":224064.05105301482},{"$f":"'7b2COSA'!I55","v":227152.06369377262}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3335793.1094600777},3470347.0886744396,3435310.4122823966,3533133.0476725474,3607696.3278523074,3575331.4570823433]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":64967.547090515945},67771.339631378229,66369.443360947087,66369.443360947087,66369.443360947087,66369.443360947087]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887}]
[]
[null,"Irrigation/LDD Allocators",{"$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$20)*C23","v":65032.801380926903},67836.593921789186,66434.697651358045,66434.697651358045,66434.697651358045,66434.697651358045]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":65032.801380926903},67836.593921789186,66434.697651358045,66434.697651358045,66434.697651358045,66434.697651358045]

{"sheet":"7b2 Program_Trans_Allo","index":116,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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'!D52","v":2712996.1028261837},{"$f":"'7b2COSA'!E52","v":2817254.4923462239},{"$f":"'7b2COSA'!F52","v":2754726.2938061845},{"$f":"'7b2COSA'!G52","v":2821714.2454205602},{"$f":"'7b2COSA'!H52","v":2887389.4048326882},{"$f":"'7b2COSA'!I52","v":2942677.4852082208}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":125777.97570992562},{"$f":"'7b2COSA'!E53","v":144657.11441355257},{"$f":"'7b2COSA'!F53","v":164873.00997313333},{"$f":"'7b2COSA'!G53","v":186494.09455539018},{"$f":"'7b2COSA'!H53","v":185767.03261663226},{"$f":"'7b2COSA'!I53","v":88820.34924715024}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":219493.85062039044},{"$f":"'7b2COSA'!E54","v":225354.94637114549},{"$f":"'7b2COSA'!F54","v":231184.45213331922},{"$f":"'7b2COSA'!G54","v":237454.2328575704},{"$f":"'7b2COSA'!H54","v":244041.1416986144},{"$f":"'7b2COSA'!I54","v":250246.86128184185}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":212492.37892265132},{"$f":"'7b2COSA'!E55","v":215243.94162172862},{"$f":"'7b2COSA'!F55","v":218091.95871840158},{"$f":"'7b2COSA'!G55","v":221035.77718766857},{"$f":"'7b2COSA'!H55","v":224064.05105301482},{"$f":"'7b2COSA'!I55","v":227152.06369377262}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3335793.1094600777},3470347.0886744396,3435310.4122823966,3533133.0476725474,3607696.3278523074,3575331.4570823433]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":219493.85062039044},225354.94637114549,231184.45213331922,237454.2328575704,244041.1416986144,250246.86128184185]
[]
[null,"Transmission",{"$f":"C9","v":212492.37892265132},215243.94162172862,218091.95871840158,221035.77718766857,224064.05105301482,227152.06369377262]
[]
[]
[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$18*C24","v":219493.85062039044},225354.94637114549,231184.45213331922,237454.2328575704,244041.1416986144,250246.86128184185]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":219493.85062039044},225354.94637114549,231184.45213331922,237454.2328575704,244041.1416986144,250246.86128184185]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":212492.37892265132},215243.94162172862,218091.95871840158,221035.77718766857,224064.05105301482,227152.06369377262]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":212492.37892265132},215243.94162172862,218091.95871840158,221035.77718766857,224064.05105301482,227152.06369377262]

{"sheet":"7b2 Initial_Cost_Allo","index":117,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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'!D52","v":2712996.1028261837},{"$f":"'7b2COSA'!E52","v":2817254.4923462239},{"$f":"'7b2COSA'!F52","v":2754726.2938061845},{"$f":"'7b2COSA'!G52","v":2821714.2454205602},{"$f":"'7b2COSA'!H52","v":2887389.4048326882},{"$f":"'7b2COSA'!I52","v":2942677.4852082208}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":125777.97570992562},{"$f":"'7b2COSA'!E53","v":144657.11441355257},{"$f":"'7b2COSA'!F53","v":164873.00997313333},{"$f":"'7b2COSA'!G53","v":186494.09455539018},{"$f":"'7b2COSA'!H53","v":185767.03261663226},{"$f":"'7b2COSA'!I53","v":88820.34924715024}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":219493.85062039044},{"$f":"'7b2COSA'!E54","v":225354.94637114549},{"$f":"'7b2COSA'!F54","v":231184.45213331922},{"$f":"'7b2COSA'!G54","v":237454.2328575704},{"$f":"'7b2COSA'!H54","v":244041.1416986144},{"$f":"'7b2COSA'!I54","v":250246.86128184185}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":212492.37892265132},{"$f":"'7b2COSA'!E55","v":215243.94162172862},{"$f":"'7b2COSA'!F55","v":218091.95871840158},{"$f":"'7b2COSA'!G55","v":221035.77718766857},{"$f":"'7b2COSA'!H55","v":224064.05105301482},{"$f":"'7b2COSA'!I55","v":227152.06369377262}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G98+Costs_TRM!G99","v":64967.547090515945},{"$f":"Costs_TRM!H98+Costs_TRM!H99","v":67771.339631378229},{"$f":"Costs_TRM!I98+Costs_TRM!I99","v":66369.443360947087},{"$f":"Costs_TRM!J98+Costs_TRM!J99","v":66369.443360947087},{"$f":"Costs_TRM!K98+Costs_TRM!K99","v":66369.443360947087},{"$f":"Costs_TRM!L98+Costs_TRM!L99","v":66369.443360947087}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.254290410958887}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3335793.1094600777},3470347.0886744396,3435310.4122823966,3533133.0476725474,3607696.3278523074,3575331.4570823433]
[]
[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":3335792.5208584238},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":3470346.4816411431},{"$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":3435309.7851839727},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":3533132.3988022958},{"$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":3607695.6764979605},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":3575331.1703926073}]
[null,"Surplus Firm - SP Loads",{"$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":0.58860165431811318},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":0.60703329644300663},{"$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":0.62709842397573756},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":0.64887025156303169},{"$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":0.6513543469628571},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":0.28668973630842098}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":3335793.1094600782},3470347.0886744396,3435310.4122823966,3533133.0476725474,3607696.3278523074,3575331.4570823438]
[]
[]
[null,null,{"$f":"C12-C20","v":0},0,0,0,0,0]

{"sheet":"7b2 RDS_Credits","index":118,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["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,C13,C15,C16)","v":-359965.31423261797},{"$f":"+SUM(D8,D13,D15,D16)","v":-362504.8821274183},-364353.87808627496,-364367.87449948193,-348860.90914513229,-348856.84937707125]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C12)","v":-32378.597543333333},{"$f":"+SUM(D9:D12)","v":-33447.832923333335},-34434.057733333306,-34434.057733333306,-34434.057733333306,-34434.057733333306]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600}]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-6585.44949},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-7654.68487},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007}]
[null,"NR Revenues from ESS  (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C14)","v":-132163},-132163,-132163,-132163,-132163,-132163]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G73:G74)","v":-8806.0950403211609},{"$f":"-SUM(Costs_TRM!H73:H74)","v":-10276.427555121494},{"$f":"-SUM(Costs_TRM!I73:I74)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!J73:J74)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!K73:K74)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!L73:L74)","v":-11139.198703978116}]
[null,"Tiered Rates Adjustment",{"$f":"RDS_Credits!C14","v":-186617.62164896348},{"$f":"RDS_Credits!D14","v":-186617.62164896348},{"$f":"RDS_Credits!E14","v":-186617.62164896348},{"$f":"RDS_Credits!F14","v":-186631.61806217048},{"$f":"RDS_Credits!G14","v":-171124.65270782085},{"$f":"RDS_Credits!H14","v":-171120.59293975978}]
[null,"Contract Obligations",{"$f":"+SUM(C18:C18)","v":0},0,0,0,0,0]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)"]
[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":-8653.2026137460361},-8837.0173132542513,-8745.1099635001447,-8791.063638377198,-8768.0868009386722,-8779.5752196579342]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8653.2026137460361},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8837.0173132542513},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8745.1099635001447},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8791.063638377198},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8768.0868009386722},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8779.5752196579342}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2029},2030,2031,2032,2033,2034]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-456972.21360000002},{"$f":"(-1)*Secondary!E29","v":-458971.24560000002},{"$f":"(-1)*Secondary!F29","v":-462969.30959999998},{"$f":"(-1)*Secondary!G29","v":-463929.39264000003},{"$f":"(-1)*Secondary!H29","v":-462969.30959999998},{"$f":"(-1)*Secondary!I29","v":-462969.30959999998}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-898},{"$f":"+Costs_TRM!H104","v":-898},{"$f":"+Costs_TRM!I104","v":-898},{"$f":"+Costs_TRM!J104","v":-898},{"$f":"+Costs_TRM!K104","v":-898},{"$f":"+Costs_TRM!L104","v":-898}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G108","v":-190},{"$f":"+Costs_TRM!H108","v":-190},{"$f":"+Costs_TRM!I108","v":-190},{"$f":"+Costs_TRM!J108","v":-190},{"$f":"+Costs_TRM!K108","v":-190},{"$f":"+Costs_TRM!L108","v":-190}]
[null,"FPS Real Power Losses (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44920.951972602699}]
[null,"FPS Real Power Losses (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,null,{"$f":"C7+C19+C21+C24+C29+C17+C30+C31+C32+C33","v":-547846.01681896672},{"$f":"D7+D19+D21+D24+D29+D17+D30+D31+D32+D33","v":-550569.3994132753},-552326.48802237783,-552386.43811046181,-536856.4959186737,-536863.92456933192]
[null,null,{"$f":"C28+C34","v":-1004818.2304189667},-1009540.6450132753,-1015295.7976223778,-1016315.8307504619,-999825.80551867373,-999833.23416933184]
[null,null,{"$f":"'7b2 Rev Check'!D16+C35","v":0},{"$f":"'7b2 Rev Check'!E16+D35","v":0},{"$f":"'7b2 Rev Check'!F16+E35","v":0},{"$f":"'7b2 Rev Check'!G16+F35","v":0},{"$f":"'7b2 Rev Check'!H16+G35","v":0},{"$f":"'7b2 Rev Check'!I16+H35","v":0}]

{"sheet":"7b2 Credits FBS","index":119,"n_rows":57,"n_cols":10,"rows_kept":57,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[null,null,{"$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",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":3335792.5208584238},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":3470346.4816411431},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":3435309.7851839727},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":3533132.3988022958},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":3607695.6764979605},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":3575331.1703926073}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":0.58860165431811318},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":0.60703329644300663},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":0.62709842397573756},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":0.64887025156303169},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":0.6513543469628571},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":0.28668973630842098}]
[null,"Total",{"$f":"SUM(C5:C6)","v":3335793.1094600782},3470347.0886744396,3435310.4122823966,3533133.0476725474,3607696.3278523074,3575331.4570823438]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"FBS",{"$f":"+SUM(C12,C16,C19,C20,C18)","v":-359965.31423261797},{"$f":"+SUM(D12,D16,D19,D20,D18)","v":-362504.8821274183},-364353.87808627496,-364367.87449948193,-348860.90914513229,-348856.84937707125]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-32378.597543333333},{"$f":"'7b2 RDS_Credits'!D8","v":-33447.832923333335},{"$f":"'7b2 RDS_Credits'!E8","v":-34434.057733333306},{"$f":"'7b2 RDS_Credits'!F8","v":-34434.057733333306},{"$f":"'7b2 RDS_Credits'!G8","v":-34434.057733333306},{"$f":"'7b2 RDS_Credits'!H8","v":-34434.057733333306}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-21193.148053333334},{"$f":"'7b2 RDS_Credits'!D9","v":-21193.148053333334},{"$f":"'7b2 RDS_Credits'!E9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!F9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!G9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!H9","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$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},{"$f":"'7b2 RDS_Credits'!H10","v":-4600}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"'7b2 RDS_Credits'!C11+'7b2 RDS_Credits'!C12","v":-6585.44949},{"$f":"'7b2 RDS_Credits'!D11+'7b2 RDS_Credits'!D12","v":-7654.68487},{"$f":"'7b2 RDS_Credits'!E11+'7b2 RDS_Credits'!E12","v":-8640.9096800000007},{"$f":"'7b2 RDS_Credits'!F11+'7b2 RDS_Credits'!F12","v":-8640.9096800000007},{"$f":"'7b2 RDS_Credits'!G11+'7b2 RDS_Credits'!G12","v":-8640.9096800000007},{"$f":"'7b2 RDS_Credits'!H11+'7b2 RDS_Credits'!H12","v":-8640.9096800000007}]
[null,"Fish and Wildlife",{"$f":"'7b2 RDS_Credits'!C13","v":-132163},{"$f":"'7b2 RDS_Credits'!D13","v":-132163},{"$f":"'7b2 RDS_Credits'!E13","v":-132163},{"$f":"'7b2 RDS_Credits'!F13","v":-132163},{"$f":"'7b2 RDS_Credits'!G13","v":-132163},{"$f":"'7b2 RDS_Credits'!H13","v":-132163}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C14","v":-132163},{"$f":"'7b2 RDS_Credits'!D14","v":-132163},{"$f":"'7b2 RDS_Credits'!E14","v":-132163},{"$f":"'7b2 RDS_Credits'!F14","v":-132163},{"$f":"'7b2 RDS_Credits'!G14","v":-132163},{"$f":"'7b2 RDS_Credits'!H14","v":-132163}]
[null,"Tiered Rates Adjustment",{"$f":"RDS_Credits!C14","v":-186617.62164896348},{"$f":"RDS_Credits!D14","v":-186617.62164896348},{"$f":"RDS_Credits!E14","v":-186617.62164896348},{"$f":"RDS_Credits!F14","v":-186631.61806217048},{"$f":"RDS_Credits!G14","v":-171124.65270782085},{"$f":"RDS_Credits!H14","v":-171120.59293975978}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C15","v":-8806.0950403211609},{"$f":"+'7b2 RDS_Credits'!D15","v":-10276.427555121494},{"$f":"+'7b2 RDS_Credits'!E15","v":-11139.198703978116},{"$f":"+'7b2 RDS_Credits'!F15","v":-11139.198703978116},{"$f":"+'7b2 RDS_Credits'!G15","v":-11139.198703978116},{"$f":"+'7b2 RDS_Credits'!H15","v":-11139.198703978116}]
[null,"Contract Obligations",{"$f":"+'7b2 RDS_Credits'!C17","v":0},{"$f":"+'7b2 RDS_Credits'!D17","v":0},{"$f":"+'7b2 RDS_Credits'!E17","v":0},{"$f":"+'7b2 RDS_Credits'!F17","v":0},{"$f":"+'7b2 RDS_Credits'!G17","v":0},{"$f":"+'7b2 RDS_Credits'!H17","v":0}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C18","v":0},{"$f":"+'7b2 RDS_Credits'!D18","v":0},{"$f":"+'7b2 RDS_Credits'!E18","v":0},{"$f":"+'7b2 RDS_Credits'!F18","v":0},{"$f":"+'7b2 RDS_Credits'!G18","v":0},{"$f":"+'7b2 RDS_Credits'!H18","v":0}]
[]
[null,"Federal Base System Allocators",{"$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(C24:C25)","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$11*C24","v":-359965.31423261797},-362504.8821274183,-364353.87808627496,-364367.87449948193,-348860.90914513229,-348856.84937707125]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C25","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C29:C30)","v":-359965.31423261797},-362504.8821274183,-364353.87808627496,-364367.87449948193,-348860.90914513229,-348856.84937707125]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C29","v":2975827.2066258057},3107841.5995137249,3070955.9070976977,3168764.5243028137,3258834.7673528283,3226474.3210155359]
[null,"Surplus Firm - SP Loads",0.58860165431811318,0.60703329644300663,0.62709842397573756,0.64887025156303169,0.6513543469628571,0.28668973630842098]
[null,"Total",{"$f":"+SUM(C34:C35)","v":2975827.7952274601},3107842.2065470214,3070956.5341961216,3168765.1731730653,3258835.4187071752,3226474.6077052723]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2029},2030,2031,2032,2033,2034]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C24","v":-8653.2026137460361},{"$f":"'7b2 RDS_Credits'!D24","v":-8837.0173132542513},{"$f":"'7b2 RDS_Credits'!E24","v":-8745.1099635001447},{"$f":"'7b2 RDS_Credits'!F24","v":-8791.063638377198},{"$f":"'7b2 RDS_Credits'!G24","v":-8768.0868009386722},{"$f":"'7b2 RDS_Credits'!H24","v":-8779.5752196579342}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C25","v":-8653.2026137460361},{"$f":"'7b2 RDS_Credits'!D25","v":-8837.0173132542513},{"$f":"'7b2 RDS_Credits'!E25","v":-8745.1099635001447},{"$f":"'7b2 RDS_Credits'!F25","v":-8791.063638377198},{"$f":"'7b2 RDS_Credits'!G25","v":-8768.0868009386722},{"$f":"'7b2 RDS_Credits'!H25","v":-8779.5752196579342}]
[]
[null,"General Cost Allocators",{"$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(C45:C46)","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$41*C45","v":-8653.2026137460361},-8837.0173132542513,-8745.1099635001447,-8791.063638377198,-8768.0868009386722,-8779.5752196579342]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C50:C51)","v":-8653.2026137460361},-8837.0173132542513,-8745.1099635001447,-8791.063638377198,-8768.0868009386722,-8779.5752196579342]
[]
[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'!C34+C50","v":2967174.0040120599},{"$f":"'7b2 Credits FBS'!D34+D50","v":3099004.5822004708},{"$f":"'7b2 Credits FBS'!E34+E50","v":3062210.7971341978},{"$f":"'7b2 Credits FBS'!F34+F50","v":3159973.4606644367},{"$f":"'7b2 Credits FBS'!G34+G50","v":3250066.6805518898},{"$f":"'7b2 Credits FBS'!H34+H50","v":3217694.7457958781}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C35+C51","v":0.58860165431811318},{"$f":"'7b2 Credits FBS'!D35+D51","v":0.60703329644300663},{"$f":"'7b2 Credits FBS'!E35+E51","v":0.62709842397573756},{"$f":"'7b2 Credits FBS'!F35+F51","v":0.64887025156303169},{"$f":"'7b2 Credits FBS'!G35+G51","v":0.6513543469628571},{"$f":"'7b2 Credits FBS'!H35+H51","v":0.28668973630842098}]
[null,"Total",{"$f":"+SUM(C55:C56)","v":2967174.5926137143},3099005.1892337673,3062211.4242326217,3159974.1095346883,3250067.3319062367,3217695.0324856145]

{"sheet":"7b2 Credits Gen-RSS","index":120,"n_rows":47,"n_cols":9,"rows_kept":47,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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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,"Generation Inputs",{"$f":"+RDS_Credits!C31","v":-133218.54800000001},{"$f":"+RDS_Credits!D31","v":-133218.54800000001},{"$f":"+RDS_Credits!E31","v":-133218.54800000001},{"$f":"+RDS_Credits!F31","v":-133218.54800000001},{"$f":"+RDS_Credits!G31","v":-133218.54800000001},{"$f":"+RDS_Credits!H31","v":-133218.54800000001}]
[null,"FPS Real Power Losses",{"$f":"'7b2 RDS_Credits'!C32+'7b2 RDS_Credits'!C33","v":-44920.951972602699},{"$f":"'7b2 RDS_Credits'!D32+'7b2 RDS_Credits'!D33","v":-44920.951972602699},{"$f":"'7b2 RDS_Credits'!E32+'7b2 RDS_Credits'!E33","v":-44920.951972602699},{"$f":"'7b2 RDS_Credits'!F32+'7b2 RDS_Credits'!F33","v":-44920.951972602699},{"$f":"'7b2 RDS_Credits'!G32+'7b2 RDS_Credits'!G33","v":-44920.951972602699},{"$f":"'7b2 RDS_Credits'!H32+'7b2 RDS_Credits'!H33","v":-44920.951972602699}]
[]
[]
[]
[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(C13:C14)","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$9,C8)*C13","v":-178139.4999726027},{"$f":"+SUM(D$7,D$9,D8)*D13","v":-178139.4999726027},{"$f":"+SUM(E$7,E$9,E8)*E13","v":-178139.4999726027},-178139.4999726027,{"$f":"+SUM(G$7,G$9,G8)*G13","v":-178139.4999726027},-178139.4999726027]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C$7,C$9)*C14","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C18:C19)","v":-178139.4999726027},-178139.4999726027,-178139.4999726027,-178139.4999726027,-178139.4999726027,-178139.4999726027]
[]
[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'!C55+C18","v":2789034.5040394571},{"$f":"'7b2 Credits FBS'!D55+D18","v":2920865.082227868},{"$f":"'7b2 Credits FBS'!E55+E18","v":2884071.297161595},{"$f":"'7b2 Credits FBS'!F55+F18","v":2981833.9606918339},{"$f":"'7b2 Credits FBS'!G55+G18","v":3071927.180579287},{"$f":"'7b2 Credits FBS'!H55+H18","v":3039555.2458232753}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C56+C19","v":0.58860165431811318},{"$f":"'7b2 Credits FBS'!D56+D19","v":0.60703329644300663},{"$f":"'7b2 Credits FBS'!E56+E19","v":0.62709842397573756},{"$f":"'7b2 Credits FBS'!F56+F19","v":0.64887025156303169},{"$f":"'7b2 Credits FBS'!G56+G19","v":0.6513543469628571},{"$f":"'7b2 Credits FBS'!H56+H19","v":0.28668973630842098}]
[null,"Total",{"$f":"+SUM(C23:C24)","v":2789035.0926411115},2920865.6892611645,2884071.9242600189,2981834.6095620855,3071927.8319336339,3039555.5325130117]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2029},2030,2031,2032,2033,2034]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C36","v":-898},{"$f":"+RDS_Credits!D36","v":-898},{"$f":"+RDS_Credits!E36","v":-898},{"$f":"+RDS_Credits!F36","v":-898},{"$f":"+RDS_Credits!G36","v":-898},{"$f":"+RDS_Credits!H36","v":-898}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C37","v":-190},{"$f":"+RDS_Credits!D37","v":-190},{"$f":"+RDS_Credits!E37","v":-190},{"$f":"+RDS_Credits!F37","v":-190},{"$f":"+RDS_Credits!G37","v":-190},{"$f":"+RDS_Credits!H37","v":-190}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$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(C35:C36)","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$30,C$31)*C35","v":-1088},-1088,-1088,-1088,-1088,-1088]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C40:C41)","v":-1088},-1088,-1088,-1088,-1088,-1088]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Priority Firm - 7(b) Loads",{"$f":"C23+C40","v":2787946.5040394571},2919777.082227868,2882983.297161595,2980745.9606918339,3070839.180579287,3038467.2458232753]
[null,"Surplus Firm - SP Loads",0.58860165431811318,0.60703329644300663,0.62709842397573756,0.64887025156303169,0.6513543469628571,0.28668973630842098]
[null,"Total",{"$f":"SUM(C45:C46)","v":2787947.0926411115},2919777.6892611645,2882983.9242600189,2980746.6095620855,3070839.8319336339,3038467.5325130117]

{"sheet":"7b2 Secondary","index":121,"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":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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[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,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1723},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1733},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1753}]
[null,2]
[null,3,"Slice Percent",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":1952.2984263205633},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1963.629235527299},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1986.2908539407706},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1986.2908539407706},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1986.2908539407706},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1986.2908539407706}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$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$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":22.82}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":344433.21360000002},346432.24560000002,350430.30959999998,351390.39264000003,350430.30959999998,350430.30959999998]
[null,12,"Adjustments to Secondary  Post-Slice ($000)",{"$f":"Secondary!D21+RevSimInputs!C34","v":56553.905899999998},{"$f":"Secondary!E21+RevSimInputs!D34","v":56553.905899999998},{"$f":"Secondary!F21+RevSimInputs!E34","v":56553.905899999998},{"$f":"Secondary!G21+RevSimInputs!F34","v":56553.905899999998},{"$f":"Secondary!H21+RevSimInputs!G34","v":56553.905899999998},{"$f":"Secondary!I21+RevSimInputs!H34","v":56553.905899999998}]
[null,13]
[null,14,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"Secondary!D27","v":55985.094100000002},{"$f":"Secondary!E27","v":55985.094100000002},{"$f":"Secondary!F27","v":55985.094100000002},{"$f":"Secondary!G27","v":55985.094100000002},{"$f":"Secondary!H27","v":55985.094100000002},{"$f":"Secondary!I27","v":55985.094100000002}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":456972.21360000002},{"$f":"E20+E21+E23","v":458971.24560000002},462969.30959999998,463929.39264000003,462969.30959999998,462969.30959999998]
[null,17]
[null,18]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25","v":456972.21360000002},458971.24560000002,462969.30959999998,463929.39264000003,462969.30959999998,462969.30959999998]
[]
[]
[]
[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$29*D34","v":-456972.21360000002},-458971.24560000002,-462969.30959999998,-463929.39264000003,-462969.30959999998,-462969.30959999998]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-456972.21360000002},-458971.24560000002,-462969.30959999998,-463929.39264000003,-462969.30959999998,-462969.30959999998]
[]
[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'!C45+D40","v":2330974.2904394572},{"$f":"'7b2 Credits Gen-RSS'!D45+E40","v":2460805.836627868},{"$f":"'7b2 Credits Gen-RSS'!E45+F40","v":2420013.9875615952},{"$f":"'7b2 Credits Gen-RSS'!F45+G40","v":2516816.5680518337},{"$f":"'7b2 Credits Gen-RSS'!G45+H40","v":2607869.8709792872},{"$f":"'7b2 Credits Gen-RSS'!H45+I40","v":2575497.9362232755}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C46+D41","v":0.58860165431811318},{"$f":"'7b2 Credits Gen-RSS'!D46+E41","v":0.60703329644300663},{"$f":"'7b2 Credits Gen-RSS'!E46+F41","v":0.62709842397573756},{"$f":"'7b2 Credits Gen-RSS'!F46+G41","v":0.64887025156303169},{"$f":"'7b2 Credits Gen-RSS'!G46+H41","v":0.6513543469628571},{"$f":"'7b2 Credits Gen-RSS'!H46+I41","v":0.28668973630842098}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":2330974.8790411116},2460806.4436611645,2420014.6146600191,2516817.2169220853,2607870.5223336341,2575498.2229130119]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":2330974.2904394572},2460805.836627868,2420013.9875615952,2516816.5680518337,2607869.8709792872,2575497.9362232755]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":65089.216325999994},{"$f":"TriggerCalc!E23","v":65089.216325999994},{"$f":"TriggerCalc!F23","v":65089.216325999994},{"$f":"TriggerCalc!G23","v":65088.642645999993},{"$f":"TriggerCalc!H23","v":65298.609525999986},{"$f":"TriggerCalc!I23","v":65298.609525999986}]
[null,null,null,{"$f":"D50/D51","v":35.811988867168857},37.806659467259479,37.179952750405391,38.667522715754529,39.93760188631444,39.441849603210741]

{"sheet":"7b2 FPS Revenue Deficiency","index":122,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2029},{"$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$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE))","v":0},{"$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$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE))","v":0},{"$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$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE))","v":0},{"$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$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE))","v":0},{"$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$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE))","v":0},{"$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$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE))","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2029},2030,2031,2032,2033,2034]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":0.58860165431811318},{"$f":"'7b2 Secondary'!E46","v":0.60703329644300663},{"$f":"'7b2 Secondary'!F46","v":0.62709842397573756},{"$f":"'7b2 Secondary'!G46","v":0.64887025156303169},{"$f":"'7b2 Secondary'!H46","v":0.6513543469628571},{"$f":"'7b2 Secondary'!I46","v":0.28668973630842098}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"-(C7)","v":0},0,0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10+C12","v":0.58860165431811318},0.60703329644300663,0.62709842397573756,0.64887025156303169,0.6513543469628571,0.28668973630842098]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$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$14*C19","v":0.58860165431811318},0.60703329644300663,0.62709842397573756,0.64887025156303169,0.6513543469628571,0.28668973630842098]
[null,"Surplus Firm - SP Loads",-0.58860165431811318,-0.60703329644300663,-0.62709842397573756,-0.64887025156303169,-0.6513543469628571,-0.28668973630842098]
[null,"Total",{"$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":2330974.8790411116},{"$f":"'7b2 Secondary'!E45+D24","v":2460806.4436611645},{"$f":"'7b2 Secondary'!F45+E24","v":2420014.6146600191},{"$f":"'7b2 Secondary'!G45+F24","v":2516817.2169220853},{"$f":"'7b2 Secondary'!H45+G24","v":2607870.5223336341},{"$f":"'7b2 Secondary'!I45+H24","v":2575498.2229130119}]
[null,"Surplus Firm - SP Loads",{"$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":2330974.8790411116},2460806.4436611645,2420014.6146600191,2516817.2169220853,2607870.5223336341,2575498.2229130119]

{"sheet":"7b2 Rates","index":123,"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."]
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["é"]
[null,"LEVELIZED MARGINAL COSTS OF POWER"]
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[null,"7(b)2 Rates",{"$f":"T12","v":35.811997910166873},{"$f":"T19","v":37.80666879343255},{"$f":"T26","v":37.17996238484961},{"$f":"T33","v":38.667532684778699},{"$f":"T40","v":39.937611861325422},{"$f":"T47","v":39.441853993652408}]

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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"+'7b2COSA'!D40","v":3270760.308079151},{"$f":"+'7b2COSA'!E40","v":3402510.4947526506},{"$f":"+'7b2COSA'!F40","v":3368875.7146310387},{"$f":"+'7b2COSA'!G40","v":3466698.3500211895},{"$f":"+'7b2COSA'!H40","v":3541261.6302009495},{"$f":"+'7b2COSA'!I40","v":3508896.7594309854}]
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[null,null,"Revenue Credits"]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2028-10-01"},{"$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,"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$418),1)),2)","v":46.88},{"$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$76),1)),2)","v":38.43},{"$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$76),1)),2)","v":47.24},{"$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$76),1)),2)","v":42.24},{"$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$76),1)),2)","v":43.61},{"$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$76),1)),2)","v":34.51},{"$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$76),1)),2)","v":26.48},{"$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$76),1)),2)","v":11.08},{"$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$76),1)),2)","v":15.88},{"$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$76),1)),2)","v":51.7},{"$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$76),1)),2)","v":52.71},{"$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$76),1)),2)","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5391.2670962813791},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":6258.0681896962215},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":7568.4910600124895},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":7455.8459738338761},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":6668.505089206059},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":6772.1892785993459},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":5253.2958363763419},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5317.2719826070761},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5350.0114642457793},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5686.6351615824251},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":6087.1699298258427},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5163.5636937357222},null,{"$f":"SUM(D21:O22)","v":119592.11437999998},null,{"$f":"Q21/2","v":59796.057189999992}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3505.9536045932418},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4154.9108931364526},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":4915.6409486518851},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":5224.3996722777238},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":4219.4619440723582},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":4078.6027022889216},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3565.8437499193842},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3356.7233774418487},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3084.9965396625898},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3860.0780568660639},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3381.9662426739924},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3271.2218924129688},null,"Tier 1 Demand (MW/mo)",null,{"$f":"S21/8.76","v":6826.0339257990863}]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":1539.2329351851852},{"$f":"'PF Public'!E49+'PF Public'!E53","v":1484.1813281250002},{"$f":"'PF Public'!F49+'PF Public'!F53","v":2684.4310721153843},{"$f":"'PF Public'!G49+'PF Public'!G53","v":2777.811520961538},{"$f":"'PF Public'!H49+'PF Public'!H53","v":2247.279393229167},{"$f":"'PF Public'!I49+'PF Public'!I53","v":2579.7519587784896},{"$f":"'PF Public'!J49+'PF Public'!J53","v":2313.3894350961546},{"$f":"'PF Public'!K49+'PF Public'!K53","v":1360.1449074999996},{"$f":"'PF Public'!L49+'PF Public'!L53","v":2346.110346153846},{"$f":"'PF Public'!M49+'PF Public'!M53","v":2468.300923076923},{"$f":"'PF Public'!N49+'PF Public'!N53","v":2972.2442524038465},{"$f":"'PF Public'!O49+'PF Public'!O53","v":1903.6831775000007},null,{"$f":"SUM(D23:O23)","v":26676.561250125531}]
[]
[]
[]
[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":264387.73840163881},235237.67873240117,355669.37999841414,307473.85031691473,272949.23587269569,186748.68271621258,114791.01260570859,34441.998444021432,72272.372932988539,300025.28921504348,338481.39588769915,337635.86129282875,null,{"$f":"SUM(D28:O29)","v":4696041.4292350123}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":164359.1049833312},159673.22562323388,232214.87841431506,220678.64215701105,184010.73538099552,140752.57925599068,94423.542497865288,37192.495022055686,48989.745049841928,199566.03553997551,178263.44065134614,215802.50824248354,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":21256.806834907409},15999.474717187501,34870.759626778839,33000.400869023077,27843.791682109379,20560.62311146456,14088.541659735582,3196.340532624999,9665.9746261538457,34334.065840000003,43602.823182764427,31429.809260525017,null,{"$f":"SUM(D30:O30)","v":289849.41194327467}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":4985890.8411782868}]
[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":4470845.0600427212}]
[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":4180995.6480994467}]
[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$37,2)","v":44.73},{"$f":"ROUND(E15-$Q$37,2)","v":33.28},42.68,36.93,36.619999999999997,23.27,17.54,2.17,9.1999999999999993,48.45,51.3,61.08,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":4.3099999999999996}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":42.57},34.119999999999997,42.93,37.93,39.299999999999997,30.2,{"$f":"ROUND(J16-$Q$37,2)","v":22.17},6.77,11.57,47.39,48.4,61.66]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[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":241151.37721666606},208268.50935309025,323023.19844133302,275344.39181368507,244200.65636672586,157588.84451300677,{"$f":"J21*J37","v":92142.808970041035},11538.480202257355,49220.105471061164,275517.47357866849,312271.81740006572,315390.47041337792,null,{"$f":"SUM(D44:O45)","v":4180653.7301789951}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":149248.4449475343},141765.55967381576,211028.46592562544,198161.47956949405,165824.85440204365,123173.80160912542,79054.755935712761,22725.017265281313,35693.409963896163,182929.09911488276,163687.16614542122,201703.54188618364,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":21256.806834907409},15999.474717187501,34870.759626778839,33000.400869023077,27843.791682109379,20560.62311146456,14088.541659735582,3196.340532624999,9665.9746261538457,34334.065840000003,43602.823182764427,31429.809260525017,null,{"$f":"SUM(D46:O46)","v":289849.41194327467}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4470503.1421222696}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":4180653.7301789951},{"$f":"D50/$E$54","v":34.957603616699224}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":289849.41194327467},{"$f":"D51/$E$54","v":2.4236498655947143}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4470503.1421222696},{"$f":"ROUND(SUM(E50:E51),2)","v":37.380000000000003}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":119592.11437999998}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":4.3099999999999996}]

{"sheet":"PFMeldedEqv_RateOutput","index":126,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1&2 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
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[]
[]
[null,null,"Load Shaping Rate",{"$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$418),1)),2)","v":49.04},{"$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$76),1))","v":37.589503917473301},{"$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$76),1))","v":46.9934333248492},{"$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$76),1))","v":41.2392975117763},{"$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$76),1))","v":40.931098082912698},{"$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$76),1))","v":27.575821500789001},{"$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$76),1))","v":21.851237048338401},{"$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$76),1))","v":6.4773813633536204},{"$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$76),1))","v":13.5088258064466},{"$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$76),1))","v":52.759721819670098},{"$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$76),1))","v":55.605708365263801},{"$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$76),1))","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":46.88},{"$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$76),1)),2)","v":38.43},{"$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$76),1)),2)","v":47.24},{"$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$76),1)),2)","v":42.24},{"$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$76),1)),2)","v":43.61},{"$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$76),1)),2)","v":34.51},{"$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$76),1)),2)","v":26.48},{"$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$76),1)),2)","v":11.08},{"$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$76),1)),2)","v":15.88},{"$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$76),1)),2)","v":51.7},{"$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$76),1)),2)","v":52.71},{"$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$76),1)),2)","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5902.2985547154913},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6750.14894958692},{"$f":"'PF Public'!F47+'PF Public'!F51","v":8079.4225004285836},{"$f":"'PF Public'!G47+'PF Public'!G51","v":7947.6946765571447},{"$f":"'PF Public'!H47+'PF Public'!H51","v":7161.2639558932915},{"$f":"'PF Public'!I47+'PF Public'!I51","v":7304.2037847658858},{"$f":"'PF Public'!J47+'PF Public'!J51","v":5745.2345553158266},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5829.809696153864},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5863.2192985132879},{"$f":"'PF Public'!M47+'PF Public'!M51","v":6180.1141579993873},{"$f":"'PF Public'!N47+'PF Public'!N51","v":6620.1286060824723},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5654.4502231256574},null,{"$f":"SUM(D21:O22)","v":130403.97105200001}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3908.9895430038468},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4549.7126611595395},{"$f":"'PF Public'!F48+'PF Public'!F52","v":5318.4608481435716},{"$f":"'PF Public'!G48+'PF Public'!G52","v":5647.4844936246554},{"$f":"'PF Public'!H48+'PF Public'!H52","v":4584.0503758427549},{"$f":"'PF Public'!I48+'PF Public'!I52","v":4461.5247654525383},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3959.4983435979511},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3760.77748652939},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3460.0284947698888},{"$f":"'PF Public'!M48+'PF Public'!M52","v":4284.4711138886714},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3766.8796198569325},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3664.1043469924366},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":1539.2329351851852},{"$f":"'PF Public'!E49+'PF Public'!E53","v":1484.1813281250002},{"$f":"'PF Public'!F49+'PF Public'!F53","v":2684.4310721153843},{"$f":"'PF Public'!G49+'PF Public'!G53","v":2777.811520961538},{"$f":"'PF Public'!H49+'PF Public'!H53","v":2247.279393229167},{"$f":"'PF Public'!I49+'PF Public'!I53","v":2579.7519587784896},{"$f":"'PF Public'!J49+'PF Public'!J53","v":2313.3894350961546},{"$f":"'PF Public'!K49+'PF Public'!K53","v":1360.1449074999996},{"$f":"'PF Public'!L49+'PF Public'!L53","v":2346.110346153846},{"$f":"'PF Public'!M49+'PF Public'!M53","v":2468.300923076923},{"$f":"'PF Public'!N49+'PF Public'!N53","v":2972.2442524038465},{"$f":"'PF Public'!O49+'PF Public'!O53","v":1903.6831775000007},null,{"$f":"SUM(D23:O23)","v":26676.561250125531}]
[]
[]
[]
[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":289448.7211232477},253734.75038402583,379679.80257717706,327757.3452993008,293118.3973762957,201419.41977409151,125540.4821665112,37761.900677765268,79205.208168612036,326061.10378985235,368116.94061036233,369734.02178394271,null,{"$f":"SUM(D28:O29)","v":5116591.0014068019}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":183253.42977602035},174845.4575683611,251244.09046630232,238549.74501070546,199910.43689050255,153967.21965576708,104847.51613847374,41669.414550745641,54945.252496945839,221507.15658804434,198552.22476265891,241720.96377109105,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":21256.806834907409},15999.474717187501,34870.759626778839,33000.400869023077,27843.791682109379,20560.62311146456,14088.541659735582,3196.340532624999,9665.9746261538457,34334.065840000003,43602.823182764427,31429.809260525017,null,{"$f":"SUM(D30:O30)","v":289849.41194327467}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5406440.4133500764}]
[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":5197306.6512756022}]
[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":4907457.2393323276}]
[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$37,2)","v":47.44},{"$f":"ROUND(E15-$Q$37,2)","v":35.99},45.39,39.64,39.33,25.98,20.25,4.88,11.91,51.16,54.01,63.79,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":1.6}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":45.28},36.83,45.64,40.64,42.01,32.909999999999997,24.88,9.48,14.28,50.1,51.11,64.37]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[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":280005.04343570292},242937.86069563325,366724.98729445343,315046.61697872524,281652.51138528314,189763.21432821773,116340.99974514548,28449.471317230855,69830.941845293259,316174.64032324863,357553.14601451432,360697.37973318569,null,{"$f":"SUM(D44:O45)","v":4908004.1494236737}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":176999.0465072142},167565.91731050584,242734.55310927262,229513.76982090599,192575.95628915413,146828.78003104302,98512.318788717021,35652.170572298615,49409.206905314008,214652.00280582244,192525.21737088781,235858.39681590316,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":21256.806834907409},15999.474717187501,34870.759626778839,33000.400869023077,27843.791682109379,20560.62311146456,14088.541659735582,3196.340532624999,9665.9746261538457,34334.065840000003,43602.823182764427,31429.809260525017,null,{"$f":"SUM(D46:O46)","v":289849.41194327467}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":5197853.5613669483}]
[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":4908004.1494236737},{"$f":"D50/$E$54","v":37.636922478891023}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":289849.41194327467},{"$f":"D51/$E$54","v":2.2227038763082918}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":5197853.5613669483},{"$f":"ROUND(SUM(E50:E51),2)","v":39.86}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":130403.97105200001}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":1.6}]

{"sheet":"IP_RateOutput","index":127,"n_rows":61,"n_cols":19,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IP 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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
[]
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[]
[null,null,"PF Melded Equiv Rate",{"$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)",{"$f":"PFMeldedEqv_RateOutput!D37","v":47.44},{"$f":"PFMeldedEqv_RateOutput!E37","v":35.99},{"$f":"PFMeldedEqv_RateOutput!F37","v":45.39},{"$f":"PFMeldedEqv_RateOutput!G37","v":39.64},{"$f":"PFMeldedEqv_RateOutput!H37","v":39.33},{"$f":"PFMeldedEqv_RateOutput!I37","v":25.98},{"$f":"PFMeldedEqv_RateOutput!J37","v":20.25},{"$f":"PFMeldedEqv_RateOutput!K37","v":4.88},{"$f":"PFMeldedEqv_RateOutput!L37","v":11.91},{"$f":"PFMeldedEqv_RateOutput!M37","v":51.16},{"$f":"PFMeldedEqv_RateOutput!N37","v":54.01},{"$f":"PFMeldedEqv_RateOutput!O37","v":63.79}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":45.28},{"$f":"PFMeldedEqv_RateOutput!E38","v":36.83},{"$f":"PFMeldedEqv_RateOutput!F38","v":45.64},{"$f":"PFMeldedEqv_RateOutput!G38","v":40.64},{"$f":"PFMeldedEqv_RateOutput!H38","v":42.01},{"$f":"PFMeldedEqv_RateOutput!I38","v":32.909999999999997},{"$f":"PFMeldedEqv_RateOutput!J38","v":24.88},{"$f":"PFMeldedEqv_RateOutput!K38","v":9.48},{"$f":"PFMeldedEqv_RateOutput!L38","v":14.28},{"$f":"PFMeldedEqv_RateOutput!M38","v":50.1},{"$f":"PFMeldedEqv_RateOutput!N38","v":51.11},{"$f":"PFMeldedEqv_RateOutput!O38","v":64.37}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[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},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":8.6066839999999996},{"$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,{"$f":"SUM(D21:O22)","v":193.24799999999999}]
[null,null,"LLH (GWh)",{"$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":6.7053159999999998},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.0313019999999993},{"$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":442.17932128000001},313.17569457999997,400.18193358000002,350.74605703999998,338.50088172,241.99585404000001,181.33919550000002,43.708129920000005,107.78535707999998,452.41565631999998,507.9879224199999,534.46502532,null,{"$f":"SUM(D28:O29)","v":7212.2984223400008}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":319.09667264000001},263.71230213999996,344.64945592000004,305.60117695999998,281.69032515999999,231.40014881999994,171.29825263999999,70.26022368000001,96.961371360000001,376.99488479999997,355.85633937999995,480.29624004000004,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":7212.2984223400008}]
[]
[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,{"$f":"-Margin_VOR_Calc!G17","v":-0.6753424657534246}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.96599999999999997}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":71.19},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":59.74},69.14,63.39,63.08,49.73,44,28.63,35.659999999999997,74.91,77.760000000000005,87.54,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":69.03},60.58,69.39,64.39,65.760000000000005,56.66,48.63,33.229999999999997,38.03,73.849999999999994,74.86,88.12,null,{"$f":"ROUND(Q34+Q36,3)","v":0.29099999999999998}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,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+'7b2 Allocation'!F40)","v":23.460999999999999}]
[]
[]
[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":663.54860627999994},519.84206707999999,609.57433108000009,560.89284954000004,542.90962672000001,463.21993153999995,394.02096800000004,256.42699992000001,322.72257207999991,662.44051631999992,731.36716991999992,733.45459032000008,null,{"$f":"SUM(D44:O45)","v":11801.938422340003}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":486.46738764000003},433.76842963999997,523.99705842000003,484.19438445999998,440.94158016,398.39357131999992,334.81648014000001,246.28135367999997,258.22415635999999,555.71002479999993,521.21709188,657.50667504,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":11801.938422340003}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":11801.938422340003},{"$f":"D50/$E$54","v":61.071464762067414}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":11801.938422340003},{"$f":"ROUND(SUM(E50:E51),2)","v":61.07}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":193.24799999999999}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.96599999999999997}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.6753424657534246}]
[null,null,null,{"$f":"Q39","v":"7b3 Surcharge (mills/kWh)"},{"$f":"Q40","v":23.460999999999999}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-24.427}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":1.6}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":-22.826999999999998}]

{"sheet":"NR_RateOutput","index":128,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of NR Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - NR"]
[null,null,null,null,null,null,null,"Calculation of NR Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$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$418),1)),2)","v":49.04},{"$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$76),1))","v":37.589503917473301},{"$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$76),1))","v":46.9934333248492},{"$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$76),1))","v":41.2392975117763},{"$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$76),1))","v":40.931098082912698},{"$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$76),1))","v":27.575821500789001},{"$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$76),1))","v":21.851237048338401},{"$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$76),1))","v":6.4773813633536204},{"$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$76),1))","v":13.5088258064466},{"$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$76),1))","v":52.759721819670098},{"$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$76),1))","v":55.605708365263801},{"$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$76),1))","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":46.88},{"$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$76),1)),2)","v":38.43},{"$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$76),1)),2)","v":47.24},{"$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$76),1)),2)","v":42.24},{"$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$76),1)),2)","v":43.61},{"$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$76),1)),2)","v":34.51},{"$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$76),1)),2)","v":26.48},{"$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$76),1)),2)","v":11.08},{"$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$76),1)),2)","v":15.88},{"$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$76),1)),2)","v":51.7},{"$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$76),1)),2)","v":52.71},{"$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$76),1)),2)","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42","v":18.716000000000001},{"$f":"'RAM NR'!E38+'RAM NR'!E42","v":18.716000000000001},{"$f":"'RAM NR'!F38+'RAM NR'!F42","v":18.716000000000001},{"$f":"'RAM NR'!G38+'RAM NR'!G42","v":18.716000000000001},{"$f":"'RAM NR'!H38+'RAM NR'!H42","v":18.716000000000001},{"$f":"'RAM NR'!I38+'RAM NR'!I42","v":18.716000000000001},{"$f":"'RAM NR'!J38+'RAM NR'!J42","v":18.716000000000001},{"$f":"'RAM NR'!K38+'RAM NR'!K42","v":18.716000000000001},{"$f":"'RAM NR'!L38+'RAM NR'!L42","v":18.716000000000001},{"$f":"'RAM NR'!M38+'RAM NR'!M42","v":18.716000000000001},{"$f":"'RAM NR'!N38+'RAM NR'!N42","v":18.716000000000001},{"$f":"'RAM NR'!O38+'RAM NR'!O42","v":18.716000000000001},null,{"$f":"SUM(D21:O22)","v":449.18400000000014}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43","v":18.716000000000001},{"$f":"'RAM NR'!E39+'RAM NR'!E43","v":18.716000000000001},{"$f":"'RAM NR'!F39+'RAM NR'!F43","v":18.716000000000001},{"$f":"'RAM NR'!G39+'RAM NR'!G43","v":18.716000000000001},{"$f":"'RAM NR'!H39+'RAM NR'!H43","v":18.716000000000001},{"$f":"'RAM NR'!I39+'RAM NR'!I43","v":18.716000000000001},{"$f":"'RAM NR'!J39+'RAM NR'!J43","v":18.716000000000001},{"$f":"'RAM NR'!K39+'RAM NR'!K43","v":18.716000000000001},{"$f":"'RAM NR'!L39+'RAM NR'!L43","v":18.716000000000001},{"$f":"'RAM NR'!M39+'RAM NR'!M43","v":18.716000000000001},{"$f":"'RAM NR'!N39+'RAM NR'!N43","v":18.716000000000001},{"$f":"'RAM NR'!O39+'RAM NR'!O43","v":18.716000000000001},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":917.83264000000008},703.52515531943038,879.52909810787764,771.83469223040527,766.06643171979408,516.10907520876697,408.96775259670153,121.23066959652637,252.83118379345458,987.45095357694561,1040.7164377642773,1223.8045572329891,null,{"$f":"SUM(D28:O29)","v":17512.377327147173}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":877.40608000000009},719.25588000000005,884.14384000000007,790.56384000000003,816.20476000000008,645.88915999999995,495.59968000000003,207.37328000000002,297.21008,967.61720000000014,986.5203600000001,1234.69452,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":17512.377327147173}]
[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":66712.48908048516}]
[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":66712.48908048516}]
[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$37","v":158.57},147.11950391747331,156.52343332484921,150.7692975117763,150.46109808291271,137.10582150078901,131.38123704833839,116.00738136335362,123.0388258064466,162.28972181967009,165.13570836526381,174.91814689212379,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-109.53}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":156.41},147.96,156.77000000000001,151.77000000000001,153.13999999999999,144.04,136.01,120.61,125.41,161.23000000000002,162.24,175.5]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[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":2967.79612},2753.4886353194306,2929.4925781078778,2821.7981722304053,2816.0299117197947,2566.072555208767,2458.9312325967016,2171.1941495965266,2302.7946637934547,3037.4144335769456,3090.6799177642774,3273.7680372329892,null,{"$f":"SUM(D44:O45)","v":66711.500847147166}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":2927.3695600000001},2769.2193600000005,2934.1073200000005,2840.5273200000001,2866.16824,2695.8526400000001,2545.5631600000002,2257.3367600000001,2347.1735600000002,3017.5806800000005,3036.4838400000003,3284.6580000000004,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":66711.500847147166}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":66711.500847147166},{"$f":"D50/$E$54","v":148.51709065137482}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":66711.500847147166},{"$f":"ROUND(SUM(E50:E51),2)","v":148.52000000000001}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":449.18400000000014}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":129,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$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"]
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[]
[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]"]
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[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$149,0)+1,1))/1000","v":2924.2978952743597},{"$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$149,0)+1,1))/1000","v":3830.4273634830211},{"$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$149,0)+1,1))/1000","v":4392.8189203271904},{"$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$149,0)+1,1))/1000","v":4536.6417651560632},{"$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$149,0)+1,1))/1000","v":3710.8363562712443},{"$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$149,0)+1,1))/1000","v":3709.0686226124462},{"$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$149,0)+1,1))/1000","v":2952.0009500942219},{"$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$149,0)+1,1))/1000","v":3018.4986393288318},{"$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$149,0)+1,1))/1000","v":2623.0680835834805},{"$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$149,0)+1,1))/1000","v":3215.3812811860917},{"$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$149,0)+1,1))/1000","v":3170.1716795234383},{"$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$149,0)+1,1))/1000","v":2914.0743771245366},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":1539.2329351851852},{"$f":"'PF Public'!E49+'PF Public'!E53","v":1484.1813281250002},{"$f":"'PF Public'!F49+'PF Public'!F53","v":2684.4310721153843},{"$f":"'PF Public'!G49+'PF Public'!G53","v":2777.811520961538},{"$f":"'PF Public'!H49+'PF Public'!H53","v":2247.279393229167},{"$f":"'PF Public'!I49+'PF Public'!I53","v":2579.7519587784896},{"$f":"'PF Public'!J49+'PF Public'!J53","v":2313.3894350961546},{"$f":"'PF Public'!K49+'PF Public'!K53","v":1360.1449074999996},{"$f":"'PF Public'!L49+'PF Public'!L53","v":2346.110346153846},{"$f":"'PF Public'!M49+'PF Public'!M53","v":2468.300923076923},{"$f":"'PF Public'!N49+'PF Public'!N53","v":2972.2442524038465},{"$f":"'PF Public'!O49+'PF Public'!O53","v":1903.6831775000007},null,{"$f":"SUM(D23:O23)","v":26676.561250125531}]
[]
[]
[]
[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":241933.15456933781},197272.85273463945,309061.67930051003,270416.4769678461,232918.45618510255,158961.10072363532,105733.34638438933,27650.925290158721,60092.351059510627,269835.71938207763,280672.82032973721,296413.09042667371,null,{"$f":"SUM(D28:O29)","v":4103075.1472559972}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":137091.085330462},147203.32357865249,207516.76579625648,191627.74816019213,161829.57349698897,127999.95816635551,78168.985158494994,33444.964923763459,41654.321167305672,166235.21223732096,167099.74922768044,192241.48665890566,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":21256.806834907409},15999.474717187501,34870.759626778839,33000.400869023077,27843.791682109379,20560.62311146456,14088.541659735582,3196.340532624999,9665.9746261538457,34334.065840000003,43602.823182764427,31429.809260525017,null,{"$f":"SUM(D30:O30)","v":289849.41194327467},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":4392924.5591992717},null,{"$f":"Cost_Allocation_TRM!C69*(Cost_Allocation_TRM!E73+Cost_Allocation_TRM!E74)+Cost_Allocation_TRM!D69*(Cost_Allocation_TRM!E73+Cost_Allocation_TRM!E74)","v":3583357.8431526972}]
[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":4023406.2947618267},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":150199.03966585497}]
[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":3733556.8828185522},null,{"$f":"S33+S31","v":3733556.8828185522}]
[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$37,2)","v":45.49},34.04,43.44,37.69,37.380000000000003,24.03,18.3,2.93,9.9600000000000009,49.21,52.06,61.84,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":3.55},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":289849.41194327461}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":43.33},34.880000000000003,43.69,38.69,40.06,30.96,22.93,7.53,12.33,48.15,49.16,62.42,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,{"$f":"S35+S37","v":4023406.2947618267}]
[]
[]
[]
[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":224419.64113701423},178644.76003274982,285691.81689721195,247142.83782374545,212710.92885323273,138521.17697670998,88549.688722609819,12507.71053230359,44305.835690553053,251680.92804161547,262775.66559144761,280328.87278831005,null,{"$f":"SUM(D44:O45)","v":3733852.6719243075}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":126709.827802238},133605.30643828778,191922.25862909493,175522.66989388809,148656.10443222604,114832.76455608134,67689.381785660502,22729.294754146104,32342.429470584317,154820.60868911032,155845.63976537221,181896.52262011357,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":21256.806834907409},15999.474717187501,34870.759626778839,33000.400869023077,27843.791682109379,20560.62311146456,14088.541659735582,3196.340532624999,9665.9746261538457,34334.065840000003,43602.823182764427,31429.809260525017,null,{"$f":"SUM(D46:O46)","v":289849.41194327467}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4023702.083867582}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3733852.6719243075},{"$f":"D50/$E$54","v":35.895930449908157}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":289849.41194327467},{"$f":"D51/$E$54","v":2.7865090688488432}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4023702.083867582},{"$f":"ROUND(SUM(E50:E51),2)","v":38.68}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":104018.82957553648}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":3.55}]

{"sheet":"Unbif PF_RateOutput","index":130,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2028 - September 2030"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$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$418),1)),2)","v":49.04},{"$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$76),1))","v":37.589503917473301},{"$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$76),1))","v":46.9934333248492},{"$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$76),1))","v":41.2392975117763},{"$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$76),1))","v":40.931098082912698},{"$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$76),1))","v":27.575821500789001},{"$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$76),1))","v":21.851237048338401},{"$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$76),1))","v":6.4773813633536204},{"$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$76),1))","v":13.5088258064466},{"$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$76),1))","v":52.759721819670098},{"$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$76),1))","v":55.605708365263801},{"$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$76),1))","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":46.88},{"$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$76),1)),2)","v":38.43},{"$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$76),1)),2)","v":47.24},{"$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$76),1)),2)","v":42.24},{"$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$76),1)),2)","v":43.61},{"$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$76),1)),2)","v":34.51},{"$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$76),1)),2)","v":26.48},{"$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$76),1)),2)","v":11.08},{"$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$76),1)),2)","v":15.88},{"$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$76),1)),2)","v":51.7},{"$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$76),1)),2)","v":52.71},{"$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$76),1)),2)","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9150.4650290476475},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":10464.90639730697},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12525.708816611383},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":12321.488234661127},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":11102.267156551805},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":11323.869959804066},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":8906.9652093577788},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":9038.0839356287415},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":9089.8795869652968},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":9581.1687521492331},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10263.332960234442},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":8766.2202353123866},null,{"$f":"SUM(D21:O22)","v":202168.18341168886}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":6060.1936314442883},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7053.5209651322803},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":8245.3284170818624},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":8755.421109580293},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":7106.755489694775},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":6916.8013044489835},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":6138.4985509957141},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":5830.4171762073283},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":5364.1593096990309},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":6642.3110813805497},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":5839.8774495395974},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":5680.5426528533035},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":2386.3071334671458},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":2300.9593997787779},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":4161.733334999818},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":4306.5031265720936},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":3484.007341820095},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":3999.4469719869358},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":3586.4992135146313},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":2108.6629717455771},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":3637.2271713731466},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":3826.6619467659457},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":4607.9365246071102},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":2951.3224688004179},null,{"$f":"SUM(D23:O23)","v":41357.267605431691}]
[]
[]
[]
[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":448738.80502449663},393370.64001756173,588626.06211990281,508129.51909704157,454427.98592752218,312265.01670970366,194628.20817097989,58543.116445067353,122793.59994188897,505499.79807070922,570699.89944239601,573206.89643531444,null,{"$f":"SUM(D28:O29)","v":7932365.093410572}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":284101.87744210823},271066.81069003354,389509.31442294718,369828.98766867159,309925.60690558911,238698.8130165344,162547.44163036652,64601.022312377201,85182.849838020615,343407.48290737445,307819.94036523218,374745.3988087324,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":32954.901513181285},24804.342329615225,54060.916021647638,51161.257143676477,43166.850965150981,31875.592366735877,21841.780210304103,4955.3579836021063,14985.375946057364,53228.867679514304,67598.428815986306,48726.333959894902,null,{"$f":"SUM(D30:O30)","v":449360.00493536657}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":8381725.0983459391}]
[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":11902739.213282792}]
[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":11453379.208347425}]
[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$37,2)","v":66.459999999999994},55.01,64.41,58.66,58.35,45,39.270000000000003,23.9,30.93,70.180000000000007,73.03,82.81,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-17.420000000000002}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":64.3},55.85,64.66,59.66,61.03,51.93,43.9,28.5,33.299999999999997,69.12,70.13,83.39]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[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":608139.90583050658},575674.50091585633,806780.90487793915,722778.49984522164,647817.28858479788,509574.14819118293,349776.52377148002,216010.2060615269,281149.97562483663,672406.42302583321,749531.20608592127,725930.69768621877,null,{"$f":"SUM(D44:O45)","v":11454227.095254276}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":389670.45050186774},393939.14590263786,533142.93544851325,522348.42339756025,433725.28753607214,359189.49174003571,269480.08638871182,166166.88952190886,178626.50501297772,459116.54194502364,409550.60553621192,473700.45182143699,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":32954.901513181285},24804.342329615225,54060.916021647638,51161.257143676477,43166.850965150981,31875.592366735877,21841.780210304103,4955.3579836021063,14985.375946057364,53228.867679514304,67598.428815986306,48726.333959894902,null,{"$f":"SUM(D46:O46)","v":449360.00493536657}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":11903587.100189643}]
[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":847.88690685108304}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":11454227.095254276},{"$f":"D50/$E$54","v":56.656922478891012},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":1.000071234603368}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":449360.00493536657},{"$f":"D51/$E$54","v":2.2227038763082918}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":11903587.100189643},{"$f":"ROUND(SUM(E50:E51),2)","v":58.88}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":202168.18341168886}]

{"sheet":"PF Exchange_RateOutput","index":131,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$76),1)),2)","v":49.04},{"$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$418),1))","v":37.589503917473301},{"$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$76),1))","v":46.9934333248492},{"$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$76),1))","v":41.2392975117763},{"$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$76),1))","v":40.931098082912698},{"$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$76),1))","v":27.575821500789001},{"$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$76),1))","v":21.851237048338401},{"$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$76),1))","v":6.4773813633536204},{"$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$76),1))","v":13.5088258064466},{"$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$76),1))","v":52.759721819670098},{"$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$76),1))","v":55.605708365263801},{"$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$76),1))","v":65.3881468921238}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":46.88},{"$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$418),1)),2)","v":38.43},{"$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$76),1)),2)","v":47.24},{"$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$76),1)),2)","v":42.24},{"$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$76),1)),2)","v":43.61},{"$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$76),1)),2)","v":34.51},{"$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$76),1)),2)","v":26.48},{"$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$76),1)),2)","v":11.08},{"$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$76),1)),2)","v":15.88},{"$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$76),1)),2)","v":51.7},{"$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$76),1)),2)","v":52.71},{"$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$76),1)),2)","v":65.97}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":3248.1664743321562},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":3714.7574477200492},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":4446.2863161828},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":4373.7935581039828},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":3941.003200658512},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":4019.66617503818},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":3161.7306540419522},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":3208.274239474878},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":3226.6602884520089},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":3401.0545941498449},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":3643.2043541519697},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":3111.7700121867292},null,{"$f":"SUM(D21:O22)","v":71764.212359688885}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2151.204088440441},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":2503.8083039727408},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":2926.8675689382903},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":3107.9366159556384},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":2522.7051138520201},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":2455.2765389964452},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2179.0002073977626},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2069.6396896779388},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":1904.1308149291422},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":2357.8399674918778},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2072.9978296826653},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2016.4383058608671},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":847.07419828196043},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":816.77807165377772},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":1477.3022628844337},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":1528.6916056105551},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":1236.7279485909282},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":1419.6950132084457},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":1273.1097784184767},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":748.51806424557776},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":1291.1168252193006},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":1358.3610236890227},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":1635.692272203263},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":1047.6392913004172},null,{"$f":"SUM(D23:O23)","v":14680.706355306158}]
[]
[]
[]
[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":159290.08390124893},139635.8896335359,208946.25954272578,180372.17379774078,161309.58855122642,110845.59693561212,69087.726004468714,20781.215767302085,43588.391773276926,179438.69428085681,202582.95883203368,203472.87465137171,null,{"$f":"SUM(D28:O29)","v":2815774.0920037688}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":100848.44766608787},96221.353121672422,138265.22395664486,131279.24265796618,110015.17001508659,84731.593360767321,57699.925491892755,22931.607761631563,30237.597341074779,121900.3263193301,109267.71560257328,133024.43503764141,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":11698.094678273874},8804.8676124277226,19190.156394868794,18160.856274653397,15323.059283041601,11314.969255271311,7753.2385505685234,1759.0174509771077,5319.4013199035189,18894.801839514304,23995.605633221869,17296.524699369889,null,{"$f":"SUM(D30:O30)","v":159510.5929920919}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2975284.6849958608}]
[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":5912310.0025253743}]
[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":5752799.4095332827}]
[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$37,2)","v":89.97},{"$f":"ROUND(E15-$Q$37,2)","v":78.52},87.92,82.17,81.86,68.510000000000005,62.78,47.41,54.44,93.69,96.54,106.32,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-40.93}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":87.81},79.36,88.17,83.17,84.54,75.44,67.41,52.01,56.81,92.63,93.64,106.9]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[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":292237.5376956641},291682.75479497825,390917.49291879177,359394.61666940426,322610.5220059058,275387.32965186576,198493.45046075375,152104.28169350396,175659.38610332736,318644.80492589896,351714.94834983116,330843.387695693,null,{"$f":"SUM(D44:O45)","v":5753116.0489978548}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":188897.23100595514},198702.2270032767,258061.91355328905,258487.08834903044,213269.49032504979,185226.06210189182,146886.40398068316,107641.96026014959,108173.67159612456,218406.71618877264,194115.51677148478,215557.25489652669,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":11698.094678273874},8804.8676124277226,19190.156394868794,18160.856274653397,15323.059283041601,11314.969255271311,7753.2385505685234,1759.0174509771077,5319.4013199035189,18894.801839514304,23995.605633221869,17296.524699369889,null,{"$f":"SUM(D46:O46)","v":159510.5929920919}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":5912626.6419899464}]
[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":5912626.6419899464}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5753116.0489978548},{"$f":"D50/$E$55","v":80.166922478891067}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":159510.5929920919},{"$f":"D51/$E$55","v":2.2227038763082918}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":6.23}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":5912626.6419899464},{"$f":"ROUND(SUM(E50:E52),2)","v":88.62}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":71764.212359688885}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-40.93}]

{"sheet":"FlatPFMeldedEqv_RateOutput","index":132,"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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Flat Melded"]
[null,null,null,null,null,null,null,"Calculation of Flat PF Melded Equivalent Public Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2028 - September 2030"}]
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[]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[]
[]
[]
[]
[]
[]
[null,null,null,"Flat Load","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH (GWh)",{"$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":8.6066839999999996},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":9.3146979999999999},{"$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":193.24799999999999}]
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[]
[]
[]
[]
[]
[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":442.17932128000001},313.17569457999997,400.18193358000002,350.74605703999998,338.50088172,241.99585404000001,181.33919550000002,43.708129920000005,107.78535707999998,452.41565631999998,507.9879224199999,534.46502532,null,{"$f":"SUM(E31:P32)","v":7212.2984223400008}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":319.09667264000001},263.71230213999996,344.64945592000004,305.60117695999998,281.69032515999999,231.40014881999994,171.29825263999999,70.26022368000001,96.961371360000001,376.99488479999997,355.85633937999995,480.29624004000004]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat PF Melded Eqivalent Rate (mills/kWh)",{"$f":"ROUND(R31/R22,3)","v":37.320999999999998}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-18 Melded Rate",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":40.162956652746914}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-20 LDD Eligibility Floor (mills/kWh)",{"$f":"+R43*1.25","v":50.203695815933642}]
[]
[]
[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":5.9000000000004604E-2}]

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["Tier2 and RSS Revenue Requirement"]
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["TRM","COSA","AggregationKey","Category"]
[]
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["C","RDS","CNTA","Augmentation RSS & RSC Adder",{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":2463},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":2463},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":2463},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":2463},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":2463},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":2463}]
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["N","RDS","ND2RNN","Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$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$3,0),FALSE)","v":0}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(DATE(K133,J133,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":65.97}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(DATE(K134,J134,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":46.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":38.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":47.24}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":42.24}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":43.61}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":34.51}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":26.48}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":11.08}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":15.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":51.7}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":52.71}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ 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$5,0),FALSE)","v":65.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":47.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":35.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":45.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":39.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":39.33}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":25.98}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":20.25}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":4.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":11.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":51.16}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":54.01}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":63.79}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":47.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":35.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":45.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":39.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":39.33}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":25.98}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":20.25}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":4.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":11.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":51.16}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":54.01}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":63.79}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":45.28}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":36.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":45.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":40.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":42.01}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":32.909999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":24.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":9.48}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":14.28}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":50.1}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":51.11}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":64.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":45.28}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":36.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":45.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":40.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":42.01}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":32.909999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":24.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":9.48}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":14.28}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":50.1}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":51.11}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":64.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /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$14,0))","v":16.510000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2028},2,2029,"2028-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,{"$f":"IF(J259>9,K259+1,K259)","v":2030},{"$f":"+DATE(K259,J259,1)","v":"2030-03-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":3.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
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[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
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[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2030},6,2030,"2030-03-01",{"$f":"ROUND(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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":68.27}]
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[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,{"$f":"IF(J323>9,K323+1,K323)","v":2029},{"$f":"+DATE(K323,J323,1)","v":"2029-07-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,{"$f":"L323","v":10},2030,"2030-07-01",{"$f":"ROUND(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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2029},10,2029,"2029-07-01",{"$f":"ROUND(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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":0}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,{"$f":"IF(J387>9,K387+1,K387)","v":2029},{"$f":"+DATE(K387,J387,1)","v":"2028-11-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,{"$f":"L387","v":2},2030,"2029-11-01",{"$f":"ROUND(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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.32}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2028},2,2029,"2028-11-01",{"$f":"ROUND(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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":84.43}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,{"$f":"IF(J451>9,K451+1,K451)","v":2030},{"$f":"+DATE(K451,J451,1)","v":"2030-03-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,{"$f":"L451","v":6},2029,"2029-03-01",{"$f":"ROUND(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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2030},6,2030,"2030-03-01",{"$f":"ROUND(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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":29.89}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":94.99}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,{"$f":"IF(J515>9,K515+1,K515)","v":2029},{"$f":"+DATE(K515,J515,1)","v":"2029-07-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,{"$f":"L515","v":10},2030,"2030-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2029},10,2029,"2029-07-01",{"$f":"ROUND(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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.57}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":87.68}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2028,2,{"$f":"IF(J579>9,K579+1,K579)","v":2029},{"$f":"+DATE(K579,J579,1)","v":"2028-11-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2029,{"$f":"L579","v":2},2030,"2029-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":65.11}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2028},2,2029,"2028-11-01",{"$f":"ROUND(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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":14.07}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":79.17}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$5,0)),2)","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$5,0)),2)","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$5,0)),2)","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$5,0)),2)","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B782,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0)),2)","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B790,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0)),2)","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B791,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0)),2)","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B792,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0)),2)","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B793,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0)),2)","v":0}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H794,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K794,J794,1)>=DATE(Init!$C$9,10,1),DATE(K794-1,J794,1),DATE(K794,J794,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":158.57}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,{"$f":"K771","v":2028},2,2029,"2028-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H795,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K795,J795,1)>=DATE(Init!$C$9,10,1),DATE(K795-1,J795,1),DATE(K795,J795,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":147.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H796,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K796,J796,1)>=DATE(Init!$C$9,10,1),DATE(K796-1,J796,1),DATE(K796,J796,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":156.52000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H797,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K797,J797,1)>=DATE(Init!$C$9,10,1),DATE(K797-1,J797,1),DATE(K797,J797,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":150.77000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H798,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K798,J798,1)>=DATE(Init!$C$9,10,1),DATE(K798-1,J798,1),DATE(K798,J798,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":150.46}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H799,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K799,J799,1)>=DATE(Init!$C$9,10,1),DATE(K799-1,J799,1),DATE(K799,J799,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":137.11000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H800,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K800,J800,1)>=DATE(Init!$C$9,10,1),DATE(K800-1,J800,1),DATE(K800,J800,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":131.38}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":116.01}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":123.04}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":162.29}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":165.14}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":174.92}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":158.57}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":147.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":156.52000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":150.77000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":150.46}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":137.11000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":131.38}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":116.01}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":123.04}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":162.29}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":165.14}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":174.92}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":156.41}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":147.96}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":156.77000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":151.77000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":153.13999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":144.04}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":136.01}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.61}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":125.41}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":161.22999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":162.24}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":175.5}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":156.41}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":147.96}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":156.77000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":151.77000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":153.13999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2030,6,{"$f":"IF(J835>9,K835+1,K835)","v":2030},{"$f":"+DATE(K835,J835,1)","v":"2030-03-01"},{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":144.04}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":136.01}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.61}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":125.41}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":175.5}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":13.81}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":10.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":12.99}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":11.88}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":7.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":6.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":2.35}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":4.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":13.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":14.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":13.81}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":10.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":12.99}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /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$14,0))","v":11.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K858,J858,1)>=DATE(Init!$C$9,10,1),DATE(K858-1,J858,1),DATE(K858,J858,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K835","v":2030},6,2030,"2030-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K859,J859,1)>=DATE(Init!$C$9,10,1),DATE(K859-1,J859,1),DATE(K859,J859,1)),NR_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K860,J860,1)>=DATE(Init!$C$9,10,1),DATE(K860-1,J860,1),DATE(K860,J860,1)),NR_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K861,J861,1)>=DATE(Init!$C$9,10,1),DATE(K861-1,J861,1),DATE(K861,J861,1)),NR_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K862,J862,1)>=DATE(Init!$C$9,10,1),DATE(K862-1,J862,1),DATE(K862,J862,1)),NR_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K863,J863,1)>=DATE(Init!$C$9,10,1),DATE(K863-1,J863,1),DATE(K863,J863,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.91}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",11,2029,2,2030,"2029-11-01",{"$f":"ROUND((+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1095,TRM_Billing!$K$6:$K$150,0)+1,1)*1000),2)","v":2100406908.1099999}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",3,2030,6,{"$f":"IF(J1099>9,K1099+1,K1099)","v":2030},"2030-03-01",{"$f":"ROUND((+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1099,TRM_Billing!$K$6:$K$150,0)+1,1)*1000),2)","v":1938664499.29}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",5,2030,8,2030,"2030-05-01",{"$f":"ROUND((+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1101,TRM_Billing!$K$6:$K$150,0)+1,1)*1000),2)","v":2193835989.6100001}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",6,2030,9,2030,"2030-06-01",{"$f":"ROUND((+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1102,TRM_Billing!$K$6:$K$150,0)+1,1)*1000),2)","v":1978169776.2}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",7,2030,{"$f":"L1091","v":10},2030,"2030-07-01",{"$f":"ROUND((+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1103,TRM_Billing!$K$6:$K$150,0)+1,1)*1000),2)","v":1852204906.6199999}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",8,2030,{"$f":"L1092","v":11},2030,"2030-08-01",{"$f":"ROUND((+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1104,TRM_Billing!$K$6:$K$150,0)+1,1)*1000),2)","v":1738937743.7}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",9,2030,{"$f":"L1093","v":12},2030,"2030-09-01",{"$f":"ROUND((+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1105,TRM_Billing!$K$6:$K$150,0)+1,1)*1000),2)","v":1520820253.97}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2028,2,2029,"2028-11-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2028,3,2029,"2028-12-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2029,4,2029,"2029-01-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2029,5,2029,"2029-02-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,2029,6,2029,"2029-03-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2029,8,2029,"2029-05-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2029,9,2029,"2029-06-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2029,10,2029,"2029-07-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2029,11,2029,"2029-08-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2029,12,2029,"2029-09-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,2029,{"$f":"L1106","v":1},2030,"2029-10-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2029,2,2030,"2029-11-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2029,3,2030,"2029-12-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2030,4,2030,"2030-01-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2030,5,2030,"2030-02-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2030,8,2030,"2030-05-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2030,9,2030,"2030-06-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2030,10,2030,"2030-07-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2030,11,2030,"2030-08-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2030,12,2030,"2030-09-01",{"$f":"-(LDD_IRD!$D$49)","v":-12.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,{"$f":"K1106","v":2028},1,2029,"2028-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2028,2,2029,"2028-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.55}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":45.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":34.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":43.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",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$14,0))","v":37.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":37.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":24.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":18.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":2.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":9.9600000000000009}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":49.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":52.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2029,12,2029,"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$14,0))","v":61.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",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$14,0))","v":45.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":34.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":43.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",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$14,0))","v":37.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":37.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":24.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":18.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":2.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":9.9600000000000009}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":49.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ 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$14,0))","v":52.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2030,12,2030,"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$14,0))","v":61.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":43.33}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":34.880000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":43.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":38.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":40.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":30.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":22.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$14,0))","v":7.53}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":12.33}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":48.15}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":49.16}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":62.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":43.33}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":34.880000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":43.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":38.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":40.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":30.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":22.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$14,0))","v":7.53}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":12.33}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":48.15}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":49.16}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ 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$14,0))","v":62.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",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$14,0))","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",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$14,0))","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",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$14,0))","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",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$14,0))","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",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$14,0))","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /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$14,0))","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":49.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":37.590000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":46.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":41.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":40.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":27.58}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":21.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":6.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":13.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":52.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":55.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":65.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":49.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":37.590000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":46.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":41.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":40.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":27.58}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":21.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":6.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":13.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":52.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":55.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":65.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$5,0),FALSE)","v":46.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":38.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":47.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":42.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":43.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":34.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":26.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":11.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":15.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":51.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$5,0),FALSE)","v":52.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":65.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":46.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":38.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":47.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":42.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":43.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":34.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":26.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":11.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":15.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":51.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$5,0),FALSE)","v":52.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":65.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2028,2,2029,"2028-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2029,2,2030,"2029-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /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$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"O794","v":158.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",147.12]
[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",156.52000000000001]
[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",150.77000000000001]
[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",150.46]
[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,{"$f":"L1291","v":6},2029,"2029-03-01",137.11000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2029,7,2029,"2029-04-01",131.38]
[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",116.01]
[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",123.04]
[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",162.29]
[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",165.14]
[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",174.92]
[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",158.57]
[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",147.12]
[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",156.52000000000001]
[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",150.77000000000001]
[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",150.46]
[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,{"$f":"K1291","v":2030},6,2030,"2030-03-01",137.11000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2030,7,2030,"2030-04-01",131.38]
[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",116.01]
[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",123.04]
[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",162.29]
[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",165.14]
[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",174.92]
[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",156.41]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2028,2,2029,"2028-11-01",147.96]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2028,3,2029,"2028-12-01",156.77000000000001]
[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",151.77000000000001]
[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",153.13999999999999]
[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",144.04]
[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",136.01]
[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",120.61]
[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",{"$f":"O826","v":125.41}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2029,10,2029,"2029-07-01",161.22999999999999]
[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",162.24]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2029,12,2029,"2029-09-01",175.5]
[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",156.41]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2029,2,2030,"2029-11-01",147.96]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2029,3,2030,"2029-12-01",156.77000000000001]
[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",151.77000000000001]
[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",153.13999999999999]
[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",144.04]
[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",136.01]
[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",120.61]
[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",125.41]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2030,10,2030,"2030-07-01",161.22999999999999]
[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",162.24]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2030,12,2030,"2030-09-01",175.5]
[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",13.81]
[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",10.78]
[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",12.99]
[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",11.88]
[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",12.39]
[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",7.97]
[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",6.09]
[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",2.35]
[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",4.12]
[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"},13.91]
[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",14.67]
[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",16.510000000000002]
[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",13.81]
[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",10.78]
[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",12.99]
[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",11.88]
[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",{"$f":"O858","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2030,6,2030,"2030-03-01",7.97]
[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",6.09]
[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",2.35]
[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",4.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2030,{"$f":"L1355","v":10},2030,"2030-07-01",13.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",14.67]
[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",16.510000000000002]
[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$5,0),FALSE)","v":49.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":37.590000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":46.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":41.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":40.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":27.58}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":21.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":6.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":13.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":52.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":55.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":65.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":49.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":37.590000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":46.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":41.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":40.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":27.58}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":21.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":6.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":13.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":52.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":55.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ 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$5,0),FALSE)","v":65.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$5,0),FALSE)","v":46.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":38.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":47.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":42.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":43.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":34.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":26.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":11.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":15.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":51.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$5,0),FALSE)","v":52.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":65.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":46.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":38.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":47.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":42.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":43.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":34.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":26.48}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":11.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":15.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":51.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",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$5,0),FALSE)","v":52.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ 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$5,0),FALSE)","v":65.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2028,1,2029,"2028-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /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$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2028,3,2029,"2028-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2029,4,2029,"2029-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2029,5,2029,"2029-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2029,6,2029,"2029-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2029,7,2029,"2029-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2029,8,2029,"2029-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2029,9,2029,"2029-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2029,10,2029,"2029-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2029,11,2029,"2029-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2029,12,2029,"2029-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2029,1,2030,"2029-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2029,{"$f":"L1419","v":2},2030,"2029-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2029,3,2030,"2029-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2030,4,2030,"2030-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2030,5,2030,"2030-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2030,6,2030,"2030-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2030,7,2030,"2030-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2030,8,2030,"2030-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2030,9,2030,"2030-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2030,10,2030,"2030-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2030,11,2030,"2030-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2030,12,2030,"2030-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2028,1,2029,"2028-10-01",{"$f":"ROUND(O74*1.25,2)","v":17.260000000000002}]
[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",13.48]
[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",16.239999999999998]
[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",14.85]
[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",15.49]
[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",9.9600000000000009]
[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",7.61]
[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",2.94]
[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",5.15]
[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",17.39]
[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",18.34]
[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",20.64]
[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",17.260000000000002]
[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",13.48]
[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",16.239999999999998]
[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",14.85]
[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",15.49]
[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",9.9600000000000009]
[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",7.61]
[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",2.94]
[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",5.15]
[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",17.39]
[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",18.34]
[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",20.64]
[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$8","v":150}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ 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$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ 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$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ 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$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ 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$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ 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$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ 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$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1616,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1616&\"_\"&L1616,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1620,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1620&\"_\"&L1620,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1621,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1621&\"_\"&L1621,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1610","v":10},2029,1,2030,"2029-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1622,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1622&\"_\"&L1622,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1611","v":11},2029,{"$f":"L1611","v":2},2030,"2029-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1624,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1624&\"_\"&L1624,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1625,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1625&\"_\"&L1625,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1626,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1626&\"_\"&L1626,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1628,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1628&\"_\"&L1628,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1629,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1629&\"_\"&L1629,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1630,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1630&\"_\"&L1630,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1631,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1631&\"_\"&L1631,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1632,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1632&\"_\"&L1632,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1633,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1633&\"_\"&L1633,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1634,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1634&\"_\"&L1634,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ 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$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1636,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1636&\"_\"&L1636,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2029,4,2029,"2029-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1637,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1637&\"_\"&L1637,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2029,5,2029,"2029-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1638,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1638&\"_\"&L1638,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2029,6,2029,"2029-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1639,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1639&\"_\"&L1639,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2029,7,2029,"2029-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1640,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1640&\"_\"&L1640,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2029,8,2029,"2029-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1641,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1641&\"_\"&L1641,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2029,9,2029,"2029-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1642,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1642&\"_\"&L1642,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2029,10,2029,"2029-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1643,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1643&\"_\"&L1643,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2029,11,2029,"2029-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1644,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1644&\"_\"&L1644,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2029,12,2029,"2029-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1645,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1645&\"_\"&L1645,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2029,1,2030,"2029-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1646,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1646&\"_\"&L1646,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,2029,2,2030,"2029-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1647,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1647&\"_\"&L1647,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2029,3,2030,"2029-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1648,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1648&\"_\"&L1648,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2030,4,2030,"2030-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1649,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1649&\"_\"&L1649,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2030,5,2030,"2030-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1650,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1650&\"_\"&L1650,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2030,6,2030,"2030-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1651,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1651&\"_\"&L1651,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2030,7,2030,"2030-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1652,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1652&\"_\"&L1652,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2030,8,2030,"2030-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1653,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1653&\"_\"&L1653,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2030,9,2030,"2030-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1654,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1654&\"_\"&L1654,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2030,10,2030,"2030-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1655,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1655&\"_\"&L1655,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2030,11,2030,"2030-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1656,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1656&\"_\"&L1656,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2030,12,2030,"2030-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1657,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1657&\"_\"&L1657,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",10,2028,1,2029,"2028-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1658,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1658&\"_\"&L1658,Tier2RatesOutputStaging!$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",11,2028,2,2029,"2028-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1659,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1659&\"_\"&L1659,Tier2RatesOutputStaging!$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",12,2028,3,2029,"2028-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1660,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1660&\"_\"&L1660,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
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[{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
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["Composite Revenue",{"$f":"SUM(F26:Q26)","v":2275757169.7677608},{"$f":"SUM(R26:AC26)","v":2285600437.2971997},null,"TOCA",{"$f":"TRM_Billing!C5","v":0.94898090000000002},{"$f":"F4","v":0.94898090000000002},{"$f":"G4","v":0.94898090000000002},0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,{"$f":"TRM_Billing!$D$5","v":0.95308550000000003},{"$f":"R4","v":0.95308550000000003},{"$f":"S4","v":0.95308550000000003},0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003]
["Non-Slice Revenue",{"$f":"SUM(F27:Q27)","v":-329229161.72064018},{"$f":"SUM(R27:AC27)","v":-330854302.56600016},null,"Non-Slice TOCA",{"$f":"TRM_Billing!$C$6","v":0.83153040000000022},{"$f":"F5","v":0.83153040000000022},0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,{"$f":"TRM_Billing!$D$6","v":0.83563500000000013},{"$f":"R5","v":0.83563500000000013},0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,null,"QC Check"]
["Load Shaping",{"$f":"SUM(F28:Q29)","v":25095867.765163604},{"$f":"SUM(R28:AC29)","v":27932038.637098748},null,"Load Shaping - HLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!F3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":301810.89518598438},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-51491.010767532527},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":55249.524036993913},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-25454.05707582401},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":149330.01447183415},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-171562.33145531846},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":210072.98828927116},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-669781.90907868324},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-860979.50123290368},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-117807.24019720069},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-348485.58977749717},{"$f":"LoadShapingandDemand!H17","v":171839.60891481521},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!R3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":311575.85490548448},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-44689.63783447069},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":74690.330842699739},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-105543.28700973876},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":160159.85898822622},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-76076.625267985859},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":217531.46346976561},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-675756.84587675892},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-862558.01239009527},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-108820.53326190112},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-351457.51050671679},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":181634.39510402098},null,{"$f":"SUM(F6:AC6)-SUM(LoadShapingandDemand!H6:H17,LoadShapingandDemand!H21:H32)","v":0}]
["Demand",{"$f":"SUM(F31:Q31)","v":129364601.91963075},{"$f":"SUM(R31:AC31)","v":135460870.6249215},null,"Load Shaping - LLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!F3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":158182.9335109086},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":156660.24085994111},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":389854.37936788489},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":257586.94288635848},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":313746.96531131363},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":278770.42413275427},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":100189.03505855985},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-319842.18691169505},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-333984.53151432908},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":66863.001832250578},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":132517.84937000702},{"$f":"LoadShapingandDemand!I17","v":189784.53011421539},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!R3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":153036.07538159873},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":172041.39950190324},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":392573.41464041721},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":356225.54422860278},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":322028.37127990153},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":198223.82306296023},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":98622.142996941227},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-319146.62891738769},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-340883.59110640036},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":60586.34532405599},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":138556.99109578031},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":188830.93997638708},null,{"$f":"SUM(F7:AC7)-SUM(LoadShapingandDemand!I6:I17,LoadShapingandDemand!I21:I32)","v":0}]
["Tier 2 (Short-Term)",{"$f":"SUM(F32:Q32)","v":160708841.65680003},{"$f":"SUM(R32:AC32)","v":166965359.10000002},null,"Demand - mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!F3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":753867.43287037022},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":706916.26822916674},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1322782.2379807695},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1370293.4134615385},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1094310.4374999998},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1242029.637019231},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1123925.0937500005},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":652754.55500000005},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1157403.9591346155},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1221946.7932692308},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1447093.7187500002},{"$f":"LoadShapingandDemand!E17","v":927509.43250000034},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!R3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":785365.50231481495},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":777265.05989583337},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1361648.834134615},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1407518.1074999999},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1152968.955729167},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1337722.3217592586},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1189464.341346154},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":707390.35249999957},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1188706.3870192305},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1246354.129807692},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1525150.5336538462},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":976173.74500000034},null,{"$f":"SUM(F8:AC8)-SUM(LoadShapingandDemand!E6:E17,LoadShapingandDemand!E21:E32)","v":0}]
["PF-Surcharge",0,0,null,"Tier 2 - mWh (STR&LGR)",{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,F3,TRM_Billing!O:$O),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,F3,TRM_Billing!$P:$P),\"NA\")","v":396895.72799999994},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,G3,TRM_Billing!$O:P),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,G3,TRM_Billing!$P:$P),\"NA\")","v":384626.10199999996},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,H3,TRM_Billing!$O:Q),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,H3,TRM_Billing!$P:$P),\"NA\")","v":396895.72800000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,I3,TRM_Billing!$O:R),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,I3,TRM_Billing!$P:$P),\"NA\")","v":396895.72800000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,J3,TRM_Billing!$O:S),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,J3,TRM_Billing!$P:$P),\"NA\")","v":358486.46399999998},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,K3,TRM_Billing!$O:T),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,K3,TRM_Billing!$P:$P),\"NA\")","v":396362.26600000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,L3,TRM_Billing!$O:U),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,L3,TRM_Billing!$P:$P),\"NA\")","v":384092.64000000007},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,M3,TRM_Billing!$O:V),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,M3,TRM_Billing!$P:$P),\"NA\")","v":396895.728},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,N3,TRM_Billing!$O:W),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,N3,TRM_Billing!$P:$P),\"NA\")","v":384092.64000000007},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,O3,TRM_Billing!$O:X),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,O3,TRM_Billing!$P:$P),\"NA\")","v":396895.72800000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,P3,TRM_Billing!$O:Y),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,P3,TRM_Billing!$P:$P),\"NA\")","v":396895.72800000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,Q3,TRM_Billing!$O:Z),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,Q3,TRM_Billing!$P:$P),\"NA\")","v":384092.64},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,R3,TRM_Billing!$O:AA),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,R3,TRM_Billing!$P:$P),\"NA\")","v":429845.99999999994},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,S3,TRM_Billing!$O:AB),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,S3,TRM_Billing!$P:$P),\"NA\")","v":416557.75},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,T3,TRM_Billing!$O:AC),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,T3,TRM_Billing!$P:$P),\"NA\")","v":429846.00000000012},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,U3,TRM_Billing!$O:AD),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,U3,TRM_Billing!$P:$P),\"NA\")","v":429846},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,V3,TRM_Billing!$O:AE),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,V3,TRM_Billing!$P:$P),\"NA\")","v":388248.00000000012},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,W3,TRM_Billing!$O:AF),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,W3,TRM_Billing!$P:$P),\"NA\")","v":429268.25000000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,X3,TRM_Billing!$O:AG),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,X3,TRM_Billing!$P:$P),\"NA\")","v":415980.00000000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,Y3,TRM_Billing!$O:AH),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,Y3,TRM_Billing!$P:$P),\"NA\")","v":429846},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,Z3,TRM_Billing!$O:AI),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,Z3,TRM_Billing!$P:$P),\"NA\")","v":415980.00000000006},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AA3,TRM_Billing!$O:AJ),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AA3,TRM_Billing!$P:$P),\"NA\")","v":429846.00000000012},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AB3,TRM_Billing!$O:AK),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AB3,TRM_Billing!$P:$P),\"NA\")","v":429846.00000000012},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AC3,TRM_Billing!$O:AL),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AC3,TRM_Billing!$P:$P),\"NA\")","v":415980.00000000006},null,{"$f":"SUM(F9:AC9)-SUM(TRM_Billing!O6:P53)","v":0}]
["IP",{"$f":"SUM(F34:Q35)","v":3932734.2624400007},{"$f":"SUM(R34:AC35)","v":3932734.2624400007},null,"IRD -  mWh",{"$f":"LDD_IRD!D119","v":0},{"$f":"LDD_IRD!E119","v":0},{"$f":"LDD_IRD!F119","v":0},{"$f":"LDD_IRD!G119","v":0},{"$f":"LDD_IRD!H119","v":0},{"$f":"LDD_IRD!I119","v":0},{"$f":"LDD_IRD!J119","v":0},{"$f":"LDD_IRD!K119","v":290041.11899999995},{"$f":"LDD_IRD!L119","v":433463.59599999996},{"$f":"LDD_IRD!M119","v":499210.47800000006},{"$f":"LDD_IRD!N119","v":409669.07899999991},{"$f":"LDD_IRD!O119","v":249220.27200000006},{"$f":"F10","v":0},{"$f":"G10","v":0},0,0,0,0,0,290041.11899999995,433463.59599999996,499210.47800000006,409669.07899999991,249220.27200000006]
["IP-Surcharge",0,0,null,"IP - HLH mWh",{"$f":"'RAM IP'!D9","v":4660.4059999999999},{"$f":"'RAM IP'!E9","v":4350.8710000000001},{"$f":"'RAM IP'!F9","v":4408.2610000000004},{"$f":"'RAM IP'!G9","v":4424.143},{"$f":"'RAM IP'!H9","v":4303.3419999999996},{"$f":"'RAM IP'!I9","v":4657.3490000000002},{"$f":"'RAM IP'!J9","v":4477.5110000000004},{"$f":"'RAM IP'!K9","v":4478.2920000000004},{"$f":"'RAM IP'!L9","v":4524.9939999999997},{"$f":"'RAM IP'!M9","v":4421.576},{"$f":"'RAM IP'!N9","v":4702.7209999999995},{"$f":"'RAM IP'!O9","v":4189.2539999999999},{"$f":"'RAM IP'!P9","v":4660.4059999999999},{"$f":"'RAM IP'!Q9","v":4350.8710000000001},{"$f":"'RAM IP'!R9","v":4408.2610000000004},{"$f":"'RAM IP'!S9","v":4424.143},{"$f":"'RAM IP'!T9","v":4303.3419999999996},{"$f":"'RAM IP'!U9","v":4657.3490000000002},{"$f":"'RAM IP'!V9","v":4477.5110000000004},{"$f":"'RAM IP'!W9","v":4478.2920000000004},{"$f":"'RAM IP'!X9","v":4524.9939999999997},{"$f":"'RAM IP'!Y9","v":4421.576},{"$f":"'RAM IP'!Z9","v":4702.7209999999995},{"$f":"'RAM IP'!AA9","v":4189.2539999999999}]
["NR",0,0,null,"IP - LLH mWh",{"$f":"'RAM IP'!D10","v":3523.5940000000001},{"$f":"'RAM IP'!E10","v":3580.1289999999999},{"$f":"'RAM IP'!F10","v":3775.739},{"$f":"'RAM IP'!G10","v":3759.857},{"$f":"'RAM IP'!H10","v":3352.6579999999999},{"$f":"'RAM IP'!I10","v":3515.6509999999998},{"$f":"'RAM IP'!J10","v":3442.489},{"$f":"'RAM IP'!K10","v":3705.7080000000001},{"$f":"'RAM IP'!L10","v":3395.0059999999999},{"$f":"'RAM IP'!M10","v":3762.424},{"$f":"'RAM IP'!N10","v":3481.279},{"$f":"'RAM IP'!O10","v":3730.7460000000001},{"$f":"'RAM IP'!P10","v":3523.5940000000001},{"$f":"'RAM IP'!Q10","v":3580.1289999999999},{"$f":"'RAM IP'!R10","v":3775.739},{"$f":"'RAM IP'!S10","v":3759.857},{"$f":"'RAM IP'!T10","v":3352.6579999999999},{"$f":"'RAM IP'!U10","v":3515.6509999999998},{"$f":"'RAM IP'!V10","v":3442.489},{"$f":"'RAM IP'!W10","v":3705.7080000000001},{"$f":"'RAM IP'!X10","v":3395.0059999999999},{"$f":"'RAM IP'!Y10","v":3762.424},{"$f":"'RAM IP'!Z10","v":3481.279},{"$f":"'RAM IP'!AA10","v":3730.7460000000001}]
["Total",{"$f":"SUM(B4:B12)","v":2265630053.651155},{"$f":"SUM(C4:C12)","v":2289037137.35566}]
["*assuming no surcharge for BP22",null,null,null,"Prior Rate Period Rates",{"$f":"A51","v":"2021-10-01"},{"$f":"A52","v":"2021-11-01"},{"$f":"A53","v":"2021-12-01"},{"$f":"A54","v":"2022-01-01"},{"$f":"A55","v":"2022-02-01"},{"$f":"A56","v":"2022-03-01"},{"$f":"A57","v":"2022-04-01"},{"$f":"A58","v":"2022-05-01"},{"$f":"A59","v":"2022-06-01"},{"$f":"A60","v":"2022-07-01"},{"$f":"A61","v":"2022-08-01"},{"$f":"A62","v":"2022-09-01"},{"$f":"A63","v":"2022-10-01"},{"$f":"A64","v":"2022-11-01"},{"$f":"A65","v":"2022-12-01"},{"$f":"A66","v":"2023-01-01"},{"$f":"A67","v":"2023-02-01"},{"$f":"A68","v":"2023-03-01"},{"$f":"A69","v":"2023-04-01"},{"$f":"A70","v":"2023-05-01"},{"$f":"A71","v":"2023-06-01"},{"$f":"A72","v":"2023-07-01"},{"$f":"A73","v":"2023-08-01"},{"$f":"A74","v":"2023-09-01"}]
[null,null,null,null,"Composite TOCA (Rate Period Avg) $",{"$f":"D41","v":1998422},{"$f":"$F15","v":1998422},{"$f":"$F15","v":1998422},{"$f":"$F15","v":1998422},1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422,1998422]
["From BP-22 RAM ",{"$f":"B3-2","v":2027},{"$f":"B16+1","v":2028},null,"Non-Slice TOCA (Rate Period Avg) $",{"$f":"D42","v":-329943},{"$f":"$F16","v":-329943},{"$f":"$F16","v":-329943},-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,-329943,null,"QC Check"]
["LDD ",{"$f":"-D46*1000","v":-39745704.432661906},{"$f":"B17","v":-39745704.432661906},null,"Load Shaping - HLH $",{"$f":"VLOOKUP(F14,$A:$D,2)","v":29.92},{"$f":"VLOOKUP(G14,$A:$D,2)","v":31.71},{"$f":"VLOOKUP(H14,$A:$D,2)","v":38.76},{"$f":"VLOOKUP(I14,$A:$D,2)","v":34.29},34.79,27.57,20.71,16.28,17.149999999999999,36.83,35.869999999999997,28.15,29.92,31.71,{"$f":"VLOOKUP(T14,$A:$D,2)","v":38.76},34.29,34.79,27.57,20.71,16.28,17.149999999999999,36.83,35.869999999999997,28.15,null,{"$f":"SUM(F17:AC17)-SUM(B51:B74)","v":0}]
["IRD",{"$f":"SUM(F33:Q33)","v":-20509489.529600002},{"$f":"SUM(R33:AC33)","v":-20509489.529600002},null,"Load Shaping - LLH $",{"$f":"VLOOKUP(F14,$A:$D,3)","v":28.27},{"$f":"VLOOKUP(G14,$A:$D,3)","v":29.14},{"$f":"VLOOKUP(H14,$A:$D,3)","v":32.049999999999997},{"$f":"VLOOKUP(I14,$A:$D,3)","v":25.85},28.29,28.44,25.66,16.3,10.62,21.36,26.85,28.95,28.27,29.14,{"$f":"VLOOKUP(T14,$A:$D,3)","v":32.049999999999997},25.85,28.29,28.44,25.66,16.3,10.62,21.36,26.85,28.95,null,{"$f":"SUM(F18:AC18)-SUM(C51:C74)","v":0}]
[null,null,null,null,"Demand $",{"$f":"VLOOKUP(F14,$A:$D,4)","v":9.8699999999999992},{"$f":"VLOOKUP(G14,$A:$D,4)","v":10.46},{"$f":"VLOOKUP(H14,$A:$D,4)","v":12.78},{"$f":"VLOOKUP(I14,$A:$D,4)","v":11.31},11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,9.8699999999999992,10.46,{"$f":"VLOOKUP(T14,$A:$D,4)","v":12.78},11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,{"$f":"SUM(F19:AC19)-SUM(D51:D74)","v":0}]
["Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"B77*1000","v":-879000},{"$f":"C77*1000","v":-879000},null,"Tier 2 - Short Term",{"$f":"B81","v":34.39},{"$f":"$F20","v":34.39},{"$f":"$F20","v":34.39},{"$f":"$F20","v":34.39},34.39,34.39,34.39,34.39,34.39,34.39,34.39,34.39,{"$f":"$C$81","v":32.99},{"$f":"$C$81","v":32.99},32.99,32.99,32.99,32.99,32.99,32.99,32.99,32.99,32.99,32.99]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"B78*1000","v":-236000},{"$f":"C78*1000","v":-236000},null,"IRD $",{"$f":"-D48","v":-10.9},{"$f":"$F21","v":-10.9},{"$f":"$F21","v":-10.9},-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9,-10.9]
["TOTAL RSS",{"$f":"B21+B20","v":-1115000},{"$f":"C21+C20","v":-1115000},null,"IP - HLH $",{"$f":"F41","v":43.15},44.94,51.99,{"$f":"I41","v":47.52},48.02,40.799999999999997,33.94,29.51,30.38,50.06,49.1,41.38,{"$f":"F22","v":43.15},{"$f":"G22","v":44.94},{"$f":"H22","v":51.99},{"$f":"I22","v":47.52},{"$f":"J22","v":48.02},{"$f":"K22","v":40.799999999999997},{"$f":"L22","v":33.94},{"$f":"M22","v":29.51},{"$f":"N22","v":30.38},{"$f":"O22","v":50.06},{"$f":"P22","v":49.1},{"$f":"Q22","v":41.38}]
[null,null,null,null,"IP - LLH $",41.5,42.37,45.28,{"$f":"I42","v":39.08},41.52,41.67,38.89,29.53,23.85,34.590000000000003,40.08,42.18,{"$f":"F23","v":41.5},42.37,45.28,39.08,41.52,41.67,38.89,29.53,23.85,34.590000000000003,40.08,42.18]
[]
["do not modify black shaded cells with white font",null,null,null,"Revenue at Current Rates"]
["Update gold boxes with manual inputs only",null,null,null,"Composite ",{"$f":"F15*F4*100","v":189646430.81398001},{"$f":"G15*G4*100","v":189646430.81398001},{"$f":"H15*H4*100","v":189646430.81398001},189646430.81398001,189646430.81398001,189646430.81398001,189646430.81398001,189646430.81398001,189646430.81398001,189646430.81398001,189646430.81398001,189646430.81398001,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081,190466703.1081]
[null,null,null,null,"Non-Slice",{"$f":"F16*F5*100","v":-27435763.476720009},-27435763.476720009,{"$f":"H16*H5*100","v":-27435763.476720009},-27435763.476720009,-27435763.476720009,-27435763.476720009,-27435763.476720009,-27435763.476720009,-27435763.476720009,-27435763.476720009,-27435763.476720009,-27435763.476720009,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004,-27571191.880500004]
[null,null,null,null,"Load Shaping HLH",{"$f":"F6*F17","v":9030181.9839646537},{"$f":"G6*G17","v":-1632779.9514384565},{"$f":"H6*H17","v":2141471.551673884},-872819.61713000527,5195191.2034751102,-4729973.4782231301,4350611.5874708062,-10904049.479800964,-14765798.446144298,-4338840.6564629013,-12500178.105318822,4837284.9909520475,9322349.578772096,-1417108.4157310657,2894997.2234630417,-3619079.3115639421,5571961.4942003898,-2097432.5586383701,4505076.6084588459,-11001321.450873636,-14792869.912490133,-4007860.240035818,-12606780.90187593,5113008.22217819]
[null,null,null,null,"Load Shaping LLH",{"$f":"F7*F18","v":4471831.530353386},4565079.418658684,{"$f":"H7*H18","v":12494832.85874071},6658622.4736123672,8875901.648657063,7928230.862335532,2570850.6396026458,-5213427.6466606297,-3546915.7246821746,1428193.7191368723,3558104.2555846889,5494262.1468065353,4326329.8510377957,5013286.3814854603,12581977.93922537,9208430.3183093816,9110182.6235084143,5637485.5279105892,2530644.1893015117,-5202090.0513534192,-3620183.7375499713,1294124.336121836,3720255.2109217015,5466655.712316406]
[null,null,null,null,"Total Load Shaping",{"$f":"SUM(F28:F29)","v":13502013.51431804},{"$f":"SUM(G28:G29)","v":2932299.4672202272},{"$f":"SUM(H28:H29)","v":14636304.410414593},5785802.8564823624,14071092.852132173,3198257.3841124019,6921462.2270734515,-16117477.126461593,-18312714.170826472,-2910646.9373260289,-8942073.8497341331,10331547.137758583,{"$f":"SUM(R28:R29)","v":13648679.429809891},3596177.9657543944,15476975.162688412,5589351.006745439,14682144.117708804,3540052.9692722191,7035720.7977603581,-16203411.502227055,-18413053.650040105,-2713735.9039139822,-8886525.6909542289,10579663.934494596]
[null,null,null,null,"Demand",{"$f":"F8*F19","v":7440671.5624305531},{"$f":"G8*G19","v":7394344.1656770846},{"$f":"H8*H19","v":16905157.001394235},15498018.506250001,12551740.718124999,11290049.400504809,7676408.3903125031,3498764.4148000004,6539332.3691105777,14834434.070288463,17119118.692812502,8616562.6279250029,7751557.5078472225,8130192.5265104175,17401872.10024038,15919029.795824999,13224553.922213545,12159895.904791661,8124041.451394232,3791612.2893999978,6716191.0866586529,15130739.135865381,18042530.813124999,9068654.0910500027]
[null,null,null,null,"Tier 2",{"$f":"F9*F20","v":13649244.085919999},13227291.647779999,{"$f":"H9*H20","v":13649244.085920002},13649244.085920002,12328349.496959999,13630898.327740002,13208945.889600003,13649244.08592,13208945.889600003,13649244.085920002,13649244.085920002,13208945.889600001,14180619.539999999,13742240.172500001,14180619.540000005,14180619.540000001,12808301.520000005,14161559.567500003,13723180.200000003,14180619.540000001,13723180.200000003,14180619.540000005,14180619.540000005,13723180.200000003]
[null,null,null,null,"IRD",{"$f":"F10*F21","v":0},0,{"$f":"H10*H21","v":0},0,0,0,0,-3161448.1970999995,-4724753.1963999998,-5441394.2102000006,-4465392.961099999,-2716500.9648000007,0,0,0,0,0,0,0,-3161448.1970999995,-4724753.1963999998,-5441394.2102000006,-4465392.961099999,-2716500.9648000007]
[null,null,null,null,"IP HLH",{"$f":"F11*F22","v":201096.5189},195528.14273999998,{"$f":"H11*H22","v":229185.48939000003},210235.27536000003,206646.48283999998,190019.83919999999,151966.72334,132154.39692000003,137469.31771999999,221344.09456,230903.60109999997,173351.33052000002,{"$f":"R11*R22","v":201096.5189},195528.14273999998,229185.48939000003,210235.27536000003,206646.48283999998,190019.83919999999,151966.72334,132154.39692000003,137469.31771999999,221344.09456,230903.60109999997,173351.33052000002]
[null,null,null,null,"IP LLH",{"$f":"F12*F23","v":146229.15100000001},151690.06572999997,{"$f":"H12*H23","v":170965.46192},146935.21156,139202.36016000001,146497.17717000001,133878.39721,109429.55724000001,80970.893100000001,130142.24616000001,139529.66232,157362.86628000002,146229.15100000001,151690.06572999997,170965.46192,146935.21156,139202.36016000001,146497.17717000001,133878.39721,109429.55724000001,80970.893100000001,130142.24616000001,139529.66232,157362.86628000002]
[null,null,null,null,"TOTAL IP (DSI)",{"$f":"SUM(F34:F35)","v":347325.66989999998},{"$f":"SUM(G34:G35)","v":347218.20846999995},{"$f":"SUM(H34:H35)","v":400150.95131000003},357170.48692000005,345848.84299999999,336517.01636999997,285845.12054999999,241583.95416000002,218440.21081999998,351486.34071999998,370433.26341999997,330714.19680000003,{"$f":"SUM(R34:R35)","v":347325.66989999998},347218.20846999995,400150.95131000003,357170.48692000005,345848.84299999999,336517.01636999997,285845.12054999999,241583.95416000002,218440.21081999998,351486.34071999998,370433.26341999997,330714.19680000003]
["Purple Updated from BP22FP"]
["UPDATE THE TABLES BELOW WITH DATA FROM THE PRIOR RATE PERIOD RAM MODEL"]
[]
["Monthly TRM Rates ($/percent)",{"$f":"B16","v":2027},{"$f":"C16","v":2028},"Rate Period Avg","IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP"]
["Composite",1982172.7439341068,2014617.5484932547,1998422,"HLH (mills/kWh)",43.15,44.94,51.99,47.52,48.02,40.799999999999997,33.94,29.51,30.38,50.06,49.1,41.38]
["Non-Slice",-352308.08929095743,-307674.53068524844,-329943,"LLH (mills/kWh)",41.5,42.37,45.28,39.08,41.52,41.67,38.89,29.53,23.85,34.590000000000003,40.08,42.18]
["Slice",0,0,0,"Demand ($/kW/mo)",9.8699999999999992,10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
["Program Totals",{"$f":"B40","v":2027},{"$f":"C40","v":2028},"Rate Period Avg"]
["Low Density Discount Expenses",39482.022521711951,40009.386343611863,{"$f":"AVERAGE(B46:C46)","v":39745.704432661907}]
["Irrigation Rate Discount",20509.489529600003,20509.489529600003,{"$f":"AVERAGE(B47:C47)","v":20509.489529600003}]
["Irrigation Rate Discount",null,null,10.9]
[]
[null,"Prior Rate Period  Load Shaping HLH Rate ($/MWh)","Prior Rate Period Load Shaping LLH (MWh)","Prior Rate Period Demand Rate ($/kW/mo.)"]
["2021-10-01",29.92,28.27,9.8699999999999992]
["2021-11-01",31.71,29.14,10.46]
["2021-12-01",38.76,32.049999999999997,12.78]
["2022-01-01",34.29,25.85,11.31]
["2022-02-01",34.79,28.29,11.47]
["2022-03-01",27.57,28.44,9.09]
["2022-04-01",20.71,25.66,6.83]
["2022-05-01",16.28,16.3,5.36]
["2022-06-01",17.149999999999999,10.62,5.65]
["2022-07-01",36.83,21.36,12.14]
["2022-08-01",35.869999999999997,26.85,11.83]
["2022-09-01",28.15,28.95,9.2899999999999991]
["2022-10-01",29.92,28.27,9.8699999999999992]
["2022-11-01",31.71,29.14,10.46]
["2022-12-01",38.76,32.049999999999997,12.78]
["2023-01-01",34.29,25.85,11.31]
["2023-02-01",34.79,28.29,11.47]
["2023-03-01",27.57,28.44,9.09]
["2023-04-01",20.71,25.66,6.83]
["2023-05-01",16.28,16.3,5.36]
["2023-06-01",17.149999999999999,10.62,5.65]
["2023-07-01",36.83,21.36,12.14]
["2023-08-01",35.869999999999997,26.85,11.83]
["2023-09-01",28.15,28.95,9.2899999999999991]
[]
["From Cost Print",{"$f":"B45","v":2027},{"$f":"C45","v":2028}]
["Composite Non-Federal RSS Revenue Debit/(Credit)",-879,-879]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",-236,-236]
[]
["Tier 2 Rates",{"$f":"B76","v":2027},{"$f":"C76","v":2028}]
["Short Term Rate",34.39,32.99]
["Load Growth Rate",34.39,32.99]

{"sheet":"RevReqMapping","index":138,"n_rows":150,"n_cols":7,"rows_kept":150,"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,"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,"Amortization of P2IP Settlement Payments","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Amortization of 6S Settlement Payments","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(E30=\"No\",B30,IF(AND(E30<>\"Yes\",E30<>\"No\"),E30,IF(AND(E30=\"Yes\",D30=\"\"),C30,IF(AND(E30=\"Yes\",D30<>\"\"),D30))))","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",{"$f":"IF(E33=\"No\",B33,IF(AND(E33<>\"Yes\",E33<>\"No\"),E33,IF(AND(E33=\"Yes\",D33=\"\"),C33,IF(AND(E33=\"Yes\",D33<>\"\"),D33))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$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,"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(E40=\"No\",B40,IF(AND(E40<>\"Yes\",E40<>\"No\"),E40,IF(AND(E40=\"Yes\",D40=\"\"),C40,IF(AND(E40=\"Yes\",D40<>\"\"),D40))))","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,"Third Party GTA Wheeling (NR)","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",{"$f":"IF(E62=\"No\",B62,IF(AND(E62<>\"Yes\",E62<>\"No\"),E62,IF(AND(E62=\"Yes\",D62=\"\"),C62,IF(AND(E62=\"Yes\",D62<>\"\"),D62))))","v":"Power Non-Generation Operations"}]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E63=\"No\",B63,IF(AND(E63<>\"Yes\",E63<>\"No\"),E63,IF(AND(E63=\"Yes\",D63=\"\"),C63,IF(AND(E63=\"Yes\",D63<>\"\"),D63))))","v":"Power Non-Generation Operations"}]
[null,"EIM Support Costs","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E64=\"No\",B64,IF(AND(E64<>\"Yes\",E64<>\"No\"),E64,IF(AND(E64=\"Yes\",D64=\"\"),C64,IF(AND(E64=\"Yes\",D64<>\"\"),D64))))","v":"Power Non-Generation Operations"}]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Long Term Funding Agreements","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E71=\"No\",B71,IF(AND(E71<>\"Yes\",E71<>\"No\"),E71,IF(AND(E71=\"Yes\",D71=\"\"),C71,IF(AND(E71=\"Yes\",D71<>\"\"),D71))))","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",{"$f":"IF(E79=\"No\",B79,IF(AND(E79<>\"Yes\",E79<>\"No\"),E79,IF(AND(E79=\"Yes\",D79=\"\"),C79,IF(AND(E79=\"Yes\",D79<>\"\"),D79))))","v":"Depreciation"}]
[null,"Depreciation - Corps","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Depreciation - Bureau","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Amortization - Legacy Conservation","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Conservation Acquisitions","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - CRFM","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Fish & Widlife","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- CGS","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP1","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP3","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Accretion -- CGS Decomm Trust liability","Accretion","Accretion","Yes","No",{"$f":"IF(E89=\"No\",B89,IF(AND(E89<>\"Yes\",E89<>\"No\"),E89,IF(AND(E89=\"Yes\",D89=\"\"),C89,IF(AND(E89=\"Yes\",D89<>\"\"),D89))))","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",{"$f":"IF(E101=\"No\",B101,IF(AND(E101<>\"Yes\",E101<>\"No\"),E101,IF(AND(E101=\"Yes\",D101=\"\"),C101,IF(AND(E101=\"Yes\",D101<>\"\"),D101))))","v":"Interest Income"}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Interest Expense and (Income)","Interest Expense","Yes","No",{"$f":"IF(E102=\"No\",B102,IF(AND(E102<>\"Yes\",E102<>\"No\"),E102,IF(AND(E102=\"Yes\",D102=\"\"),C102,IF(AND(E102=\"Yes\",D102<>\"\"),D102))))","v":"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,{"$f":"IF(E110=\"No\",B110,IF(AND(E110<>\"Yes\",E110<>\"No\"),E110,IF(AND(E110=\"Yes\",D110=\"\"),C110,IF(AND(E110=\"Yes\",D110<>\"\"),D110,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E111=\"No\",B111,IF(AND(E111<>\"Yes\",E111<>\"No\"),E111,IF(AND(E111=\"Yes\",D111=\"\"),C111,IF(AND(E111=\"Yes\",D111<>\"\"),D111))))","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,{"$f":"IF(E123=\"No\",B123,IF(AND(E123<>\"Yes\",E123<>\"No\"),E123,IF(AND(E123=\"Yes\",D123=\"\"),C123,IF(AND(E123=\"Yes\",D123<>\"\"),D123))))","v":"OMIT"}]
[null,"Repayment of NF Obligations (CGS)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Federal Appropriations","OMIT",null,"Yes",null,"OMIT"]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Prepay Revenue Credits","OMIT",null,"Yes",null,"OMIT"]
[null,"Non-Cash Expenses","OMIT",null,"Yes",null,{"$f":"IF(E132=\"No\",B132,IF(AND(E132<>\"Yes\",E132<>\"No\"),E132,IF(AND(E132=\"Yes\",D132=\"\"),C132,IF(AND(E132=\"Yes\",D132<>\"\"),D132))))","v":"OMIT"}]
[null,"Customer Proceeds","OMIT",null,"Yes",null,{"$f":"IF(E133=\"No\",B133,IF(AND(E133<>\"Yes\",E133<>\"No\"),E133,IF(AND(E133=\"Yes\",D133=\"\"),C133,IF(AND(E133=\"Yes\",D133<>\"\"),D133))))","v":"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 - BPA 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":139,"n_rows":156,"n_cols":13,"rows_kept":156,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary"]
[null,"TOC",{"$f":"Cover!$C$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"}]
[null,"é",null,"Rate Target Expense",2026,2027,2028,"BP-26",{"$f":"Init!$C$9","v":2029},{"$f":"I3+1","v":2030},{"$f":"\"BP-\"&I3-2000&\" Average\"","v":"BP-29 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",348985.04602000001,413666.16600999999,380973.51395999995,381208.24199666665,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":382929.52067},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":385766.57666000002},{"$f":"+AVERAGE(I7:J7)","v":384348.04866500001},{"$f":"K7-H7","v":3139.80666833336}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",195235.00005999999,206763.00003999998,208089.00005999999,203362.33338666664,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":212750.19359000001},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":217515.43172999998},215132.81266,{"$f":"K8-H8","v":11770.47927333336}]
["Corps of Engineers",5,"Corps of Engineers","Yes",300597.00005999999,315949.00005000003,333121.00005000003,316555.66672000004,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":348679.29599999997},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":356489.11202},352584.20400999999,36028.537289999949]
["CRFM Studies",null,"CRFM Studies","Yes",12510,12914.000039999999,13329,12917.66668,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":13627.569599999999},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":13932.80364},{"$f":"+AVERAGE(I10:J10)","v":13780.18662},{"$f":"K10-H10","v":862.51994000000013}]
["Other",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",30481.73704,35637.272980000002,32549.688059999997,32889.566026666667,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":33278.801059999998},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":34024.188820000003},33651.494940000004,761.92891333333682]
["Other",7,"Operating Generation Settlement Payment","No",48626.422142222218,49387.222142222221,50172.222302222217,49395.288862222224,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":50977.502222222218},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":51800.75730222222},{"$f":"+AVERAGE(I12:J12)","v":51389.129762222219},1993.8408999999956]
["Other",8,"Non-Operating Generation","No",2700,2760,2822.0000399999999,2760.6666799999998,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2885.2128000000002},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2949.8365199999998},2917.52466,156.85798000000023]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",0,0,0,0,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":0},0,0]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,0,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",24112.000010000003,12412,2211.9999800000001,12911.999996666667,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":0},0,-12911.999996666667]
["Energy Efficiency",12,"Generation Conservation","Yes",119332.563536,119381.61490800002,140515.08852699999,126409.755657,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":143662.62648000001},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":146880.42202},145271.52425000002,18861.768593000015]
[null,13,null,null,"","","",null,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":""}]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",204761.85347221204,208206.76347746613,213553.93437857358,208840.85044275058,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":218077.152},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":220830.41898999998},{"$f":"+AVERAGE(I19:J19)","v":219453.78549499999},10612.935052249406,"x"]
["Internal Operations",15,"Power Non-Generation Operations","Yes",83470.332326399992,88071.806948400015,90562.089238000015,87368.076170933346,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":93351.696039999981},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":96208.170320000005},{"$f":"+AVERAGE(I20:J20)","v":94779.933179999993},7411.8570090666472]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",327664.11736000003,335265.79741,344236.18326000008,335722.03267666668,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":352190.53206},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":362073.71035999997},{"$f":"+AVERAGE(I21:J21)","v":357132.12121000001},21410.088533333328]
["Fish and Wildlife",17,"Planning Council","Yes",12040.632,11875.66999,12051.928,11989.409996666667,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":12321.89119},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":12597.88032},{"$f":"+AVERAGE(I22:J22)","v":12459.885754999999},470.47575833333212]
[null,18,"BPA Internal Support",null,"","","",null,{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",16442.499960000001,17182.270559999997,17926.8858,17183.885439999998,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":18328.451280000001},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":18738.977159999999},{"$f":"+AVERAGE(I24:J24)","v":18533.714220000002},1349.8287800000035]
["Internal Operations",20,"Agency Services G&A","Yes",141885.10037999999,152697.60863,158623.17203999998,151068.62701666667,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":162940.93035000001},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":167359.68385999999},{"$f":"+AVERAGE(I25:J25)","v":165150.30710500001},14081.680088333349]
["Other",21,"Other Income Expenses and Adjustments","No",0,0,0,0,{"$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(I26:J26)","v":0},0]
["Capital-Related Costs",22,"Other Income Expenses and Adjustments (Capital)","No",0,0,0,0,{"$f":"+IF($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},{"$f":"+AVERAGE(I27:J27)","v":0},{"$f":"K27-H27","v":0}]
["EE Expense",23,"Other Income Expenses and Adjustments (EE)","No",0,0,0,0,{"$f":"+IF($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},{"$f":"+AVERAGE(I28:J28)","v":0},{"$f":"K28-H28","v":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",0,0,0,0,{"$f":"+IF($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},{"$f":"+AVERAGE(I31:J31)","v":0},{"$f":"K31-H31","v":0}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",0,0,0,0,{"$f":"+IF($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},{"$f":"+AVERAGE(I32:J32)","v":0},0]
["Capital-Related Costs",28,"Depreciation","No",148558.97333333333,152451.13333333333,156446.45333333334,152485.52000000002,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":160251.45333333334},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":164773.45333333334},{"$f":"+AVERAGE(I33:J33)","v":162512.45333333334},10026.93333333332]
["Capital-Related Costs",29,"Amortization","No",334392.08500324021,358406.00298676419,383067.96561636205,358622.01786878874,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":411506.59915375256},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":439468.2631586201},{"$f":"+AVERAGE(I34:J34)","v":425487.43115618633},66865.41328739759]
["Capital-Related Costs",30,"Accretion","No",42606.896970000002,44438.368590000005,46349.537130000004,44464.934230000006,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":48343.918450000005},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":50425.185840000006},{"$f":"+AVERAGE(I35:J35)","v":49384.552145000009},{"$f":"K35-H35","v":4919.6179150000025}]
["Capital-Related Costs",31,"Net Interest",null,"","","",null,{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",256876.36329205573,238131.98852479644,239660.68649687149,244889.67943790788,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":221859.50514134305},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":222866.61942134314},{"$f":"+AVERAGE(I37:J37)","v":222363.0622813431},-22526.617156564782]
["Capital-Related Costs",33,"AFUDC","No",-20002.446005000002,-20294.606894619999,-20498.180160688382,-20265.077686769462,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-20093.360275337767},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-19482.672019141199},{"$f":"+AVERAGE(I38:J38)","v":-19788.016147239483},477.0615395299792]
["Capital-Related Costs",34,"Interest Income","No",-37188.486709871955,-36595.820499088441,-38056.117330464112,-37280.141513141505,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-38639.190861069452},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-39675.209188507179},{"$f":"+AVERAGE(I39:J39)","v":-39157.200024788312},-1877.0585116468064]
["Capital-Related Costs",35,"MRNR","No",130583,117276,232024,159961,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":80160.691575944365},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":136840.67563015033},{"$f":"+AVERAGE(I40:J40)","v":108500.68360304735},-51460.31639695265]
["Planned Net Revenues for Risk",36,"PNRR","No",0,0,0,0,{"$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(I41:J41)","v":0},0]
[null,37,"Revenue Requirement and Capital Costs",null,2724670.6902505918,2835983.2592272735,2999732.0507812104,2853462.0000863583,{"$f":"+SUM(I7:I41)","v":2909390.9918601881},{"$f":"+SUM(J7:J41)","v":3042384.28589802},{"$f":"+SUM(K7:K41)","v":2975887.6388791045},{"$f":"+SUM(L7:L41)","v":122425.63879274605}]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residential Exchange Benefits","Internal",287050.53958772769,287067.67815155082,287874.84126830439,287331.0196691943,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":127943.63526286535},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":127943.63526286535},{"$f":"AVERAGE(I45:J45)","v":127943.63526286535},{"$f":"K45-H45","v":-159387.38440632896}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",22033.589210240003,22033.589210240003,22033.589210240003,22033.589210240007,{"$f":"LDD_IRD!D9","v":23614.137027200002},{"$f":"LDD_IRD!E9","v":23614.137027200002},{"$f":"AVERAGE(I46:J46)","v":23614.137027200002},{"$f":"K46-H46","v":1580.5478169599955}]
["Rate Discounts",40,"Low Density Discount Costs","Internal",42155.404135670615,43296.855455616213,44390.865032775291,43281.04154135404,{"$f":"LDD_IRD!D7","v":41353.410063315947},{"$f":"LDD_IRD!E7","v":44157.202604178223},{"$f":"AVERAGE(I47:J47)","v":42755.306333747081},{"$f":"K47-H47","v":-525.73520760695828}]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",328238.38904592115,339793.84924832149,365301.97643109941,344444.73824178072,{"$f":"ProgCOSA!D22","v":362495.62935904018},{"$f":"ProgCOSA!E22","v":363965.96187384048},{"$f":"AVERAGE(I48:J48)","v":363230.79561644036},{"$f":"K48-H48","v":18786.057374659635}]
[null,null,"Total",null,679477.92197955947,692191.97206572851,719601.271942419,697090.38866256899,{"$f":"SUM(I45:I48)","v":555406.81171242148},{"$f":"SUM(J45:J48)","v":559680.93676808407},{"$f":"AVERAGE(I49:J49)","v":557543.87424025277},{"$f":"K49-H49","v":-139546.51442231622}]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice) includes Pre-Sold & EIM  (Excl. Firm, CAISO)","Internal",-402518.87003548839,-375193.29152609664,-359738.33574216999,-379150.16576791834,{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-351670.11950000003},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-353669.15150000004},{"$f":"AVERAGE(I52:J52)","v":-352669.63550000003},{"$f":"K52-H52","v":26480.530267918308}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,-43620.339691085297,-38909.472231477397,-34366.905161304603,-38965.572361289094,{"$f":"-RevSimInputs!C23","v":-33984},{"$f":"-RevSimInputs!D23","v":-33984},{"$f":"AVERAGE(I53:J53)","v":-33984},4981.5723612890943]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",79623.621803447328,58773.945995022877,74492.057442499136,70963.208413656452,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":74880.655696954796},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":58410.953104362954},{"$f":"AVERAGE(I54:J54)","v":66645.804400658875},-4317.4040129975765]
[null,45,"Net Secondary",null,-366515.58792312635,-355328.81776255113,-319613.18346097547,-347152.52971555101,{"$f":"SUM(I52:I54)","v":-310773.46380304522},{"$f":"SUM(J52:J54)","v":-329242.1983956371},{"$f":"SUM(K52:K54)","v":-320007.83109934116},27144.698616209847]
[null,46,"Secondary (Slice)",null,-55457.7924287555,-51208.154243464094,-51793.060266913999,-52819.668979711198,{"$f":"-Secondary!D27-I57","v":-51674.094100000002},{"$f":"-Secondary!E27-J57","v":-51674.094100000002},-51674.094100000002,1145.5748797111955]
[null,47,"California Adjustment (Slice)",null,-5463.6946584850957,-4856.1342054650013,-4360.7464212597042,-4893.5250950699337,{"$f":"-(RevSimInputs!C25-RevSimInputs!C24)","v":-4311},{"$f":"-(RevSimInputs!D25-RevSimInputs!D24)","v":-4311},{"$f":"AVERAGE(I57:J57)","v":-4311},582.52509506993374]
[null,48,"Tiered Rates Adjustment / Firm Surplus Sales",null,-239962.32642025768,-145142.15562244298,-190764.00937510762,-191956.16380593608,{"$f":"Cost!F238","v":-186617.62164896348},{"$f":"Cost!G238","v":-186617.62164896348},{"$f":"AVERAGE(I58:J58)","v":-186617.62164896348},5338.5421569726022,"x"]
[null,49,"Hedging and Mitigation","HEDGE",24477,24477,24477,24477,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":24477},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(J$3,CostPrint!$D$4:$I$4,0)))","v":24477},24477,0,"x"]
[null,50,"Secondary Operational Adjustment",null,-16000,-14100,-15900,-15333.333333333334,{"$f":"-RevSimInputs!C35","v":-15333},{"$f":"-RevSimInputs!D35","v":-15333},{"$f":"-RevSimInputs!E35","v":-15333},0.33333333333393966]
[null,51,"Augmentation Purchases**","Internal",7021.2059018308755,17439.559708389788,20974.318231333687,15145.027947184784,{"$f":"ProgCOSA!D20+ProgCOSA!D29","v":21015.429261712237},{"$f":"ProgCOSA!E20+ProgCOSA!E29","v":21015.429261712237},21015.429261712237,5870.401314527453]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-651901.19552879373,-528718.70212553337,-536979.68129292317,-572533.19298241672,{"$f":"SUM(I55:I61)","v":-523216.75029029639},{"$f":"SUM(J55:J61)","v":-541685.48488288827},{"$f":"SUM(K55:K61)","v":-532451.11758659233},40082.075395824388,"x"]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-124911,-131117,-132163,-129397,{"$f":"VLOOKUP($D65,CostPrint!$B$231:$I$272,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-132163},{"$f":"VLOOKUP($D65,CostPrint!$B$231:$I$272,MATCH(J$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-132163},{"$f":"AVERAGE(I65:J65)","v":-132163},{"$f":"K65-H65","v":-2766}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-133218.54800000001,-133218.54800000001,-133218.54800000001,-133218.54800000001,{"$f":"VLOOKUP($D66,CostPrint!$B$231:$I$272,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-133218.54800000001},{"$f":"VLOOKUP($D66,CostPrint!$B$231:$I$272,MATCH(J$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-133218.54800000001},-133218.54800000001,0]
["Other Credits",55,"Other Credits","Credits",-90007.509175552812,-96948.544235006935,-98958.110553627164,-95304.721321395642,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(I65:I66)-I58","v":-87520.752129682107},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(J65:J66)-J58","v":-88773.802209190326},-88147.277169436216,7157.4441519594257]
["DSI/NR Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-4393.441598039999,-4393.441598039999,-4405.478424336,-4397.4538734719999,{"$f":"Cost_Allocation_TRM!C15","v":-5851.5619291218773},{"$f":"Cost_Allocation_TRM!D15","v":-5949.8880517012512},-5900.7249904115642,-1503.2711169395643]
["DSI/NR Sales",null,"New Resource Revenues",null,-705.99305962009896,-19071.892888738654,-24876.562013319195,-14884.81598722598,{"$f":"Cost_Allocation_TRM!C17","v":-33292.257129557249},{"$f":"Cost_Allocation_TRM!D17","v":-33420.231950927911},-33356.24454024258,-18471.428553016602]
[null,null,null,null,-353236.4918332129,-384749.42672178562,-393621.69899128238,-377202.53918209363,{"$f":"SUM(I65:I67,I68:I69)","v":-392046.11918836128},{"$f":"SUM(J65:J67,J68:J69)","v":-393525.47021181951},-392785.79470009042,-15583.255517996789]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2724670.6902505918,2835983.2592272735,2999732.0507812104,2853462.0000863583,{"$f":"+I42","v":2909390.9918601881},{"$f":"+J42","v":3042384.28589802},{"$f":"+AVERAGE(I72:J72)","v":2975887.6388791041},122425.63879274577]
[null,{"$f":"+B72+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,679477.92197955947,692191.97206572851,719601.271942419,697090.38866256899,{"$f":"I49","v":555406.81171242148},{"$f":"J49","v":559680.93676808407},{"$f":"K49","v":557543.87424025277},-139546.51442231622]
[null,{"$f":"+B73+1","v":59},"Revenue Credits",null,-1005137.6873620066,-913468.12884731893,-930601.38028420554,-949735.73216451041,{"$f":"+I70+I62","v":-915262.86947865761},{"$f":"+J70+J62","v":-935210.95509470778},{"$f":"+AVERAGE(I74:J74)","v":-925236.91228668275},24498.819877827656]
[null,{"$f":"+B74+1","v":60},"Total","",2399010.924868145,2614707.1024456834,2788731.9424394239,2600816.6565844174,{"$f":"SUM(I72:I74)","v":2549534.9340939522},{"$f":"SUM(J72:J74)","v":2666854.2675713967},{"$f":"SUM(K72:K74)","v":2608194.6008326737},{"$f":"SUM(L72:L74)","v":7377.9442482572049}]
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{"sheet":"NetRevenue","index":140,"n_rows":110,"n_cols":8,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$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$14","v":"Public Release_ RAMmodel_RAM2029_Reference Case Updated 11/5/2025"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$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":2053093.1005913885},{"$f":"+Cost_Allocation_TRM!I10","v":2476615.2750297817},{"$f":"AVERAGE(D5:E5)","v":2264854.1878105849}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-33367.78371366323},{"$f":"+Cost_Allocation_TRM!I11","v":-353573.7674796097},{"$f":"AVERAGE(D6:E6)","v":-193470.77559663646}]
[null,"Slice",null,{"$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":362495.62935904018},{"$f":"+Cost_Allocation_TRM!I13","v":363965.96187384048},363230.79561644036]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":72855.503930620092},{"$f":"+Cost_Allocation_TRM!I14","v":77343.535735234866},75099.519832927472]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":141637.48298624638},{"$f":"+Cost_Allocation_TRM!I15","v":148211.9289570282},144924.70597163728]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2596713.9331536316},{"$f":"SUM(E5:E10)","v":2712562.934116276},2654638.4336349536]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$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$10*Loads!E13/1000","v":5900.7249904115652},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":5900.7249904115652},{"$f":"AVERAGE(D15:E15)","v":5900.7249904115652}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":5900.7249904115652},{"$f":"SUM(E14:E15)","v":5900.7249904115652},{"$f":"AVERAGE(D16:E16)","v":5900.7249904115652}]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":400987.11950000003},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":402986.15150000004},{"$f":"AVERAGE(D19:E19)","v":401986.63550000003}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-74880.655696954796},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-58410.953104362954},{"$f":"AVERAGE(D20:E20)","v":-66645.804400658875}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":326106.46380304522},{"$f":"SUM(E19:E20)","v":344575.1983956371},{"$f":"SUM(F19:F20)","v":335340.83109934116}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20-ProgCOSA!D29","v":-21015.429261712237},{"$f":"-ProgCOSA!E20-ProgCOSA!E29","v":-21015.429261712237},{"$f":"AVERAGE(D22:E22)","v":-21015.429261712237}]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":305091.03454133298},{"$f":"SUM(E21:E22)","v":323559.76913392486},{"$f":"SUM(F21:F22)","v":314325.40183762892}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":305091.03454133298},{"$f":"+E23","v":323559.76913392486},{"$f":"AVERAGE(D26:E26)","v":314325.40183762892}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$231:$I$272,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":132163},{"$f":"-VLOOKUP($C27,CostPrint!$B$231:$I$272,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":132163},{"$f":"AVERAGE(D27:E27)","v":132163}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$231:$I$272,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":133218.54800000001},{"$f":"-VLOOKUP($C28,CostPrint!$B$231:$I$272,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":133218.54800000001},{"$f":"AVERAGE(D28:E28)","v":133218.54800000001}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":274138.37377864559},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":275391.42385815381},{"$f":"AVERAGE(D29:E29)","v":274764.8988183997}]
[null,null,null,{"$f":"SUM(D26:D29)","v":844610.95631997869},{"$f":"SUM(E26:E29)","v":864332.74099207879},{"$f":"AVERAGE(D30:E30)","v":854471.84865602874}]
[]
[null,"New Resource Revenues",null,{"$f":"ScenarioResults!$C$11*'RAM NR'!D68","v":33356.244540242587},{"$f":"ScenarioResults!$C$11*'RAM NR'!E68","v":33356.244540242587},{"$f":"AVERAGE(D32:E32)","v":33356.244540242587}]
[]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30+D32","v":3480581.8590042647},{"$f":"+E11+E16+E30+E32","v":3616152.6446390087},{"$f":"+AVERAGE(D34:E34)","v":3548367.2518216367}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":382929.52067},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":385766.57666000002},{"$f":"+AVERAGE(D39:E39)","v":384348.04866500001}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":212750.19359000001},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":217515.43172999998},215132.81266]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":348679.29599999997},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":356489.11202},352584.20400999999]
[null,"CRFM Studies","Yes",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":13627.569599999999},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":13932.80364},{"$f":"+AVERAGE(D42:E42)","v":13780.18662}]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D),\"\")","v":33278.801059999998},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E),\"\")","v":34024.188820000003},33651.494940000004]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":50977.502222222218},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":51800.75730222222},51389.129762222219]
[null,"Non-Operating Generation","No",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":2885.2128000000002},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":2949.8365199999998},2917.52466]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":24477},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":24477},24477]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":0},0]
[null,"Generation Conservation","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":143662.62648000001},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":146880.42202},145271.52425000002]
[null,null,null,{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":""}]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":218077.152},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":220830.41898999998},{"$f":"+AVERAGE(D51:E51)","v":219453.78549499999}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":93351.696039999981},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":96208.170320000005},{"$f":"+AVERAGE(D52:E52)","v":94779.933179999993}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":352190.53206},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":362073.71035999997},{"$f":"+AVERAGE(D53:E53)","v":357132.12121000001}]
[null,"Planning Council","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":12321.89119},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":12597.88032},{"$f":"+AVERAGE(D54:E54)","v":12459.885754999999}]
[null,"BPA Internal Support",null,{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":18328.451280000001},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":18738.977159999999},{"$f":"+AVERAGE(D56:E56)","v":18533.714220000002}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":162940.93035000001},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":167359.68385999999},{"$f":"+AVERAGE(D57:E57)","v":165150.30710500001}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D58:E58)","v":0}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D59:E59)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$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,null,null,{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D63:E63)","v":0}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D64:E64)","v":0}]
[null,"Depreciation","No",{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":160251.45333333334},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":164773.45333333334},{"$f":"+AVERAGE(D65:E65)","v":162512.45333333334}]
[null,"Amortization","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":411506.59915375256},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":439468.2631586201},{"$f":"+AVERAGE(D66:E66)","v":425487.43115618633}]
[null,"Accretion","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":48343.918450000005},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":50425.185840000006},{"$f":"+AVERAGE(D67:E67)","v":49384.552145000009}]
[null,"Net Interest",null,{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":221859.50514134305},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":222866.61942134314},{"$f":"+AVERAGE(D69:E69)","v":222363.0622813431}]
[null,"AFUDC","No",{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!D:D),\"\")","v":-20093.360275337767},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!E:E),\"\")","v":-19482.672019141199},{"$f":"+AVERAGE(D70:E70)","v":-19788.016147239483}]
[null,"Interest Income","No",{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!D:D),\"\")","v":-38639.190861069452},{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!E:E),\"\")","v":-39675.209188507179},{"$f":"+AVERAGE(D71:E71)","v":-39157.200024788312}]
[null,"MRNR","No",{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!D:D),\"\")","v":80160.691575944365},{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!E:E),\"\")","v":136840.67563015033},{"$f":"+AVERAGE(D72:E72)","v":108500.68360304735}]
[null,"PNRR","No",{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D73:E73)","v":0}]
[null,null,null,{"$f":"+SUM(D39:D73)","v":2933867.9918601881},{"$f":"+SUM(E39:E73)","v":3066861.28589802},{"$f":"+SUM(F39:F73)","v":3000364.6388791045}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":127943.63526286535},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":127943.63526286535},{"$f":"AVERAGE(D77:E77)","v":127943.63526286535}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":23614.137027200002},{"$f":"LDD_IRD!E9","v":23614.137027200002},{"$f":"AVERAGE(D78:E78)","v":23614.137027200002}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":41353.410063315947},{"$f":"LDD_IRD!E7","v":44157.202604178223},{"$f":"AVERAGE(D79:E79)","v":42755.306333747081}]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F224","v":353689.534318719},{"$f":"ProgCOSA!E22-Cost!G224","v":353689.534318719},{"$f":"AVERAGE(D80:E80)","v":353689.534318719}]
[null,"Total",null,{"$f":"SUM(D77:D80)","v":546600.71667210036},{"$f":"SUM(E77:E80)","v":549404.50921296258},{"$f":"AVERAGE(D81:E81)","v":548002.61294253147}]
[]
[null,"Total Costs","",{"$f":"+D74+D81","v":3480468.7085322887},{"$f":"+E74+E81","v":3616265.7951109828},{"$f":"+F74+F81","v":3548367.2518216362}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D34-D83","v":113.15047197602689},{"$f":"+E34-E83","v":-113.15047197416425},{"$f":"+F34-F83","v":0}]
[null,null,""]
[null,"REP Program (Negative)","",null,null,{"$f":"'Utility Specifc PFx'!K35","v":127943.63526286535}]
[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":141,"n_rows":167,"n_cols":15,"rows_kept":167,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2029 forecast","FY 2030 forecast",null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":6232.0269600000001},{"$f":"CostPrint!E11","v":6371.6135999999997},"Billing Credits Generation"]
[{"$f":"A5+1","v":2},"Power System Generation Resources",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":24512.04},{"$f":"CostPrint!E12","v":25061.067480000002},"Cowlitz Falls O&M"]
[{"$f":"A6+1","v":3},"Operating Generation  ",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D13","v":1710.4751999999999},{"$f":"CostPrint!E13","v":1748.7868799999999},"Clearwater Hatchery Generation"]
[4,"COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":382929.52067},{"$f":"CostPrint!E7","v":385766.57666000002},null,"CostPrint",7,null,null,{"$f":"CostPrint!D14","v":824.25890000000004},{"$f":"CostPrint!E14","v":842.72086000000002},"New Resources Integration Wheeling"]
[5,"BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":212750.19359000001},{"$f":"CostPrint!E8","v":217515.43172999998},null,"CostPrint",8,null,null,{"$f":"SUM(K5:K8)","v":33278.801059999998},{"$f":"SUM(L5:L8)","v":34024.188820000003}]
[6,"CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":348679.29599999997},{"$f":"CostPrint!E9","v":356489.11202},null,"CostPrint",9]
[7,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":13627.569599999999},{"$f":"CostPrint!E10","v":13932.80364},null,"CostPrint","10"]
[8,"LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+K9","v":33278.801059999998},{"$f":"+L9","v":34024.188820000003},null,"CostPrint","11-14"]
[9,"Sub-Total",null,{"$f":"SUM(D8:D12)","v":991265.38092000003},{"$f":"SUM(E8:E12)","v":1007728.1128700001}]
[10,"Operating Generation Settlement Payment and Other Payments"]
[11,"COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D17","v":29404.223999999998},{"$f":"CostPrint!E17","v":30062.82804},null,"CostPrint",17]
[12,"SPOKANE LEGISLATION PAYMENT",null,{"$f":"CostPrint!D18","v":7351.0559999999996},{"$f":"CostPrint!E18","v":7515.7070400000002},null,"CostPrint",18]
[13,"AMORTIZATION OF P2IP SETTLEMENT PAYMENTS",null,{"$f":"CostPrint!D19","v":14222.222222222223},{"$f":"CostPrint!E19","v":14222.222222222223},null,"CostPrint",19]
[14," Sub-Total",null,{"$f":"SUM(D15:D17)","v":50977.502222222218},{"$f":"SUM(E15:E17)","v":51800.75730222222}]
[15,"Non-Operating Generation"]
[16,"TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D23","v":1389.4416000000001},{"$f":"CostPrint!E23","v":1420.5626399999999},null,"CostPrint",23]
[17," WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D24","v":1495.7711999999999},{"$f":"CostPrint!E24","v":1529.27388},null,"CostPrint",24,null,null,{"$f":"CostPrint!D37","v":127943.63526286535},{"$f":"CostPrint!E37","v":127943.63526286535},"Residential Exchange (IOU)"]
[18,"Sub-Total",null,{"$f":"SUM(D20:D21)","v":2885.2128000000002},{"$f":"SUM(E20:E21)","v":2949.8365199999998},null,null,null,null,null,{"$f":"CostPrint!D38","v":0},{"$f":"CostPrint!E38","v":0},"Residential Exchange (COU)"]
[19,"Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D40","v":321.96717588671993},{"$f":"CostPrint!E40","v":321.96717588671993},"Residential Exchange Program Support"]
[20,"PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D29","v":0},{"$f":"CostPrint!E29","v":0},null,"CostPrint",29,null,null,{"$f":"CostPrint!D41","v":0},{"$f":"CostPrint!E41","v":0},"Residential Exchange Interest Accrual"]
[21,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,{"$f":"SUM(K21:K24)","v":128265.60243875207},{"$f":"SUM(L21:L24)","v":128265.60243875207}]
[22,"Sub-Total",null,{"$f":"SUM(D24:D25)","v":0},{"$f":"SUM(E24:E25)","v":0}]
[23,"Bookout Adjustment to Power Purchases (omit)",null,null,null,null,null,null,null,null,"REP sup"]
[24,"Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null," "," "," "]
[25,"AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":127943.63526286535},{"$f":"Costs_TRM!H21","v":127943.63526286535},"Costs_TRM tab","Row"]
[26,"Sub-Total",null,{"$f":"SUM(D29)","v":0},{"$f":"SUM(E29)","v":0},null,null,null,null,null,{"$f":"Costs_TRM!G22","v":321.96717588671993},{"$f":"Costs_TRM!H22","v":321.96717588671993},"Costs_TRM tab",21]
[27,"Exchanges and Settlements",null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},"Costs_TRM tab",22]
[28,"RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"K25","v":128265.60243875207},{"$f":"L25","v":128265.60243875207},null,"CostPrint","37,38,40,41",null,null,{"$f":"SUM(K29:K31)","v":128265.60243875207},{"$f":"SUM(L29:L31)","v":128265.60243875207},null,23]
[29,"OTHER SETTLEMENTS",null,0,0,null,null,null,null,null,{"$f":"-CostPrint!D39","v":0},{"$f":"-CostPrint!E39","v":0},"REP Ref"]
[30,"Sub-Total",null,{"$f":"SUM(D32:D33)","v":128265.60243875207},{"$f":"SUM(E32:E33)","v":128265.60243875207},null,null,null,null,null,{"$f":"K25","v":128265.60243875207},{"$f":"L25","v":128265.60243875207},"Check"]
[31,"Renewable Generation",null,null,null,null,null,null,null,null,{"$f":"SUM(K32:K33)-K34","v":0},{"$f":"SUM(L32:L33)-L34","v":0},0]
[32,"RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D45","v":0},{"$f":"CostPrint!E45","v":0},null,"CostPrint",45]
[33,"Sub-Total",null,{"$f":"SUM(D36)","v":0},{"$f":"SUM(E36)","v":0}]
[34,"Generation Conservation"]
[35,"CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D49","v":88450.583450000006},{"$f":"CostPrint!E49","v":90431.724269999992},null,"CostPrint",49]
[36,"CONSERVATION INFRASTRUCTURE",null,{"$f":"CostPrint!D46","v":33225.331050000001},{"$f":"CostPrint!E46","v":33969.521240000002},null,"CostPrint",46]
[37,"LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D50","v":6139.5119800000002},{"$f":"CostPrint!E50","v":6277.0264999999999},null,"CostPrint",50]
[38,"DISTRIBUTED ENERGY RESOURCES",null,{"$f":"CostPrint!D48","v":511.19999000000001},{"$f":"CostPrint!E48","v":522.65002000000004},null,"CostPrint",48]
[39,"MARKET TRANSFORMATION",null,{"$f":"CostPrint!D53","v":15336.00001},{"$f":"CostPrint!E53","v":15679.49999},null,"CostPrint",53]
[40,"Sub-Total",null,{"$f":"SUM(D39:D43)","v":143662.62648000001},{"$f":"SUM(E39:E43)","v":146880.42202}]
[41,"Power System Generation Sub-Total",null,{"$f":"SUM(D44,D37,D34,D26,D22,D18,D13)","v":1317056.3248609742},{"$f":"SUM(E44,E37,E34,E26,E22,E18,E13)","v":1337624.7311509745}]
[42,"Power Non-Generation Operations"]
[43,"Power Services System Operations"]
[44,"GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D70","v":4876.4048700000003},{"$f":"CostPrint!E70","v":5024.2616500000004},null,"CostPrint",70]
[45,"SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D72","v":920.51292000000001},{"$f":"CostPrint!E72","v":950.50416000000007},null,"CostPrint",72]
[46," Sub-Total",null,{"$f":"SUM(D48:D49)","v":5796.9177900000004},{"$f":"SUM(E48:E49)","v":5974.7658100000008},null,null,null,null,null,"All the R&D lines"]
[47,"Power Services Scheduling",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D44","v":0},{"$f":"CostPrint!E44","v":0},"Renewables R&D"]
[48,"OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D75","v":13466.784509999999},{"$f":"CostPrint!E75","v":13905.742340000001},null,"CostPrint",75,null,null,{"$f":"CostPrint!D47","v":573.00592959999994},{"$f":"CostPrint!E47","v":585.840281},"Generation Conservation R&D"]
[49,"OPERATIONS PLANNING",null,{"$f":"CostPrint!D76","v":12866.609060000001},{"$f":"CostPrint!E76","v":13242.697689999999},null,"CostPrint",76,null,null,{"$f":"CostPrint!D83","v":1630.8630303999998},{"$f":"CostPrint!E83","v":1667.3915690000001},"Power R&D"]
[50,"Sub-Total",null,{"$f":"SUM(D52:D53)","v":26333.39357},{"$f":"SUM(E52:E53)","v":27148.440029999998},null,null,null,null,null,{"$f":"SUM(K51:K53)","v":2203.8689599999998},{"$f":"SUM(L51:L53)","v":2253.2318500000001}]
[51,"Power Services Marketing and Business Support"]
[52,"GRID MOD",null,{"$f":"CostPrint!D84","v":389.09987999999998},{"$f":"CostPrint!E84","v":400.42608000000001},null,"CostPrint",84]
[53,"EIM INTERNAL SUPPORT",null,{"$f":"CostPrint!D87","v":0},{"$f":"CostPrint!E87","v":0},null,"CostPrint",87]
[54,"POWER INTERNAL SUPPORT",null,{"$f":"CostPrint!D85","v":25179.513794113278},{"$f":"CostPrint!E85","v":25951.829254113283},null,"CostPrint",85]
[55,"POWER R&D",null,{"$f":"K54","v":2203.8689599999998},{"$f":"L54","v":2253.2318500000001},null,"CostPrint","44,47,83"]
[56,"SALES & SUPPORT",null,{"$f":"CostPrint!D79","v":16064.885439999998},{"$f":"CostPrint!E79","v":16574.838490000002},null,"CostPrint",79]
[57,"STRATEGY, FINANCE & RISK MGMT",null,{"$f":"CostPrint!D80","v":6539.2192800000003},{"$f":"CostPrint!E80","v":6718.2022799999995},null,"CostPrint",80,null,null,null,null," "]
[58,"EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D81","v":0},{"$f":"CostPrint!E81","v":0},null,"CostPrint",81,null,null,null,null,null,null," "]
[59,"CONSERVATION SUPPORT",null,{"$f":"CostPrint!D82","v":10522.83015},{"$f":"CostPrint!E82","v":10864.469349999999},null,"CostPrint",82]
[60,"Sub-Total",null,{"$f":"SUM(D56:D63)","v":60899.417504113277},{"$f":"SUM(E56:E63)","v":62762.997304113283}]
[61,"Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D64,D54,D50)","v":93029.728864113276},{"$f":"SUM(E64,E54,E50)","v":95886.203144113286}]
[62,"Power Services Transmission Acquisition and Ancillary Services"]
[63,"TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D57","v":2741},{"$f":"CostPrint!E57","v":2741},null,"CostPrint",57]
[64,"3RD PARTY GTA WHEELING (All)",null,{"$f":"CostPrint!D58+CostPrint!D59","v":104402.88639},{"$f":"CostPrint!E58+CostPrint!E59","v":106618.14079999999},null,"CostPrint","58,59"]
[65,"POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D61","v":3373.9199900000003},{"$f":"CostPrint!E61","v":3449.49},null,"CostPrint",61]
[66,"TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D62","v":20646.34562},{"$f":"CostPrint!E62","v":21108.788190000003},null,"CostPrint",62]
[{"$f":"A70+1","v":67},"TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D63","v":0},{"$f":"CostPrint!E63","v":0},null,"CostPrint",63]
[68,"Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D67:D71)","v":131164.152},{"$f":"SUM(E67:E71)","v":133917.41899000001}]
[69,"Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[70,"FISH & WILDLIFE",null,{"$f":"CostPrint!D90","v":296134.79407999996},{"$f":"CostPrint!E90","v":302913.43787999998},null,"CostPrint",90]
[71,"USF&W LOWER SNAKE HATCHERIES",null,{"$f":"CostPrint!D91","v":36467.535739999999},{"$f":"CostPrint!E91","v":37284.345759999997},null,"CostPrint",91]
[72,"PLANNING COUNCIL",null,{"$f":"CostPrint!D92","v":12321.89119},{"$f":"CostPrint!E92","v":12597.88032},null,"CostPrint",92]
[73,"LONG TERM FUNDING AGREEMENTS",null,{"$f":"CostPrint!D93","v":19588.202239999999},{"$f":"CostPrint!E93","v":21875.926719999999},null,"CostPrint",93,null,null,{"$f":"CostPrint!D97","v":113774.01838781795},{"$f":"CostPrint!E97","v":116418.21303416244},"Agency Svs for Power for Rev Req schedule"]
[74,"Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D74:D77)","v":364512.42324999999},{"$f":"SUM(E74:E77)","v":374671.59067999996},null,null,null,null,null,{"$f":"CostPrint!D98","v":24782.876690000001},{"$f":"CostPrint!E98","v":25457.101210000001},"F&W Corporate Support - G&A"]
[75,"BPA Internal Support",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D99","v":24384.035272182049},{"$f":"CostPrint!E99","v":25484.36961583755},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[76,"Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D96","v":18328.451280000001},{"$f":"CostPrint!E96","v":18738.977159999999},null,"CostPrint",96,null,null,{"$f":"SUM(K77:K79)","v":162940.93035000001},{"$f":"SUM(L77:L79)","v":167359.68385999999}]
[77,"Agency Services G&A (excludes direct project support) ",null,{"$f":"+K80","v":162940.93035000001},{"$f":"+L80","v":167359.68385999999},null,"CostPrint","97,98,99"]
[78,"BPA Internal Support Sub-Total",null,{"$f":"SUM(D80:D81)","v":181269.38163000002},{"$f":"SUM(E80:E81)","v":186098.66102},null,null,null,null,null,{"$f":"CostPrint!D104","v":0},{"$f":"CostPrint!E104","v":0},"Other Income & Expense (composite) - IPR undistrib reduction"]
[79,"Bad Debt Expense",null,{"$f":"CostPrint!D102","v":0},{"$f":"CostPrint!E102","v":0},null,"CostPrint",102,null,null,{"$f":"CostPrint!D105","v":0},{"$f":"CostPrint!E105","v":0},"Other Income & Expense (composite) - RCD Effect"]
[80,"Other Income, Expenses, Adjustments",null,{"$f":"K84","v":0},{"$f":"L84","v":0},null,"CostPrint",104105,null,null,{"$f":"SUM(K82:K83)","v":0},{"$f":"SUM(L82:L83)","v":0}]
[81,"Depreciation",null,{"$f":"+K93","v":160251.45333333334},{"$f":"+L93","v":164773.45333333334},null,"CostPrint",111112113]
[82,"Amortization",null,{"$f":"D132","v":411506.59915375256},{"$f":"E132","v":439468.2631586201}]
[83,"Accretion",null,{"$f":"D133","v":48343.918450000005},{"$f":"E133","v":50425.185840000006}]
[84,"Total Operating Expenses",null,{"$f":"SUM(D45,D65,D72,D78,D82,D84,D85,D86,D87)","v":2707133.9815421733},{"$f":"SUM(E45,E65,E72,E78,E82,E84,E85,E86,E87)","v":2782865.5073170406},null,null,null,null,null,"Depreciation"]
[85,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D111","v":5755},{"$f":"CostPrint!E111","v":6078},"Depreciation - BPA "]
[86,"Other Expenses",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D112","v":125378},{"$f":"CostPrint!E112","v":129195},"Depreciation - Corps"]
[87,"Net Interest Expense",null,{"$f":"+K121","v":160615.35378421561},{"$f":"+L121","v":163233.13794395197}]
[88,"Irrigation assistance",null,{"$f":"CostPrint!D144","v":4065},{"$f":"CostPrint!E144","v":1996},null,"CostPrint",144,null,null,{"$f":"CostPrint!D113","v":29118.453333333331},{"$f":"CostPrint!E113","v":29500.453333333331},"Depreciation - Bureau"]
[89,"LDD",null,{"$f":"LDD_IRD!D7","v":41353.410063315947},{"$f":"LDD_IRD!E7","v":44157.202604178223},null,null,null,null,null,{"$f":"SUM(K89:K92)","v":160251.45333333334},{"$f":"SUM(L89:L92)","v":164773.45333333334}]
[90,"Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":23614.137027200002},{"$f":"+LDD_IRD!E9","v":23614.137027200002}]
[91,"Sub-Total        ",null,{"$f":"SUM(D91:D94)","v":229647.90087473154},{"$f":"SUM(E91:E94)","v":233000.47757533018},null,null,null,null,null,"Amortization"]
[92,"      Total Expenses",null,{"$f":"D95+D88","v":2936781.8824169049},{"$f":"E95+E88","v":3015865.9848923706},null,null,null,null,null,{"$f":"CostPrint!D120","v":0},{"$f":"CostPrint!E120","v":0},"Amortization - Lower Snake Hatchery Agreement"]
[93,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D117","v":0},{"$f":"CostPrint!E117","v":0},"Amortization - Conservation Acquisitions"]
[94,"      Revenue Credits",null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D121+CostPrint!D123+CostPrint!D124+CostPrint!D125+CostPrint!D126+CostPrint!D122","v":408458.06832904625},{"$f":"+CostPrint!E121+CostPrint!E123+CostPrint!E124+CostPrint!E125+CostPrint!E126+CostPrint!E122","v":437721.86639058037},"Amortization - Non Federal"]
[95,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D235","v":44920.951972602699},{"$f":"-CostPrint!E235","v":44920.951972602699},null,"CostPrint",235,null,null,{"$f":"CostPrint!D118","v":19890.533484039664},{"$f":"CostPrint!E118","v":19890.533484039664},"Amortization - CRFM"]
[96,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D234","v":0},{"$f":"-CostPrint!E234","v":0},null,"CostPrint",234,null,null,{"$f":"CostPrint!D119","v":31501.915790666659},{"$f":"CostPrint!E119","v":32281.049123999997},"Amortization - Fish & Wildlife"]
[97,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D239","v":0},{"$f":"-CostPrint!E239","v":0},null,"CostPrint",239,null,null,{"$f":"SUM(K96:K100)","v":459850.51760375255},{"$f":"SUM(L96:L100)","v":489893.44899862004}]
[98,"PRSC Net Credit (Composite)",null,{"$f":"-CostPrint!D243","v":0},{"$f":"-CostPrint!E243","v":0}]
[99,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D242","v":0},{"$f":"-CostPrint!E242","v":0},null,"CostPrint",242,null,null,"Net Interest"]
[100,"NR Revenues from ESS  (Capacity)",null,{"$f":"-CostPrint!D252","v":186617.62164896348},{"$f":"-CostPrint!E252","v":186617.62164896348},null,"CostPrint",252,null,null,{"$f":"+CostPrint!D130","v":15238},{"$f":"+CostPrint!E130","v":6552},"Interest On Appropriated Funds"]
[101,"FPS Real Power Losses (Capacity)",null,{"$f":"-CostPrint!D237","v":132163},{"$f":"-CostPrint!E237","v":132163},null,"CostPrint",237,null,null,{"$f":"+CostPrint!D131","v":-45937},{"$f":"+CostPrint!E131","v":-45937},"Capitalization Adjustment"]
[102,"Miscellaneous revenues",null,{"$f":"-CostPrint!D246","v":0},{"$f":"-CostPrint!E246","v":0},null,"CostPrint",246,null,null,{"$f":"+CostPrint!D132","v":45930},{"$f":"+CostPrint!E132","v":47531},"Interest On Treasury Bonds"]
[103,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D243:D244)","v":8653.2026137460361},{"$f":"-SUM(CostPrint!E243:E244)","v":8837.0173132542513},null,"CostPrint",243244,null,null,{"$f":"+CostPrint!D133","v":0},{"$f":"+CostPrint!E133","v":0},"Non Federal Interest (Prepay)"]
[104,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D249","v":0},{"$f":"-CostPrint!E249","v":0},null,"CostPrint",249,null,null,{"$f":"+CostPrint!D134","v":200497.796},{"$f":"+CostPrint!E134","v":211342.41899999999},"Non Federal Interest (CGS)"]
[105,"RSS Revenues",null,{"$f":"-K127","v":3227.2829802675201},{"$f":"-L127","v":2576},null,null,null,null,null,{"$f":"+CostPrint!D135","v":21849.042000000001},{"$f":"+CostPrint!E135","v":21698.976000000002},"Non Federal Interest (WNP 1)"]
[106,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D221","v":35016.654756458644},{"$f":"-CostPrint!E221","v":35270.127585698763},null,"CostPrint",221,null,null,{"$f":"+CostPrint!D136","v":27751.718000000001},{"$f":"+CostPrint!E136","v":27651.398000000001},"Non Federal Interest (WNP 3)"]
[107,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D222","v":-141637.48298624638},{"$f":"-CostPrint!E222","v":-148211.9289570282},null,"CostPrint",222,null,null,{"$f":"+CostPrint!D137","v":0},{"$f":"+CostPrint!E137","v":0},"Non Federal Interest (N Wasco)"]
[108,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D223","v":-72855.503930620092},{"$f":"-CostPrint!E223","v":-77343.535735234866},null,"CostPrint",223,null,null,{"$f":"+CostPrint!D138","v":1289.2850000000001},{"$f":"+CostPrint!E138","v":973.84},"Non Federal Interest (Lewis County)"]
[109,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D259","v":785},{"$f":"-CostPrint!E259","v":785},null,"CostPrint",259,null,null,{"$f":"+CostPrint!D148","v":-19896.108397288204},{"$f":"+CostPrint!E148","v":-21006.485847072181},"Interest Income on Decommissioning Trust"]
[110,"NR Revenues (Firm Energy)",null,{"$f":"-Cost_Allocation_TRM!C17","v":33292.257129557249},{"$f":"-Cost_Allocation_TRM!D17","v":33420.231950927911},null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D145","v":0},{"$f":"+CostPrint!E145","v":0},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[111,"      Total Revenue Credits",null,{"$f":"+SUM(D99:D114)","v":230182.98418472917},{"$f":"+SUM(E99:E114)","v":219034.48577918406},null,null,null,null,null,{"$f":"+CostPrint!D139","v":0},{"$f":"+CostPrint!E139","v":0},"Premiums/Discounts"]
[112,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D140","v":-49331.835858656894},{"$f":"+CostPrint!E140","v":-49549.513578656894},"Amortization of Refinancing Premiums/Discounts"]
[113,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D141","v":507.5},{"$f":"+CostPrint!E141","v":607.5},"Amortization of Cost of Issuance"]
[114,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+K132","v":2463},{"$f":"+L132","v":2463},null,null,null,null,null,{"$f":"+CostPrint!D142","v":0},{"$f":"+CostPrint!E142","v":0},"Gains/Losses on Extinguishment"]
[115,"Augmentation Purchases (including Other Augmentation)",null,{"$f":"+CostPrint!D213+CostPrint!D218","v":-400987.11950000003},{"$f":"+CostPrint!E213+CostPrint!E218","v":-402986.15150000004},null,"CostPrint",213218,null,null,{"$f":"+CostPrint!D143","v":-20093.360275337767},{"$f":"+CostPrint!E143","v":-19482.672019141199},"AFUDC"]
[116,"Total Augmentation Costs",null,{"$f":"+SUM(D118:D119)","v":-398524.11950000003},{"$f":"+SUM(E118:E119)","v":-400523.15150000004},null,null,null,null,null,{"$f":"+CostPrint!D146","v":-17189.682684501484},{"$f":"+CostPrint!E146","v":-17148.323611177806},"Interest Earned on BPA Fund for Power (composite)"]
[117,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K104:K120)","v":160615.35378421561},{"$f":"+SUM(L104:L120)","v":163233.13794395197}]
[118,"DSI Revenue Credit"]
[119,"Revenues 11aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":5851.5619291218773},{"$f":"-Cost_Allocation_TRM!D15","v":5949.8880517012512},null,"Cost_Allocation_TRM",15,null,null,"RSS"]
[120,"Total DSI revenues",null,{"$f":"+SUM(D123)","v":5851.5619291218773},{"$f":"+SUM(E123)","v":5949.8880517012512},null,null,null,null,null,{"$f":"+CostPrint!D255","v":-1678},{"$f":"+CostPrint!E255","v":-1678},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[121,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D256","v":-651.28298026752009},{"$f":"+CostPrint!E256","v":0},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[122,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,{"$f":"CostPrint!D258","v":-898},{"$f":"CostPrint!E258","v":-898},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[123,"Principal Payment of Fed Debt for Power",null,{"$f":"+K138","v":185056},{"$f":"+L138","v":494000},null,null,null,null,null,{"$f":"+SUM(K124:K126)","v":-3227.2829802675201},{"$f":"+SUM(L124:L126)","v":-2576}]
[124,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D175","v":0},{"$f":"+CostPrint!E175","v":0},null,"CostPrint",175]
[125,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+K147","v":56821.169000000002},{"$f":"+L147","v":126877.209},null,null,null,null,null,"RHWM Augmentation"]
[126,"Sub-Total",null,{"$f":"+SUM(D127:D129)","v":241877.16899999999},{"$f":"+SUM(E127:E129)","v":620877.20900000003},null,null,null,null,null,{"$f":"+CostPrint!D30","v":0},{"$f":"+CostPrint!E30","v":0},"TI Aug Res (KIII)"]
[127,"Depreciation ",null,{"$f":"-CostPrint!D164","v":160251.45333333334},{"$f":"-CostPrint!E164","v":164773.45333333334},null,"CostPrint",164,null,null,{"$f":"+CostPrint!D226","v":2463},{"$f":"+CostPrint!E226","v":2463},"Aug RSS&RSC Adder"]
[128,"Amortization",null,{"$f":"-CostPrint!D165-D133","v":411506.59915375256},{"$f":"-CostPrint!E165-E133","v":439468.2631586201},null,"CostPrint","165 less 133",null,null,{"$f":"+SUM(K130:K131)","v":2463},{"$f":"+SUM(L130:L131)","v":2463}]
[129,"Accretion",null,{"$f":"CostPrint!D122","v":48343.918450000005},{"$f":"CostPrint!E122","v":50425.185840000006},null,"CostPrint",122]
[130,"Capitalization Adjustment",null,{"$f":"-CostPrint!D167","v":-45937},{"$f":"-CostPrint!E167","v":-45937},null,"CostPrint",167,null,null,"Principal on Federal Debt"]
[{"$f":"A134+1","v":131},"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D168","v":-49331.835858656894},{"$f":"-CostPrint!E168","v":-49549.513578656894},null,"CostPrint",168]
[132,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D169","v":507.5},{"$f":"-CostPrint!E169","v":607.5},null,"CostPrint",169,null,null,{"$f":"+CostPrint!D163","v":185056},{"$f":"+CostPrint!E163","v":494000},"Repayment of Treasury Borrowings"]
[133,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D170","v":0},{"$f":"-CostPrint!E170","v":0},null,"CostPrint",170,null,null,{"$f":"+CostPrint!D171","v":0},{"$f":"+CostPrint!E171","v":0},"Repayment of Federal Appropriations"]
[134,"Payments for Litigation Stay Agreements",null,{"$f":"-CostPrint!D181","v":-11326.27147930739},{"$f":"-CostPrint!E181","v":-11579.891758596888},null,"CostPrint",181,null,null,{"$f":"+SUM(K136:K137)","v":185056},{"$f":"+SUM(L136:L137)","v":494000}]
[135,"Amortization of P2IP Settlement Payments",null,{"$f":"+D17","v":14222.222222222223},{"$f":"+E17","v":14222.222222222223}]
[136,"Non-Cash Expenses",null,{"$f":"CostPrint!D174","v":0},{"$f":"CostPrint!E174","v":0},null,"CostPrint",174,null,null,"Principal on Non Federal Debt"]
[137,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D173","v":0},{"$f":"-CostPrint!E173","v":0},null,"CostPrint",173]
[138,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D166","v":0},{"$f":"-CostPrint!E166","v":0},null,"CostPrint",166,null,null,{"$f":"+CostPrint!D176","v":38556.25},{"$f":"+CostPrint!E176","v":50716.759749999997},"Repayment of NF Obligations (CGS)"]
[139,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D184","v":0},{"$f":"-CostPrint!E184","v":0},null,"CostPrint",184,null,null,{"$f":"+CostPrint!D177","v":7275.1982500000004},{"$f":"+CostPrint!E177","v":34964.92525},"Repayment of NF Obligations (WNP 1)"]
[140,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D185","v":-47000},{"$f":"-CostPrint!E185","v":-39000},null,"CostPrint",185,null,null,{"$f":"+CostPrint!D178","v":4979.7207500000004},{"$f":"+CostPrint!E178","v":34865.523999999998},"Repayment of NF Obligations (WNP 3)"]
[141,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D186","v":80160.691575944365},{"$f":"-CostPrint!E186","v":136840.67563015025},null,"CostPrint",186,null,null,{"$f":"+CostPrint!D179","v":0},{"$f":"+CostPrint!E179","v":0},"Repayment of NF Obligations (N Wasco)"]
[142,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D187","v":0},{"$f":"-CostPrint!E187","v":0},null,"CostPrint",187,null,null,{"$f":"+CostPrint!D180","v":6010},{"$f":"+CostPrint!E180","v":6330},"Repayment of NF Obligations (Cowlitz Falls)"]
[143,"Sub-Total",null,{"$f":"+SUM(D131:D146)","v":561397.27739728824},{"$f":"+SUM(E131:E146)","v":660270.8948470722},null,null,null,null,null,{"$f":"+SUM(K142:K146)","v":56821.169000000002},{"$f":"+SUM(L142:L146)","v":126877.209}]
[144,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D130-D147","v":-319520.10839728825},{"$f":"+E130-E147","v":-39393.685847072164},null,null,"calc"]
[145,"Minimum Required Net Revenues",null,{"$f":"+D148","v":-319520.10839728825},{"$f":"+E148","v":-39393.685847072164},null,null,"calc"]
[146]
[147,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D96-D115+D120-D124+D149","v":1982703.1084057656},{"$f":"+E96-E115+E120-E124+E149","v":2350964.7737144129}]
[148]
[149,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[150,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[151,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[152,"TRUE-UP ADJUSTMENT CHARGE BILLED (11.74505 percent)"]
[{"$f":"A156+1","v":153},"TRUE-UP ADJUSTMENT CHARGE BILLED (19.74071percent)"]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]

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[null,"Composition of Rate Effect ($million, with % Change from rate period-to-rate period)"]
[]
["IPR",null,"BP-26",{"$f":"ScenarioResults!D29","v":"BP-29"},"Change","% change in PF Tier 1 Rate"]
[1,"Columbia Generating Station",381.20824199666663,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$K:$K)/1000","v":384.34804866500002},{"$f":"(D5-C5)","v":3.1398066683333923},{"$f":"E5/$C$79/$C$69","v":1.3902194942139224E-3}]
[{"$f":"+A5+1","v":2},"Bureau of Reclamation",203.36233338666665,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$K:$K)/1000","v":215.13281265999998},{"$f":"(D6-C6)","v":11.770479273333336},5.2116424578188096E-3]
[{"$f":"+A6+1","v":3},"Corps of Engineers",316.55566672000003,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$K:$K)/1000","v":352.58420401000001},36.028537289999974,1.5952439172045481E-2]
[4,"CRFM Studies",12.91766668,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$K:$K)/1000","v":13.78018662},0.86251994000000032,3.8189995799094872E-4]
[5,"Fish and Wildlife",347.71144267333335,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$K:$K)/1000","v":369.592006965},21.880564291666644,9.6881082932479701E-3]
[6,"Energy Efficiency",139.32175565366668,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$K:$K)/1000)-D18","v":145.27152425000003},{"$f":"(D10-C10)","v":5.9497685963333424},2.634392866320944E-3]
[7,"Internal Operations",255.6205886276,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B11,Summary!$K:$K)/1000","v":278.463954505},22.843365877400004,1.0114410188535386E-2]
[8,"Total",1656.6976957379336,{"$f":"SUM(D5:D11)","v":1759.172737675},{"$f":"SUM(E5:E11)","v":102.47504193706669},4.537311243017346E-2]
[]
["Non IPR"]
[{"$f":"+A12+1","v":9},"Other",85.045521568888887,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B15,Summary!$K:$K)/1000","v":87.958149362222215},{"$f":"(D15-C15)","v":2.9126277933333284},{"$f":"E15/$C$79/$C$69","v":1.2896309758557783E-3}]
[{"$f":"A15+1","v":10},"Capital-Related Costs",860.87793233678576,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B16,Summary!$K:$K)/1000)-D17","v":866.30296634688239},{"$f":"(D16-C16)","v":5.4250340100966241},{"$f":"E16/$C$79/$C$69","v":2.4020549142960892E-3}]
[{"$f":"A16+1","v":11},"Revenue Financing",42,{"$f":"AVERAGE(CostPrint!D185:E185)/1000","v":43},{"$f":"(D17-C17)","v":1},{"$f":"E17/$C$79/$C$69","v":4.4277232360674304E-4}]
[{"$f":"A17+1","v":12},"EE Expense (Legacy & Reimbursable)",0,{"$f":"(SUM(Cost!F47:G48)/2)/1000","v":0},{"$f":"(D18-C18)","v":0},{"$f":"E18/$C$79/$C$69","v":0}]
[{"$f":"A18+1","v":13},"Total Non-IPR",987.92345390567471,{"$f":"SUM(D15:D18)","v":997.26111570910462},{"$f":"SUM(E15:E18)","v":9.3376618034299526},{"$f":"E19/$C$79/$C$69","v":4.1344582137586112E-3}]
[]
["Rate Case Costs and Credits"]
[{"$f":"A19+1","v":14},"Rate Discounts",65.314630751594038,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$K:$K)/1000","v":66.369443360947088},{"$f":"(D22-C22)","v":1.0548126093530499},{"$f":"E22/$C$79/$C$69","v":4.6704183001294169E-4}]
[{"$f":"+A22+1","v":15},"Residential Exchange",287.33101966919429,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$K:$K)/1000","v":127.94363526286536},-159.38738440632892,-7.0572322547191424E-2]
[16,"Transmission and Ancillary Services",208.84085044275059,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$K:$K)/1000","v":219.45378549499998},10.612935052249384,4.6991139133719106E-3]
[17,"Planned Net Revenues for Risk",0,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$K:$K)/1000","v":0},0,0]
[18,"Net Power Purchase and Sale",-572.53319298241672,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$K:$K)/1000","v":-532.45111758659232},40.082075395824404,1.7747233657989837E-2]
[19,"4(h)10(C) ",-129.39699999999999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B27,Summary!$K:$K)/1000","v":-132.16300000000001},-2.7660000000000196,-1.22470824709626E-3]
[20,"Generation Inputs",-133.218548,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B28,Summary!$K:$K)/1000","v":-133.218548},0,0]
[21,"DSI/NR Sales",-19.28226986069798,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B29,Summary!$K:$K)/1000","v":-39.256969530654146},-19.974699669956166,-8.8442441862133358E-3]
[22,"Other Credits",-95.304721321395647,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B30,Summary!$K:$K)/1000","v":-88.147277169436222},{"$f":"(D30-C30)","v":7.1574441519594245},3.169118178248569E-3]
[23,"Total Rate Case Costs and Credits",-388.24923130097136,{"$f":"+SUM(D22:D30)","v":-511.47004816787029},{"$f":"+SUM(E22:E30)","v":-123.22081686689884},{"$f":"ROUND(SUM(F22:F30),4)","v":-5.4600000000000003E-2}]
[]
[{"$f":"+A31+1","v":24},"Total Net Revenue Requirement",null,null,{"$f":"+E12+E19+E31","v":-11.408113126402199},{"$f":"+F12+F19+F31","v":-5.0924293560679346E-3}]
[]
[{"$f":"A33+1","v":25},"Load Effect",null,null,{"$f":"(F35*C81)*100","v":-12.35295006629971},{"$f":"(C76*1000-C79*1000)*C69/(C79*1000)/$C$69","v":-5.4695444042535931E-3}]
[]
[{"$f":"+A35+1","v":26},"Total Effect",null,null,null,{"$f":"+F33+F35","v":-1.0561973760321527E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary Table for Communications (expand)",0,"BP-29","Change","% Change "]
[null,"IPR",{"$f":"C12","v":1656.6976957379336},{"$f":"D12","v":1759.172737675},{"$f":"E12","v":102.47504193706669},{"$f":"F12","v":4.537311243017346E-2}]
[null,"Non-IPR ",{"$f":"C15+C18+C23+C24","v":581.21739168083377},{"$f":"D15+D18+D23+D24","v":435.35557012008758},{"$f":"E15+E18+E23+E24","v":-145.86182156074619},{"$f":"F15+F18+F23+F24","v":-6.4583577657963728E-2}]
[null,"Rate Credits",{"$f":"C30+C29+C28+C27+C22","v":-311.88790843049958},{"$f":"D30+D29+D28+D27+D22","v":-326.41635133914326},{"$f":"E30+E29+E28+E27+E22","v":-14.528442908643711},{"$f":"F30+F29+F28+F27+F22","v":-6.4327924250480849E-3}]
[null,"Non-IPR Costs & Rate Case Credits",{"$f":"C50+C49","v":269.32948325033419},{"$f":"D50+D49","v":108.93921878094432},{"$f":"E50+E49","v":-160.3902644693899},{"$f":"F50+F49","v":-7.1016370083011815E-2}]
[]
[null,"Net Power Purchase & Sales",{"$f":"C26","v":-572.53319298241672},{"$f":"D26","v":-532.45111758659232},{"$f":"E26","v":40.082075395824404},{"$f":"F26","v":1.7747233657989837E-2}]
[null,"Capital Related Costs",{"$f":"C16","v":860.87793233678576},866.30296634688239,5.4250340100966241,2.4020549142960892E-3]
[null,"Revenue Financing",42,43,1,4.4277232360674304E-4]
[null,"Planned Net Revenue For Risk",{"$f":"C25","v":0},{"$f":"D25","v":0},{"$f":"E25","v":0},{"$f":"F25","v":0}]
[null,"Sub-Total",{"$f":"SUM(C53:C56)","v":330.34473935436904},{"$f":"SUM(D53:D56)","v":376.85184876029007},{"$f":"SUM(E53:E56)","v":46.507109405921028},{"$f":"SUM(F53:F56)","v":2.0592060895892671E-2}]
[]
[null,"Total Costs",{"$f":"C48+C51+C57","v":2256.3719183426365},{"$f":"D48+D51+D57","v":2244.9638052162345},{"$f":"E48+E51+E57","v":-11.408113126402185},{"$f":"F48+F51+F57","v":-5.0511967569456841E-3}]
[null,"Load effect",null,null,null,{"$f":"F35","v":-5.4695444042535931E-3}]
[null,"Total Effect",null,null,null,{"$f":"F60+F59","v":-1.0520741161199276E-2}]
[]
[]
[null,"anything in black is automated - do not change","Manual Input"]
[]
[null,"Net",{"$f":"(C31+C19+C12)*1000","v":2256371.9183426369},{"$f":"(D31+D19+D12)*1000","v":2244963.8052162346}]
[null,"Summary Check",{"$f":"+C66-Summary!H75+Summary!H48","v":0},{"$f":"+D66-Summary!K75+Summary!K48","v":1.280568540096283E-9}]
[null,null,"Prior","New"]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":37.770000000000003},{"$f":"+ScenarioResults!D48","v":37.380000000000003}]
[null,"Tier 1 Load",{"$f":"+AVERAGE(C76,C79)","v":59.632528594999997},{"$f":"+AVERAGE(D76,D79)","v":59.841448594999996}]
[null,"Rule of Thumb",{"$f":"1/C69","v":2.6476039184537992E-2}]
[null,"Load Base for Rule of Thumb w/o DSI",{"$f":"+C70-C84-C86","v":59.311312594999997}]
[]
[null,"BP26 Tier 1 Loads"]
[null,178407,null,"add DSI/NR","Load Effect","DSI/NR"]
[null,{"$f":"+B75/3","v":59469},{"$f":"+B76/1000","v":59.469000000000001},{"$f":"C76+C84","v":59.565624},{"$f":"(((B76-B79)*C69)/B79)/C69","v":-5.4695444042535931E-3},{"$f":"(((D76*1000-D79*1000)*D69)/(D79*1000)/D69)","v":-9.1762177611834656E-3}]
[null,"BP29 Tier 1 Loads",null,"check",{"$f":"E76-F35","v":0}]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":119592.11437999998}]
[null,{"$f":"+B78/2","v":59796.057189999992},{"$f":"+B79/1000","v":59.796057189999992},{"$f":"C79+C84+C86","v":60.117273189999992}]
[null,null,null,null,null,"Load Effect $","New"]
[null,"Rule of Thumb",{"$f":"(C69*C79)/100","v":22.584970800663001},"million per 1% on Tier 1 Rate",null,{"$f":"(F35*C81)*100","v":-12.35295006629971},{"$f":"(F35*C81)*100","v":-12.35295006629971}]
[]
[]
[null,"DSI",{"$f":"C85/1000","v":9.6624000000000002E-2}]
[null,{"$f":"SUM('Rev Check'!D46:E46)","v":193.24799999999999},{"$f":"B85/2","v":96.623999999999995}]
[null,"NR",{"$f":"C87/1000","v":0.22459200000000007}]
[null,{"$f":"SUM('Rev Check'!D50:E50)","v":449.18400000000014},{"$f":"B87/2","v":224.59200000000007}]