{"text_format":"1","workbook":"xlsx","n_sheets":139,"sheets":["Cover","TOC","Macro","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","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 Secondary","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 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","RevReqMapping","Summary","NetRevenue","SliceTrueUp","Tables"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":8,"defined_names":973,"comments":13,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[19,2,19,14]]}
[30]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,null,"Rate Analysis Model V1.01"]
[null,null,"RAMmodel_RAM2024 12.2.2022"]
[null,null,"Home / Contents"]
[null,null,"Start Here"]
[null,null,"Scenario Builder"]
[null,null,"Purpose of this Workbook:"]
[]
[]
[]
[null,null,"Legend:"]
[]
[null,null,"Tab Colors",null,null,null,null,"Font Colors",null,null,null,"Hyperlink Types"]
[]
[null,null,"Blue Tab",null,"Cover Sheet",null,null,"Blue Font","Constant Values",null,null,"Cover Hyperlink",null,"Cover Page"]
[null,null,"Green Tab",null,"Table of Contents",null,null,"Black Font","Calculated Values",null,null,"TOC Hyperlink",null,"TOC"]
[null,null,"Dark Blue Tabs",null,"Input Sheets",null,null,"Plum Font","Hyperlinks",null,null,"Sheet Top Hyperlink",null,"é"]
[null,null,"Rose Tabs",null,"Assumption Sheets",null,null,"Red Font","Errors/Checks"]
[null,null,"Tan Tabs",null,"Calculation/Output Sheets",null,null,"Black/Yellow","Work in Progress"]
[null,null,"Teal Tabs",null,"Lookup Sheets",null,null,"Black/Gold","Modifiable Assumptions"]
[null,null,"Reb Tabs",null,"Log/Error Sheet",null,null,"White/Grey","Locked Data"]
[null,null,"Black Tabs",null,"Locked Data Sheet"]
[null,null,"Yellow Tabs",null,"REP Settlement Sheets"]
[null,null,"Purple Tabs",null,"7b2  Related Sheets"]

{"sheet":"TOC","index":1,"n_rows":161,"n_cols":7,"rows_kept":161,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$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 Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,21,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,22,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B33+1","v":23},"Active Exchanging Utilities","Active Exchange"]
[null,{"$f":"+B35+1","v":24},"Exchanging Utilities' ASCs","Exchange ASC"]
[null,{"$f":"+B36+1","v":25},"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,{"$f":"+B37+1","v":26},"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B38+1","v":27},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B40+1","v":28},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B41+1","v":29},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B42+1","v":30},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B43+1","v":31},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B45+1","v":32},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B46+1","v":33},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B47+1","v":34},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B48+1","v":35},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B49+1","v":36},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B51+1","v":37},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,38,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,39,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,40,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,41,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,42,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B57+1","v":43},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B59+1","v":44},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,45,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,46,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,47,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,48,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,49,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,50,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,51,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B67+1","v":52},"Calculation of IOU and COU Base Exchange Rates","Base PF Exchange",null,"Table 2.4.8","Table 1.4.8"]
[null,"REP Settlement Case Rate Directive Ratemaking"]
[null,{"$f":"+B68+1","v":53},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B70+1","v":54},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B71+1","v":55},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B72+1","v":56},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B73+1","v":57},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,58,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,59,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,60,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,61,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,62,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,63,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,64,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B81+1","v":65},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B82+1","v":66},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B84+1","v":67},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,68,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,69,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,70,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,71,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,72,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,73,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,74,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,75,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B93+1","v":76},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B95+1","v":77},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B96+1","v":78},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B97+1","v":79},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B98+1","v":80},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B99+1","v":81},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B100+1","v":82},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B102+1","v":83},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,84,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,85,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,86,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,87,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,88,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,89,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","Table 3.12"]
[null,90,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,91,"Sales Calculation for Tier 2 Overhead Cost Adder","Tier2OverheadSales"]
[null,92,"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,93,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,94,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,95,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B115+1","v":96},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B117+1","v":97},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B118+1","v":98},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2"]
[null,{"$f":"+B120+1","v":99},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,100,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,101,"Resources Sorted by Least Cost","ConservRes1"]
[null,102,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,103,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,104,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,105,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,106,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,107,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B129+1","v":108},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B131+1","v":109},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,110,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,111,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,112,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,113,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,114,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,115,"7b2 Case Revenue Credits Allocated to Loads Served by FBS Resources","7b2 Credits FBS",null,null,"Tables 2.3.5.1 & 2.3.5.2"]
[null,116,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,117,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,118,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,119,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B142+1","v":120},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Two Year Rate Period Rates Calculations"]
[null,{"$f":"+B143+1","v":121},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput",null,"Table 3.1.8.1"]
[null,{"$f":"+B145+1","v":122},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput",null,"Table 3.1.8.2"]
[null,123,"IP Rate","IP_RateOutput",null,"Table 3.1.8.3","Table 1.5.1"]
[null,124,"NR Rate","NR_RateOutput",null,"Table 3.1.8.4"]
[null,125,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.5","Table 1.5.2"]
[null,126,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,null,"Table 1.5.3"]
[null,127,"PF Exchange Rate","PF Exchange_RateOutput"]
[null,128,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B152+1","v":129},"RiskMod Output","RiskMod_Out"]
[null,{"$f":"+B154+1","v":130},"Revenue Requirement Output","RROutput"]
[null,{"$f":"+B155+1","v":131},"Rates Output New","RatesOutputNew"]
[null,132,"Revenue Requirement Mapping","RevReqMapping"]
[null,133,"Summary","Summary"]
[null,134,"Net Revenue","NetRevenue"]
[null,135,"Slice True Up Calculation","SliceTrueUp"]
[null,136,"Tables","Tables"]

{"sheet":"Macro","index":2,"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":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"Init","index":3,"n_rows":292,"n_cols":16,"rows_kept":292,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é","Input Parameters",null,null,null,"Diurnal Hours",null,null,null,null,null,null,null,"Annual Hours"]
[null,null,null,null,null,"date","days","hours","#Sun","#Hol","HLH","LLH",null,"year","days","hours"]
[null,null,null,null,null,"2014-10-01",31,744,5,1,432,312,null,2011,365,8760]
[null,null,null,null,null,"2014-11-01",28,721,4,0,384,337,null,2012,365,8784]
[null,null,null,null,null,"2014-12-01",31,744,4,0,416,328,null,2013,365,8760]
[null,null,null,null,null,"2015-01-01",30,744,4,0,416,328,null,2014,366,8760]
[null,"Base Year",2024,null,null,"2015-02-01",31,672,5,1,384,288,null,2015,365,8760]
[null,null,null,null,null,"2015-03-01",30,743,4,0,416,327,null,2016,365,8784]
[null,null,null,null,null,"2015-04-01",31,720,5,1,416,304,null,2017,365,8760]
[null,null,"Yes or No?",null,null,"2015-05-01",31,744,4,0,400,344,null,2016,366,8784]
[null,"Run an REP Settlement Scenario ?","Yes",null,null,"2015-06-01",30,720,4,1,416,304,null,2017,365,8760]
[null,"Slice RTP Changed for Tier 1 System Change","No",null,null,"2015-07-01",31,744,5,0,416,328,null,2018,365,8760]
[null,null,null,null,null,"2015-08-01",30,744,4,1,416,328,null,2019,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2015-09-01",31,720,4,1,400,320,null,2020,366,8784]
[null,null,null,null,null,"2015-10-01",31,744,5,1,432,312,null,2021,365,8760]
[null,null,null,null,null,"2015-11-01",29,721,4,0,384,337,null,2022,365,8760]
[null,null,null,null,null,"2015-12-01",31,744,4,0,416,328,null,2023,365,8760]
[null,null,null,null,null,"2016-01-01",30,744,5,0,400,344,null,2024,366,8784]
[null,null,null,null,null,"2016-02-01",31,696,4,1,400,296,null,2025,365,8760]
[null,null,null,null,null,"2016-03-01",30,743,4,0,432,311,null,2026,365,8760]
[null,null,null,null,null,"2016-04-01",31,720,5,1,416,304,null,2027,365,8760]
[null,null,null,null,null,"2016-05-01",31,744,4,0,400,344,null,2028,366,8784]
[null,null,null,null,null,"2016-06-01",30,720,5,1,416,304,null,2029,365,8760]
[null,null,null,null,null,"2016-07-01",31,744,4,0,400,344,null,2030,365,8760]
[null,null,null,null,null,"2016-08-01",30,744,4,1,432,312,null,2031,365,8760]
[null,null,null,null,null,"2016-09-01",31,720,5,1,400,320,null,2032,366,8784]
[null,null,null,null,null,"2016-10-01",31,744,4,1,416,328,null,2033,365,8760]
[null,null,null,null,null,"2016-11-01",28,721,4,0,400,321,null,2034,365,8760]
[null,null,null,null,null,"2016-12-01",31,744,5,0,416,328,null,2035,365,8760]
[null,null,null,null,null,"2017-01-01",30,744,4,0,400,344,null,2036,366,8784]
[null,null,null,null,null,"2017-02-01",31,672,4,1,384,288,null,2037,365,8760]
[null,null,null,null,null,"2017-03-01",30,743,5,0,432,311,null,2038,365,8760]
[null,null,null,null,null,"2017-04-01",31,720,4,1,400,320,null,2039,365,8760]
[null,null,null,null,null,"2017-05-01",31,744,4,0,416,328,null,2040,366,8784]
[null,null,null,null,null,"2017-06-01",30,720,5,1,416,304,null,2041,365,8760]
[null,null,null,null,null,"2017-07-01",31,744,4,0,400,344,null,2042,365,8760]
[null,null,null,null,null,"2017-08-01",30,744,4,1,432,312,null,2043,365,8760]
[null,null,null,null,null,"2017-09-01",31,720,5,1,400,320,null,2044,366,8784]
[null,null,null,null,null,"2017-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2017-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2017-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2018-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2018-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2018-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2018-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2018-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2018-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2018-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2018-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2018-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2018-10-01",31,744,4,1,432,312]
[null,null,null,null,null,"2018-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2018-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2019-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2019-02-01",31,672,5,1,384,288]
[null,null,null,null,null,"2019-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2019-04-01",31,720,4,1,416,304]
[null,null,null,null,null,"2019-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2019-06-01",30,720,4,1,400,320]
[null,null,null,null,null,"2019-07-01",31,744,4,0,416,328]
[null,null,null,null,null,"2019-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2019-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2019-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2019-11-01",29,721,4,0,400,321]
[null,null,null,null,null,"2019-12-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2020-02-01",31,696,5,1,400,296]
[null,null,null,null,null,"2020-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2020-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2020-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2020-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2020-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2020-09-01",31,720,4,1,400,320]
[null,null,null,null,null,"2020-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2020-11-01",28,721,4,0,384,337]
[null,null,null,null,null,"2020-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2021-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2021-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2021-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2021-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2021-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2021-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2021-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2021-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2021-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2021-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2021-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2021-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2022-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2022-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2022-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2022-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2022-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2022-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2022-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2022-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2022-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2022-12-01",31,744,5,0,416,328]
[null,null,null,null,null,"2023-01-01",30,744,4,0,400,344]
[null,null,null,null,null,"2023-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2023-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2023-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2023-05-01",31,744,4,0,416,328]
[null,null,null,null,null,"2023-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2023-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2023-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2023-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2023-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2023-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2024-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2024-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2024-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2024-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2024-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2024-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2025-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2025-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2025-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2025-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2025-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2025-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2026-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2026-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2026-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-09-01",null,720,null,null,400,320]
[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,null,null,null,400,344]
[null,null,null,null,null,"2030-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2030-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2031-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-02-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-05-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2031-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2031-09-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-11-01",null,null,null,null,400,296]
[null,null,null,null,null,"2031-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2032-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2032-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2032-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2032-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2032-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2033-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2033-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2033-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2033-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2033-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2033-06-01",null,null,null,null,384,336]
[null,null,null,null,null,"2033-07-01",null,null,null,null,432,312]
[null,null,null,null,null,"2033-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2033-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2033-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2033-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2033-12-01",null,null,null,null,416,327]
[null,null,null,null,null,"2034-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2034-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2034-03-01",null,null,null,null,400,320]
[null,null,null,null,null,"2034-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2034-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2034-06-01",null,null,null,null,384,336]
[null,null,null,null,null,"2034-07-01",null,null,null,null,432,312]
[null,null,null,null,null,"2034-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2034-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2034-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2034-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2034-12-01",null,null,null,null,416,327]
[null,null,null,null,null,"2035-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2035-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2035-03-01",null,null,null,null,400,320]
[null,null,null,null,null,"2035-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2035-05-01",null,null,null,null,416,328]
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[null,null,null,null,null,"2035-07-01",null,null,null,null,432,312]
[null,null,null,null,null,"2035-08-01",null,null,null,null,384,337]
[null,null,null,null,null,"2035-09-01",null,null,null,null,416,328]
[null,null,null,null,null,"2035-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2035-11-01",null,null,null,null,384,312]
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[null,null,null,null,null,"2036-02-01",null,null,null,null,400,344]
[null,null,null,null,null,"2036-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2036-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2036-05-01",null,null,null,null,416,328]
[null,null,null,null,null,"2036-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2036-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2036-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2036-09-01",null,null,null,null,416,328]
[null,null,null,null,null,"2036-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2036-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2036-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2037-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2037-02-01",null,null,null,null,400,344]
[null,null,null,null,null,"2037-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2037-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2037-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2037-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2037-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2037-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2037-09-01",null,null,null,null,416,328]
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[null,null,null,null,null,"2037-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2037-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2038-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2038-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2038-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2038-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2038-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2038-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2038-07-01",null,null,null,null,416,328]
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[null,"Rate Analysis Model - Modeling Steps Revenue Check",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Costs"]
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[null,null,"BPA Programs",{"$f":"FBS_LDD_IRD_Allocation!C9+FBS_LDD_IRD_Allocation!C10","v":373331.02915594005},{"$f":"FBS_LDD_IRD_Allocation!D9+FBS_LDD_IRD_Allocation!D10","v":376515.13838302623},{"$f":"FBS_LDD_IRD_Allocation!E9+FBS_LDD_IRD_Allocation!E10","v":373811.49177775969},{"$f":"FBS_LDD_IRD_Allocation!F9+FBS_LDD_IRD_Allocation!F10","v":379740.88694380829},{"$f":"FBS_LDD_IRD_Allocation!G9+FBS_LDD_IRD_Allocation!G10","v":387059.7109928875},{"$f":"FBS_LDD_IRD_Allocation!H9+FBS_LDD_IRD_Allocation!H10","v":392759.11774991034}]
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[]
[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":256423.23403686733},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":256261.45620669151},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":260398.34881640357},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":260398.34881640357},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":244582.21270586777},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":243913.9552941031}]
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[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":6344874.3776710005},6476330.7980578048,6242055.3747144016,6256226.4304829137,6275123.5085253213,6250913.5590301072]
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[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59470.85051628184},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60301.839007334071},{"$f":"FBS_LDD_IRD_Allocation!E11","v":59886.344761807952},{"$f":"FBS_LDD_IRD_Allocation!F11","v":59886.344761807952},{"$f":"FBS_LDD_IRD_Allocation!G11","v":59886.344761807952},{"$f":"FBS_LDD_IRD_Allocation!H11","v":59886.344761807952}]
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[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":6404345.2281872826},6536632.6370651387,6301941.71947621,6316112.7752447221,6335009.8532871297,6310799.9037919156]
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[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues",{"$f":"Secondary!D30","v":563160.29685835436},{"$f":"Secondary!E30","v":565741.44097659574},{"$f":"Secondary!F30","v":529716.6188023776},{"$f":"Secondary!G30","v":538284.81557318615},{"$f":"Secondary!H30","v":538335.61707492755},{"$f":"Secondary!I30","v":545377.32964517036}]
[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":185966.12262402842},{"$f":"-('FPS Revenue Deficiency'!D12)","v":120921.3800802222},{"$f":"-('FPS Revenue Deficiency'!E12)","v":130811.98982310673},{"$f":"-('FPS Revenue Deficiency'!F12)","v":123339.80768182664},{"$f":"-('FPS Revenue Deficiency'!G12)","v":133793.78641304714},{"$f":"-('FPS Revenue Deficiency'!H12)","v":125806.60383546317}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C15","v":523.25599999999997},{"$f":"-RDS_Credits!D15","v":509.94400000000002},{"$f":"-RDS_Credits!E15","v":509.94400000000002},{"$f":"-RDS_Credits!F15","v":509.94400000000002},{"$f":"-RDS_Credits!G15","v":509.94400000000002},{"$f":"-RDS_Credits!H15","v":509.94400000000002}]
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[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":1014305.7600221731},954641.59456461389,928238.13801705674,929552.80331928702,939864.229601308,939099.46518402733]
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[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":5390039.4681651099},5581991.0425005248,5373703.5814591534,5386559.9719254356,5395145.6236858219,5371700.4386078883]
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[null,null,"Power Revenues After Rate Design Step"]
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[null,null,"PF Public",{"$f":"RateSummary!C32","v":35.127530999999998},{"$f":"RateSummary!D32","v":36.495268000000003}]
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[null,null,null,{"$f":"D36*D37","v":2147259.1287129698},{"$f":"E36*E37","v":2293274.5373322424}]
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[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":69.974947999999998},{"$f":"RateSummary!D34","v":71.009672000000009}]
[null,null,null,{"$f":"'PF Exchange'!D61","v":46285.782317124067},{"$f":"'PF Exchange'!E61","v":46256.580542724099}]
[null,null,null,{"$f":"D40*D41","v":3238845.2107800762},{"$f":"E40*E41","v":3284664.6121804207}]
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[null,null,"IP",{"$f":"RateSummary!C35","v":40.717793999999998},{"$f":"RateSummary!D35","v":42.040911999999999}]
[null,null,null,{"$f":"'RAM IP'!M87","v":96.623999999999995},{"$f":"'RAM IP'!N87","v":96.359999999999985}]
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[null,null,"NR",{"$f":"RateSummary!C36","v":85.121253999999993},{"$f":"RateSummary!D36","v":85.584434999999999}]
[null,null,null,{"$f":"'RAM NR'!D68","v":9.8559999999999984E-3},{"$f":"'RAM NR'!E68","v":9.8239999999999977E-3}]
[null,null,null,{"$f":"D48*D49","v":0.83895507942399983},{"$f":"E48*E49","v":0.84078148943999975}]
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[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":5390039.4945755806},{"$f":"E38+E42+E46+E50","v":5581991.0525744725}]
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[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":2.6410470716655254E-2},{"$f":"E52-E$31","v":1.0073947720229626E-2}]

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[null,"Rate Design Step",{"$f":"+Init!C9","v":2024},{"$f":"+C10+1","v":2025},{"$f":"+D10+1","v":2026},{"$f":"+E10+1","v":2027},{"$f":"+F10+1","v":2028},{"$f":"+G10+1","v":2029}]
[null,"Rates After Initial Allocation"]
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[]
[null,"Rate Design Step",{"$f":"+C10","v":2024},2025,2026,2027,2028,2029]
[null,"Rates After IP-PF Link Allocation"]
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[null,"UNBIFURCATED PF (flat)",{"$f":"IP_PF_Link!C15","v":45.628638050734814},{"$f":"IP_PF_Link!D15","v":46.608591772905783},{"$f":"IP_PF_Link!E15","v":44.450491772905785},{"$f":"IP_PF_Link!F15","v":44.506891772905774},{"$f":"IP_PF_Link!G15","v":46.038491772905786},{"$f":"IP_PF_Link!H15","v":45.819291772905778},null,{"$f":"C20-C19","v":-0.10163805073481313},{"$f":"D20-D19","v":-0.10159177290578469}]
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[null,"NR",{"$f":"'Rates After Link'!C44","v":77.501000000000005},{"$f":"'Rates After Link'!D44","v":77.965000000000003},{"$f":"'Rates After Link'!E44","v":77.611000000000004},{"$f":"'Rates After Link'!F44","v":77.616},{"$f":"'Rates After Link'!G44","v":73.724999999999994},{"$f":"'Rates After Link'!H44","v":71.301000000000002}]
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[null,"Rates After REP/7(b)(3) Allocation"]
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[null,"Rate Design Step",{"$f":"+C10","v":2024},{"$f":"+D10","v":2025}]
[null,"Rates After IP-PF Link #2 Allocation"]
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[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C48,'Rates After Link (2)'!C50)","v":69.974947999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D48,'Rates After Link (2)'!D50)","v":71.009672000000009},null,null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C16","v":7.6125307989733138},{"$f":"'IP_PF_Link Settlement'!D16","v":7.6123929598970461}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C49,'Rates After Link (2)'!C51)","v":40.717793999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D49,'Rates After Link (2)'!D51)","v":42.040911999999999},null,null,null,null,null,{"$f":"J33-J34","v":0.10124313666068829},{"$f":"K33-K34","v":0.1012500292146159},{"$f":"AVERAGE(J35:K35)","v":0.1012465829376521}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":85.121253999999993},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":85.584434999999999}]

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["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,"Not printed in documentation."]
["é",null,null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
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[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
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[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!C64)","v":70.489999999999995},{"$f":"C9/H25-1","v":0.13693548387096777},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":70.489999999999995},null,{"$f":"H9-C9","v":0},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!C66)+I44","v":41.38},{"$f":"C10/H26-1","v":1.6957483411157659E-2},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":41.38},null,{"$f":"H10-C10","v":0},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!C67)+I45","v":85.35},{"$f":"C11/H27-1","v":8.2572298325722882E-2},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":85.35},null,{"$f":"H11-C11","v":0},null,8]
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[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2024},{"$f":"C13+1","v":2025},null,null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":16149.68950666873},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":16149.68950666873},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":22903.009822610973},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":22903.009822610977},{"$f":"IF(Init!$C$13=\"No\",\"Deemer Amount\",\"\")","v":""},null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":5921.9552667075959},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":5921.9552667075959},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":74664.724933763529},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":74664.724933763544},null,null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2024"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5280.329710055109},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":62056.927491467606},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":62056.927491467606},null,null,"Section 7(b)(2) Rate Test Trigger",0,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":0},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":91903.752672981296},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":91903.752672981296},{"$f":"IF(Init!$C$13=\"No\", \"w/o Deemer $s\",\"\")","v":""}]
[null,"Net IOU Exchange",{"$f":"IF(Init!$C$13=\"No\",SUM(C14,C16:C19),SUM(C14:C19))","v":273600.05969419971},{"$f":"IF(Init!$C$13=\"No\",SUM(D14,D16:D19),SUM(D14:D19))","v":273600.05969419976},{"$f":"(C20+D20)/2","v":273600.05969419971}]
[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$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":0},null,null,"Unbifurcated PF",44.776069483657921]
[null,{"$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":34.869999999999997},34.869999999999997]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":622.8853086318145},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":617.91999047036541},null,null,"PF Exchange",62]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":622.8853086318145},{"$f":"SUM(D23:D25)","v":617.91999047036541},{"$f":"(C26+D26)/2","v":620.40264955109001},null,"IP",{"$f":"I26+H44","v":40.69},40.69]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":274220.46234375081},null,"NR",{"$f":"I27+H45","v":78.84},78.84]
[]
[null,"Annual Average $ (1000s)","BP-22","BP-24","Change"]
[null,"Composite Revenues",2275479.6195590999,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2380886.8848452908},{"$f":"(D30-C30)/C30","v":4.6323097943902818E-2}]
[null,"Non-Slice Revenues",-287145.31182750838,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-331990.77015414188},{"$f":"-(D31-C31)/C31","v":-0.15617687797588942},null,null,"BP-22","BP-24","BP-24 Projected","BP-24 max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0},null,null,"Surcharges",0,0,0,0]
[null,"Load Shaping Revenues",17897.527214079688,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":60952.864625529233},{"$f":"(D33-C33)/C33","v":2.4056584407693276},null,"Preference Load",6762.5885526431139,{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7293.7899471260916},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7293.7899471260916},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7293.7899471260916}]
[null,"Demand Revenues ",55457.288236449189,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":61441.530094489157},{"$f":"(D34-C34)/C34","v":0.10790722100448534},null,"DSI Load",12.385305921208497,{"$f":"ProgAlloc!C9","v":11.354554264282976},{"$f":"I34","v":11.354554264282976},{"$f":"ProgAlloc!C9","v":11.354554264282976}]
[null,"Tier 1 Revenue Requirement",2061689.1231821205,{"$f":"SUM($D$30:$D$34)","v":2171290.5094111674},{"$f":"(D35-C35)/C35","v":5.3160966411794547E-2},null,"NR Load",1.1612454031736832E-3,{"$f":"ProgAlloc!C10","v":1.1582070239253995E-3},{"$f":"I35","v":1.1582070239253995E-3},{"$f":"ProgAlloc!C10","v":1.1582070239253995E-3}]
[null,"Tier 2 Revenue Requirement",47492.022437395535,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":160289.47078842612},{"$f":"(D36-C36)/C36","v":2.3750820150841401},null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.99817173242257073},{"$f":"I33/SUM(I$33:I$35)","v":0.99844551867950937},{"$f":"J33/SUM(J$33:J$35)","v":0.99844551867950937},0.99844551867950937]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.8280961752618148E-3},1.5543227737513381E-3,{"$f":"J34/SUM(J$33:J$35)","v":1.5543227737513381E-3},1.5543227737513381E-3]
[null,"Lookback Return (credit)",0,0,null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.7140216750294332E-7},1.5854673922945853E-7,{"$f":"J35/SUM(J$33:J$35)","v":1.5854673922945853E-7},1.5854673922945853E-7]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":0},{"$f":"I$32*I36","v":0},{"$f":"J$32*J36","v":0},{"$f":"K$32*K36","v":0}]
[null,"FRP Surcharge",0,{"$f":"I39","v":0},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":0},0,{"$f":"J$32*J37","v":0},0]
[null,"Value of Slice Secondary",-106182.76135025684,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-111312.30676231801},{"$f":"-(D41-C41)/C41","v":-4.8308645836970983E-2},null,"NR Surcharge",{"$f":"H$32*H38","v":0},0,{"$f":"J$32*J38","v":0},0]
[null,"Net Power Cost to All PF",{"$f":"SUM(C35:C41)","v":2002998.3842692594},{"$f":"SUM(D35:D41)","v":2220267.6734372755},{"$f":"+D42/C42-1","v":0.10847202417853219},null,"Hours",8760,{"$f":"AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":8772},{"$f":"I42","v":8772},{"$f":"J42","v":8772}]
[null,"Total PF Load  w/Slice (GWh)/yr",57435.679525550506,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":61982.556856047449},{"$f":"+D43/C43-1","v":7.9164682442283141E-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  $/MWh",{"$f":"C42/C43","v":34.873764893444275},{"$f":"+D42/D43","v":35.820846800395437},{"$f":"(D44-C$44)/C$44","v":2.7157432237240285E-2},null,"DSI Adder",{"$f":"H40*1000/(H$42*H34)","v":0},0,{"$f":"J40*1000/(J$42*J34)","v":0},0]
[null,null,null,null,null,null,"NR Adder",{"$f":"H41*1000/(H$42*H35)","v":0},0,{"$f":"J41*1000/(J$42*J35)","v":0},0]
[null,"Tier 1 Load",55991.190565550511,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":59377.941268047442},{"$f":"((C46-D46)*C48)/D46/(C48)","v":-5.703718637209497E-2}]
[]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"C49","v":34.93},{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":34.69},{"$f":"(D48-C$48)/C$48","v":-6.8708846263957051E-3}]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",{"$f":"ROUND((C35+C37+C38+C40+C41)/C46,2)","v":34.93},{"$f":"ROUND((D35+D38+K39+D41)/D46,2)","v":34.69},{"$f":"(D49-C$49)/C$49","v":-6.8708846263957051E-3}]
[null,"Tier 2 Short-term ($/MWh)",33.654742215524379,{"$f":"ResultsDetail!D32","v":61.495772306393967},{"$f":"(D50-C$50)/C$50","v":0.82725429636560932}]
[null,"Tier 2 Load Growth ($/MWh)",33.69,{"$f":"Cost_Allocation_TRM!E82","v":62.04},{"$f":"(D51-C$51)/C$51","v":0.84149599287622445}]
[]
[]
[null,null,null,"% above BP-22"]
[null,"Unbifurcated PF",48.26837381257841,7.799488363298801E-2]
[null,"PF Public",35.81,2.6957269859478217E-2]
[null,"PF Exchange",70.489999999999995,0.13693548387096777]
[null,"IP",41.38,1.6957483411157659E-2]
[null,"NR",85.35,8.2572298325722882E-2]
[]
[null,"Residential Exchange Benefits",2024,2025]
[null,"Avista Corporation",16149.68950666873,16149.68950666873]
[null,"Idaho Power Company",22903.009822610973,22903.009822610977,""]
[null,"NorthWestern Energy, LLC",5921.9552667075959,5921.9552667075959]
[null,"PacifiCorp",74664.724933763529,74664.724933763544]
[null,"Portland General Electric Company",62056.927491467606,62056.927491467606]
[null,"Puget Sound Energy, Inc.",91903.752672981296,91903.752672981296,""]
[null,"Net IOU Exchange",273600.05969419971,273600.05969419976,273600.05969419971]
[null,"Refund Amt",0,0,0]
[]
[null,"Clark Public Utilities",0,0]
[null,"Franklin",0,0]
[null,"Snohomish PUD",622.8853086318145,617.91999047036541]
[null,"Net COU Exchange",622.8853086318145,617.91999047036541,620.40264955109001]
[null,null,null,"Total",274220.46234375081]
[]
[null,"Annual Average $ (1000s)","BP-22","BP-24","Change"]
[null,"Composite Revenues",2275479.6195590999,2380886.8848452908,4.6323097943902818E-2]
[null,"Non-Slice Revenues",-287145.31182750838,-331990.77015414188,-0.15617687797588942]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",17897.527214079688,60952.864625529233,2.4056584407693276]
[null,"Demand Revenues ",55457.288236449189,61441.530094489157,0.10790722100448534]
[null,"Tier 1 Revenue Requirement",2061689.1231821205,2171290.5094111674,5.0672935915642897E-2]
[null,"Tier 2 Revenue Requirement",47492.022437395535,160289.47078842612]
[]
[null,"Lookback Return (credit)",0,0]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",0,0]
[null,"Value of Slice Secondary",-106182.76135025684,-111312.30676231801,-4.8308645836970983E-2]
[null,"Net Power Cost to All PF",2002998.3842692594,2220267.6734372755,0.10847202417853219]
[null,"Total PF Load  w/Slice (GWh)/yr",57435.679525550506,61982.556856047449,-7.7163222770749038E-2]
[null,"Average Net Cost  $/MWh",34.873764893444275,35.820846800395437,2.7157432237240285E-2]

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[null,"Rate Analysis Model - Scenario Summary ",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,"Not printed in documentation."]
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[]
[]
[null,null,null,"% above BP-22"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":48.26837381257841},{"$f":"C7/ScenarioResults!H23-1","v":7.799488363298801E-2}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":35.81},{"$f":"C8/ScenarioResults!H24-1","v":2.6957269859478217E-2}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":70.489999999999995},{"$f":"C9/ScenarioResults!H25-1","v":0.13693548387096777}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":41.38},{"$f":"C10/ScenarioResults!H26-1","v":1.6957483411157659E-2}]
[null,"NR",{"$f":"ScenarioResults!C11","v":85.35},{"$f":"C11/ScenarioResults!H27-1","v":8.2572298325722882E-2}]
[]
[]
[null,"Annual Average $ (1000s)",{"$f":"ScenarioResults!C29","v":"BP-22"},{"$f":"ScenarioResults!D29","v":"BP-24"},"Change"]
[1,"Composite Rate Revenues",2275479.6195590999,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2380886.8848452908},{"$f":"D15/C15-1","v":4.632309794390288E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-287145.31182750838,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-331990.77015414188},{"$f":"-(D16/C16-1)","v":-0.15617687797588942}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0}]
[4,"Load Shaping Rate Revenues",17897.527214079688,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":60952.864625529233},{"$f":"D18/C18-1","v":2.4056584407693276}]
[5,"Demand Rate Revenues ",55457.288236449189,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":61441.530094489157},{"$f":"D19/C19-1","v":0.10790722100448535}]
[6,"Tier 1 Revenue Requirement",{"$f":"SUM(C15:C19)","v":2061689.1231821205},{"$f":"SUM(D15:D19)","v":2171290.5094111674},{"$f":"D20/C20-1","v":5.3160966411794464E-2}]
[7,"Tier 2 Revenue Requirement",47492.022437395535,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":160289.47078842612}]
[8,"Value of Slice Surplus",-106182.76135025684,{"$f":"-(Secondary!D28+Secondary!E28)/2","v":-111312.30676231801},{"$f":"-(D22/C22-1)","v":-4.8308645836971031E-2}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",0,0]
[11,"Net Power Cost to All PF",{"$f":"SUM(C20:C22)","v":2002998.3842692594},{"$f":"SUM(D20:D24)","v":2220267.6734372755},{"$f":"D25/C25-1","v":0.10847202417853219}]
[12,"Surcharges",{"$f":"ScenarioResults!H39","v":0},{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",57435.679525550506,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":61982.556856047449},{"$f":"D27/C27-1","v":7.9164682442283141E-2}]
[14,"PF Average Net Cost  ($/MWh)",{"$f":"+(C25+C26)/C27","v":34.873764893444275},{"$f":"+(D25+D26)/D27","v":35.820846800395437},{"$f":"D28/C28-1","v":2.715743223724032E-2}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ScenarioResults!C48","v":34.93},{"$f":"ScenarioResults!D48","v":34.69},{"$f":"D30/C30-1","v":-6.8708846263957346E-3}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"ScenarioResults!C49","v":34.93},{"$f":"ScenarioResults!D49","v":34.69},{"$f":"D31/C31-1","v":-6.8708846263957346E-3}]
[{"$f":"+A31+1","v":17},"Tier 2 ($/MWh)",33.654742215524379,{"$f":"+'Cost Contribution'!F31","v":61.495772306393967},{"$f":"D32/C32-1","v":0.82725429636560932}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)",{"$f":"C14","v":"BP-22"},{"$f":"D14","v":"BP-24"},"Change"]
[null,"Slice Sales",{"$f":"C14","v":"BP-22"},{"$f":"D14","v":"BP-24"},"Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":34.93},{"$f":"D30","v":34.69},{"$f":"E30","v":-6.8708846263957346E-3}]
[{"$f":"+A32+1","v":18},"Composite+Slice",536280.54291716334,{"$f":"(Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E73+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E73)/2","v":491767.82431705686},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":35.64},{"$f":"D50","v":35.625498888801488},{"$f":"E50","v":-4.0687741858902449E-4}]
[19,"Surcharges",null,null,null,null,null,null,"Average Slice Rate",{"$f":"C41","v":32.59224224016728},{"$f":"D41","v":31.105046019683641},{"$f":"E41","v":-4.563037453896901E-2}]
[20,"Tier 1 Average Cost ($/MWh)",40.647091507901365,{"$f":"D36/((Loads!E8+Loads!F8)/1000/2)","v":40.205648493929239},{"$f":"D38/C38-1","v":-1.0860383796127526E-2},"       ",null,null,"Average Tier 2 Rate",{"$f":"C32","v":33.654742215524379},{"$f":"D32","v":61.495772306393967},{"$f":"E32","v":0.82725429636560932}]
[21,"Value of Slice Surplus+Credits",-106182.76135025684,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E68/Cost_Allocation_TRM!E66))","v":-111312.30676231801}]
[22,"Net Cost of Slice Power",430097.78156690649,{"$f":"D36+D39","v":380455.51755473885},null,null,null,null,"IP Rate",{"$f":"ScenarioResults!I26","v":40.69},{"$f":"C10","v":41.38},{"$f":"K40/J40-1","v":1.6957483411157659E-2}]
[23,"Tier 1 Average Net Cost ($/MWh)",{"$f":"C40/C59","v":32.59224224016728},{"$f":"D40/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":31.105046019683641},{"$f":"D41/C41-1","v":-4.563037453896901E-2}]
[]
[]
[null,"Non-Slice Sales",{"$f":"C35","v":"BP-22"},{"$f":"D35","v":"BP-24"},"Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",1525503.4997118504,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":1679622.1944251251}]
[25,"Tier 1 Average Cost ($/MWh)",35.644593601382418,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":35.625498888801488},{"$f":"D46/C46-1","v":-5.356973008155963E-4}]
[26,"Credits",0,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E67/Cost_Allocation_TRM!E66)","v":0}]
[27,"Net Cost of Non-Slice Power",1525503.4997118504,{"$f":"D45+D47","v":1679622.1944251251}]
[28,"Surcharges",39926.869296902827,{"$f":"+ScenarioResults!K39","v":0}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ROUND((C48)/C58,2)","v":35.64},{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":35.625498888801488},{"$f":"D50/C50-1","v":-4.0687741858902449E-4}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"ROUND((C48+C49)/C58,2)","v":36.58},{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":35.625498888801488},{"$f":"D51/C51-1","v":-2.609352408962573E-2}]
[]
[]
[null,"Tiered PF Rate Components",{"$f":"C44","v":"BP-22"},{"$f":"D44","v":"BP-24"},"Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",1998422,{"$f":"+Cost_Allocation_TRM!E76","v":2075946},{"$f":"D55/C55-1","v":3.8792607367212684E-2}]
[32,"Non-Slice Rate ($/ pct/month)",-329943,{"$f":"+Cost_Allocation_TRM!E77","v":-364823},{"$f":"D56/C56-1","v":0.10571522960026436}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",42797.612360845822,{"$f":"AVERAGE(NonSliceLossAdjust!C5:D5)/1000","v":47146.629431569789}]
[34,"Slice Load",13196.32378765417,{"$f":"AVERAGE(Cost_Allocation_TRM!H36:I36)/1000","v":12231.31183647766}]
[35,"PF load w/slice",57435.679525550506,{"$f":"D27","v":61982.556856047449}]
[]
[null,"REP Summary Information"]
[null,"Residential Exchange Program Benefits Crosswalk to Prior Rate Period"]
[null,null,{"$f":"ScenarioResults!C29","v":"BP-22"},"BP-22 REP Benefits",null,null,"Delta","Change"]
[null,null,"Final Proposal","Preliminary","Reallocations","Planned","BP-12 vs BP-14"]
[null,"Avista",14578.390842638371,{"$f":"'Utility Specific PFx Settle'!P8","v":18154.370983840137},{"$f":"'Utility Specific PFx Settle'!J41-'Utility Specific PFx Settle'!D47","v":-2004.7780000000002},{"$f":"AVERAGE('Utility Specific PFx Settle'!O27,'Utility Specific PFx Settle'!P27)","v":16149.68950666873},{"$f":"+F66-C66","v":1571.2986640303589},{"$f":"F66/C66-1","v":0.10778272314079262}]
[null,"Idaho Power",22292.12955548157,{"$f":"'Utility Specific PFx Settle'!P9","v":22902.845163777947},{"$f":"'Utility Specific PFx Settle'!J42-'Utility Specific PFx Settle'!E47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O28,'Utility Specific PFx Settle'!P28)","v":22903.009822610977},{"$f":"+F67-C67","v":610.880267129407},{"$f":"F67/C67-1","v":2.7403405565584071E-2}]
[null,"Northwestern",6133.6421697311944,{"$f":"'Utility Specific PFx Settle'!P10","v":5847.6932230091288},{"$f":"'Utility Specific PFx Settle'!J43-'Utility Specific PFx Settle'!F47","v":74.255668150932507},{"$f":"AVERAGE('Utility Specific PFx Settle'!O29,'Utility Specific PFx Settle'!P29)","v":5921.9552667075959},-211.68690302359846,-3.4512431140546251E-2]
[null,"PacifiCorp",63717.756508656028,{"$f":"'Utility Specific PFx Settle'!P11","v":74664.913837006286},{"$f":"'Utility Specific PFx Settle'!J44-'Utility Specific PFx Settle'!G47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O30,'Utility Specific PFx Settle'!P30)","v":74664.724933763529},10946.968425107501,0.17180404686126005]
[null,"PGE",58927.048339564753,{"$f":"'Utility Specific PFx Settle'!P12","v":61278.427013789296},{"$f":"'Utility Specific PFx Settle'!J45-'Utility Specific PFx Settle'!H47","v":778.13085735123138},{"$f":"AVERAGE('Utility Specific PFx Settle'!O31,'Utility Specific PFx Settle'!P31)","v":62056.927491467606},3129.8791519028528,5.3114473575310406E-2]
[null,"Puget Sound",79551.486152757658,{"$f":"'Utility Specific PFx Settle'!P13","v":90751.749778577156},{"$f":"'Utility Specific PFx Settle'!J46-'Utility Specific PFx Settle'!I47","v":1152.3914744978363},{"$f":"AVERAGE('Utility Specific PFx Settle'!O32,'Utility Specific PFx Settle'!P32)","v":91903.752672981296},12352.266520223639,0.15527386247070685]
[null,"Clark",2087.6437712511765,{"$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":620.40264955108989},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))=0,0,AVERAGE('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))","v":620.40264955109001},-1848.258770848737,-0.74868864380332523]
[null,"Total",{"$f":"SUM(C66:C73)","v":249756.75876048056},{"$f":"SUM(D66:D73)","v":274220.40264955105},{"$f":"SUM(E66:E73)","v":-2.2737367544323206E-13},{"$f":"SUM(F66:F73)","v":274220.46234375081},{"$f":"+SUM(G66:G73)","v":24463.703583270246},{"$f":"F74/C74-1","v":9.7950116363942685E-2}]
[null,"IOU Total",{"$f":"SUM(C66:C71)","v":245200.45356882957},{"$f":"SUM(D66:D71)","v":273599.99999999994},{"$f":"SUM(E66:E71)","v":0},{"$f":"SUM(F66:F71)","v":273600.05969419971},{"$f":"SUM(G66:G71)","v":28399.606125370159},{"$f":"F75/C75-1","v":0.11582199670523097}]
[null,"COU Total",{"$f":"SUM(C72:C73)","v":4556.305191651003},{"$f":"SUM(D72:D73)","v":620.40264955108989},{"$f":"SUM(E72:E73)","v":0},{"$f":"SUM(F72:F73)","v":620.40264955109001},{"$f":"SUM(G72:G73)","v":-3935.9025420999133},{"$f":"F76/C76-1","v":-0.86383645882898297}]
[]
[]
[]
[]
[null,"Residential Exchange Program Cost Allocations"]
[]
[null,null,null,null,{"$f":"ScenarioResults!C13","v":2024},{"$f":"ScenarioResults!D13","v":2025}]
[null,"Unconstrained REP Benefits",null,null,{"$f":"'Rates After Settlement'!C14","v":1046399.3161698374},{"$f":"'Rates After Settlement'!D14","v":1046380.3691533516}]
[null,"7(b)(2) Rate Protection",null,null,{"$f":"E84*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))-E93","v":770957.59775784553},{"$f":"F84*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))-F93","v":770979.98876409139}]
[null,"7(b)(3) PFx Allocation",null,null,{"$f":"'Rates After Settlement'!C28","v":772176.37116700585},{"$f":"'Rates After Settlement'!D28","v":772162.38946868153}]
[null,"7(b)(3) IP Allocation",null,null,{"$f":"'WP-10 Adjustment'!C55","v":734.3879290997171},{"$f":"'WP-10 Adjustment'!D55","v":732.40316346872157}]
[null,"7(b)(3) NR Allocation",null,null,{"$f":"'WP-10 Adjustment'!C56","v":7.4910201274360155E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.4669202814308916E-2}]
[null,"REP Benefits",null,null,{"$f":"'Utility Specific PFx Settle'!O39","v":274222.94500283152},{"$f":"'Utility Specific PFx Settle'!P39","v":274217.97968467011}]
[null,"Refund Amounts",null,null,{"$f":"'Utility Specific PFx Settle'!O41","v":0},{"$f":"'Utility Specific PFx Settle'!P41","v":0}]
[null,"Total REP Costs (Benefits + Refunds)",null,null,{"$f":"'Utility Specific PFx Settle'!O42","v":274222.94500283152},{"$f":"'Utility Specific PFx Settle'!P42","v":274217.97968467011}]
[]
[null,"REP Benefits paid by PFp",null,null,{"$f":"E89*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))","v":273790.12208046473},{"$f":"F89*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))","v":273798.07379853452}]
[null,"REP Benefits paid by IP",null,null,{"$f":"E89*(Loads!E11/(Loads!E5+Loads!E11+Loads!E14))","v":432.77877735491347},{"$f":"F89*(Loads!F11/(Loads!F5+Loads!F11+Loads!F14))","v":419.86308066752235}]
[null,"REP Benefits paid by NR",null,null,{"$f":"E89*(Loads!E14/(Loads!E5+Loads!E11+Loads!E14))","v":4.4145011897768982E-2},{"$f":"F89*(Loads!F14/(Loads!F5+Loads!F11+Loads!F14))","v":4.2805468082998566E-2}]

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[null,"Loads (MWh)"]
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[]
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{"sheet":"PF Public","index":10,"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$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
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[null,"Public without Undistributed Conservation"]
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[null,"Undistrubuted Conservation"]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[null,"Load Shaping"]
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[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":61127527.8274744},{"$f":"SUM(P12:AA13)","v":62837585.884620488},{"$f":"SUM(AB12:AM13)","v":62837585.884620488},{"$f":"SUM(AN12:AY13)","v":62837585.884620488},{"$f":"SUM(AZ12:BK13)","v":62837585.884620488},{"$f":"SUM(BL12:BW13)","v":62837585.884620488}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":6958.9626397397997},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":7173.2403977877266},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":7173.2403977877266},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":7173.2403977877266},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":7153.6413803074329},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":7173.2403977877266}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":6173.9904940019569},{"$f":"SUM(P18:AA18)","v":6451.7706163621797},{"$f":"SUM(AB18:AM18)","v":5698.3483223459771},{"$f":"SUM(AN18:AY18)","v":6105.6219511360414},{"$f":"SUM(AZ18:BK18)","v":5698.3483223459771},{"$f":"SUM(BL18:BW18)","v":6105.6219511360414}]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Base",{"$f":"D26","v":6958.9626397397997},7173.2403977877266,7173.2403977877266,7173.2403977877266,7153.6413803074329,7173.2403977877266]
[]
[]
[]
[null,null,null,"DEMAND:","ENERGY:","(GWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
[null,null,null,"Annual","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH"]
[]
[null,{"$f":"RateSummary!$C$10","v":2024},null,{"$f":"Q49","v":6173.9904940019569},{"$f":"D48","v":1811.8192053640116},{"$f":"D47","v":2706.6899082877439},{"$f":"E48","v":2184.7239998969962},{"$f":"E47","v":3132.1352162647404},{"$f":"F48","v":2625.7011347402586},{"$f":"F47","v":3606.2577791815315},{"$f":"G48","v":2589.5142684294592},{"$f":"G47","v":3760.6106590153131},{"$f":"H48","v":2134.5102791910494},{"$f":"H47","v":3268.5094839154044},{"$f":"I48","v":2208.9697390195001},{"$f":"I47","v":3251.2208061080764},{"$f":"J48","v":1799.1040060871751},{"$f":"J47","v":2718.6526047136581},{"$f":"K48","v":1878.8911996305983},{"$f":"K47","v":2776.6267906784556},{"$f":"L48","v":1756.621419680587},{"$f":"L47","v":2735.5133596015785},{"$f":"M48","v":1961.942540867238},{"$f":"M47","v":2917.8642022338454},{"$f":"N48","v":1808.3548307838705},{"$f":"N47","v":3012.7908196950762},{"$f":"O48","v":1866.9722376695984},{"$f":"O47","v":2613.5313364186395},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":24627.124861360346},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":36500.402966114059},{"$f":"AC38+AD38","v":61127.527827474405}]
[null,{"$f":"RateSummary!$D$10","v":2025},null,{"$f":"Q53","v":6451.7706163621797},{"$f":"D52","v":1823.0812536810938},{"$f":"D51","v":2850.5301043178042},{"$f":"E52","v":2254.0087220986229},{"$f":"E51","v":3216.2671916075942},{"$f":"F52","v":2702.1207297377514},{"$f":"F51","v":3689.9279397226869},{"$f":"G52","v":2665.8470506385584},{"$f":"G51","v":3851.4585830696301},{"$f":"H52","v":2168.8253948075298},{"$f":"H51","v":3282.8938663462141},{"$f":"I52","v":2276.2678247094286},{"$f":"I51","v":3346.7005221413692},{"$f":"J52","v":1869.4878384938334},{"$f":"J51","v":2827.2567321456863},{"$f":"K52","v":1886.6617266304977},{"$f":"K51","v":2745.8971025614655},{"$f":"L52","v":1822.6075915488384},{"$f":"L51","v":2858.5975071920575},{"$f":"M52","v":2048.9946505116682},{"$f":"M51","v":3033.6123862380814},{"$f":"N52","v":1925.1598042433336},{"$f":"N51","v":3052.5146425608646},{"$f":"O52","v":1891.6450132741966},{"$f":"O51","v":2747.2217063416942},25334.70760037535,37502.878284245155,62837.585884620508]
[null,{"$f":"RateSummary!$E$10","v":2026},null,{"$f":"Q57","v":5698.3483223459771},{"$f":"D56","v":1823.0812536810938},{"$f":"D55","v":2850.5301043178042},{"$f":"E56","v":2254.0087220986229},{"$f":"E55","v":3216.2671916075942},{"$f":"F56","v":2702.1207297377514},{"$f":"F55","v":3689.9279397226869},{"$f":"G56","v":2665.8470506385584},{"$f":"G55","v":3851.4585830696301},{"$f":"H56","v":2168.8253948075298},{"$f":"H55","v":3282.8938663462141},{"$f":"I56","v":2276.2678247094286},{"$f":"I55","v":3346.7005221413692},{"$f":"J56","v":1869.4878384938334},{"$f":"J55","v":2827.2567321456863},{"$f":"K56","v":1886.6617266304977},{"$f":"K55","v":2745.8971025614655},{"$f":"L56","v":1822.6075915488384},{"$f":"L55","v":2858.5975071920575},{"$f":"M56","v":2048.9946505116682},{"$f":"M55","v":3033.6123862380814},{"$f":"N56","v":1925.1598042433336},{"$f":"N55","v":3052.5146425608646},{"$f":"O56","v":1891.6450132741966},{"$f":"O55","v":2747.2217063416942},25334.70760037535,37502.878284245155,62837.585884620508]
[null,{"$f":"RateSummary!$F$10","v":2027},null,{"$f":"Q61","v":6105.6219511360414},{"$f":"D60","v":1823.0812536810938},{"$f":"D59","v":2850.5301043178042},{"$f":"E60","v":2254.0087220986229},{"$f":"E59","v":3216.2671916075942},{"$f":"F60","v":2702.1207297377514},{"$f":"F59","v":3689.9279397226869},{"$f":"G60","v":2665.8470506385584},{"$f":"G59","v":3851.4585830696301},{"$f":"H60","v":2168.8253948075298},{"$f":"H59","v":3282.8938663462141},{"$f":"I60","v":2276.2678247094286},{"$f":"I59","v":3346.7005221413692},{"$f":"J60","v":1869.4878384938334},{"$f":"J59","v":2827.2567321456863},{"$f":"K60","v":1886.6617266304977},{"$f":"K59","v":2745.8971025614655},{"$f":"L60","v":1822.6075915488384},{"$f":"L59","v":2858.5975071920575},{"$f":"M60","v":2048.9946505116682},{"$f":"M59","v":3033.6123862380814},{"$f":"N60","v":1925.1598042433336},{"$f":"N59","v":3052.5146425608646},{"$f":"O60","v":1891.6450132741966},{"$f":"O59","v":2747.2217063416942},25334.70760037535,37502.878284245155,62837.585884620508]
[null,{"$f":"RateSummary!$G$10","v":2028},null,{"$f":"Q65","v":5698.3483223459771},{"$f":"D64","v":1823.0812536810938},{"$f":"D63","v":2850.5301043178042},{"$f":"E64","v":2254.0087220986229},{"$f":"E63","v":3216.2671916075942},{"$f":"F64","v":2702.1207297377514},{"$f":"F63","v":3689.9279397226869},{"$f":"G64","v":2665.8470506385584},{"$f":"G63","v":3851.4585830696301},{"$f":"H64","v":2168.8253948075298},{"$f":"H63","v":3282.8938663462141},{"$f":"I64","v":2276.2678247094286},{"$f":"I63","v":3346.7005221413692},{"$f":"J64","v":1869.4878384938334},{"$f":"J63","v":2827.2567321456863},{"$f":"K64","v":1886.6617266304977},{"$f":"K63","v":2745.8971025614655},{"$f":"L64","v":1822.6075915488384},{"$f":"L63","v":2858.5975071920575},{"$f":"M64","v":2048.9946505116682},{"$f":"M63","v":3033.6123862380814},{"$f":"N64","v":1925.1598042433336},{"$f":"N63","v":3052.5146425608646},{"$f":"O64","v":1891.6450132741966},{"$f":"O63","v":2747.2217063416942},25334.70760037535,37502.878284245155,62837.585884620508]
[null,{"$f":"RateSummary!$H$10","v":2029},null,{"$f":"Q69","v":6105.6219511360414},{"$f":"D68","v":1823.0812536810938},{"$f":"D67","v":2850.5301043178042},{"$f":"E68","v":2254.0087220986229},{"$f":"E67","v":3216.2671916075942},{"$f":"F68","v":2702.1207297377514},{"$f":"F67","v":3689.9279397226869},{"$f":"G68","v":2665.8470506385584},{"$f":"G67","v":3851.4585830696301},{"$f":"H68","v":2168.8253948075298},{"$f":"H67","v":3282.8938663462141},{"$f":"I68","v":2276.2678247094286},{"$f":"I67","v":3346.7005221413692},{"$f":"J68","v":1869.4878384938334},{"$f":"J67","v":2827.2567321456863},{"$f":"K68","v":1886.6617266304977},{"$f":"K67","v":2745.8971025614655},{"$f":"L68","v":1822.6075915488384},{"$f":"L67","v":2858.5975071920575},{"$f":"M68","v":2048.9946505116682},{"$f":"M67","v":3033.6123862380814},{"$f":"N68","v":1925.1598042433336},{"$f":"N67","v":3052.5146425608646},{"$f":"O68","v":1891.6450132741966},{"$f":"O67","v":2747.2217063416942},25334.70760037535,37502.878284245155,62837.585884620508]
[]
[]
[null,null,null,{"$f":"E35","v":"Oct"},{"$f":"G35","v":"Nov"},{"$f":"I35","v":"Dec"},{"$f":"K35","v":"Jan"},{"$f":"M35","v":"Feb"},{"$f":"O35","v":"Mar"},{"$f":"Q35","v":"Apr"},{"$f":"S35","v":"May"},{"$f":"U35","v":"Jun"},{"$f":"W35","v":"Jul"},{"$f":"Y35","v":"Aug"},{"$f":"AA35","v":"Sep"},null,null,null,null,null,{"$f":"D26","v":6958.9626397397997}]
[null,{"$f":"B38","v":2024},"HLH",{"$f":"(D12)/1000*$V$48","v":2706.6899082877439},3132.1352162647404,3606.2577791815315,3760.6106590153131,3268.5094839154044,3251.2208061080764,2718.6526047136581,2776.6267906784556,2735.5133596015785,2917.8642022338454,3012.7908196950762,2613.5313364186395,null,null,"HLH",{"$f":"B47","v":2024},{"$f":"SUM(D47:O48)","v":61127.527827474405},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":6958.9626397397997}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1811.8192053640116},2184.7239998969962,2625.7011347402586,2589.5142684294592,2134.5102791910494,2208.9697390195001,1799.1040060871751,1878.8911996305983,1756.621419680587,1961.942540867238,1808.3548307838705,1866.9722376695984,null,null,"LLH",null,null,{"$f":"D30","v":6958.9626397397997},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":273.47296105769215},339.13343999999961,610.43496499999981,590.11005384615362,399.4337275000002,533.4899980769228,598.64880048076952,431.52631538461526,573.24316999999974,674.85416201923078,735.13919074074056,414.50370989583314,"Annual =",{"$f":"SUM(D49:P49)","v":6173.9904940019569},"Demand"]
[null,null,null,{"$f":"D46","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"E26","v":7173.2403977877266}]
[null,{"$f":"B47+1","v":2025},"HLH",{"$f":"(P12)/1000*$V$52","v":2850.5301043178042},3216.2671916075942,3689.9279397226869,3851.4585830696301,3282.8938663462141,3346.7005221413692,2827.2567321456863,2745.8971025614655,2858.5975071920575,3033.6123862380814,3052.5146425608646,2747.2217063416942,null,null,"HLH",{"$f":"B51","v":2025},{"$f":"SUM(D51:O52)","v":62837.585884620501},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":7173.2403977877284}]
[null,null,"LLH",1823.0812536810938,2254.0087220986229,2702.1207297377514,2665.8470506385584,2168.8253948075298,2276.2678247094286,1869.4878384938334,1886.6617266304977,1822.6075915488384,2048.9946505116682,1925.1598042433336,1891.6450132741966,null,null,"LLH",null,null,{"$f":"E30","v":7173.2403977877266},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":381.47918749999991},350.68532249999981,617.14973999999972,601.84509326923114,381.42251145833313,539.55568028846176,639.95094951923056,454.23212259615383,579.88695749999999,750.44690000000037,670.79991923076909,484.31623250000007,"Annual =",{"$f":"SUM(D53:P53)","v":6451.7706163621797},"Demand"]
[null,null,null,{"$f":"D50","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"F26","v":7173.2403977877266}]
[null,{"$f":"B51+1","v":2026},"HLH",{"$f":"(AB12)/1000*$V$56","v":2850.5301043178042},3216.2671916075942,3689.9279397226869,3851.4585830696301,3282.8938663462141,3346.7005221413692,2827.2567321456863,2745.8971025614655,2858.5975071920575,3033.6123862380814,3052.5146425608646,2747.2217063416942,null,null,"HLH",{"$f":"B55","v":2026},{"$f":"SUM(D55:O56)","v":62837.585884620501},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":7173.2403977877284}]
[null,null,"LLH",1823.0812536810938,2254.0087220986229,2702.1207297377514,2665.8470506385584,2168.8253948075298,2276.2678247094286,1869.4878384938334,1886.6617266304977,1822.6075915488384,2048.9946505116682,1925.1598042433336,1891.6450132741966,null,null,"LLH",null,null,{"$f":"F30","v":7173.2403977877266},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":280.26838701923066},298.84097750000006,542.57528999999988,590.31866346153834,412.11376250000006,514.95804086538476,514.20779086538494,386.4144495192308,498.64071499999994,608.42895192307697,679.09808796296295,372.48320572916663,"Annual =",{"$f":"SUM(D57:P57)","v":5698.3483223459771},"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":7173.2403977877266}]
[null,{"$f":"B55+1","v":2027},"HLH",{"$f":"(AN12)/1000*$V$60","v":2850.5301043178042},3216.2671916075942,3689.9279397226869,3851.4585830696301,3282.8938663462141,3346.7005221413692,2827.2567321456863,2745.8971025614655,2858.5975071920575,3033.6123862380814,3052.5146425608646,2747.2217063416942,null,null,"HLH",{"$f":"B59","v":2027},{"$f":"SUM(D59:O60)","v":62837.585884620501},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":7173.2403977877284}]
[null,null,"LLH",1823.0812536810938,2254.0087220986229,2702.1207297377514,2665.8470506385584,2168.8253948075298,2276.2678247094286,1869.4878384938334,1886.6617266304977,1822.6075915488384,2048.9946505116682,1925.1598042433336,1891.6450132741966,null,null,"LLH",null,null,{"$f":"G30","v":7173.2403977877266},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":369.25656712962956},{"$f":"AO18*$V$60","v":320.80235999999991},580.91921000000013,609.50225240384623,416.06561458333317,536.62097836538476,570.53041826923049,412.10167788461553,506.57004500000005,673.24203125000031,627.27034375000005,482.7404525,"Annual =",{"$f":"SUM(D61:P61)","v":6105.6219511360414},"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":7153.6413803074329}]
[null,{"$f":"B59+1","v":2028},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2850.5301043178042},3216.2671916075942,3689.9279397226869,3851.4585830696301,3282.8938663462141,3346.7005221413692,2827.2567321456863,2745.8971025614655,2858.5975071920575,3033.6123862380814,3052.5146425608646,2747.2217063416942,null,null,"HLH",{"$f":"B63","v":2028},{"$f":"SUM(D63:O64)","v":62837.585884620501},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":7153.6413803074338}]
[null,null,"LLH",1823.0812536810938,2254.0087220986229,2702.1207297377514,2665.8470506385584,2168.8253948075298,2276.2678247094286,1869.4878384938334,1886.6617266304977,1822.6075915488384,2048.9946505116682,1925.1598042433336,1891.6450132741966,null,null,"LLH",null,null,{"$f":"H30","v":7153.6413803074329},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":280.26838701923066},{"$f":"BA18*$V$64","v":298.84097750000006},542.57528999999988,590.31866346153834,412.11376250000006,514.95804086538476,514.20779086538494,386.4144495192308,498.64071499999994,608.42895192307697,679.09808796296295,372.48320572916663,"Annual =",{"$f":"SUM(D65:P65)","v":5698.3483223459771},"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":7173.2403977877266}]
[null,{"$f":"B63+1","v":2029},"HLH",{"$f":"(BL12)/1000*$V$68","v":2850.5301043178042},3216.2671916075942,3689.9279397226869,3851.4585830696301,3282.8938663462141,3346.7005221413692,2827.2567321456863,2745.8971025614655,2858.5975071920575,3033.6123862380814,3052.5146425608646,2747.2217063416942,null,null,"HLH",{"$f":"B67","v":2029},{"$f":"SUM(D67:O68)","v":62837.585884620501},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":7173.2403977877284}]
[null,null,"LLH",1823.0812536810938,2254.0087220986229,2702.1207297377514,2665.8470506385584,2168.8253948075298,2276.2678247094286,1869.4878384938334,1886.6617266304977,1822.6075915488384,2048.9946505116682,1925.1598042433336,1891.6450132741966,null,null,"LLH",null,null,{"$f":"I30","v":7173.2403977877266},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":369.25656712962956},320.80235999999991,580.91921000000013,609.50225240384623,416.06561458333317,536.62097836538476,570.53041826923049,412.10167788461553,506.57004500000005,673.24203125000031,627.27034375000005,482.7404525,"Annual =",{"$f":"SUM(D69:P69)","v":6105.6219511360414},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[]
[null,null,"Load forecast",{"$f":"U47","v":6958.9626397397997},{"$f":"U51","v":7173.2403977877284},{"$f":"U55","v":7173.2403977877284},{"$f":"U59","v":7173.2403977877284},{"$f":"U63","v":7153.6413803074338},{"$f":"U67","v":7173.2403977877284}]
[]
[null,null,"Loads (GWh)",{"$f":"T47","v":61127.527827474405},{"$f":"T51","v":62837.585884620501},{"$f":"T55","v":62837.585884620501},{"$f":"T59","v":62837.585884620501},{"$f":"T63","v":62837.585884620501},{"$f":"T67","v":62837.585884620501}]

{"sheet":"PF Exchange","index":11,"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$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,null,{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D4,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01",{"$f":"+EOMONTH(AJ4,0)+1","v":"2026-07-01"},"2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01","2028-02-01","2028-03-01","2028-04-01","2028-05-01","2028-06-01","2028-07-01","2028-08-01","2028-09-01","2028-10-01","2028-11-01","2028-12-01","2029-01-01","2029-02-01",{"$f":"+EOMONTH(BP4,0)+1","v":"2029-03-01"},"2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[null,"Public Load"]
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[]
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[]
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[null,null,"Public Load (MWh)",{"$f":"SUM(D6:O7)","v":61127527.8274744},{"$f":"SUM(P6:AA7)","v":62837585.884620488},{"$f":"SUM(AB6:AM7)","v":62837585.884620488},{"$f":"SUM(AN6:AY7)","v":62837585.884620488},{"$f":"SUM(AZ6:BK7)","v":62837585.884620488},{"$f":"SUM(BL6:BW7)","v":62837585.884620488}]
[null,null,"Public Load (aMW)",{"$f":"D12/VLOOKUP(D11,Init!$N$5:$P$38,3)","v":6958.9626397397997},{"$f":"E12/VLOOKUP(E11,Init!$N$5:$P$38,3)","v":7173.2403977877266},{"$f":"F12/VLOOKUP(F11,Init!$N$5:$P$38,3)","v":7173.2403977877266},{"$f":"G12/VLOOKUP(G11,Init!$N$5:$P$38,3)","v":7173.2403977877266},{"$f":"H12/VLOOKUP(H11,Init!$N$5:$P$38,3)","v":7153.6413803074329},{"$f":"I12/VLOOKUP(I11,Init!$N$5:$P$38,3)","v":7173.2403977877266}]
[null,null,"Demand (MW)",{"$f":"SUM(D9:O9)","v":6173.9904940019569},{"$f":"SUM(P9:AA9)","v":6451.7706163621797},{"$f":"SUM(AB9:AM9)","v":5698.3483223459771},{"$f":"SUM(AN9:AY9)","v":6105.6219511360414},{"$f":"SUM(AZ9:BK9)","v":5698.3483223459771},{"$f":"SUM(BL9:BW9)","v":6105.6219511360414}]
[]
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[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
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[]
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[null,{"$f":"RateSummary!$D$10","v":2025},null,{"$f":"Q35","v":4749.3366105266032},{"$f":"D34","v":1342.0233075419528},{"$f":"D33","v":2098.3583870001589},{"$f":"E34","v":1659.2415913176555},{"$f":"E33","v":2367.5881290011498},{"$f":"F34","v":1989.1099158516563},{"$f":"F33","v":2716.263626900492},{"$f":"G34","v":1962.4078022167751},{"$f":"G33","v":2835.1710468611413},{"$f":"H34","v":1596.5356584867436},{"$f":"H33","v":2416.6339684132454},{"$f":"I34","v":1675.6271662602712},{"$f":"I33","v":2463.6039095941469},{"$f":"J34","v":1376.1845487462977},{"$f":"J33","v":2081.2261786375229},{"$f":"K34","v":1388.8267489301811},{"$f":"K33","v":2021.3349812624531},{"$f":"L34","v":1341.6746310251474},{"$f":"L33","v":2104.2970376591561},{"$f":"M34","v":1508.324751002267},{"$f":"M33","v":2233.1305969819518},{"$f":"N34","v":1417.1663072179231},{"$f":"N33","v":2247.0450994206594},{"$f":"O34","v":1392.4950916387154},{"$f":"O33","v":2022.3100607564338},18649.617520235588,27606.963022488511,46256.580542724099,null,{"$f":"T33","v":46256.580542724099},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":5280.4315688041206}]
[null,{"$f":"RateSummary!$E$10","v":2026},null,{"$f":"Q39","v":4262.4368943409318},{"$f":"D38","v":1363.687924551519},{"$f":"D37","v":2132.2327098585556},{"$f":"E38","v":1686.027142209525},{"$f":"E37","v":2405.8086947416609},{"$f":"F38","v":2021.2206133892319},{"$f":"F37","v":2760.1129481776297},{"$f":"G38","v":1994.087440873335},{"$f":"G37","v":2880.9399202791142},{"$f":"H38","v":1622.30893186348},{"$f":"H37","v":2455.6462933734392},{"$f":"I38","v":1702.6772335756768},{"$f":"I37","v":2503.3744820310626},{"$f":"J38","v":1398.4006391938467},{"$f":"J37","v":2114.8239319828426},{"$f":"K38","v":1411.2469255687843},{"$f":"K37","v":2053.9658960692141},{"$f":"L38","v":1363.3336192627285},{"$f":"L37","v":2138.2672296364854},{"$f":"M38","v":1532.6740136960461},{"$f":"M37","v":2269.1805812438274},{"$f":"N38","v":1440.043976415019},{"$f":"N37","v":2283.3197089662531},{"$f":"O38","v":1414.9744872486983},{"$f":"O37","v":2054.9567165146914},18950.682947847894,28052.62911287478,47003.312060722674,null,{"$f":"T37","v":47003.312060722667},{"$f":"AG22/(VLOOKUP($B22,Init!$N:$P,3,FALSE)/1000)","v":5365.6748927765602}]
[null,{"$f":"RateSummary!$F$10","v":2027},null,{"$f":"Q43","v":4567.082739636011},{"$f":"D42","v":1363.687924551519},{"$f":"D41","v":2132.2327098585556},{"$f":"E42","v":1686.027142209525},{"$f":"E41","v":2405.8086947416609},{"$f":"F42","v":2021.2206133892319},{"$f":"F41","v":2760.1129481776297},{"$f":"G42","v":1994.087440873335},{"$f":"G41","v":2880.9399202791142},{"$f":"H42","v":1622.30893186348},{"$f":"H41","v":2455.6462933734392},{"$f":"I42","v":1702.6772335756768},{"$f":"I41","v":2503.3744820310626},{"$f":"J42","v":1398.4006391938467},{"$f":"J41","v":2114.8239319828426},{"$f":"K42","v":1411.2469255687843},{"$f":"K41","v":2053.9658960692141},{"$f":"L42","v":1363.3336192627285},{"$f":"L41","v":2138.2672296364854},{"$f":"M42","v":1532.6740136960461},{"$f":"M41","v":2269.1805812438274},{"$f":"N42","v":1440.043976415019},{"$f":"N41","v":2283.3197089662531},{"$f":"O42","v":1414.9744872486983},{"$f":"O41","v":2054.9567165146914},18950.682947847894,28052.62911287478,47003.312060722674,null,{"$f":"T41","v":47003.312060722667},{"$f":"AG23/(VLOOKUP($B23,Init!$N:$P,3,FALSE)/1000)","v":5365.6748927765602}]
[null,{"$f":"RateSummary!$G$10","v":2028},null,{"$f":"Q47","v":4003.544000473169},{"$f":"D46","v":1280.8599268893377},{"$f":"D45","v":2002.7246583991478},{"$f":"E46","v":1583.6208293874531},{"$f":"E45","v":2259.6841208152237},{"$f":"F46","v":1898.4552407357971},{"$f":"F45","v":2592.4685592356377},{"$f":"G46","v":1872.9700892291453},{"$f":"G45","v":2705.9567143082613},{"$f":"H46","v":1523.7727506767792},{"$f":"H45","v":2306.494671668223},{"$f":"I46","v":1599.2596235910196},{"$f":"I45","v":2351.3239343858418},{"$f":"J46","v":1313.4642525113634},{"$f":"J45","v":1986.3732589655481},{"$f":"K46","v":1325.5302781252615},{"$f":"K45","v":1929.2116327404024},{"$f":"L46","v":1280.5271414784484},{"$f":"L45","v":2008.3926520965424},{"$f":"M46","v":1439.5820992354468},{"$f":"M45","v":2131.3545577860459},{"$f":"N46","v":1352.5782469291703},{"$f":"N45","v":2144.6348998458184},{"$f":"O46","v":1329.0314342877907},{"$f":"O45","v":1930.1422725007944},17799.651913077014,26348.761932747489,44148.4138458245,null,{"$f":"T45","v":44148.413845824507},{"$f":"AG24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":5026.003397748691}]
[null,{"$f":"RateSummary!$H$10","v":2029},null,{"$f":"Q51","v":4277.9657407331224},{"$f":"D50","v":1277.360309602755},{"$f":"D49","v":1997.2527331029758},{"$f":"E50","v":1579.2939965202745},{"$f":"E49","v":2253.510120485128},{"$f":"F50","v":1893.2682045589238},{"$f":"F49","v":2585.3853118060324},{"$f":"G50","v":1867.8526846137654},{"$f":"G49","v":2698.5633899522286},{"$f":"H50","v":1519.6094371503402},{"$f":"H49","v":2300.1927736582011},{"$f":"I50","v":1594.8900617779298},{"$f":"I49","v":2344.8995520514545},{"$f":"J50","v":1309.8755523678901},{"$f":"J49","v":1980.9460096241125},{"$f":"K50","v":1321.9086106986902},{"$f":"K49","v":1923.940562705593},{"$f":"L50","v":1277.0284334416222},{"$f":"L49","v":2002.9052404787928},{"$f":"M50","v":1435.6488148113067},{"$f":"M49","v":2125.5311846773416},{"$f":"N50","v":1348.8826779484898},{"$f":"N49","v":2138.7752416495186},{"$f":"O50","v":1325.4002008607752},{"$f":"O49","v":1924.8686597343994},17751.018984352766,26276.770779925777,44027.789764278539,null,{"$f":"T49","v":44027.789764278539},{"$f":"AG25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":5026.0033977486919}]
[]
[]
[null,null,null,{"$f":"E17","v":"Oct"},{"$f":"G17","v":"Nov"},{"$f":"I17","v":"Dec"},{"$f":"K17","v":"Jan"},{"$f":"M17","v":"Feb"},{"$f":"O17","v":"Mar"},{"$f":"Q17","v":"Apr"},{"$f":"S17","v":"May"},{"$f":"U17","v":"Jun"},{"$f":"W17","v":"Jul"},{"$f":"Y17","v":"Aug"},{"$f":"AA17","v":"Sep"}]
[null,{"$f":"B20","v":2024},"HLH",{"$f":"D6/1000*$V$30","v":2049.5064064844132},2371.6537206771895,2730.6594668402154,2847.5355135236628,2474.9163568490844,2461.8253648528203,2058.5645637889011,2102.4626347063545,2071.3315324228574,2209.4076448945234,2281.2861079711315,1978.9667080579136,null,null,"HLH",{"$f":"B29","v":2024},{"$f":"SUM(D29:O30)","v":46285.782317124067},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5269.3285880150343},{"$f":"D13","v":6958.9626397397997}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1371.9100431176107},1654.2736648475875,1988.1816829796473,1960.7809770075712,1616.2518205405829,1672.6325457483392,1362.2820904297878,1422.6969771968145,1330.1142633219499,1485.5834775714709,1369.2868176514353,1413.6719356422143,null,null,"LLH",null,null,{"$f":"D59","v":5269.3285880150361},{"$f":"U30/V29","v":0.75720029849334836}]
[null,null,"Demand",{"$f":"D9*$V$30","v":207.07380774274432},256.79194199707575,462.22153770877651,446.83150891623342,302.45133769131093,403.9587857870618,453.29705041672361,326.75185481696548,434.05989943327302,510.99977292044002,556.64761466304731,313.86233285972514,"Annual =",{"$f":"SUM(D31:P31)","v":4674.9474449533782},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2025},"HLH",{"$f":"P6/1000*$V$34","v":2098.3583870001589},2367.5881290011498,2716.263626900492,2835.1710468611413,2416.6339684132454,2463.6039095941469,2081.2261786375229,2021.3349812624531,2104.2970376591561,2233.1305969819518,2247.0450994206594,2022.3100607564338,null,null,"HLH",{"$f":"B33","v":2025},{"$f":"SUM(D33:O34)","v":46256.580542724099},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5280.4315688041206},{"$f":"E13","v":7173.2403977877266}]
[null,null,"LLH",1342.0233075419528,1659.2415913176555,1989.1099158516563,1962.4078022167751,1596.5356584867436,1675.6271662602712,1376.1845487462977,1388.8267489301811,1341.6746310251474,1508.324751002267,1417.1663072179231,1392.4950916387154,null,null,"LLH",null,null,{"$f":"E59","v":5280.4315688041197},{"$f":"U34/V33","v":0.73612917955916246}]
[null,null,"Demand",{"$f":"P9*$V$34","v":280.81796131327081},258.14969873536518,454.30193177135021,443.03573472998676,280.77624042521802,397.18268025723114,471.08656742769818,334.37351973612363,426.87171026153391,552.42586079971716,493.79539419169851,356.51931087740962,"Annual =",{"$f":"SUM(D35:P35)","v":4749.3366105266032},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2026},"HLH",{"$f":"AB6/1000*$V$38","v":2132.2327098585556},2405.8086947416609,2760.1129481776297,2880.9399202791142,2455.6462933734392,2503.3744820310626,2114.8239319828426,2053.9658960692141,2138.2672296364854,2269.1805812438274,2283.3197089662531,2054.9567165146914,null,null,"HLH",{"$f":"B37","v":2026},{"$f":"SUM(D37:O38)","v":47003.312060722667},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":5365.6748927765602},{"$f":"F13","v":7173.2403977877266}]
[null,null,"LLH",1363.687924551519,1686.027142209525,2021.2206133892319,1994.087440873335,1622.30893186348,1702.6772335756768,1398.4006391938467,1411.2469255687843,1363.3336192627285,1532.6740136960461,1440.043976415019,1414.9744872486983,null,null,"LLH",null,null,{"$f":"F59","v":5365.6748927765584},{"$f":"U38/V37","v":0.74801269652573854}]
[null,null,"Demand",{"$f":"AB9*$V$38","v":209.64431192517401},223.53684541216262,405.8532057411345,441.56585526533524,308.26632676299283,385.1951527453279,384.63395621975963,289.04291436138868,372.98958582467225,455.11258097230973,507.97399198264912,278.62216712802535,"Annual =",{"$f":"SUM(D39:P39)","v":4262.4368943409318},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2027},"HLH",{"$f":"AN6/1000*$V$42","v":2132.2327098585556},2405.8086947416609,2760.1129481776297,2880.9399202791142,2455.6462933734392,2503.3744820310626,2114.8239319828426,2053.9658960692141,2138.2672296364854,2269.1805812438274,2283.3197089662531,2054.9567165146914,null,null,"HLH",{"$f":"B41","v":2027},{"$f":"SUM(D41:O42)","v":47003.312060722667},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":5365.6748927765602},{"$f":"G13","v":7173.2403977877266}]
[null,null,"LLH",1363.687924551519,1686.027142209525,2021.2206133892319,1994.087440873335,1622.30893186348,1702.6772335756768,1398.4006391938467,1411.2469255687843,1363.3336192627285,1532.6740136960461,1440.043976415019,1414.9744872486983,null,null,"LLH",null,null,{"$f":"G59","v":5365.6748927765584},{"$f":"U42/V41","v":0.74801269652573854}]
[null,null,"Demand",{"$f":"AN9*$V$42","v":276.20860048847157},239.96423835542066,434.53494473570186,455.91542335911231,311.22236229611769,401.39930503937148,426.76399661952456,308.25728731725258,378.92082533961474,503.59358720977826,469.20618127906448,361.09598759658019,"Annual =",{"$f":"SUM(D43:P43)","v":4567.082739636011},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2028},"HLH",{"$f":"AZ6/1000*$V$46","v":2002.7246583991478},2259.6841208152237,2592.4685592356377,2705.9567143082613,2306.494671668223,2351.3239343858418,1986.3732589655481,1929.2116327404024,2008.3926520965424,2131.3545577860459,2144.6348998458184,1930.1422725007944,null,null,"HLH",{"$f":"B45","v":2028},{"$f":"SUM(D45:O46)","v":44148.413845824507},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5026.003397748691},{"$f":"H13","v":7153.6413803074329}]
[null,null,"LLH",1280.8599268893377,1583.6208293874531,1898.4552407357971,1872.9700892291453,1523.7727506767792,1599.2596235910196,1313.4642525113634,1325.5302781252615,1280.5271414784484,1439.5820992354468,1352.5782469291703,1329.0314342877907,null,null,"LLH",null,null,{"$f":"H59","v":5026.0033977486901},{"$f":"U46/V45","v":0.70257972556246506}]
[null,null,"Demand",{"$f":"AZ9*$V$46","v":196.91088643580582},209.95961195876885,381.2023983451748,414.7459245692088,289.54277415776494,361.79907902738671,361.27196858828358,271.48695789659217,350.33485669897129,427.46984606637369,477.12054827101326,261.69914845782512,"Annual =",{"$f":"SUM(D47:P47)","v":4003.544000473169},"Demand"]
[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2029},"HLH",{"$f":"BL6/1000*$V$50","v":1997.2527331029758},2253.510120485128,2585.3853118060324,2698.5633899522286,2300.1927736582011,2344.8995520514545,1980.9460096241125,1923.940562705593,2002.9052404787928,2125.5311846773416,2138.7752416495186,1924.8686597343994,null,null,"HLH",{"$f":"B49","v":2029},{"$f":"SUM(D49:O50)","v":44027.789764278539},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5026.0033977486919},{"$f":"I13","v":7173.2403977877266}]
[null,null,"LLH",1277.360309602755,1579.2939965202745,1893.2682045589238,1867.8526846137654,1519.6094371503402,1594.8900617779298,1309.8755523678901,1321.9086106986902,1277.0284334416222,1435.6488148113067,1348.8826779484898,1325.4002008607752,null,null,"LLH",null,null,{"$f":"I59","v":5026.003397748691},{"$f":"U50/V49","v":0.70066010882595575}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":258.72334650974506},224.77341646922338,407.02691689768835,427.05391449894404,291.52057879269637,375.98891309978131,399.74790495303711,288.74320647399367,354.93342285766931,471.71383488183272,439.50330731516971,338.23697798334115,"Annual =",{"$f":"SUM(D51:P51)","v":4277.9657407331224},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5269.3285880150361},{"$f":"U34","v":5280.4315688041197},{"$f":"U38","v":5365.6748927765584},{"$f":"U42","v":5365.6748927765584},{"$f":"U46","v":5026.0033977486901},{"$f":"U50","v":5026.003397748691}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":5269.3285880150361},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":5280.4315688041197},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":5365.6748927765584},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":5365.6748927765584},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":5026.0033977486901},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":5026.003397748691}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":46285.782317124067},{"$f":"T33","v":46256.580542724099},{"$f":"T37","v":47003.312060722667},{"$f":"T41","v":47003.312060722667},{"$f":"T45","v":44148.413845824507},{"$f":"T49","v":44027.789764278539}]

{"sheet":"RAM IP","index":12,"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$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
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[]
[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":5.54}]
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[null,10016,"Avista Corporation",70.61,70.61,70.61,70.61,70.61,70.61]
[null,10205,"Idaho Power Company",66.03,66.03,66.03,66.03,66.03,66.03]
[null,10262,"NorthWestern Energy, LLC",83.73,83.73,83.73,83.73,83.73,83.73]
[null,10300,"PacifiCorp",84.08,84.08,84.08,84.08,84.08,84.08]
[null,10314,"Portland General Electric Company",80.83,80.83,80.83,80.83,80.83,80.83]
[null,10325,"Puget Sound Energy, Inc.",81.53,81.53,81.53,81.53,81.53,81.53]
[null,10103,"Clark Public Utilities",48.51,48.51,48.51,48.51,48.51,48.51]
[null,10183,"Franklin"]
[null,10354,"Snohomish PUD",54.13,54.13,52.46,52.46,52.46,52.46]
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[null,10205,"Idaho Power Company",815.63969053992321,817.87431982907378,833.19689927464549,833.19689927464549,846.58137426459336,846.58137426459336]
[null,10262,"NorthWestern Energy, LLC",84.965434771436705,85.198216784509128,85.935369376795961,85.935369376795961,86.624227297720353,86.624227297720353]
[null,10300,"PacifiCorp",1072.3085353529486,1075.2463669566555,1075.388890567267,1075.388890567267,1076.6797443759483,1076.6797443759483]
[null,10314,"Portland General Electric Company",985.99721042506417,988.69857264540678,1017.253537542633,1017.253537542633,1041.8141069530623,1041.8141069530623]
[null,10325,"Puget Sound Energy, Inc.",1423.3323208569707,1427.2318614620583,1464.8232154576931,1464.8232154576931,1497.2265698068327,1497.2265698068327]
[null,10103,"Clark Public Utilities",309.36516,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002]
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[null,"Operating Reserves - Supplemental",7.22,"mills per kWh",0.03]
[null,"Transmission Loss Tariff",2.0400000000000001E-2]

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["TOC","RAMmodel_REP2022.xls"]
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[null,"High Voltage Network",2.0400000000000001E-2]
[null,"Step-up Transformer",3.099999999999999E-3]
[null,"Transfer Service",4.9000000000000007E-3]
[null,"Step-down Transformer",2.7000000000000006E-3]
[null,"Total Loss Percent",3.1099999999999999E-2]
[]
[null,"Annual Loss Factor (loads)",3.2098255753947778E-2]
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[null,"High Voltage Network",2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2]
[null,"Step-up Transformer",3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3]
[null,"Transfer Service",4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3]
[null,"Step-down Transformer",2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3]
[null,"Total Loss Percent",{"$f":"SUM(C14:C17)","v":3.1100000000000003E-2},{"$f":"SUM(D14:D17)","v":3.1100000000000003E-2},3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,{"$f":"SUM(BP14:BP17)","v":3.0199999999999998E-2},3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,{"$f":"SUM(BV14:BV17)","v":3.0199999999999998E-2}]
[]
[null,"Monthly Loss Factor",{"$f":"(C18/(1-C18))","v":3.2098255753947778E-2},{"$f":"(D18/(1-D18))","v":3.2098255753947778E-2},3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,{"$f":"(BP18/(1-BP18))","v":3.1140441328108885E-2},3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2]

{"sheet":"REPSettlementSchedule","index":18,"n_rows":21,"n_cols":9,"rows_kept":21,"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":"RAMmodel_RAM2024 12.2.2022"}]
["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,2029,0,0]

{"sheet":"Exchange Trans","index":19,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant"]
[]
[null,null,null,null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.0310000000000001},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.38900000000000001},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.46},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":11.05},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":7.22},"per kWh",{"$f":"+TransInputs!E10","v":0.03}]
[]
[]
[null,"PF Exchange Rate Transmission Adder"]
[]
[]
[null,"Assumed Load Factor",null,0.73]
[null,"Annual Hours Assumption",null,{"$f":"+AVERAGE(VLOOKUP(RateSummary!C10,Init!$N:$P,3,FALSE),VLOOKUP(RateSummary!C10+1,Init!$N:$P,3,FALSE))","v":8772}]
[null,"average hours per month",null,{"$f":"D21/12","v":731}]
[]
[null,null,"$/kW","$/MWh"]
[null,"NT Base Rate",{"$f":"C9","v":2.0310000000000001},{"$f":"C25/(D$22/1000*D$20)","v":3.8060079081011193}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.38900000000000001},{"$f":"C27/(D$22/1000*D$20)","v":0.72896951070966787}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.46}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.33150000000000002},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.21659999999999999},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"ROUND(SUM(D25:D30),2)","v":5.54}]

{"sheet":"Exchange Summary","index":20,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Cost Calculation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[]
[null,"Exchange ASCs ($/MWh)",null,{"$f":"Init!$C$9","v":2024},{"$f":"D7+1","v":2025},{"$f":"E7+1","v":2026},{"$f":"F7+1","v":2027},{"$f":"G7+1","v":2028},{"$f":"H7+1","v":2029}]
[]
[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":70.61},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":70.61},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":70.61},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":70.61},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":70.61},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":70.61}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D7,0)","v":66.03},{"$f":"IF($C10<>0,'Exchange ASC'!E7,0)","v":66.03},{"$f":"IF($C10<>0,'Exchange ASC'!F7,0)","v":66.03},{"$f":"IF($C10<>0,'Exchange ASC'!G7,0)","v":66.03},{"$f":"IF($C10<>0,'Exchange ASC'!H7,0)","v":66.03},{"$f":"IF($C10<>0,'Exchange ASC'!I7,0)","v":66.03}]
[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":83.73},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":83.73},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":83.73},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":83.73},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":83.73},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":83.73}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D9,0)","v":84.08},{"$f":"IF($C12<>0,'Exchange ASC'!E9,0)","v":84.08},{"$f":"IF($C12<>0,'Exchange ASC'!F9,0)","v":84.08},{"$f":"IF($C12<>0,'Exchange ASC'!G9,0)","v":84.08},{"$f":"IF($C12<>0,'Exchange ASC'!H9,0)","v":84.08},{"$f":"IF($C12<>0,'Exchange ASC'!I9,0)","v":84.08}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D10,0)","v":80.83},{"$f":"IF($C13<>0,'Exchange ASC'!E10,0)","v":80.83},{"$f":"IF($C13<>0,'Exchange ASC'!F10,0)","v":80.83},{"$f":"IF($C13<>0,'Exchange ASC'!G10,0)","v":80.83},{"$f":"IF($C13<>0,'Exchange ASC'!H10,0)","v":80.83},{"$f":"IF($C13<>0,'Exchange ASC'!I10,0)","v":80.83}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D11,0)","v":81.53},{"$f":"IF($C14<>0,'Exchange ASC'!E11,0)","v":81.53},{"$f":"IF($C14<>0,'Exchange ASC'!F11,0)","v":81.53},{"$f":"IF($C14<>0,'Exchange ASC'!G11,0)","v":81.53},{"$f":"IF($C14<>0,'Exchange ASC'!H11,0)","v":81.53},{"$f":"IF($C14<>0,'Exchange ASC'!I11,0)","v":81.53}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!E12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!F12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!G12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!H12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!I12,0)","v":0}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!E13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!F13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!G13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!H13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!I13,0)","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C17<>0,'Exchange ASC'!D14,0)","v":54.13},{"$f":"IF($C17<>0,'Exchange ASC'!E14,0)","v":54.13},{"$f":"IF($C17<>0,'Exchange ASC'!F14,0)","v":52.46},{"$f":"IF($C17<>0,'Exchange ASC'!G14,0)","v":52.46},{"$f":"IF($C17<>0,'Exchange ASC'!H14,0)","v":52.46},{"$f":"IF($C17<>0,'Exchange ASC'!I14,0)","v":52.46}]
[]
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[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:$P,3,FALSE))","v":1.7939348685678504},{"$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:$P,3,FALSE))","v":1.7988497586187215},{"$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:$P,3,FALSE))","v":1.7988497586187215},{"$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:$P,3,FALSE))","v":1.7988497586187215},{"$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:$P,3,FALSE))","v":1.7939348685678507},{"$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:$P,3,FALSE))","v":1.7988497586187215}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Intra-regional Transfers",null,null,{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substration Sale","FPS_IRT_DIT",{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.4112158469945353},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994}]
[null,"Other Loads",null,null,{"$f":"IF($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,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($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,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($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,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($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,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($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,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($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
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[null,"Resources"]
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[null,null,"5(c) Exchange",null,{"$f":"+'Exchange Load'!D29*(1+E$5)","v":5439.1438653219957},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":5450.6103662674677},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":5538.6009290169623},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":5538.6009290169623},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":5187.9824335776275},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":5187.2239668978946}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries","IND",{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":11.354554264282976},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":11.354558301135002},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":11.354558301135002},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":11.354558301135002},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":11.323534917798568},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":11.353197094441123}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR","NR",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.1582070239253995E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.1576099719151352E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.1576099719151349E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.1576099719151349E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.1544471031394105E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.1574786801003384E-3}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.7411753265489516},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.7411787898010029},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.7411787898010029},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.7411787898010029},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.714563547205918},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.7400109982037169}]
[null,"Total Loads",null,null,{"$f":"+SUM(E20:E21,E18,E16,E14,E9:E13)","v":12643.434990462878},12876.092917877531,12959.93908440952,12959.93908440952,12589.03238527726,12607.258138198313]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E37,LR_Balance!E41,LR_Balance!E42,LR_Balance!E43)","v":6768.5912252415756},{"$f":"+SUM(LR_Balance!F37,LR_Balance!F41,LR_Balance!F42,LR_Balance!F43)","v":6810.5105495204334},{"$f":"+SUM(LR_Balance!G37,LR_Balance!G41,LR_Balance!G42,LR_Balance!G43)","v":6787.1353107901832},{"$f":"+SUM(LR_Balance!H37,LR_Balance!H41,LR_Balance!H42,LR_Balance!H43)","v":6810.5105495204334},{"$f":"+SUM(LR_Balance!I37,LR_Balance!I41,LR_Balance!I42,LR_Balance!I43)","v":6768.5912252415756},{"$f":"+SUM(LR_Balance!J37,LR_Balance!J41,LR_Balance!J42,LR_Balance!J43)","v":6810.5105495204334}]
[null,null,"Other Resources",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Small Thermal & Misc.",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Combustion Turbines",null,{"$f":"+LR_Balance!E46","v":""},{"$f":"+LR_Balance!F46","v":""},{"$f":"+LR_Balance!G46","v":""},{"$f":"+LR_Balance!H46","v":""},{"$f":"+LR_Balance!I46","v":""},{"$f":"+LR_Balance!J46","v":""}]
[null,null,"Renewables",null,0,0,0,0,0,0]
[null,null,"Cogeneration",null,{"$f":"+LR_Balance!E59","v":""},{"$f":"+LR_Balance!F59","v":""},{"$f":"+LR_Balance!G59","v":""},{"$f":"+LR_Balance!H59","v":""},{"$f":"+LR_Balance!I59","v":""},{"$f":"+LR_Balance!J59","v":""}]
[null,null,"Imports",null,{"$f":"+SUM(LR_Balance!E61:E67)","v":1},{"$f":"+SUM(LR_Balance!F61:F67)","v":1},{"$f":"+SUM(LR_Balance!G61:G67)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!H61:H67)","v":1},{"$f":"+SUM(LR_Balance!I61:I67)","v":1},{"$f":"+SUM(LR_Balance!J61:J67)","v":1}]
[null,null,"Regional Transfers (In)",null,{"$f":"+SUM(LR_Balance!E70:E71)","v":63.091985428051004},{"$f":"+SUM(LR_Balance!F70:F71)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!G70:G71)","v":63.264840182648399},{"$f":"+SUM(LR_Balance!H70:H71)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!I70:I71)","v":63.091985428051004},{"$f":"+SUM(LR_Balance!J70:J71)","v":62.968036529680369}]
[null,null,"Large Thermal",null,{"$f":"+LR_Balance!E72","v":1116},{"$f":"+LR_Balance!F72","v":993.69863013698625},{"$f":"+LR_Balance!G72","v":1119.0575342465754},{"$f":"+LR_Balance!H72","v":993.69863013698625},{"$f":"+LR_Balance!I72","v":1116},{"$f":"+LR_Balance!J72","v":993.69863013698625}]
[null,null,"Non-Utility Generation",null,0,0,0,0,0,0]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E68","v":28.409121039731332},{"$f":"+LR_Balance!F68","v":28.751027475684936},{"$f":"+LR_Balance!G68","v":28.486954248059362},{"$f":"+LR_Balance!H68","v":28.751027475684936},{"$f":"+LR_Balance!I68","v":28.409121039731332},{"$f":"+LR_Balance!J68","v":28.751027475684936}]
[null,null,"Augmentation Purchases",null,{"$f":"MAX(ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":0},0,0,0,0,0]
[null,null,"Tier 2 Purchases",null,{"$f":"+E12","v":211.02335831647682},402.22697123605275,398.08257501854433,398.08257501854433,396.98359422281743,398.03496910080128]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)","FPS_FBS_CDN",{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-468.94296514103956},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-468.94315415187913},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-468.94315415187913},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-468.94315415187913},{"$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:$P,3,FALSE))","v":-467.66188870337675},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-468.8869363874648}]
[null,null,"Non-Treaty Storage","FPS_FBS_NTS",{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-15.708125396406219},{"$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:$P,3,FALSE))","v":-16.014835938958768},{"$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:$P,3,FALSE))","v":-16.014835938958765},{"$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:$P,3,FALSE))","v":-16.014835938958765},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-15.971079556611883},{"$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:$P,3,FALSE))","v":-16.051301100484029}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE))","v":-1.3324141736981885},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-1.3228462253716144},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.3228462253716142},{"$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:$P,3,FALSE))","v":-1.3228462253716142},{"$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:$P,3,FALSE))","v":-1.3192318914225114},{"$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:$P,3,FALSE))","v":-1.3216185891550394}]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-193.79487836351802},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-194.27486043882229},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-194.27486043882229},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-194.27486043882229},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-193.74405480920802},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-194.4146700920908}]
[null,"less: FBS Uses"]
[null,null,"Pasadena","FPS_EXS_PAS",{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside","FPS_EXS_RVC",{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.8518598975228981},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-1.8569334862832347},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.856933486283235},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-1.856933486283235},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.8518598975228981},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.8573453416940162}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",null,{"$f":"+E14","v":5439.1438653219957},5450.6103662674677,5538.6009290169623,5538.6009290169623,5187.9824335776275,5187.2239668978946]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E39","v":24.214155282331514},{"$f":"+LR_Balance!F39","v":27.795554452054795},{"$f":"+LR_Balance!G39","v":24.280495433789955},{"$f":"+LR_Balance!H39","v":27.795554452054795},{"$f":"+LR_Balance!I39","v":24.214155282331514},{"$f":"+LR_Balance!J39","v":27.795554452054795}]
[null,null,"Idaho Falls",null,{"$f":"+LR_Balance!E40","v":0},{"$f":"+LR_Balance!F40","v":0},{"$f":"+LR_Balance!G40","v":0},{"$f":"+LR_Balance!H40","v":0},{"$f":"+LR_Balance!I40","v":0},{"$f":"+LR_Balance!J40","v":0}]
[null,null,"Foote Creek 1",null,{"$f":"+LR_Balance!E48","v":0},{"$f":"+LR_Balance!F48","v":0},{"$f":"+LR_Balance!G48","v":0},{"$f":"+LR_Balance!H48","v":0},{"$f":"+LR_Balance!I48","v":0},{"$f":"+LR_Balance!J48","v":0}]
[null,null,"Foote Creek 2",null,{"$f":"+LR_Balance!E49","v":0},{"$f":"+LR_Balance!F49","v":0},{"$f":"+LR_Balance!G49","v":0},{"$f":"+LR_Balance!H49","v":0},{"$f":"+LR_Balance!I49","v":0},{"$f":"+LR_Balance!J49","v":0}]
[null,null,"Foote Creek 4",null,{"$f":"+LR_Balance!E50","v":0},{"$f":"+LR_Balance!F50","v":0},{"$f":"+LR_Balance!G50","v":0},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":0},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Stateline Wind Project",null,{"$f":"+LR_Balance!E51","v":21.195855703551914},{"$f":"+LR_Balance!F51","v":21.210915582191785},{"$f":"+LR_Balance!G51","v":21.25392654109589},{"$f":"+LR_Balance!H51","v":21.210915582191785},{"$f":"+LR_Balance!I51","v":21.195855703551914},{"$f":"+LR_Balance!J51","v":21.210915582191785}]
[null,null,"Condon Wind Project",null,{"$f":"+LR_Balance!E52","v":0},{"$f":"+LR_Balance!F52","v":0},{"$f":"+LR_Balance!G52","v":0},{"$f":"+LR_Balance!H52","v":0},{"$f":"+LR_Balance!I52","v":0},{"$f":"+LR_Balance!J52","v":0}]
[null,null,"Klondike I",null,{"$f":"+LR_Balance!E53","v":0},{"$f":"+LR_Balance!F53","v":0},{"$f":"+LR_Balance!G53","v":0},{"$f":"+LR_Balance!H53","v":0},{"$f":"+LR_Balance!I53","v":0},{"$f":"+LR_Balance!J53","v":0}]
[null,null,"Klondike III",null,{"$f":"+LR_Balance!E55","v":11.784058298724959},{"$f":"+LR_Balance!F55","v":11.792430622831054},{"$f":"+LR_Balance!G55","v":11.816343389954342},{"$f":"+LR_Balance!H55","v":11.792430622831054},{"$f":"+LR_Balance!I55","v":11.784058298724959},{"$f":"+LR_Balance!J55","v":11.792430622831054}]
[null,null,"Georgia-Pacific Paper (Wauna)",null,{"$f":"+LR_Balance!E54","v":0},{"$f":"+LR_Balance!F54","v":0},{"$f":"+LR_Balance!G54","v":0},{"$f":"+LR_Balance!H54","v":0},{"$f":"+LR_Balance!I54","v":0},{"$f":"+LR_Balance!J54","v":0}]
[null,null,"Fourmile Hill Geothermal",null,{"$f":"+LR_Balance!E56","v":0},{"$f":"+LR_Balance!F56","v":0},{"$f":"+LR_Balance!G56","v":0},{"$f":"+LR_Balance!H56","v":0},{"$f":"+LR_Balance!I56","v":0},{"$f":"+LR_Balance!J56","v":0}]
[null,null,"Ashland Solar Project",null,{"$f":"+LR_Balance!E57","v":0},{"$f":"+LR_Balance!F57","v":0},{"$f":"+LR_Balance!G57","v":0},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":0},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"White Bluffs Solar",null,{"$f":"+LR_Balance!E58","v":0},{"$f":"+LR_Balance!F58","v":0},{"$f":"+LR_Balance!G58","v":0},{"$f":"+LR_Balance!H58","v":0},{"$f":"+LR_Balance!I58","v":0},{"$f":"+LR_Balance!J58","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower",null,{"$f":"+LR_Balance!E74","v":2.6299999999999994},{"$f":"+LR_Balance!F74","v":2.629999999999999},{"$f":"+LR_Balance!G74","v":2.6372054794520543},{"$f":"+LR_Balance!H74","v":2.629999999999999},{"$f":"+LR_Balance!I74","v":2.6299999999999994},{"$f":"+LR_Balance!J74","v":2.629999999999999}]
[null,null,"Elwha Hydro",null,{"$f":"+LR_Balance!E75","v":0},{"$f":"+LR_Balance!F75","v":0},{"$f":"+LR_Balance!G75","v":0},{"$f":"+LR_Balance!H75","v":0},{"$f":"+LR_Balance!I75","v":0},{"$f":"+LR_Balance!J75","v":0}]
[null,null,"Glines Canyon 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,"Rocky Brook",null,{"$f":"+LR_Balance!E77","v":0.25079690346083788},{"$f":"+LR_Balance!F77","v":0.25148401826484018},{"$f":"+LR_Balance!G77","v":0.25148401826484018},{"$f":"+LR_Balance!H77","v":0.25148401826484018},{"$f":"+LR_Balance!I77","v":0.25079690346083788},{"$f":"+LR_Balance!J77","v":0.25148401826484018}]
[null,"Total Resources",null,null,{"$f":"+SUM(E26:E72)","v":13005.704178563716},13131.033335600332,13313.457707850241,13214.879502132319,12941.585110839731,12863.335692825935]
[]
[null,"Firm Surplus",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":362.27},254.94,353.52,254.94,352.55,256.08]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E75*(1-E5)","v":350.59508174762237},246.72374304069777,342.12668721953196,246.72374304069777,341.18794857220524,247.86564754528001]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E73-E22-E75","v":-8.1189916227231151E-4},4.1772280070517809E-4,-1.3765592789241055E-3,4.1772279888618868E-4,2.725562471084686E-3,-2.4453723781903136E-3,"should be zero"]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E32)-SUM(E40:E45,E47:E52)/(1+E5)","v":-2.1600499167107046E-12},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F32)-SUM(F40:F45,F47:F52)/(1+F5)","v":1.0231815394945443E-12},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G32)-SUM(G40:G45,G47:G52)/(1+G5)","v":-4.0149999999965758},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H32)-SUM(H40:H45,H47:H52)/(1+H5)","v":-4.0149999999965758},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I32)-SUM(I40:I45,I47:I52)/(1+I5)","v":-4.0149999999969168},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J32)-SUM(J40:J45,J47:J52)/(1+J5)","v":-4.0149999999983947},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E73-E54-SUM(E40:E52)-SUM(LR_Balance!E37:E78)-(E12-LR_Balance!E8)","v":2.9842794901924208E-12},{"$f":"+F73-F54-SUM(F40:F52)-SUM(LR_Balance!F37:F78)-(F12-LR_Balance!F8)","v":-1.9895196601282805E-12},{"$f":"+G73-G54-SUM(G40:G52)-SUM(LR_Balance!G37:G78)-(G12-LR_Balance!G8)","v":-7.3896444519050419E-13},{"$f":"+H73-H54-SUM(H40:H52)-SUM(LR_Balance!H37:H78)-(H12-LR_Balance!H8)","v":-7.3896444519050419E-13},{"$f":"+I73-I54-SUM(I40:I52)-SUM(LR_Balance!I37:I78)-(I12-LR_Balance!I8)","v":1.8758328224066645E-12},{"$f":"+J73-J54-SUM(J40:J52)-SUM(LR_Balance!J37:J78)-(J12-LR_Balance!J8)","v":-1.2505552149377763E-12},"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,{"$f":"+E75*(1-E5)-RevSimInputs!C27","v":-0.4413412992334429},{"$f":"+F75*(1-F5)-RevSimInputs!D27","v":3.9767016014840522},{"$f":"+G75*(1-G5)-RevSimInputs!E27","v":99.379645780318242},{"$f":"+H75*(1-H5)-RevSimInputs!F27","v":3.9767016014840522},{"$f":"+I75*(1-I5)-RevSimInputs!G27","v":98.440907132991526},{"$f":"+J75*(1-J5)-RevSimInputs!H27","v":5.1186061060662951},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]

{"sheet":"ProgAlloc","index":23,"n_rows":96,"n_cols":10,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Allocation Factors for Program Case",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":7183.1942373430265},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":7404.3856569091568},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":7400.2412606916478},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":7400.2412606916478},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":7380.0106987875251},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.001,SUM(LR_Adjust!J9:J13))","v":7398.9398057290937}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5439.1438653219957},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5450.6103662674677},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5538.6009290169623},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":5538.6009290169623},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":5187.9824335776275},{"$f":"+IF(LR_Adjust!J14=0,0.001,LR_Adjust!J14)","v":5187.2239668978946}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":11.354554264282976},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":11.323534917798568},{"$f":"+IF(LR_Adjust!J16=0,0.001,LR_Adjust!J16)","v":11.353197094441123}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":1.1582070239253995E-3},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":1.1576099719151352E-3},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":1.1576099719151349E-3},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":1.1576099719151349E-3},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":1.1544471031394105E-3},{"$f":"+IF(LR_Adjust!J18=0,0.001,LR_Adjust!J18)","v":1.1574786801003384E-3}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E75","v":372.01117532654894},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F75","v":264.68117878980098},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G75","v":363.26117878980097},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H75","v":264.68117878980098},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I75","v":362.26456354720591},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J75","v":265.82001099820371}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":12622.338102665022},12854.996023176624,12938.84218970861,12938.84218970861,12567.993132365153,12586.163772626987]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":11.354554264282976},11.354558301135002,11.354558301135002,11.354558301135002,11.323534917798568,11.353197094441123]
[null,"New Resources - 7(f) Loads",1.1582070239253995E-3,1.1576099719151352E-3,1.1576099719151349E-3,1.1576099719151349E-3,1.1544471031394105E-3,1.1574786801003384E-3]
[null,"Surplus Firm - SP Loads",372.01117532654894,264.68117878980098,363.26117878980097,264.68117878980098,362.26456354720591,265.82001099820371]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":13005.704990462877},13131.03291787753,13313.459084409516,13214.879084409517,12941.582385277261,12863.338138198313]
[null,"Secondary",{"$f":"+Secondary!D14","v":2016.981247392582},{"$f":"+Secondary!E14","v":1974.8459047134106},{"$f":"+Secondary!F14","v":2063.1934016619402},{"$f":"+Secondary!G14","v":2063.1934016619402},{"$f":"+Secondary!H14","v":2063.1934016619402},{"$f":"+Secondary!I14","v":2063.1934016619402}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17","v":372.01117532654894},264.68117878980098,363.26117878980097,264.68117878980098,362.26456354720591,265.82001099820371]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E52)","v":7506.4854470536502},{"$f":"SUM(LR_Adjust!F26:F52)","v":7616.7425846575225},{"$f":"SUM(LR_Adjust!G26:G52)","v":7714.6173239707223},{"$f":"SUM(LR_Adjust!H26:H52)","v":7612.5981884400135},{"$f":"SUM(LR_Adjust!I26:I52)","v":7693.5278110740337},{"$f":"SUM(LR_Adjust!J26:J52)","v":7612.4313412526963}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E54","v":5439.1438653219957},{"$f":"LR_Adjust!F54","v":5450.6103662674677},{"$f":"LR_Adjust!G54","v":5538.6009290169623},{"$f":"LR_Adjust!H54","v":5538.6009290169623},{"$f":"LR_Adjust!I54","v":5187.9824335776275},{"$f":"LR_Adjust!J54","v":5187.2239668978946}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E56:E72)","v":60.07486618806923},{"$f":"SUM(LR_Adjust!F56:F72)","v":63.680384675342474},{"$f":"SUM(LR_Adjust!G56:G72)","v":60.239454862557082},{"$f":"SUM(LR_Adjust!H56:H72)","v":63.680384675342474},{"$f":"SUM(LR_Adjust!I56:I72)","v":60.07486618806923},{"$f":"SUM(LR_Adjust!J56:J72)","v":63.680384675342474}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":13005.704178563716},13131.033335600332,13313.457707850243,13214.879502132319,12941.585110839731,12863.335692825935]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7506.4854470536502},7616.7425846575225,7714.6173239707223,7612.5981884400135,7693.5278110740337,7612.4313412526963]
[null,"Industrial Firm - 7(c) Loads",{"$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":5115.852655611372},5238.2534385191011,5224.2248657378877,5326.2440012685965,4874.4653212911189,4973.7324313742911]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":9.5752338051703134},8.7351334660583717,9.5286715294394533,8.7351334660583717,9.5027411539027131,8.7447173399253]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":9.7670967884325947E-4},8.9055666791618008E-4,9.7145876475708819E-4,8.9055666791617986E-4,9.68815133846863E-4,8.9153951968500911E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":313.71499919577451},203.62090372563941,304.8464202908703,203.62090372563941,304.01340231747201,204.74592664415943]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":1.7793204591126628},2.6194248350766305,1.8258867716955489,2.6194248350766305,1.8207937638958551,2.6084797545158231]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":1.8149734508214003E-4},2.6705330399895508E-4,1.8615120715804675E-4,2.6705330399895508E-4,1.856319692925475E-4,2.6593916041532932E-4]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":58.295364231611487},61.060275064161573,58.413381939654371,61.060275064161573,58.251161229733896,61.071638981666233]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.99206047877753167},0.99170879381640364,0.99225201742280866,0.99170431742265519,0.99225235490613217,0.99170408314143665]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":2.3515578881976211E-4},3.4105217746483417E-4,2.3484506835758681E-4,3.4123631036435208E-4,2.3483204901443577E-4,3.3981784628082121E-4]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":2.3986770417267929E-8},3.4770652552569787E-8,2.3942718490305257E-8,3.4789425108488438E-8,2.3941391153648042E-8,3.4645035131139578E-8]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":7.704341446878149E-3},7.9501192354789595E-3,7.5131135661151132E-3,7.9544114775552989E-3,7.5127891034621804E-3,7.9560643672474292E-3]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C23=0,0,C30/C23)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C23=0,0,C31/C23)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C23=0,0,C32/C23)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C23=0,0,C33/C23)","v":0},0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C24=0,0,C35/C24)","v":0.94056211460560712},0.96103978940366142,0.94323908378521282,0.96165874189710643,0.93956858638198826,0.95884281517705949]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":1.7604303254816487E-3},1.6025973017844088E-3,1.7204112828419077E-3,1.577137182838836E-3,1.8316833712464274E-3,1.6858183482589988E-3]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":1.7957048076451982E-7},1.6338659490827371E-7,1.7539786260237221E-7,1.6079090718569668E-7,1.8674217699283323E-7,1.7187218546458381E-7]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":5.7677275498430429E-2},3.7357449907959077E-2,5.5040329534082721E-2,3.6763960129147594E-2,5.8599543504588292E-2,3.9471194602496262E-2]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",2.9618384060021975E-2,4.1134205314974005E-2,3.0310479665885251E-2,4.1134205314974005E-2,3.0310119548494083E-2,4.0962060261012311E-2]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":3.021186006706164E-6},4.193678432621955E-6,3.0901874457989555E-6,4.193678432621955E-6,3.0901507314264512E-6,4.1761550557703054E-6]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0.97037859475397137},0.95886160100659334,0.96968643014666889,0.95886160100659334,0.96968679030077454,0.95903376358393189]
[null,"Conservation & General"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/C18","v":0.97052317516974451},0.97897828019872757,0.9718617909646341,0.97911165944555889,0.97113264500505636,0.97845237662312223]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":8.7304411968511556E-4},8.6471173837939983E-4,8.5286312363640725E-4,8.592252890554814E-4,8.7497298094555787E-4,8.8260115472882177E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":8.9053767156391465E-8},8.8158332947218642E-8,8.6950353366146063E-8,8.7598983276422512E-8,8.9204478151971948E-8,8.9982760902720012E-8]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":2.8603691656803369E-2},2.0156919904560214E-2,2.7285258961376263E-2,2.0029027666402428E-2,2.7992292809519887E-2,2.0664932239388013E-2]
[null,"FPS Revenues and Costs"]
[null,"Priority Firm - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
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[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
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[null,"7b2 Industrial 7c2 Delta"]
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[null,{"$f":"B7","v":"Idaho Power Company"},null,1,{"$f":"D34","v":1},1,1,1,1]
[null,"NorthWestern Energy, LLC",null,1,1,1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F12:G12)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H12:I12)>H$31-0.15,1,0)","v":0},0]
[null,"Franklin",null,{"$f":"IF(AVERAGE(D13:E13)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F13:G13)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H13:I13)>H$31-0.15,1,0)","v":0},0]
[null,"Snohomish PUD",null,1,1,{"$f":"IF(AVERAGE(F14:G14)>F$31-0.15,1,0)","v":1},1,0,0]
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{"sheet":"Exchange Load","index":26,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!D49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!E49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!F49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!G49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!H49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!I49","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!D50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!E50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!F50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!G50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!H50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!I50","v":0}]
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[null,"Total",null,{"$f":"SUM(D7:D26)","v":46285.782317124082},46256.580542724085,47003.312060722652,47003.312060722652,44148.4138458245,44027.789764278532]
[]
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[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":42622.501200324084},{"$f":"SUM(E7:E12)","v":42622.501200324084}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":3663.2811168000003},{"$f":"SUM(E13:E26)","v":3634.0793423999999}]
[null,null,null,{"$f":"SUM(D32:D33)","v":46285.782317124082},{"$f":"SUM(E32:E33)","v":46256.580542724085}]

{"sheet":"Exchange Resource Cost","index":27,"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,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"$C14*'Exchange Load'!D15*'Exchange ASC'!D14","v":198293.40685238404},{"$f":"$C14*'Exchange Load'!E15*'Exchange ASC'!E14","v":196712.71480411201},{"$f":"$C14*'Exchange Load'!F15*'Exchange ASC'!F14","v":190643.80230230399},{"$f":"$C14*'Exchange Load'!G15*'Exchange ASC'!G14","v":190643.80230230399},{"$f":"$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,{"$f":"SUM(D6:D25)","v":3536765.711435142},3535185.0193868699,3587482.0093480083,3587482.0093480083,3457779.4153243871,3448331.9305830635]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":554.36857956480003},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":601.89850156799992},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":601.89850156799992},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":601.89850156799992},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":601.89850156799992},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":601.89850156799992}]

{"sheet":"Cost","index":28,"n_rows":325,"n_cols":11,"rows_kept":325,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2024},{"$f":"F3+1","v":2025},{"$f":"G3+1","v":2026},{"$f":"H3+1","v":2027},{"$f":"I3+1","v":2028},{"$f":"J3+1","v":2029}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",296476.71202000004,351132.89699000004,311121.25925894018,368477.20124270319,326266.1443656506,386338.61770486151]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",154364.00003,157217.99998999998,161988.85148976187,164983.825548366,169874.20959812112,172981.18551446727]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",265146.00007000001,275147.00001999998,278242.95833287772,288737.96037567785,291787.3803557888,302734.12877174432]
[null,"CRFM Studies","C","FHYOP","CFHYOP",9349.1870000000017,6051.2610000000004,3674.9610000000011,3550.4010000000007,3809.6610000000001,4328.1810000000005]
[null,"Billing Credits Generation","C","COP","CCOP",5300,5300.0000099999997,5561.7949309999995,5561.794941493953,5832.5342093691897,5831.395164769955]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",8599.9999899999984,9599.9999900000003,9024.7993115060435,10074.194581506048,9464.112102311261,10562.527059972139]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1368.4840099999999,1410.431,1436.0806471646326,1480.0996200613702,1505.9867553395716,1551.845377004377]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",767.82703000000004,812.82601999999997,805.75405346014804,852.9757807209254,844.97687157610255,894.32258752527923]
[null,"","","",""]
[null,"Operating Generation Settlement Payment","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",22000,22000.000009999996,23086.695939999998,23086.695950493951,24210.519359645696,24205.791215319816]
[null,"Operating Generation Settlement Payment (Spokane)","C","FHYOP","CFHYOP",5749.2500399999999,5500,6033.2357980233101,5771.6739850000004,6326.9240634938087,6051.4478010792964]
[null,"",null,"",""]
[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1199.9999599999999,1199.99999,1259.2742820241892,1259.2743135060473,1320.5737392342753,1320.315872869214]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",1140.9999700000001,1175.0000399999997,1197.3599715881417,1233.0394842258104,1255.6455392290979,1292.8093469683786]
[null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",3099.9999799999996,3099.9999900000003,3253.1253160120937,3253.1253265060477,3411.4822513950571,3410.8160223329714]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",8158.1348783968515,9334.6410266264247,9334.6410266264247,9334.6410266264247,9334.6410266264247,9334.6410266264247]
[null,"Hedging/Mitigation","N","FBL","NFBL",25191.086281200602,24594.388559061201,0,0,0,0]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",332.14726999998601,332.14726999998601,0,0,0,0]
[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",554.36857956480003,601.89850156799992,601.89850156799992,601.89850156799992,601.89850156799992,601.89850156799992]
[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[]
[null,"Renewable and Conservation Generation","","",""]
[null,"Renewables R&D","C","NOT","CNOT",1010.6499840000002,1010.6499840000001,1060.5713128351761,1060.5713128351756,1112.1982274298919,1111.9810224250227]
[null,"Renewable Generation","C","NOT","CNOT",17808.86512160315,17432.358983373579,17915.005949463575,18754.522175957529]
[null,"Conservation Infrastructure","C","COP","CCOP",26044.063969999999,26106.368990000003,27330.517541695419,27395.900134980679,28660.923406797086,28723.878039763676]
[null,"Generation Conservation R&D","C","COP","CCOP",656.92248960000018,656.92248960000006,689.37135334286438,689.37135334286415,722.92884782942974,722.78766457626477]
[null,"DR & Smart Grid","C","COP","CCOP",215.00003999999993,215.00003999999993,225.62002502581072,225.62002502581069,236.60284685202714,236.55663987090182]
[null,"Conservation Acquisition","C","COP","CCOP",69027.248999999996,69027.248990000007,72436.868601712224,72436.868591218299,75962.979466253819,75948.144384561587]
[null,"Low Income Energy Efficiency","C","COP","CCOP",6005,6005.0000199999995,6301.6185963499993,6301.6186173379047,6608.371307030563,6607.0807575472954]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",0,0,0,0,0,0]
[null,"Legacy Conservation","C","COP","CCOP",589.99998999999991,590,0,0,0,0]
[null,"Market Transformation","C","COP","CCOP",11800.00001,11800.000020000001,12382.864196493952,12382.864206987906,12985.642212996563,12983.106213411756]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs (non-slice)","N","TTA","NTTA",65246.261241355416,64334.38902413522,64334.38902413522,64334.38902413522,64334.38902413522,64334.38902413522]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",29703.056620799998,29699.741711999999,29699.741711999999,29699.741711999999,29699.741711999999,29699.741711999999]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",91278.282000000007,92597.798999999999,85897.031477941491,87354.920636619398,90078.361535037329,91589.328117590645]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","N","TTA","CTTA",0,0,0,0,0,0]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","C","TTA","CTTA",3299.9999899999998,3299.9999800000001,3463.0043805060473,3463.0043700120946,3631.577892942073,3630.8686586423132]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",19894,20194,20194,20194,20194,20194]
[null,"Power Telemetering/Equipment Replacement ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Composite) ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Non-Slice)","N","TTA","NTTA",0,0,0,0,0,0]
[null,"","","",""]
[null,"Power Non-Generation Operations","","",""]
[null,"PS System Operation","","",""]
[null,"Efficiencies Program","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Information Technology","C","BOP","CBOP",2376.1299599999998,2473.1150400000001,2493.4995409292892,2595.2752251418606,2614.8791089824617,2721.077558295297]
[null,"Generation Project Coordination  ","C","BOP","CBOP",4443.390159999999,4571.2423599999993,4662.8726166685419,4797.040110607637,4889.8537950517793,5029.5699141131872]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",608.14326000000005,632.18487000000005,638.18266052638023,663.41181234356497,669.24837134854761,695.56977117038207]
[null,"","","",""]
[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",9504.7015200000005,9945.2945099999997,9974.1888178498139,10436.545017550965,10459.716370800636,10942.441926113726]
[null,"Operations Planning","C","BOP","CBOP",9739.1723599999987,10101.943770000002,10220.241408298736,10600.932010043967,10717.746407668468,11114.797347926036]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",17870.548470000002,18429.285390000001,18753.269036723741,19339.604917746103,19666.148168200991,20277.065190686964]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Conservation Support","C","COP","CCOP",7044.5378599999995,7309.1960699999991,7392.5047096199205,7670.2357833605874,7752.3600108766832,8042.0397246288958]
[null,"Power R&D","C","BOP","CBOP",1869.7024704000005,1869.7024704,1962.0569287450753,1962.0569287450749,2057.5667207452998,2057.1648914862917]
[null,"Grid Mod","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Power Internal Support","C","BOP","CBOP",27855.879460435197,27210.042628432006,29211.681411134767,28583.820969772463,30662.958779557284,29998.55786113843]
[null,"KSI Commercial Operations Expense","C","BOP","CBOP",0,0,0,0,0,0]
[null,"EIM Support Costs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.","","",""]
[null,"Fish and Wildlife ","C","FFWOP","CFFWOP",269234.64728000009,268865.20195000002,282533.56537575042,282145.87119392474,296286.84728453739,295822.49729583063]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",32765.000010000003,32764.999980000001,34383.436032043959,34383.436000562091,36057.166684586206,36050.124923878946]
[null,"Planning Council","C","FFWOP","CFFWOP",11942,11941.999989999998,12531.87831434,12531.878303846044,13141.910099676767,13139.343559995357]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",19309.923019999998,19843.871009999999,20263.741881252114,20824.064376384122,21250.148414044459,21833.481743339213]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",62517.502553918981,64556.78243294837,65969.590881048469,68504.0798327058,69928.374692372949,72569.064033272618]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",16085.765289999999,16577.098650000004,16880.326009656175,17395.92891363339,17702.033271284621,18239.172213421291]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",14979.764656081035,15355.674767051634,15355.674767051634,15355.674767051634,15355.674767051634,15355.674767051634]
[null,"","","",""]
[null,"Bad Debt Expense/Other","","",""]
[null,"Bad Debt Expense (composite)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Bad Debt Expense (non-slice)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Decommissioning","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - RCD Effect","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (non-slice) - RCD Offset","N","BOP","NBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","C","COP","CCOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Depreciation and Amortization","","",""]
[null,"Depreciation","","",""]
[null,"Depreciation - BPA ","C","BOP","CBOP",2573,2708,3411,3663,3480,3314]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",108009,110397,113014,116166,118623,121044]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",29121.213333333333,30495.213333333333,31832.213333333333,33296.213333333333,34975.213333333333,36793.213333333333]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",22254.913000000004,16422.105310000003,8450.2284000000018,1131.8005700000001,55.248680000000007,0]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",36802.315790666675,37612.649124000003,35411.515790666672,33633.315790666675,32597.049124000005,32524.352657333333]
[null,"Amortization -- CGS","C","FCG","CFCG",155454.27054940257,164055.9865887491,170165.12334927858,176828.22757515055,182621.41757638965,191337.16741050038]
[null,"Amortization -- WNP1","C","FW1","CFW1",32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733]
[null,"Amortization -- WNP3","C","FW3","CFW3",37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866]
[null,"Amortization -- Cowlitz Falls","C","NCZ","CNCZ",5705.833333333333,5705.833333333333,5705.833333333333,5705.833333333333,5705.833333333333,5705.833333333333]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",1987,1987,0,0,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",40043.178004422269,41798.317985356014,43631.503429397846,45546.258735369724,47546.270031181586,49635.392716147842]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",34236,23203,16165,17883,16325,11315]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",39728,43660,47848,43532,40612,37454]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",5694.2643951622576,4538.6737731208177,3329.4561240459848,2064.1223967866927,740.06799552841198,0]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",141095.32799999998,140046.33199999999,142674.98000000001,145014.81099999999,147819.03399999996,150247.73700000002]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",39574.356,39631.213999999993,34661.374000000011,30660.096000000001,27051.089,23731.682000000001]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",45426.396000000008,43901.279999999999,41209.426999999996,37391.834000000003,33823.501000000004,27009.745999999999]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",107.753,15.766999999999999,0,0,0,0]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",2646.0230000000001,2401.748,2144.5619999999999,1873.991,1588.9870000000001,1289.2850000000001]
[null,"Premiums/Discounts","C","XX","CIOT",11090,605,-1989,-1276,-367,0]
[null,"Amortization of Refinancing Premiums/Discounts","C","FCG","CFCG",-34766.969835305528,-38005.508896843989,-39923.481027920701,-41155.497558843148,-43108.943102270998,-46857.353729477625]
[null,"Amortization of Cost of Issuance","C","FCG","CFCG",499.5126566666666,499.5126566666666,499.5126566666666,499.5126566666666,499.5126566666666,499.5126566666666]
[null,"Gains/Losses on Extinguishment","C","FCG","CFCG",0,0,0,0,0,0]
[null,"AFUDC","C","XX","CIOT",-17821.392500000002,-18137.166880000001,-18131.0975,-17915.915779999999,-17590.272499999999,-17241.442259126401]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-11469.375955208217,-12191.081595996058,-12936.011345844187,-13704.912544403509,-14498.556580322995,-15317.739665133831]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",-4335.0951722724485,-4607.8792061553413,-4889.44128720146,-5180.0638883653355,-5480.0385724330463,-5789.6662845282372]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-2274.2131950369703,-3199.4831319625132,-3841.775228494781,-4226.8188852554695,-4343.2808934849782,-4354.244012060276]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-1164.9068652602236,-2665.172018518228,-4013.0103160248245,-4593.804738248512,-5360.5931664760355,-4925.1040278538612]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",18917.751834865063,1766.8517426401231,-5201.4269204736302,-8803.4170067173109,-13731.07856443261,-21714.790299040535]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",3843,262,-1388,-1686,-2209,-1993]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",389,10,1,0,0,0]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",401,29,19,19,19,19]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",18917.751834865063,1766.8517426401231,-5201.4269204736302,-8803.4170067173109,-13731.07856443261,-21714.790299040535]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",3843,262,-1388,-1686,-2209,-1993]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",790,39,20,19,19,19]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",181200,236863,477024,376751,453050,457311]
[null,"Payment of Irrigation Assistance","C","XX","CMOT",8067,14006,20317,6265,11447,4065]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-139703.21333333332,-143600.21333333332,-148257.21333333332,-153125.21333333332,-157078.21333333332,-161151.21333333332]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-352530.00292475108,-357864.38458836469,-353646.69654960267,-353127.92825144652,-358808.31099183083,-369485.23836424109]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-5694.2643951622576,-4538.6737731208177,-3329.4561240459848,-2064.1223967866927,-740.06799552841198,0]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","C","XX","CMOT",45937,45937,45937,45937,45937,45937]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","C","XX","CMOT",34766.969835305528,38005.508896843989,39923.481027920701,41155.497558843148,43108.943102270998,46857.353729477625]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","C","XX","CMOT",-499.5126566666666,-499.5126566666666,-499.5126566666666,-499.5126566666666,-499.5126566666666,-499.5126566666666]
[null,"Gains/Losses on Extinguishment","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",278799,209137,0,51524,161459,20689]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","N","XX","NMAJ",0,0,0,0,0,0]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","C","XX","CMOT",30600,30600,30600,30600,30600,30600]
[null,"Non-Cash Expenses","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (LOC)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (CGS)","C","XX","CMOT",20081.250000000007,18160,16486.25,10411.25,952.5,29999.635750000001]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",365,-2961.25,-12168.75,-1100,-3300,13420.64875]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",226.25,678.75,1017.5,3052.5,0,15593.078750000001]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",1839.7,315.35000000000002,0,0,0,0]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",4655,4900,5155,5430,5710,6010]
[null,"Cash freed up by DSR refinancing","C","XX","CMOT",-17600,0,0,0,0,0]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",15100,15100,15100,15100,15100,15100]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",11469.375955208217,12191.081595996058,12936.011345844187,13704.912544403509,14498.556580322995,15317.739665133831]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",4335.0951722724485,4607.8792061553413,4889.44128720146,5180.0638883653355,5480.0385724330463,5789.6662845282372]
[null,"Revenue Financing Requirement","C","XX","CMOT",33743.13925,34289.606688,33692.509749999997,33004.781578000002,33555.937250000003,34243.539002112644]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-155157.7869028729,-155327.14203550993,-185176.56474731769,-128199.22893137881,-300472.87052766781,-209797.69757701128]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",124635.90395448531,132736.03616604311,146613.56474731769,107792.22893137881,259140.87052766775,192318.69757701119]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",25318.72774493022,19667.352987750346,35748,17693,38626,14740]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",2560.049084748156,728.43996063631153,171,8,0,0]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",2643.1061187091841,2195.3129210801185,2644,2706,2706,2739]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",124635.90395448531,132736.03616604311,146613.56474731769,107792.22893137881,259140.87052766775,192318.69757701119]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",25318.72774493022,19667.352987750346,35748,17693,38626,14740]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",5203.1552034573397,2923.7528817164302,2815,2714,2706,2739]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",103623.35599318007,110238.03108697318,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",21051.188021972597,16333.298209778393,0,0,0,0]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",2128.2260345260515,605.2394392178993,0,0,0,0]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",2197.2299503212648,1823.4312640305379,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",103623.35599318007,110238.03108697318,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",21051.188021972597,16333.298209778393,0,0,0,0]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",4325.4559848473164,2428.6707032484373,0,0,0,0]
[null,"","","","","","","","","",""]
[null,"Internally Computed Line Items","","","","","","","","",""]
[null,"Augmentation Power Purchases","C","FAU","CFAU",0,0,0,0,0,0]
[null,"Balancing Purchases","N","FBL","NFBL",0,0,0,0,0,0]
[null,"Secondary Energy Credit","N","RDS","NDSE",0,0,0,0,0,0]
[null,"Low Density Discount Costs","C","RDS","CDLD",0,0,0,0,0,0]
[null,"Irrigation Rate Mitigation Costs","C","RDS","CDIM",0,0,0,0,0,0]
[null,"Charge Credits to Tiered Rate Pools","X","RDS","",0,0,0,0,0,0]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","D","RDS","DDSR",0,0,0,0,0,0]
[null,"Demand Revenue","D","RDS","DDDC",0,0,0,0,0,0]
[null,"Load Shaping Revenue","D","RDS","DDLC",0,0,0,0,0,0]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2790,2790,2790,2790,2790,2790]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",111870.98552195169,200413.74270537734,200413.74270537734,200413.74270537734,200413.74270537734,200413.74270537734]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",2915.9496923923734,5378.2636571307839,5378.2636571307839,5378.2636571307839,5378.2636571307839,5378.2636571307839]
[null,"Tier 2 Other Costs",2,"2F","2FT2OT",0,0,0,0,0,0]
[null,"Revenue Credits/Rate Design Adjustments","","","","","","","","",""]
[null,"Federal Base System"]
[null,"Downstream Benefits and Pumping Power","C","RDS","CDDS",-20607.040779999999,-20607.040779999999,-20607.040779999999,-20607.040779999999,-20607.040779999999,-20607.040779999999]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,-4600,-4600,-4600,-4600]
[null,"Generation Inputs Revenue","C","RDS","CDGI",-112085.35855999999,-112085.35855999999,-112085.35855999999,-112085.35855999999,-112085.35855999999,-112085.35855999999]
[null,"Capacity for Delayed 168-hr Loss Returns","N","RDS","NDLR",0,0,0,0,0,0]
[null,"FPS Real Power Losses","N","RDS","NDPL",0,0,0,0,0,0]
[null,"4(h)(10)(C)","C","RDS","CD",-111288.050075135,-111456.107304315,-111288.050075135,-111456.107304315,-111288.050075135,-111456.107304315]
[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
[null,"PRSC Net Credit (Non-Slice)","N","RDS","NEIM",0,0,0,0,0,0]
[null,"New Resources"]
[null,"Green Tags (FBS resources)","C","RDS","CDGF",0,0,0,0,0,0]
[null,"Green Tags (New resources)","C","RDS","CDGN",0,0,0,0,0,0]
[null,"Conservation"]
[null,"Energy Efficiency Revenues","C","RDS","CDER",{"$f":"F45","v":0},0,0,0,0,0]
[null,"Transmission"]
[null,"Miscellaneous Credits (incl. GTA)","C","RDS","CDGT",{"$f":"-TransferService!O25-(TransferService!C37*TransferService!C35/1000)","v":-12103.685432262931},{"$f":"-TransferService!O32-(TransferService!C37*TransferService!C35/1000)","v":-12306.059206350244},{"$f":"+AVERAGE(F233:G233)","v":-12204.872319306589},{"$f":"+AVERAGE(G233:H233)","v":-12255.465762828417},{"$f":"+AVERAGE(H233:I233)","v":-12230.169041067504},{"$f":"+AVERAGE(I233:J233)","v":-12242.817401947959}]
[null,"FBS Contract Obligations"]
[null,"Pre-sub/Hungry Horse","C","RDS","CDOR",0,0,0,0,0,0]
[null,"Other Locational/Seasonal Exchange","N","RDS","NDFC",0,0,0,0,0,0]
[null,"Upper Baker","C","RDS","CDOR",-523.25599999999997,-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002]
[null,"Surplus Sales (not including Secondary)"]
[null,"Other Surplus Sales (Non-Slice)","N","RDS","NDFC",0,0,0,0,0,0]
[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",0,0,0,0,0,0]
[null,"NR Revenues from ESS energy and capacity charges","N","RDS","NDNR",0,0,0,0,0,0]
[null,"Tier 2 (Cost Pool Adjustments)"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","C","RDS","CD2RCF",-1947,-1947,-1947,-1947,-1947,-1947]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-202.8234384000001,-380.03420399999987,-380.03420399999987,-380.03420399999987,-380.03420399999987,-380.03420399999987]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",2,"RDS","2D2DC",{"$f":"-F215-F244","v":-2713.1262539923732},{"$f":"-G215-G244","v":-4998.2294531307843},-4998.2294531307843,-4998.2294531307843,-4998.2294531307843,-4998.2294531307843]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","C","RDS","CD2RCN",-964,-944,-944,-944,-944,-944]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","N","RDS","ND2RNF",-842,-842,-842,-842,-842,-842]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",2,"RDS","2D2RNF",0,0,0,0,0,0]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",2,"RDS","2D2DN",0,0,0,0,0,0]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","N","RDS","ND2RNN",-92,-92,-92,-92,-92,-92]
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[null,"Cost Aggregation"]
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[null,"Bureau of Reclamation",{"$f":"+IF(D8=\"\",\"\",VLOOKUP(B8,RevReqMapping!$B:$G,6,FALSE))","v":"Bureau of Reclamation"},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":154364.00003},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":157217.99998999998},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":161988.85148976187},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":164983.825548366},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":169874.20959812112},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":172981.18551446727}]
[null,"Corps of Engineers",{"$f":"+IF(D9=\"\",\"\",VLOOKUP(B9,RevReqMapping!$B:$G,6,FALSE))","v":"Corps of Engineers"},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":265146.00007000001},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":275147.00001999998},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":278242.95833287772},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":288737.96037567785},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":291787.3803557888},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":302734.12877174432}]
[null,"CRFM Studies","CRFM Studies",{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9349.1870000000017},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6051.2610000000004},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3674.9610000000011},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3550.4010000000007},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3809.6610000000001},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4328.1810000000005}]
[null,"Billing Credits Generation",{"$f":"+IF(D11=\"\",\"\",VLOOKUP(B11,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5300.0000099999997},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5561.7949309999995},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5561.794941493953},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5832.5342093691897},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5831.395164769955}]
[null,"Cowlitz Falls O&M",{"$f":"+IF(D12=\"\",\"\",VLOOKUP(B12,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8599.9999899999984},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9599.9999900000003},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9024.7993115060435},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10074.194581506048},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9464.112102311261},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10562.527059972139}]
[null,"Clearwater Hatchery Generation",{"$f":"+IF(D13=\"\",\"\",VLOOKUP(B13,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1368.4840099999999},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1410.431},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1436.0806471646326},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1480.0996200613702},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1505.9867553395716},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1551.845377004377}]
[null,"New Resources Integration Wheeling",{"$f":"+IF(D14=\"\",\"\",VLOOKUP(B14,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":767.82703000000004},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":812.82601999999997},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":805.75405346014804},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":852.9757807209254},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":844.97687157610255},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":894.32258752527923}]
[null,"",{"$f":"+IF(D15=\"\",\"\",VLOOKUP(B15,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Operating Generation Settlement Payment",{"$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$3,0),FALSE))","v":22000},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22000.000009999996},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23086.695939999998},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":23086.695950493951},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24210.519359645696},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24205.791215319816}]
[null,"Operating Generation Settlement Payment (Spokane)",{"$f":"+IF(D18=\"\",\"\",VLOOKUP(B18,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5749.2500399999999},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5500},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6033.2357980233101},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5771.6739850000004},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6326.9240634938087},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6051.4478010792964}]
[null,"",{"$f":"+IF(D19=\"\",\"\",VLOOKUP(B19,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Non-Operating Generation",{"$f":"+IF(D20=\"\",\"\",VLOOKUP(B20,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Trojan Decomissioning",{"$f":"+IF(D21=\"\",\"\",VLOOKUP(B21,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.9999599999999},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.99999},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1259.2742820241892},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1259.2743135060473},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1320.5737392342753},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1320.315872869214}]
[null,"WNP-1&3 Decomissioning",{"$f":"+IF(D22=\"\",\"\",VLOOKUP(B22,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1140.9999700000001},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1175.0000399999997},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1197.3599715881417},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1233.0394842258104},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1255.6455392290979},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1292.8093469683786}]
[null,"",{"$f":"+IF(D23=\"\",\"\",VLOOKUP(B23,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D24=\"\",\"\",VLOOKUP(B24,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation Power Purchases","Internal",{"$f":"Costs_TRM!G19","v":0},{"$f":"Costs_TRM!H19","v":0},{"$f":"Costs_TRM!I19","v":0},{"$f":"Costs_TRM!J19","v":0},{"$f":"Costs_TRM!K19","v":0},{"$f":"Costs_TRM!L19","v":0}]
[null,"Balancing Purchases","Internal",{"$f":"Costs_TRM!G46","v":55077.69243445633},{"$f":"Costs_TRM!H46","v":45875.191121711636},{"$f":"Costs_TRM!I46","v":46055.486686138443},{"$f":"Costs_TRM!J46","v":46792.694944145871},{"$f":"Costs_TRM!K46","v":47105.299423751239},{"$f":"Costs_TRM!L46","v":47728.548843028788}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D27=\"\",\"\",VLOOKUP(B27,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999799999996},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999900000003},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3253.1253160120937},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3253.1253265060477},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3411.4822513950571},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3410.8160223329714}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D28=\"\",\"\",VLOOKUP(B28,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8158.1348783968515},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":25191.086281200602},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24594.388559061201},{"$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$3,0),FALSE))","v":0}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601},{"$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$3,0),FALSE))","v":0}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D31=\"\",\"\",VLOOKUP(B31,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D32=\"\",\"\",VLOOKUP(B32,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Exchanges and Settlements",{"$f":"+IF(D33=\"\",\"\",VLOOKUP(B33,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":273600.05969419971},{"$f":"ScenarioResults!D20","v":273600.05969419976},0,0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":622.8853086318145},{"$f":"ScenarioResults!D26","v":617.91999047036541},0,0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D37=\"\",\"\",VLOOKUP(B37,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":554.36857956480003},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D38=\"\",\"\",VLOOKUP(B38,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D39=\"\",\"\",VLOOKUP(B39,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D40=\"\",\"\",VLOOKUP(B40,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1010.6499840000002},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1010.6499840000001},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1060.5713128351761},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1060.5713128351756},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1112.1982274298919},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1111.9810224250227}]
[null,"Renewable Generation",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":17808.86512160315},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17432.358983373579},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17915.005949463575},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18754.522175957529},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Infrastructure",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26044.063969999999},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":26106.368990000003},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":27330.517541695419},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":27395.900134980679},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":28660.923406797086},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":28723.878039763676}]
[null,"Generation Conservation R&D",{"$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$3,0),FALSE))","v":656.92248960000018},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":656.92248960000006},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":689.37135334286438},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":689.37135334286415},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":722.92884782942974},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":722.78766457626477}]
[null,"DR & Smart Grid",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":215.00003999999993},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":215.00003999999993},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":225.62002502581072},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":225.62002502581069},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":236.60284685202714},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":236.55663987090182}]
[null,"Conservation Acquisition",{"$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$3,0),FALSE))","v":69027.248999999996},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":69027.248990000007},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":72436.868601712224},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":72436.868591218299},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":75962.979466253819},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":75948.144384561587}]
[null,"Low Income Energy Efficiency",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6005},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000199999995},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6301.6185963499993},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6301.6186173379047},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6608.371307030563},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6607.0807575472954}]
[null,"Reimbursable Energy Efficiency Development",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Legacy Conservation",{"$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$3,0),FALSE))","v":589.99998999999991},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Market Transformation",{"$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$3,0),FALSE))","v":11800.00001},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11800.000020000001},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12382.864196493952},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12382.864206987906},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12985.642212996563},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12983.106213411756}]
[null,"",{"$f":"+IF(D51=\"\",\"\",VLOOKUP(B51,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D52=\"\",\"\",VLOOKUP(B52,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs (non-slice)",{"$f":"+IF(D53=\"\",\"\",VLOOKUP(B53,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":65246.261241355416},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":64334.38902413522},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":64334.38902413522},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":64334.38902413522},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":64334.38902413522},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":64334.38902413522}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":29703.056620799998},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29699.741711999999},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29699.741711999999},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":29699.741711999999},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":29699.741711999999},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29699.741711999999}]
[null,"Third Party GTA Wheeling",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":91278.282000000007},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":92597.798999999999},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":85897.031477941491},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":87354.920636619398},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":90078.361535037329},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":91589.328117590645}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,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(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$3,0),FALSE))","v":3299.9999899999998},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999800000001},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3463.0043805060473},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3463.0043700120946},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3631.577892942073},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3630.8686586423132}]
[null,"Trans Acq Generation Integration",{"$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$3,0),FALSE))","v":19894},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20194}]
[null,"Power Telemetering/Equipment Replacement ",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,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($B60=\"\",\"\",VLOOKUP($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$3,0),FALSE))","v":0}]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D62=\"\",\"\",VLOOKUP(B62,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D63=\"\",\"\",VLOOKUP(B63,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D64=\"\",\"\",VLOOKUP(B64,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($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$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$f":"+IF(D65=\"\",\"\",VLOOKUP(B65,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2376.1299599999998},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2473.1150400000001},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2493.4995409292892},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2595.2752251418606},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2614.8791089824617},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2721.077558295297}]
[null,"Generation Project Coordination  ",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4443.390159999999},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4571.2423599999993},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4662.8726166685419},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4797.040110607637},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4889.8537950517793},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5029.5699141131872}]
[null,"Slice costs Charged to Slice Customers ",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$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$3,0),FALSE))","v":608.14326000000005},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":632.18487000000005},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":638.18266052638023},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":663.41181234356497},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":669.24837134854761},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":695.56977117038207}]
[null,"",{"$f":"+IF(D69=\"\",\"\",VLOOKUP(B69,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D70=\"\",\"\",VLOOKUP(B70,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$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$3,0),FALSE))","v":9504.7015200000005},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9945.2945099999997},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9974.1888178498139},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10436.545017550965},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10459.716370800636},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10942.441926113726}]
[null,"Operations Planning",{"$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$3,0),FALSE))","v":9739.1723599999987},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10101.943770000002},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10220.241408298736},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10600.932010043967},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10717.746407668468},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11114.797347926036}]
[null,"",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D74=\"\",\"\",VLOOKUP(B74,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$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$3,0),FALSE))","v":17870.548470000002},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18429.285390000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18753.269036723741},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19339.604917746103},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19666.148168200991},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20277.065190686964}]
[null,"Strategy, Finance & Risk Mgmt",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Executive and Administrative Svcs",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Support",{"$f":"+IF(D78=\"\",\"\",VLOOKUP(B78,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7044.5378599999995},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7309.1960699999991},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7392.5047096199205},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7670.2357833605874},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7752.3600108766832},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8042.0397246288958}]
[null,"Power R&D",{"$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$3,0),FALSE))","v":1869.7024704000005},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1869.7024704},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1962.0569287450753},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1962.0569287450749},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2057.5667207452998},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2057.1648914862917}]
[null,"Grid Mod","Power Non-Generation Operations",{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power Internal Support","Power Non-Generation Operations",{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27855.879460435197},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27210.042628432006},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29211.681411134767},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":28583.820969772463},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30662.958779557284},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29998.55786113843}]
[null,"KSI Commercial Operations Expense",{"$f":"+IF(D82=\"\",\"\",VLOOKUP(B82,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EIM Support Costs","Power Non-Generation Operations",{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D84=\"\",\"\",VLOOKUP(B84,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D85=\"\",\"\",VLOOKUP(B85,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D86=\"\",\"\",VLOOKUP(B86,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":269234.64728000009},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":268865.20195000002},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":282533.56537575042},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":282145.87119392474},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":296286.84728453739},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":295822.49729583063}]
[null,"USF&W Lower Snake Hatcheries",{"$f":"+IF(D87=\"\",\"\",VLOOKUP(B87,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32765.000010000003},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32764.999980000001},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34383.436032043959},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":34383.436000562091},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":36057.166684586206},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":36050.124923878946}]
[null,"Planning Council",{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11942},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11941.999989999998},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12531.87831434},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12531.878303846044},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13141.910099676767},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13139.343559995357}]
[null,"",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19309.923019999998},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19843.871009999999},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20263.741881252114},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20824.064376384122},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21250.148414044459},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21833.481743339213}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":62517.502553918981},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":64556.78243294837},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":65969.590881048469},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":68504.0798327058},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":69928.374692372949},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":72569.064033272618}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16085.765289999999},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16577.098650000004},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16880.326009656175},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17395.92891363339},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":17702.033271284621},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":18239.172213421291}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$f":"+IF(D94=\"\",\"\",VLOOKUP(B94,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14979.764656081035},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15355.674767051634},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15355.674767051634},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15355.674767051634},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15355.674767051634},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15355.674767051634}]
[null,""]
[null,"Bad Debt Expense/Other",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D97=\"\",\"\",VLOOKUP(B97,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D98=\"\",\"\",VLOOKUP(B98,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Decommissioning",{"$f":"+IF(D99=\"\",\"\",VLOOKUP(B99,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$f":"+IF(D100=\"\",\"\",VLOOKUP(B100,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,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(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,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(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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D103=\"\",\"\",VLOOKUP(B103,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D104=\"\",\"\",VLOOKUP(B104,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D105=\"\",\"\",VLOOKUP(B105,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2573},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2708},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3411},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3663},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3480},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3314}]
[null,"Depreciation - Corps",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":108009},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":110397},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":113014},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":116166},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":118623},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":121044}]
[null,"Depreciation - Bureau",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":29121.213333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30495.213333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":31832.213333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33296.213333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34975.213333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":36793.213333333333}]
[null,"",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$f":"+IF(D111=\"\",\"\",VLOOKUP(B111,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22254.913000000004},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16422.105310000003},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8450.2284000000018},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1131.8005700000001},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":55.248680000000007},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - CRFM",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664}]
[null,"Amortization - Fish & Widlife",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":36802.315790666675},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37612.649124000003},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35411.515790666672},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33633.315790666675},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32597.049124000005},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32524.352657333333}]
[null,"Amortization -- CGS",{"$f":"+IF(D115=\"\",\"\",VLOOKUP(B115,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":155454.27054940257},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":164055.9865887491},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":170165.12334927858},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":176828.22757515055},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":182621.41757638965},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":191337.16741050038}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D116=\"\",\"\",VLOOKUP(B116,RevReqMapping!$B:$G,6,FALSE))","v":"Accretion"},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":40043.178004422269},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":41798.317985356014},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":43631.503429397846},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45546.258735369724},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":47546.270031181586},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":49635.392716147842}]
[null,"Amortization -- WNP1",{"$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$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733}]
[null,"Amortization -- WNP3",{"$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$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866}]
[null,"Amortization -- Cowlitz Falls",{"$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$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333}]
[null,"Amortization -- N. Wasco",{"$f":"+IF(D120=\"\",\"\",VLOOKUP(B120,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1987},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1987},{"$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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D123=\"\",\"\",VLOOKUP(B123,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":34236},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23203},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16165},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17883},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16325},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11315}]
[null,"Capitalization Adjustment",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":39728},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":43660},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":47848},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":43532},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":40612},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37454}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F125","v":5694.2643951622576},{"$f":"+Cost!G125","v":4538.6737731208177},{"$f":"+Cost!H125","v":3329.4561240459848},{"$f":"+Cost!I125","v":2064.1223967866927},{"$f":"+Cost!J125","v":740.06799552841198},{"$f":"+Cost!K125","v":0}]
[null,"Non Federal Interest (CGS)",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F126","v":141095.32799999998},{"$f":"+Cost!G126","v":140046.33199999999},{"$f":"+Cost!H126","v":142674.98000000001},{"$f":"+Cost!I126","v":145014.81099999999},{"$f":"+Cost!J126","v":147819.03399999996},{"$f":"+Cost!K126","v":150247.73700000002}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F127","v":39574.356},{"$f":"+Cost!G127","v":39631.213999999993},{"$f":"+Cost!H127","v":34661.374000000011},{"$f":"+Cost!I127","v":30660.096000000001},{"$f":"+Cost!J127","v":27051.089},{"$f":"+Cost!K127","v":23731.682000000001}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D130=\"\",\"\",VLOOKUP(B130,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F128","v":45426.396000000008},{"$f":"+Cost!G128","v":43901.279999999999},{"$f":"+Cost!H128","v":41209.426999999996},{"$f":"+Cost!I128","v":37391.834000000003},{"$f":"+Cost!J128","v":33823.501000000004},{"$f":"+Cost!K128","v":27009.745999999999}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D131=\"\",\"\",VLOOKUP(B131,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F129","v":107.753},{"$f":"+Cost!G129","v":15.766999999999999},{"$f":"+Cost!H129","v":0},{"$f":"+Cost!I129","v":0},{"$f":"+Cost!J129","v":0},{"$f":"+Cost!K129","v":0}]
[null,"Non Federal Interest (Lewis County)",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F130","v":2646.0230000000001},{"$f":"+Cost!G130","v":2401.748},{"$f":"+Cost!H130","v":2144.5619999999999},{"$f":"+Cost!I130","v":1873.991},{"$f":"+Cost!J130","v":1588.9870000000001},{"$f":"+Cost!K130","v":1289.2850000000001}]
[null,"Premiums/Discounts",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11090},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":605},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1989},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1276},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-367},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,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($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-34766.969835305528},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-38005.508896843989},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-39923.481027920701},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-41155.497558843148},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-43108.943102270998},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-46857.353729477625}]
[null,"Amortization of Cost of Issuance","Interest Expense",{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666}]
[null,"Gains/losses on Extinguishment","Interest Expense",{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-17821.392500000002},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-18137.166880000001},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-18131.0975},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17915.915779999999},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-17590.272499999999},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-17241.442259126401}]
[null,"Interest Income on Decommissioning Trust",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-11469.375955208217},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-12191.081595996058},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12936.011345844187},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-13704.912544403509},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-14498.556580322995},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-15317.739665133831}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$f":"+IF(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$3,0),FALSE))","v":-4335.0951722724485},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4607.8792061553413},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4889.44128720146},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-5180.0638883653355},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5480.0385724330463},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-5789.6662845282372}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D140=\"\",\"\",VLOOKUP(B140,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2274.2131950369703},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-3199.4831319625132},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3841.775228494781},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4226.8188852554695},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4343.2808934849782},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4354.244012060276}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D141=\"\",\"\",VLOOKUP(B141,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1164.9068652602236},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2665.172018518228},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4013.0103160248245},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4593.804738248512},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5360.5931664760355},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4925.1040278538612}]
[null,"",{"$f":"+IF(D142=\"\",\"\",VLOOKUP(B142,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$f":"+IF(D144=\"\",\"\",VLOOKUP(B144,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18917.751834865063},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1766.8517426401231},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5201.4269204736302},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8803.4170067173109},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-13731.07856443261},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-21714.790299040535}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3843},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":262},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1388},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1686},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-2209},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1993}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":389},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":401},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19}]
[null,"",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18917.751834865063},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1766.8517426401231},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5201.4269204736302},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8803.4170067173109},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-13731.07856443261},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-21714.790299040535}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$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$3,0),FALSE))","v":3843},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":262},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1388},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1686},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-2209},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1993}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$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$3,0),FALSE))","v":790},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":39},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19}]
[null,"",{"$f":"+IF(D153=\"\",\"\",VLOOKUP(B153,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D154=\"\",\"\",VLOOKUP(B154,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":181200},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":236863},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":477024},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":376751},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":453050},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":457311}]
[null,"Payment of Irrigation Assistance",{"$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$3,0),FALSE))","v":8067},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14006},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20317},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6265},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11447},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4065}]
[null,"Depreciation (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-139703.21333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-143600.21333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-148257.21333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-153125.21333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-157078.21333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-161151.21333333332}]
[null,"Amortization (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-352530.00292475108},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-357864.38458836469},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-353646.69654960267},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-353127.92825144652},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-358808.31099183083},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-369485.23836424109}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-5694.2643951622576},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4538.6737731208177},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3329.4561240459848},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-2064.1223967866927},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-740.06799552841198},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$f":"+IF(D161=\"\",\"\",VLOOKUP(B161,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,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($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":34766.969835305528},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38005.508896843989},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":39923.481027920701},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":41155.497558843148},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":43108.943102270998},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":46857.353729477625}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666}]
[null,"Gains/Losses on Extinguishment","OMIT",{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$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$3,0),FALSE))","v":278799},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":209137},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":51524},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":161459},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20689}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D166=\"\",\"\",VLOOKUP(B166,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30600}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":20081.250000000007},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18160},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16486.25},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10411.25},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":952.5},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29999.635750000001}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":365},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2961.25},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12168.75},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1100},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3300},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13420.64875}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":226.25},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":678.75},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1017.5},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3052.5},{"$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$3,0),FALSE))","v":15593.078750000001}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1839.7},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":315.35000000000002},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4655},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4900},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5155},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5430},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5710},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6010}]
[null,"Cash freed up by DSR refinancing","OMIT",{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-17600},{"$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$3,0),FALSE))","v":0}]
[null,"Cash Contribution to CGS Decomm Trust","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15100}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11469.375955208217},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12191.081595996058},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12936.011345844187},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13704.912544403509},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14498.556580322995},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15317.739665133831}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4335.0951722724485},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4607.8792061553413},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4889.44128720146},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5180.0638883653355},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5480.0385724330463},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5789.6662845282372}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33743.13925},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34289.606688},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33692.509749999997},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33004.781578000002},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":33555.937250000003},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":34243.539002112644}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-155157.7869028729},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-155327.14203550993},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-185176.56474731769},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-128199.22893137881},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-300472.87052766781},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-209797.69757701128}]
[null,null,{"$f":"+IF(D181=\"\",\"\",VLOOKUP(B181,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D182=\"\",\"\",VLOOKUP(B182,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D183=\"\",\"\",VLOOKUP(B183,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":124635.90395448531},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":132736.03616604311},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":146613.56474731769},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":107792.22893137881},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":259140.87052766775},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":192318.69757701119}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D184=\"\",\"\",VLOOKUP(B184,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":25318.72774493022},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19667.352987750346},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35748},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17693},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":38626},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14740}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D185=\"\",\"\",VLOOKUP(B185,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2560.049084748156},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":728.43996063631153},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":171},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D186=\"\",\"\",VLOOKUP(B186,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2643.1061187091841},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2195.3129210801185},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2644},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2706},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2706},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2739}]
[null,"",{"$f":"+IF(D187=\"\",\"\",VLOOKUP(B187,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":124635.90395448531},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":132736.03616604311},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":146613.56474731769},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":107792.22893137881},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":259140.87052766775},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":192318.69757701119}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D190=\"\",\"\",VLOOKUP(B190,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":25318.72774493022},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19667.352987750346},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35748},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17693},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":38626},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14740}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D191=\"\",\"\",VLOOKUP(B191,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5203.1552034573397},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2923.7528817164302},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2815},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2714},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2706},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2739}]
[null,"",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D193=\"\",\"\",VLOOKUP(B193,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D194=\"\",\"\",VLOOKUP(B194,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":103623.35599318007},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":110238.03108697318},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21051.188021972597},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16333.298209778393},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D196=\"\",\"\",VLOOKUP(B196,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2128.2260345260515},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":605.2394392178993},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2197.2299503212648},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1823.4312640305379},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D198=\"\",\"\",VLOOKUP(B198,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D199=\"\",\"\",VLOOKUP(B199,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D200=\"\",\"\",VLOOKUP(B200,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":103623.35599318007},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":110238.03108697318},{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D201=\"\",\"\",VLOOKUP(B201,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21051.188021972597},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16333.298209778393},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D202=\"\",\"\",VLOOKUP(B202,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4325.4559848473164},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2428.6707032484373},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F201","v":""},{"$f":"Cost!G201","v":""},{"$f":"Cost!H201","v":""},{"$f":"Cost!I201","v":""},{"$f":"Cost!J201","v":""},{"$f":"Cost!K201","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D204=\"\",\"\",VLOOKUP(B204,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D25","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D26+D29","v":80268.778715656925},70469.579680772833,46055.486686138443,46792.694944145871,47105.299423751239,47728.548843028788]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C39","v":-638012.82385864481},{"$f":"Cost_Allocation_TRM!D39","v":-575151.80315591989},0,0,0,0]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G94","v":37700.685942201839},{"$f":"Costs_TRM!H94","v":38531.674433254069},{"$f":"Costs_TRM!I94","v":38116.18018772795},{"$f":"Costs_TRM!J94","v":38116.18018772795},{"$f":"Costs_TRM!K94","v":38116.18018772795},{"$f":"Costs_TRM!L94","v":38116.18018772795}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G95","v":21770.164574080001},{"$f":"Costs_TRM!H95","v":21770.164574080001},{"$f":"Costs_TRM!I95","v":21770.164574080001},{"$f":"Costs_TRM!J95","v":21770.164574080001},{"$f":"Costs_TRM!K95","v":21770.164574080001},{"$f":"Costs_TRM!L95","v":21770.164574080001}]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D210=\"\",\"\",VLOOKUP(B210,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C22","v":-98789.345122210943},{"$f":"Cost_Allocation_TRM!D22","v":-86643.867162749826},0,0,0,0]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":-2358.4355119474822},{"$f":"-Cost_Allocation_TRM!D45","v":-5791.9217670342941},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C52","v":-33464.084521789133},{"$f":"-Cost_Allocation_TRM!D52","v":-33638.997742444182},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":60246.80403210604},{"$f":"-Cost_Allocation_TRM!D46","v":62636.256156872274},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C44","v":57930.734300019853},{"$f":"-Cost_Allocation_TRM!D44","v":63974.994951038614},0,0,0,0]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D216=\"\",\"\",VLOOKUP(B216,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2790}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":111870.98552195169},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":200413.74270537734},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":200413.74270537734},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":200413.74270537734},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":200413.74270537734},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":200413.74270537734}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2915.9496923923734},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D221=\"\",\"\",VLOOKUP(B221,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D222=\"\",\"\",VLOOKUP(B222,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F217","v":""},{"$f":"Cost!G217","v":""},{"$f":"Cost!H217","v":""},{"$f":"Cost!I217","v":""},{"$f":"Cost!J217","v":""},{"$f":"Cost!K217","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses","Credits",{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-111288.050075135},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-111456.107304315},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-111288.050075135},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-111456.107304315},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-111288.050075135},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-111456.107304315}]
[null,"PRSC Net Credit (Composite)","Credits",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"PRSC Net Credit (Non-Slice)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-12103.685432262931},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-12306.059206350244},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12204.872319306589},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-12255.465762828417},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-12230.169041067504},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-12242.817401947959}]
[null,"Pre-sub/Hungry Horse","Credits",{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-523.25599999999997},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$f":"IF($B238=\"\",\"\",VLOOKUP($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$3,0),FALSE))","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"NR Revenues from ESS energy and capacity charges","Credits",{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-202.8234384000001},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2713.1262539923732},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-964},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-944}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-842}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,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($B248=\"\",\"\",VLOOKUP($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$3,0),FALSE))","v":0}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","Credits",{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-92}]

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[null,"Cost of Service Analysis - Program Case",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":896671.19572990353},907304.92680302949,816812.14855293615,792108.67692864058,954375.88209363888,898093.32934416644]
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[null,"MRNR","FHYMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":124635.90395448531},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":132736.03616604311},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":146613.56474731769},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":107792.22893137881},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":259140.87052766775},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":192318.69757701119}]
[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":384277.64412756963},371259.60091152869,381717.28549041331,361713.99420207087,396144.83977949875,372472.36572658055]
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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:$3,0)-1))","v":3843},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":262},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-1388},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-1686},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-2209},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-1993}]
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[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":73469.995145257737},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":73560.853215257725},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":68613.373146845886},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":64647.774659483548},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":61061.373714486828},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":57779.130522226114}]
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[null,"WNP #3","FW3",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":83063.715587628874},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":81538.599587628865},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":78846.746587628862},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":75029.153587628869},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":71460.82058762887},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":64647.065587628866}]
[null,"System Augmentation","FAU",{"$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:$3,0)-1))","v":80600.925985656912},{"$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:$3,0)-1))","v":70801.72695077282},{"$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:$3,0)-1))","v":46055.486686138443},{"$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:$3,0)-1))","v":46792.694944145871},{"$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:$3,0)-1))","v":47105.299423751239},{"$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:$3,0)-1))","v":47728.548843028788}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":114786.93521434406},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":205792.00636250814},{"$f":"+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:$P,3,FALSE)/1000+Cost!H215","v":72785.904551080894},{"$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:$P,3,FALSE)/1000+Cost!I215","v":72227.952013934919},{"$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:$P,3,FALSE)/1000+Cost!J215","v":72818.852921704223},{"$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:$P,3,FALSE)/1000+Cost!K215","v":72185.089726959821}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D28)","v":48160.570347333341},49711.255337333336,47427.247634389336,49136.82883104081,29556.735316616585,30450.435406886576]
[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:$3,0)-1))","v":8158.1348783968515},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":9334.6410266264247}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":14413.586323333333},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":15321.600323333332},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":14730.632644839377},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":15780.027914839382},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":15169.945435644593},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":16268.360393305473}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":25588.849145603152},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":25055.013987373579},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":23361.973962923534},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":24022.159889574999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":5052.1488543455662},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":4847.4339869546793}]
[null,null,null,"","","","","",""]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3537320.0800147066},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3535786.9178884379},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3588083.9078495763},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3588083.9078495763},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3458381.3138259551},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3448933.8290846315}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":168994.72613495524},160131.19610650587,156299.06312229179,149159.74899079962,154173.26575505701,154450.66335618199]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":163917.45101568103},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":158787.51670665166},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":156127.06312229179},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":149151.74899079962},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":154173.26575505701},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":154450.66335618199}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":389},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":10},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":2128.2260345260515},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":605.2394392178993},{"$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:$3,0)-1))","v":2560.049084748156},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":728.43996063631153},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":171},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":8},{"$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":163909.42930378462},166389.20866689103,170223.32518317693,174694.83120104155,179121.64082877288,183310.79023754213]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":158668.09323475417},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":162341.46448178036},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":167560.32518317693},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":171969.83120104155},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":176396.64082877288},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":180552.79023754213}]
[null,"Net Interest","BIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":401},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":29},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":19},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":19},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":19},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":19}]
[null,"PNRR","BPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":2197.2299503212648},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1823.4312640305379},{"$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:$3,0)-1))","v":2643.1061187091841},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":2195.3129210801185},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":2644},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":2706},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":2706},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":2739}]
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[null,"Transmission",null,{"$f":"+SUM(D46:D48)","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818]
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[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
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[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":6344874.3776710015},6476330.7980578057,6242055.3747144025,6256226.4304829147,6275123.5085253213,6250913.5590301072]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2024},2025,2026,2027,2028,2029]
[null,"FBS",null,{"$f":"D5","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[null,"New Resources",null,{"$f":"D24","v":48160.570347333341},49711.255337333336,47427.247634389336,49136.82883104081,29556.735316616585,30450.435406886576]
[null,"Residential Exchange",null,{"$f":"D30","v":3537320.0800147066},3535786.9178884379,3588083.9078495763,3588083.9078495763,3458381.3138259551,3448933.8290846315]
[null,"Conservation",null,{"$f":"D32","v":168994.72613495524},160131.19610650587,156299.06312229179,149159.74899079962,154173.26575505701,154450.66335618199]
[null,"BPAPrograms",null,{"$f":"D38","v":163909.42930378462},166389.20866689103,170223.32518317693,174694.83120104155,179121.64082877288,183310.79023754213]
[null,"Transmission",null,{"$f":"D45","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818]

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[null,"Rate Analysis Model - LDD and IRD Program Costs",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":37700.685942201839},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":38531.674433254069},{"$f":"+AVERAGE(D7:E7)","v":38116.18018772795},{"$f":"+F7","v":38116.18018772795},{"$f":"+G7","v":38116.18018772795},{"$f":"+H7","v":38116.18018772795}]
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[null,"Irrigation Rate Discount",null,{"$f":"+D37*D49/1000","v":21770.164574080001},{"$f":"+D9","v":21770.164574080001},{"$f":"+E9","v":21770.164574080001},{"$f":"+F9","v":21770.164574080001},{"$f":"+G9","v":21770.164574080001},{"$f":"+H9","v":21770.164574080001}]
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[null,null,null,null,null,null,null,null,null,"Do Not Delete, Used in LDD_IRD Macro"]
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[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J13:J16)","v":2159685.4907582845},{"$f":"+SUM(K13:K16)","v":2258685.680200865}]
[null,"Program Totals",null,{"$f":"D5","v":2024},2025,2026,2027,2028,2029]
[null,"Low Density Discount Expenses",null,{"$f":"D7","v":37700.685942201839},38531.674433254069,38116.18018772795,38116.18018772795,38116.18018772795,38116.18018772795]
[null,"Irrigation Rate Discount",null,{"$f":"D9","v":21770.164574080001},21770.164574080001,21770.164574080001,21770.164574080001,21770.164574080001,21770.164574080001]
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[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2024},{"$f":"+E5","v":2025}]
[null,"Composite",null,2376037.0178001253,2385736.7518904558]
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[null,"Slice",null,0,0]
[null,"Tier 2",null,114786.93521434406,205792.00636250814]
[null,"Total Costs",null,{"$f":"+SUM(D24:D27)","v":2159685.4907582845},{"$f":"+SUM(E24:E27)","v":2258685.680200865}]
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[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2024},{"$f":"+E5","v":2025}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.6753441859375232E-2},{"$f":"+TRM_Billing!D11","v":1.6955353540950738E-2}]
[null,"LDD Customer Charge ($000)",null,{"$f":"+SUM(D24:D26)*D32","v":34259.089058625803},{"$f":"+SUM(E24:E26)*E32","v":34807.53802191055}]
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[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$f":"SUM($D$119:$O$119)","v":1881604.544},null,null,null,null,null,"Annual TRM Rates ($000/percent)"]
[null,"RT1SC",null,{"$f":"+TRM_Billing!$C$19","v":7063.3649999999998},null,null,null,null,null,"Composite",24911.354470890707]
[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.5999999999999999E-2},null,null,null,null,null,"Non-Slice",-4377.8816958531415]
[]
[null,null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"+D41+1","v":2025}]
[null,"Hours",null,{"$f":"+VLOOKUP(D41,Init!$N:$P,3,FALSE)","v":8784},{"$f":"+VLOOKUP(E41,Init!$N:$P,3,FALSE)","v":8760}]
[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.0326599999999999E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.0409700000000001E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":75547668.249691412},{"$f":"E43*100*K38*1000","v":75754681.605344519}]
[null,"Non-Slice Revenue",null,{"$f":"D43*100*K39*1000","v":-13276626.703745987},{"$f":"E43*100*K39*1000","v":-13313006.90063853}]
[null,"Load Shaping Revenue",null,{"$f":"SUM($D$129:$O$129)","v":-777673.78757171147},{"$f":"SUM($D$130:$O$130)","v":-738299.79999082908}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":58664672.841488518},{"$f":"(E44+E45+E46)*(1-D39)","v":58865019.659098268}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"ROUND((SUM(D47:E47)/(D37*2))*D36,2)","v":11.57}]
[]
[]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
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[null,"2023-11-01","HLH",{"$f":"TRM_Billing!S8","v":14743.023607963141},{"$f":"TRM_Billing!T8","v":-7204.7876885527767},{"$f":"+VLOOKUP(MONTH(B55),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},{"$f":"+IF(C55=\"HLH\",AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,3,FALSE)))","v":40.304603358109802},-161384.65349683494]
[null,"2023-11-01","LLH",{"$f":"TRM_Billing!S9","v":0},{"$f":"TRM_Billing!T9","v":-2713.468907168131},{"$f":"+VLOOKUP(MONTH(B56),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},{"$f":"+IF(C56=\"HLH\",AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,3,FALSE)))","v":31.386795140593151},-85167.092709655306]
[null,"2023-12-01","HLH",{"$f":"TRM_Billing!S10","v":21700.405619493758},{"$f":"TRM_Billing!T10","v":1339.5890136431756},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},{"$f":"+IF(C57=\"HLH\",AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,3,FALSE)))","v":61.628450371954202},373125.22629114497]
[null,"2023-12-01","LLH",{"$f":"TRM_Billing!S11","v":0},{"$f":"TRM_Billing!T11","v":4664.1305023399673},{"$f":"+VLOOKUP(MONTH(B58),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},{"$f":"+IF(C58=\"HLH\",AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,3,FALSE)))","v":52.69037652333575},245754.79232226798]
[null,"2024-01-01","HLH",{"$f":"TRM_Billing!S12","v":20854.070273131281},{"$f":"TRM_Billing!T12","v":-1827.6081401333522},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},{"$f":"+IF(C59=\"HLH\",AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,3,FALSE)))","v":49.882743138737155},134892.01434820594]
[null,"2024-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":3600.2202027162116},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},{"$f":"+IF(C60=\"HLH\",AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,3,FALSE)))","v":36.734983576298902},132254.03001783954]
[null,"2024-02-01","HLH",{"$f":"TRM_Billing!S14","v":17153.976539297371},{"$f":"TRM_Billing!T14","v":-3349.8436227401467},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},{"$f":"+IF(C61=\"HLH\",AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,3,FALSE)))","v":50.324255874156947},18914.575965332246]
[null,"2024-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":2527.9852507271958},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},{"$f":"+IF(C62=\"HLH\",AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,3,FALSE)))","v":42.011930853542353},106205.54155232587]
[null,"2024-03-01","HLH",{"$f":"TRM_Billing!S16","v":18628.934024442769},{"$f":"TRM_Billing!T16","v":-6831.8792202819195},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},{"$f":"+IF(C63=\"HLH\",AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,3,FALSE)))","v":35.073448429207005},-97665.086240874953]
[null,"2024-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":-4567.8528452881528},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},{"$f":"+IF(C64=\"HLH\",AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,3,FALSE)))","v":35.838839630515601},-163706.5455780765]
[null,"2024-04-01","HLH",{"$f":"TRM_Billing!S18","v":20147.168410683706},{"$f":"TRM_Billing!T18","v":17.372152329838137},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},{"$f":"+IF(C65=\"HLH\",AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,3,FALSE)))","v":20.422512344681749},89606.739054738617]
[null,"2024-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":1414.5921951150337},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},{"$f":"+IF(C66=\"HLH\",AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,3,FALSE)))","v":21.670838381621252},30655.398836240733]
[null,"2024-05-01","HLH",{"$f":"TRM_Billing!S20","v":14132.652273034973},{"$f":"TRM_Billing!T20","v":-7304.8046472248861},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},{"$f":"+IF(C67=\"HLH\",AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,3,FALSE)))","v":18.208974234894498},-77189.02313376739]
[null,"2024-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":-3737.8529292711237},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},{"$f":"+IF(C68=\"HLH\",AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,3,FALSE)))","v":16.337586114000452},-61067.494113435823]
[null,"2024-06-01","HLH",{"$f":"TRM_Billing!S22","v":17786.368036482083},{"$f":"TRM_Billing!T22","v":-4595.6351999534354},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},{"$f":"+IF(C69=\"HLH\",AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,3,FALSE)))","v":17.8707161793292},-13116.184340552165]
[null,"2024-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":-3849.0166777634167},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},{"$f":"+IF(C70=\"HLH\",AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,3,FALSE)))","v":10.32544341750565},-39742.803919281738]
[null,"2024-07-01","HLH",{"$f":"TRM_Billing!S24","v":22606.12886277862},{"$f":"TRM_Billing!T24","v":6398.7785235856536},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},{"$f":"+IF(C71=\"HLH\",AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,3,FALSE)))","v":55.597002522570151},628834.94237952493]
[null,"2024-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":9152.8090301213306},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},{"$f":"+IF(C72=\"HLH\",AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,3,FALSE)))","v":36.915810725853149},337883.36576583859]
[null,"2024-08-01","HLH",{"$f":"TRM_Billing!S26","v":26164.472332884623},{"$f":"TRM_Billing!T26","v":9322.2219269690468},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},{"$f":"+IF(C73=\"HLH\",AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,3,FALSE)))","v":71.523287832295452},1073351.8621721701]
[null,"2024-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":5243.4250624913448},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},{"$f":"+IF(C74=\"HLH\",AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,3,FALSE)))","v":48.927798640286497},256549.24564300815]
[null,"2024-09-01","HLH",{"$f":"TRM_Billing!S28","v":13939.672774774066},{"$f":"TRM_Billing!T28","v":4053.8025927133854},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},{"$f":"+IF(C75=\"HLH\",AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,3,FALSE)))","v":58.695772234245602},415671.90154286847]
[null,"2024-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":1159.9421740134962},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},{"$f":"+IF(C76=\"HLH\",AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,3,FALSE)))","v":44.182547722039402},51249.200458157429]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":3441596.8835760336}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2024-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":17747.157779825397},{"$f":"TRM_Billing!T30","v":2387.4588106147398},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37},{"$f":"+G53","v":47.714810361685593},297955.17057160707]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2024-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":-87.363574471073633},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37},32.90634363275985,-2874.8158025313546]
[null,"2024-11-01","HLH",{"$f":"TRM_Billing!S32","v":15422.555451133743},{"$f":"TRM_Billing!T32","v":-7404.5082638426575},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},40.304603358109802,-163488.4084386043]
[null,"2024-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":-2874.6000357197377},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},31.386795140593151,-90224.48243227716]
[null,"2024-12-01","HLH",{"$f":"TRM_Billing!S34","v":21876.184815601307},{"$f":"TRM_Billing!T34","v":1257.2577421278606},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},61.628450371954202,370404.9610463836]
[null,"2024-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":4567.7258618647957},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},52.69037652333575,240675.19551703439]
[null,"2025-01-01","HLH",{"$f":"TRM_Billing!S36","v":21583.473619429293},{"$f":"TRM_Billing!T36","v":-1774.1189564856418},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},49.882743138737155,145466.93383067584]
[null,"2025-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":3715.5621356208635},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},36.734983576298902,136491.11402875048]
[null,"2025-02-01","HLH",{"$f":"TRM_Billing!S38","v":17205.556745725688},{"$f":"TRM_Billing!T38","v":-2108.6482762450096},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},50.324255874156947,81940.579828427901]
[null,"2025-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":2927.5496615042962},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},42.011930853542353,122992.01394942981]
[null,"2025-03-01","HLH",{"$f":"TRM_Billing!S40","v":18955.3659765292},{"$f":"TRM_Billing!T40","v":-6798.6989461686089},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},35.073448429207005,-94013.928132996225]
[null,"2025-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":-4634.0065678470519},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},35.838839630515601,-166077.41823182651]
[null,"2025-04-01","HLH",{"$f":"TRM_Billing!S42","v":23192.285210092228},{"$f":"TRM_Billing!T42","v":80.316719440066692},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},20.422512344681749,104382.09267495768]
[null,"2025-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":1506.1874670526731},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},21.670838381621252,32640.345170921963]
[null,"2025-05-01","HLH",{"$f":"TRM_Billing!S44","v":15880.064772885675},{"$f":"TRM_Billing!T44","v":-7438.6200135461095},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},18.208974234894498,-72723.384316933254]
[null,"2025-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":-3865.4860115149663},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},16.337586114000452,-63152.710585589906]
[null,"2025-06-01","HLH",{"$f":"TRM_Billing!S46","v":18120.974564376385},{"$f":"TRM_Billing!T46","v":-4396.5278572109801},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},17.8707161793292,-8259.7202009514149]
[null,"2025-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":-3966.3694988694606},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},10.32544341750565,-40954.523833496853]
[null,"2025-07-01","HLH",{"$f":"TRM_Billing!S48","v":28857.089115218227},{"$f":"TRM_Billing!T48","v":6484.4736869594899},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},55.597002522570151,709110.93644326273]
[null,"2025-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":9299.5262944231217},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},36.915810725853149,343299.55252501846]
[null,"2025-08-01","HLH",{"$f":"TRM_Billing!S50","v":23444.529835719368},{"$f":"TRM_Billing!T50","v":10824.803759989936},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},71.523287832295452,1138553.5487009534]
[null,"2025-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":4067.7214736010696},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},48.927798640286497,199024.6571851226]
[null,"2025-09-01","HLH",{"$f":"TRM_Billing!S52","v":17173.26759931229},{"$f":"TRM_Billing!T52","v":2998.7485646011569},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},58.695772234245602,394973.02462683211]
[null,"2025-09-01","LLH",{"$f":"TRM_Billing!S53","v":0},{"$f":"TRM_Billing!T53","v":2444.3062427899422},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},44.182547722039402,107995.67721934545]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":3724136.4113435163}]
[]
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[]
[null,"Monthly Irrigation Rate Mitigation Amounts for Exhibit D of the Region Dialogue Contracts (in MWh)"]
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[null,"HLH assumed split",null,0.6]
[]
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{"sheet":"FBS_LDD_IRD_Allocation","index":32,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2217067.9720180659},{"$f":"ProgCOSA!E54","v":2354186.2903425018},{"$f":"ProgCOSA!F54","v":2076433.6643303849},{"$f":"ProgCOSA!G54","v":2090105.0578676891},{"$f":"ProgCOSA!H54","v":2245952.4826348051},{"$f":"ProgCOSA!I54","v":2224319.5134324967}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48160.570347333341},{"$f":"ProgCOSA!E55","v":49711.255337333336},{"$f":"ProgCOSA!F55","v":47427.247634389336},{"$f":"ProgCOSA!G55","v":49136.82883104081},{"$f":"ProgCOSA!H55","v":29556.735316616585},{"$f":"ProgCOSA!I55","v":30450.435406886576}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3537320.0800147066},{"$f":"ProgCOSA!E56","v":3535786.9178884379},{"$f":"ProgCOSA!F56","v":3588083.9078495763},{"$f":"ProgCOSA!G56","v":3588083.9078495763},{"$f":"ProgCOSA!H56","v":3458381.3138259551},{"$f":"ProgCOSA!I56","v":3448933.8290846315}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":168994.72613495524},{"$f":"ProgCOSA!E57","v":160131.19610650587},{"$f":"ProgCOSA!F57","v":156299.06312229179},{"$f":"ProgCOSA!G57","v":149159.74899079962},{"$f":"ProgCOSA!H57","v":154173.26575505701},{"$f":"ProgCOSA!I57","v":154450.66335618199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":163909.42930378462},{"$f":"ProgCOSA!E58","v":166389.20866689103},{"$f":"ProgCOSA!F58","v":170223.32518317693},{"$f":"ProgCOSA!G58","v":174694.83120104155},{"$f":"ProgCOSA!H58","v":179121.64082877288},{"$f":"ProgCOSA!I58","v":183310.79023754213}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203588.16659458276},{"$f":"ProgCOSA!G59","v":205046.05574276671},{"$f":"ProgCOSA!H59","v":207938.07016411464},{"$f":"ProgCOSA!I59","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6404345.2281872835},6536632.6370651387,6301941.7194762109,6316112.7752447221,6335009.8532871287,6310799.9037919156]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":59470.85051628184},60301.839007334071,59886.344761807952,59886.344761807952,59886.344761807952,59886.344761807952]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":59470.85051628184},60301.839007334071,59886.344761807952,59886.344761807952,59886.344761807952,59886.344761807952]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":59470.85051628184},60301.839007334071,59886.344761807952,59886.344761807952,59886.344761807952,59886.344761807952]

{"sheet":"NR_EX_Allocation","index":33,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2217067.9720180659},{"$f":"ProgCOSA!E54","v":2354186.2903425018},{"$f":"ProgCOSA!F54","v":2076433.6643303849},{"$f":"ProgCOSA!G54","v":2090105.0578676891},{"$f":"ProgCOSA!H54","v":2245952.4826348051},{"$f":"ProgCOSA!I54","v":2224319.5134324967}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48160.570347333341},{"$f":"ProgCOSA!E55","v":49711.255337333336},{"$f":"ProgCOSA!F55","v":47427.247634389336},{"$f":"ProgCOSA!G55","v":49136.82883104081},{"$f":"ProgCOSA!H55","v":29556.735316616585},{"$f":"ProgCOSA!I55","v":30450.435406886576}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3537320.0800147066},{"$f":"ProgCOSA!E56","v":3535786.9178884379},{"$f":"ProgCOSA!F56","v":3588083.9078495763},{"$f":"ProgCOSA!G56","v":3588083.9078495763},{"$f":"ProgCOSA!H56","v":3458381.3138259551},{"$f":"ProgCOSA!I56","v":3448933.8290846315}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":168994.72613495524},{"$f":"ProgCOSA!E57","v":160131.19610650587},{"$f":"ProgCOSA!F57","v":156299.06312229179},{"$f":"ProgCOSA!G57","v":149159.74899079962},{"$f":"ProgCOSA!H57","v":154173.26575505701},{"$f":"ProgCOSA!I57","v":154450.66335618199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":163909.42930378462},{"$f":"ProgCOSA!E58","v":166389.20866689103},{"$f":"ProgCOSA!F58","v":170223.32518317693},{"$f":"ProgCOSA!G58","v":174694.83120104155},{"$f":"ProgCOSA!H58","v":179121.64082877288},{"$f":"ProgCOSA!I58","v":183310.79023754213}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203588.16659458276},{"$f":"ProgCOSA!G59","v":205046.05574276671},{"$f":"ProgCOSA!H59","v":207938.07016411464},{"$f":"ProgCOSA!I59","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6404345.2281872835},6536632.6370651387,6301941.7194762109,6316112.7752447221,6335009.8532871287,6310799.9037919156]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":48160.570347333341},49711.255337333336,47427.247634389336,49136.82883104081,29556.735316616585,30450.435406886576]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":2.9618384060021975E-2},{"$f":"ProgAlloc!D63","v":4.1134205314974005E-2},{"$f":"ProgAlloc!E63","v":3.0310479665885251E-2},{"$f":"ProgAlloc!F63","v":4.1134205314974005E-2},{"$f":"ProgAlloc!G63","v":3.0310119548494083E-2},{"$f":"ProgAlloc!H63","v":4.0962060261012311E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":3.021186006706164E-6},{"$f":"ProgAlloc!D64","v":4.193678432621955E-6},{"$f":"ProgAlloc!E64","v":3.0901874457989555E-6},{"$f":"ProgAlloc!F64","v":4.193678432621955E-6},{"$f":"ProgAlloc!G64","v":3.0901507314264512E-6},{"$f":"ProgAlloc!H64","v":4.1761550557703054E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.97037859475397137},{"$f":"ProgAlloc!D65","v":0.95886160100659334},{"$f":"ProgAlloc!E65","v":0.96968643014666889},{"$f":"ProgAlloc!F65","v":0.95886160100659334},{"$f":"ProgAlloc!G65","v":0.96968679030077454},{"$f":"ProgAlloc!H65","v":0.95903376358393189}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,0.99999999999999989,1,1,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",1426.4382690970249,2044.8329835109669,1437.5426250310622,2021.2044056627667,895.86818090984582,1247.3125701109509]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0.14550204120835131},0.20847301936673787,0.14655908522858813,0.2060640593161725,9.1334767257220756E-2,0.1271657397748765]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":46733.986576195108},47666.213880802999,45989.558450273042,47115.418361318727,28660.775800939482,29202.995671035849]
[null,"Total",{"$f":"+SUM(C26:C29)","v":48160.570347333341},49711.255337333336,47427.247634389336,49136.82883104081,29556.735316616585,30450.435406886576]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3537320.0800147066},3535786.9178884379,3588083.9078495763,3588083.9078495763,3458381.3138259551,3448933.8290846315]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-256423.23403686733},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-256261.45620669151},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-260398.34881640357},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-260398.34881640357},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-244582.21270586777},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-243913.9552941031}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3280896.8459778391},3279525.4616817464,3327685.5590331727,3327685.5590331727,3213799.1011200873,3205019.8737905286]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":0.94056211460560712},{"$f":"ProgAlloc!D57","v":0.96103978940366142},{"$f":"ProgAlloc!E57","v":0.94323908378521282},{"$f":"ProgAlloc!F57","v":0.96165874189710643},{"$f":"ProgAlloc!G57","v":0.93956858638198826},{"$f":"ProgAlloc!H57","v":0.95884281517705949}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":1.7604303254816487E-3},{"$f":"ProgAlloc!D58","v":1.6025973017844088E-3},{"$f":"ProgAlloc!E58","v":1.7204112828419077E-3},{"$f":"ProgAlloc!F58","v":1.577137182838836E-3},{"$f":"ProgAlloc!G58","v":1.8316833712464274E-3},{"$f":"ProgAlloc!H58","v":1.6858183482589988E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":1.7957048076451982E-7},{"$f":"ProgAlloc!D59","v":1.6338659490827371E-7},{"$f":"ProgAlloc!E59","v":1.7539786260237221E-7},{"$f":"ProgAlloc!F59","v":1.6079090718569668E-7},{"$f":"ProgAlloc!G59","v":1.8674217699283323E-7},{"$f":"ProgAlloc!H59","v":1.7187218546458381E-7}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":5.7677275498430429E-2},{"$f":"ProgAlloc!D60","v":3.7357449907959077E-2},{"$f":"ProgAlloc!E60","v":5.5040329534082721E-2},{"$f":"ProgAlloc!F60","v":3.6763960129147594E-2},{"$f":"ProgAlloc!G60","v":5.8599543504588292E-2},{"$f":"ProgAlloc!H60","v":3.9471194602496262E-2}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},0.99999999999999978,1,1,0.99999999999999989,1.0000000000000002]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":3085887.2752557835},3151754.459038571,3138803.0778277335,3200097.9081290099,3019584.6783551048,3073110.2784837345]
[null,"Industrial Firm - 7(c) Loads",5775.7903024364823,5255.7586560244345,5724.9877815107511,5248.2166279470548,5886.6623720483794,5403.0813097708142]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0.58915222397103728},0.53583049809916483,0.58366893446719859,0.53506157986568603,0.60015184056077564,0.55085377016580273]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":189233.1912673953},122514.70815665221,183156.90975499409,122338.89921463578,188327.16024109331,126505.96314325396]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3280896.8459778391},3279525.4616817459,3327685.5590331731,3327685.5590331722,3213799.1011200873,3205019.8737905296]

{"sheet":"Cons_Program_Allocation","index":34,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2217067.9720180659},{"$f":"ProgCOSA!E54","v":2354186.2903425018},{"$f":"ProgCOSA!F54","v":2076433.6643303849},{"$f":"ProgCOSA!G54","v":2090105.0578676891},{"$f":"ProgCOSA!H54","v":2245952.4826348051},{"$f":"ProgCOSA!I54","v":2224319.5134324967}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48160.570347333341},{"$f":"ProgCOSA!E55","v":49711.255337333336},{"$f":"ProgCOSA!F55","v":47427.247634389336},{"$f":"ProgCOSA!G55","v":49136.82883104081},{"$f":"ProgCOSA!H55","v":29556.735316616585},{"$f":"ProgCOSA!I55","v":30450.435406886576}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3537320.0800147066},{"$f":"ProgCOSA!E56","v":3535786.9178884379},{"$f":"ProgCOSA!F56","v":3588083.9078495763},{"$f":"ProgCOSA!G56","v":3588083.9078495763},{"$f":"ProgCOSA!H56","v":3458381.3138259551},{"$f":"ProgCOSA!I56","v":3448933.8290846315}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":168994.72613495524},{"$f":"ProgCOSA!E57","v":160131.19610650587},{"$f":"ProgCOSA!F57","v":156299.06312229179},{"$f":"ProgCOSA!G57","v":149159.74899079962},{"$f":"ProgCOSA!H57","v":154173.26575505701},{"$f":"ProgCOSA!I57","v":154450.66335618199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":163909.42930378462},{"$f":"ProgCOSA!E58","v":166389.20866689103},{"$f":"ProgCOSA!F58","v":170223.32518317693},{"$f":"ProgCOSA!G58","v":174694.83120104155},{"$f":"ProgCOSA!H58","v":179121.64082877288},{"$f":"ProgCOSA!I58","v":183310.79023754213}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203588.16659458276},{"$f":"ProgCOSA!G59","v":205046.05574276671},{"$f":"ProgCOSA!H59","v":207938.07016411464},{"$f":"ProgCOSA!I59","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6404345.2281872835},6536632.6370651387,6301941.7194762109,6316112.7752447221,6335009.8532871287,6310799.9037919156]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":168994.72613495524},160131.19610650587,156299.06312229179,149159.74899079962,154173.26575505701,154450.66335618199]
[]
[null,"BPAPrograms",{"$f":"C9","v":163909.42930378462},166389.20866689103,170223.32518317693,174694.83120104155,179121.64082877288,183310.79023754213]
[]
[null,"Transmission",{"$f":"C10","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97052317516974451},{"$f":"ProgAlloc!D67","v":0.97897828019872757},{"$f":"ProgAlloc!E67","v":0.9718617909646341},{"$f":"ProgAlloc!F67","v":0.97911165944555889},{"$f":"ProgAlloc!G67","v":0.97113264500505636},{"$f":"ProgAlloc!H67","v":0.97845237662312223}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7304411968511556E-4},{"$f":"ProgAlloc!D68","v":8.6471173837939983E-4},{"$f":"ProgAlloc!E68","v":8.5286312363640725E-4},{"$f":"ProgAlloc!F68","v":8.592252890554814E-4},{"$f":"ProgAlloc!G68","v":8.7497298094555787E-4},{"$f":"ProgAlloc!H68","v":8.8260115472882177E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9053767156391465E-8},{"$f":"ProgAlloc!D69","v":8.8158332947218642E-8},{"$f":"ProgAlloc!E69","v":8.6950353366146063E-8},{"$f":"ProgAlloc!F69","v":8.7598983276422512E-8},{"$f":"ProgAlloc!G69","v":8.9204478151971948E-8},{"$f":"ProgAlloc!H69","v":8.9982760902720012E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.8603691656803369E-2},{"$f":"ProgAlloc!D70","v":2.0156919904560214E-2},{"$f":"ProgAlloc!E70","v":2.7285258961376263E-2},{"$f":"ProgAlloc!F70","v":2.0029027666402428E-2},{"$f":"ProgAlloc!G70","v":2.7992292809519887E-2},{"$f":"ProgAlloc!H70","v":2.0664932239388013E-2}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1.0000000000000002},1.0000000000000002,1.0000000000000002,1,0.99999999999999989,1]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":164013.29819543817},156764.96297051231,151901.08741212488,146044.04935686485,149722.691361776,151122.61863187404]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":147.53985190991918},138.46732495402927,133.30170719592175,128.16182844206284,134.89744191981393,136.31833382679875]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":1.5049616991880448E-2},1.4116899301593705E-2,1.359025876928084E-2,1.3066242357360435E-2,1.3752945716665148E-2,1.3897897112045823E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":4833.8730379901899},3227.7516941402632,4264.6604127122264,2987.524739250367,4315.663198415481,3191.7124925840299]
[null,"Total",{"$f":"+SUM(C31:C34)","v":168994.72613495524},160131.1961065059,156299.06312229182,149159.74899079965,154173.26575505701,154450.66335618196]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":159077.89976816982},162891.4213443402,165433.54567647763,171045.74607381359,173950.8728356919,179360.87836858572]
[null,"Industrial Firm - 7(c) Loads",143.10016341461233,143.87870187392005,145.17719683150017,150.10221683521345,156.72659602781096,161.7903151379075]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":1.4596752151956244E-2},1.4668595256480017E-2,1.4800978275837625E-2,1.5303089596857493E-2,1.5978452495855638E-2,1.6494811008833415E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":4688.4147754480655},3353.8939520816789,4644.5875088895436,3498.9676073031633,5014.0254186006632,3788.1050590074778]
[null,"Total",{"$f":"+SUM(C38:C41)","v":163909.42930378465},166389.20866689103,170223.32518317696,174694.83120104158,179121.64082877286,183310.79023754213]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":203248.51603764159},205708.72129866073,197859.56020581748,200762.98390106688,201935.44807572366,204935.21383421472]
[null,"Industrial Firm - 7(c) Loads",182.83429628597355,181.69835796342684,173.6328396972651,176.18075651526507,181.94019310356197,184.8593357184366]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":1.8649782390752833E-2},1.8524351672758909E-2,1.7702063026564786E-2,1.7961826007907019E-2,1.8549007036917975E-2,1.8846738776020021E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":5990.230868445512},4235.4915351593863,5554.9558470050024,4106.8731233585686,5820.6633462803884,4328.2354956962363]
[null,"Total",{"$f":"+SUM(C45:C48)","v":209421.59985215546},210125.92971613523,203588.16659458278,205046.05574276671,207938.07016411467,209448.32751236815]

{"sheet":"Initial_Cost_Allocation","index":35,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2217067.9720180659},{"$f":"ProgCOSA!E54","v":2354186.2903425018},{"$f":"ProgCOSA!F54","v":2076433.6643303849},{"$f":"ProgCOSA!G54","v":2090105.0578676891},{"$f":"ProgCOSA!H54","v":2245952.4826348051},{"$f":"ProgCOSA!I54","v":2224319.5134324967}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48160.570347333341},{"$f":"ProgCOSA!E55","v":49711.255337333336},{"$f":"ProgCOSA!F55","v":47427.247634389336},{"$f":"ProgCOSA!G55","v":49136.82883104081},{"$f":"ProgCOSA!H55","v":29556.735316616585},{"$f":"ProgCOSA!I55","v":30450.435406886576}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3537320.0800147066},{"$f":"ProgCOSA!E56","v":3535786.9178884379},{"$f":"ProgCOSA!F56","v":3588083.9078495763},{"$f":"ProgCOSA!G56","v":3588083.9078495763},{"$f":"ProgCOSA!H56","v":3458381.3138259551},{"$f":"ProgCOSA!I56","v":3448933.8290846315}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":168994.72613495524},{"$f":"ProgCOSA!E57","v":160131.19610650587},{"$f":"ProgCOSA!F57","v":156299.06312229179},{"$f":"ProgCOSA!G57","v":149159.74899079962},{"$f":"ProgCOSA!H57","v":154173.26575505701},{"$f":"ProgCOSA!I57","v":154450.66335618199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":163909.42930378462},{"$f":"ProgCOSA!E58","v":166389.20866689103},{"$f":"ProgCOSA!F58","v":170223.32518317693},{"$f":"ProgCOSA!G58","v":174694.83120104155},{"$f":"ProgCOSA!H58","v":179121.64082877288},{"$f":"ProgCOSA!I58","v":183310.79023754213}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203588.16659458276},{"$f":"ProgCOSA!G59","v":205046.05574276671},{"$f":"ProgCOSA!H59","v":207938.07016411464},{"$f":"ProgCOSA!I59","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6404345.2281872835},6536632.6370651387,6301941.7194762109,6316112.7752447221,6335009.8532871287,6310799.9037919156]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!C43+NR_EX_Allocation!C26+NR_EX_Allocation!C45+Cons_Program_Allocation!C31+Cons_Program_Allocation!C38+Cons_Program_Allocation!C45","v":5888765.8117913818},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45","v":6091607.6940019196},{"$f":"FBS_LDD_IRD_Allocation!E26+FBS_LDD_IRD_Allocation!E43+NR_EX_Allocation!E26+NR_EX_Allocation!E45+Cons_Program_Allocation!E31+Cons_Program_Allocation!E38+Cons_Program_Allocation!E45","v":5790317.2802143451},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45","v":5867942.0900902515},{"$f":"FBS_LDD_IRD_Allocation!G26+FBS_LDD_IRD_Allocation!G43+NR_EX_Allocation!G26+NR_EX_Allocation!G45+Cons_Program_Allocation!G31+Cons_Program_Allocation!G38+Cons_Program_Allocation!G45","v":5851032.5180249093},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45","v":5892734.8475127136}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27+FBS_LDD_IRD_Allocation!C44+NR_EX_Allocation!C27+NR_EX_Allocation!C46+Cons_Program_Allocation!C32+Cons_Program_Allocation!C39+Cons_Program_Allocation!C46","v":7675.702883144012},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46","v":7764.6360243267782},{"$f":"FBS_LDD_IRD_Allocation!E27+FBS_LDD_IRD_Allocation!E44+NR_EX_Allocation!E27+NR_EX_Allocation!E46+Cons_Program_Allocation!E32+Cons_Program_Allocation!E39+Cons_Program_Allocation!E46","v":7614.6421502665007},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46","v":7723.8658354023628},{"$f":"FBS_LDD_IRD_Allocation!G27+FBS_LDD_IRD_Allocation!G44+NR_EX_Allocation!G27+NR_EX_Allocation!G46+Cons_Program_Allocation!G32+Cons_Program_Allocation!G39+Cons_Program_Allocation!G46","v":7256.0947840094123},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46","v":7133.3618645649085}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28+FBS_LDD_IRD_Allocation!C45+NR_EX_Allocation!C28+NR_EX_Allocation!C47+Cons_Program_Allocation!C33+Cons_Program_Allocation!C40+Cons_Program_Allocation!C47","v":0.78295041671397814},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47","v":0.79161336369673529},{"$f":"FBS_LDD_IRD_Allocation!E28+FBS_LDD_IRD_Allocation!E45+NR_EX_Allocation!E28+NR_EX_Allocation!E47+Cons_Program_Allocation!E33+Cons_Program_Allocation!E40+Cons_Program_Allocation!E47","v":0.77632131976746988},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47","v":0.78745679714398342},{"$f":"FBS_LDD_IRD_Allocation!G28+FBS_LDD_IRD_Allocation!G45+NR_EX_Allocation!G28+NR_EX_Allocation!G47+Cons_Program_Allocation!G33+Cons_Program_Allocation!G40+Cons_Program_Allocation!G47","v":0.7397670130674352},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47","v":0.72725895683757846}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29+FBS_LDD_IRD_Allocation!C46+NR_EX_Allocation!C29+NR_EX_Allocation!C48+Cons_Program_Allocation!C34+Cons_Program_Allocation!C41+Cons_Program_Allocation!C48","v":251479.69652547417},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48","v":180998.05921883651},{"$f":"FBS_LDD_IRD_Allocation!E29+FBS_LDD_IRD_Allocation!E46+NR_EX_Allocation!E29+NR_EX_Allocation!E48+Cons_Program_Allocation!E34+Cons_Program_Allocation!E41+Cons_Program_Allocation!E48","v":243610.67197387392},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48","v":180047.68304586661},{"$f":"FBS_LDD_IRD_Allocation!G29+FBS_LDD_IRD_Allocation!G46+NR_EX_Allocation!G29+NR_EX_Allocation!G48+Cons_Program_Allocation!G34+Cons_Program_Allocation!G41+Cons_Program_Allocation!G48","v":232138.28800532932},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48","v":167017.01186157751}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":6147921.9941504169},6280371.1808584472,6041543.3706598049,6055714.426428318,6090427.6405812614,6066885.9484978132]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":256423.23403686733},{"$f":"-NR_EX_Allocation!D34","v":256261.45620669151},{"$f":"-NR_EX_Allocation!E34","v":260398.34881640357},{"$f":"-NR_EX_Allocation!F34","v":260398.34881640357},{"$f":"-NR_EX_Allocation!G34","v":244582.21270586777},{"$f":"-NR_EX_Allocation!H34","v":243913.9552941031}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":6404345.2281872844},6536632.6370651387,6301941.7194762081,6316112.7752447212,6335009.8532871287,6310799.9037919166]
[]
[null,"Check",{"$f":"C12-C28","v":0},0,0,0,0,0]

{"sheet":"Cost_Allocation Summary","index":36,"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$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2217067.9720180659},{"$f":"ProgCOSA!E54","v":2354186.2903425018},{"$f":"ProgCOSA!F54","v":2076433.6643303849},{"$f":"ProgCOSA!G54","v":2090105.0578676891},{"$f":"ProgCOSA!H54","v":2245952.4826348051},{"$f":"ProgCOSA!I54","v":2224319.5134324967}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48160.570347333341},{"$f":"ProgCOSA!E55","v":49711.255337333336},{"$f":"ProgCOSA!F55","v":47427.247634389336},{"$f":"ProgCOSA!G55","v":49136.82883104081},{"$f":"ProgCOSA!H55","v":29556.735316616585},{"$f":"ProgCOSA!I55","v":30450.435406886576}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3537320.0800147066},{"$f":"ProgCOSA!E56","v":3535786.9178884379},{"$f":"ProgCOSA!F56","v":3588083.9078495763},{"$f":"ProgCOSA!G56","v":3588083.9078495763},{"$f":"ProgCOSA!H56","v":3458381.3138259551},{"$f":"ProgCOSA!I56","v":3448933.8290846315}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":168994.72613495524},{"$f":"ProgCOSA!E57","v":160131.19610650587},{"$f":"ProgCOSA!F57","v":156299.06312229179},{"$f":"ProgCOSA!G57","v":149159.74899079962},{"$f":"ProgCOSA!H57","v":154173.26575505701},{"$f":"ProgCOSA!I57","v":154450.66335618199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":163909.42930378462},{"$f":"ProgCOSA!E58","v":166389.20866689103},{"$f":"ProgCOSA!F58","v":170223.32518317693},{"$f":"ProgCOSA!G58","v":174694.83120104155},{"$f":"ProgCOSA!H58","v":179121.64082877288},{"$f":"ProgCOSA!I58","v":183310.79023754213}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203588.16659458276},{"$f":"ProgCOSA!G59","v":205046.05574276671},{"$f":"ProgCOSA!H59","v":207938.07016411464},{"$f":"ProgCOSA!I59","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6404345.2281872835},6536632.6370651387,6301941.7194762109,6316112.7752447221,6335009.8532871287,6310799.9037919156]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":2217067.9720180659},{"$f":"FBS_LDD_IRD_Allocation!D26","v":2354186.2903425018},{"$f":"FBS_LDD_IRD_Allocation!E26","v":2076433.6643303849},{"$f":"FBS_LDD_IRD_Allocation!F26","v":2090105.0578676891},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2245952.4826348051},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2224319.5134324967}]
[null,"Industrial Firm - 7(c) Loads",{"$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":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C26","v":0},{"$f":"NR_EX_Allocation!D26","v":0},{"$f":"NR_EX_Allocation!E26","v":0},{"$f":"NR_EX_Allocation!F26","v":0},{"$f":"NR_EX_Allocation!G26","v":0},{"$f":"NR_EX_Allocation!H26","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":1426.4382690970249},{"$f":"NR_EX_Allocation!D27","v":2044.8329835109669},{"$f":"NR_EX_Allocation!E27","v":1437.5426250310622},{"$f":"NR_EX_Allocation!F27","v":2021.2044056627667},{"$f":"NR_EX_Allocation!G27","v":895.86818090984582},{"$f":"NR_EX_Allocation!H27","v":1247.3125701109509}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":0.14550204120835131},{"$f":"NR_EX_Allocation!D28","v":0.20847301936673787},{"$f":"NR_EX_Allocation!E28","v":0.14655908522858813},{"$f":"NR_EX_Allocation!F28","v":0.2060640593161725},{"$f":"NR_EX_Allocation!G28","v":9.1334767257220756E-2},{"$f":"NR_EX_Allocation!H28","v":0.1271657397748765}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":46733.986576195108},{"$f":"NR_EX_Allocation!D29","v":47666.213880802999},{"$f":"NR_EX_Allocation!E29","v":45989.558450273042},{"$f":"NR_EX_Allocation!F29","v":47115.418361318727},{"$f":"NR_EX_Allocation!G29","v":28660.775800939482},{"$f":"NR_EX_Allocation!H29","v":29202.995671035849}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":48160.570347333341},49711.255337333336,47427.247634389336,49136.82883104081,29556.735316616585,30450.435406886576]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":3085887.2752557835},{"$f":"NR_EX_Allocation!D45","v":3151754.459038571},{"$f":"NR_EX_Allocation!E45","v":3138803.0778277335},{"$f":"NR_EX_Allocation!F45","v":3200097.9081290099},{"$f":"NR_EX_Allocation!G45","v":3019584.6783551048},{"$f":"NR_EX_Allocation!H45","v":3073110.2784837345}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":5775.7903024364823},{"$f":"NR_EX_Allocation!D46","v":5255.7586560244345},{"$f":"NR_EX_Allocation!E46","v":5724.9877815107511},{"$f":"NR_EX_Allocation!F46","v":5248.2166279470548},{"$f":"NR_EX_Allocation!G46","v":5886.6623720483794},{"$f":"NR_EX_Allocation!H46","v":5403.0813097708142}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0.58915222397103728},{"$f":"NR_EX_Allocation!D47","v":0.53583049809916483},{"$f":"NR_EX_Allocation!E47","v":0.58366893446719859},{"$f":"NR_EX_Allocation!F47","v":0.53506157986568603},{"$f":"NR_EX_Allocation!G47","v":0.60015184056077564},{"$f":"NR_EX_Allocation!H47","v":0.55085377016580273}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":189233.1912673953},{"$f":"NR_EX_Allocation!D48","v":122514.70815665221},{"$f":"NR_EX_Allocation!E48","v":183156.90975499409},{"$f":"NR_EX_Allocation!F48","v":122338.89921463578},{"$f":"NR_EX_Allocation!G48","v":188327.16024109331},{"$f":"NR_EX_Allocation!H48","v":126505.96314325396}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3280896.8459778391},3279525.4616817459,3327685.5590331731,3327685.5590331722,3213799.1011200873,3205019.8737905296]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":164013.29819543817},{"$f":"Cons_Program_Allocation!D31","v":156764.96297051231},{"$f":"Cons_Program_Allocation!E31","v":151901.08741212488},{"$f":"Cons_Program_Allocation!F31","v":146044.04935686485},{"$f":"Cons_Program_Allocation!G31","v":149722.691361776},{"$f":"Cons_Program_Allocation!H31","v":151122.61863187404}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":147.53985190991918},{"$f":"Cons_Program_Allocation!D32","v":138.46732495402927},{"$f":"Cons_Program_Allocation!E32","v":133.30170719592175},{"$f":"Cons_Program_Allocation!F32","v":128.16182844206284},{"$f":"Cons_Program_Allocation!G32","v":134.89744191981393},{"$f":"Cons_Program_Allocation!H32","v":136.31833382679875}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":1.5049616991880448E-2},{"$f":"Cons_Program_Allocation!D33","v":1.4116899301593705E-2},{"$f":"Cons_Program_Allocation!E33","v":1.359025876928084E-2},{"$f":"Cons_Program_Allocation!F33","v":1.3066242357360435E-2},{"$f":"Cons_Program_Allocation!G33","v":1.3752945716665148E-2},{"$f":"Cons_Program_Allocation!H33","v":1.3897897112045823E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":4833.8730379901899},{"$f":"Cons_Program_Allocation!D34","v":3227.7516941402632},{"$f":"Cons_Program_Allocation!E34","v":4264.6604127122264},{"$f":"Cons_Program_Allocation!F34","v":2987.524739250367},{"$f":"Cons_Program_Allocation!G34","v":4315.663198415481},{"$f":"Cons_Program_Allocation!H34","v":3191.7124925840299}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":168994.72613495524},160131.1961065059,156299.06312229182,149159.74899079965,154173.26575505701,154450.66335618196]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":159077.89976816982},{"$f":"Cons_Program_Allocation!D38","v":162891.4213443402},{"$f":"Cons_Program_Allocation!E38","v":165433.54567647763},{"$f":"Cons_Program_Allocation!F38","v":171045.74607381359},{"$f":"Cons_Program_Allocation!G38","v":173950.8728356919},{"$f":"Cons_Program_Allocation!H38","v":179360.87836858572}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":143.10016341461233},{"$f":"Cons_Program_Allocation!D39","v":143.87870187392005},{"$f":"Cons_Program_Allocation!E39","v":145.17719683150017},{"$f":"Cons_Program_Allocation!F39","v":150.10221683521345},{"$f":"Cons_Program_Allocation!G39","v":156.72659602781096},{"$f":"Cons_Program_Allocation!H39","v":161.7903151379075}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":1.4596752151956244E-2},{"$f":"Cons_Program_Allocation!D40","v":1.4668595256480017E-2},{"$f":"Cons_Program_Allocation!E40","v":1.4800978275837625E-2},{"$f":"Cons_Program_Allocation!F40","v":1.5303089596857493E-2},{"$f":"Cons_Program_Allocation!G40","v":1.5978452495855638E-2},{"$f":"Cons_Program_Allocation!H40","v":1.6494811008833415E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":4688.4147754480655},{"$f":"Cons_Program_Allocation!D41","v":3353.8939520816789},{"$f":"Cons_Program_Allocation!E41","v":4644.5875088895436},{"$f":"Cons_Program_Allocation!F41","v":3498.9676073031633},{"$f":"Cons_Program_Allocation!G41","v":5014.0254186006632},{"$f":"Cons_Program_Allocation!H41","v":3788.1050590074778}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":163909.42930378465},166389.20866689103,170223.32518317696,174694.83120104158,179121.64082877286,183310.79023754213]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45","v":203248.51603764159},{"$f":"Cons_Program_Allocation!D45","v":205708.72129866073},{"$f":"Cons_Program_Allocation!E45","v":197859.56020581748},{"$f":"Cons_Program_Allocation!F45","v":200762.98390106688},{"$f":"Cons_Program_Allocation!G45","v":201935.44807572366},{"$f":"Cons_Program_Allocation!H45","v":204935.21383421472}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46","v":182.83429628597355},{"$f":"Cons_Program_Allocation!D46","v":181.69835796342684},{"$f":"Cons_Program_Allocation!E46","v":173.6328396972651},{"$f":"Cons_Program_Allocation!F46","v":176.18075651526507},{"$f":"Cons_Program_Allocation!G46","v":181.94019310356197},{"$f":"Cons_Program_Allocation!H46","v":184.8593357184366}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47","v":1.8649782390752833E-2},{"$f":"Cons_Program_Allocation!D47","v":1.8524351672758909E-2},{"$f":"Cons_Program_Allocation!E47","v":1.7702063026564786E-2},{"$f":"Cons_Program_Allocation!F47","v":1.7961826007907019E-2},{"$f":"Cons_Program_Allocation!G47","v":1.8549007036917975E-2},{"$f":"Cons_Program_Allocation!H47","v":1.8846738776020021E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48","v":5990.230868445512},{"$f":"Cons_Program_Allocation!D48","v":4235.4915351593863},{"$f":"Cons_Program_Allocation!E48","v":5554.9558470050024},{"$f":"Cons_Program_Allocation!F48","v":4106.8731233585686},{"$f":"Cons_Program_Allocation!G48","v":5820.6633462803884},{"$f":"Cons_Program_Allocation!H48","v":4328.2354956962363}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":209421.59985215546},210125.92971613523,203588.16659458278,205046.05574276671,207938.07016411467,209448.32751236815]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":59470.85051628184},{"$f":"FBS_LDD_IRD_Allocation!D43","v":60301.839007334071},{"$f":"FBS_LDD_IRD_Allocation!E43","v":59886.344761807952},{"$f":"FBS_LDD_IRD_Allocation!F43","v":59886.344761807952},{"$f":"FBS_LDD_IRD_Allocation!G43","v":59886.344761807952},{"$f":"FBS_LDD_IRD_Allocation!H43","v":59886.344761807952}]
[null,"Industrial Firm - 7(c) Loads",{"$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":59470.85051628184},60301.839007334071,59886.344761807952,59886.344761807952,59886.344761807952,59886.344761807952]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":5888765.8117913818},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":6091607.6940019196},5790317.280214346,5867942.0900902525,5851032.5180249102,5892734.8475127136]
[null,"Industrial Firm - 7(c) Loads",7675.702883144012,7764.6360243267782,7614.6421502665007,7723.8658354023628,7256.0947840094123,7133.3618645649085]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":0.78295041671397814},0.79161336369673529,0.77632131976746988,0.78745679714398342,0.7397670130674352,0.72725895683757846]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":251479.69652547417},180998.05921883651,243610.67197387392,180047.68304586661,232138.28800532932,167017.01186157751]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":6147921.9941504169},6280371.1808584472,6041543.3706598058,6055714.426428319,6090427.6405812623,6066885.9484978132]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":256423.23403686733},{"$f":"-NR_EX_Allocation!D34","v":256261.45620669151},{"$f":"-NR_EX_Allocation!E34","v":260398.34881640357},{"$f":"-NR_EX_Allocation!F34","v":260398.34881640357},{"$f":"-NR_EX_Allocation!G34","v":244582.21270586777},{"$f":"-NR_EX_Allocation!H34","v":243913.9552941031}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":6404345.2281872844},6536632.6370651387,6301941.719476209,6316112.7752447221,6335009.8532871297,6310799.9037919166]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

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[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
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[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-139411.04054752737},-142041.4117414458,-141873.3545122658,-142041.4117414458,-141873.3545122658,-142041.4117414458]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25207.040779999999},-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B11,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B11,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B11,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B11,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B11,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B11,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-111288.050075135},-111456.107304315,-111288.050075135,-111456.107304315,-111288.050075135,-111456.107304315]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111456.107304315},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111456.107304315},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111456.107304315}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-2915.9496923923734},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C18)","v":-523.25599999999997},-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B17,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B17,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B17,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B17,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B17,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B17,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B18,Cost!$B$3:$B$253,0),FALSE)","v":-523.25599999999997},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B18,Cost!$B$3:$B$253,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B18,Cost!$B$3:$B$253,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B18,Cost!$B$3:$B$253,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B18,Cost!$B$3:$B$253,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B18,Cost!$B$3:$B$253,0),FALSE)","v":-509.94400000000002}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B20,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B20,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B20,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B20,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B20,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B20,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22:C22)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B22,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B22,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B22,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B22,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B22,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B22,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-12103.685432262931},-12306.059206350244,-12204.872319306589,-12255.465762828417,-12230.169041067504,-12242.817401947959]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B25,Cost!$B$3:$B$253,0),FALSE)","v":-12103.685432262931},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B25,Cost!$B$3:$B$253,0),FALSE)","v":-12306.059206350244},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B25,Cost!$B$3:$B$253,0),FALSE)","v":-12204.872319306589},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B25,Cost!$B$3:$B$253,0),FALSE)","v":-12255.465762828417},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B25,Cost!$B$3:$B$253,0),FALSE)","v":-12230.169041067504},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B25,Cost!$B$3:$B$253,0),FALSE)","v":-12242.817401947959}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2024},2025,2026,2027,2028,2029]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D34","v":-563160.29685835436},{"$f":"(-1)*Secondary!E34","v":-565741.44097659574},{"$f":"(-1)*Secondary!F34","v":-529716.6188023776},{"$f":"(-1)*Secondary!G34","v":-538284.81557318615},{"$f":"(-1)*Secondary!H34","v":-538335.61707492755},{"$f":"(-1)*Secondary!I34","v":-545377.32964517036}]
[null,"Incl. Slice",{"$f":"+Secondary!D30*(-1)","v":-563160.29685835436},{"$f":"+Secondary!E30*(-1)","v":-565741.44097659574},{"$f":"+Secondary!F30*(-1)","v":-529716.6188023776},{"$f":"+Secondary!G30*(-1)","v":-538284.81557318615},{"$f":"+Secondary!H30*(-1)","v":-538335.61707492755},{"$f":"+Secondary!I30*(-1)","v":-545377.32964517036}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B30,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B30,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B30,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B30,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B30,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B30,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999}]
[null,"Real Power Losses (Non-Slice)",{"$f":"CostPrint!D228+CostPrint!D229","v":0},{"$f":"CostPrint!E228+CostPrint!E229","v":0},{"$f":"CostPrint!F228+CostPrint!F229","v":0},{"$f":"CostPrint!G228+CostPrint!G229","v":0},{"$f":"CostPrint!H228+CostPrint!H229","v":0},{"$f":"CostPrint!I228+CostPrint!I229","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B32,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B32,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B32,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B32,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B32,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B32,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B33,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B33,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B33,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B33,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B33,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B33,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-964},{"$f":"+Costs_TRM!H100","v":-944},{"$f":"+Costs_TRM!I100","v":-944},{"$f":"+Costs_TRM!J100","v":-944},{"$f":"+Costs_TRM!K100","v":-944},{"$f":"+Costs_TRM!L100","v":-944}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-92},{"$f":"+Costs_TRM!H104","v":-92},{"$f":"+Costs_TRM!I104","v":-92},{"$f":"+Costs_TRM!J104","v":-92},{"$f":"+Costs_TRM!K104","v":-92},{"$f":"+Costs_TRM!L104","v":-92}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B36,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B36,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B36,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B36,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B36,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B36,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B37,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B37,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B37,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B37,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B37,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B37,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C39:C40)","v":-185966.12262402842},-120921.3800802222,-130811.98982310673,-123339.80768182664,-133793.78641304714,-125806.60383546317]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B39,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B39,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B39,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B39,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B39,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B39,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D26","v":-185966.12262402842},{"$f":"-Secondary!E26","v":-120921.3800802222},{"$f":"-Secondary!F26","v":-130811.98982310673},{"$f":"-Secondary!G26","v":-123339.80768182664},{"$f":"-Secondary!H26","v":-133793.78641304714},{"$f":"-Secondary!I26","v":-125806.60383546317}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C15,C19,C21,C24,C28,C30:C38)","v":-1014305.7600221729},-954641.59456461389,-928238.13801705674,-929552.8033192869,-939864.22960130789,-939099.46518402721]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C19+C21+C24+C30","v":-260684.13484739792},-261054.56585066524,-260785.32173444159,-261003.97240714342,-260810.6184562025,-260991.32404626295]
[]
[null,null,{"$f":"'Credits FBS'!C38+'Credits FBS'!C65+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C38-Secondary!D30+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C65","v":-1014305.7600221732},{"$f":"'Credits FBS'!D38+'Credits FBS'!D65+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D38-Secondary!E30+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D65","v":-954641.59456461389},{"$f":"'Credits FBS'!E38+'Credits FBS'!E65+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E38-Secondary!F30+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E65","v":-928238.13801705674},{"$f":"'Credits FBS'!F38+'Credits FBS'!F65+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F38-Secondary!G30+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F65","v":-929552.80331928702},{"$f":"'Credits FBS'!G38+'Credits FBS'!G65+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G38-Secondary!H30+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G65","v":-939864.22960130789},{"$f":"'Credits FBS'!H38+'Credits FBS'!H65+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H38-Secondary!I30+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H65","v":-939099.46518402721}]
[null,"Check",{"$f":"C42-C45","v":0},0,0,0,0,0]

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[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":5888765.8117913818},{"$f":"Initial_Cost_Allocation!D18","v":6091607.6940019196},{"$f":"Initial_Cost_Allocation!E18","v":5790317.2802143451},{"$f":"Initial_Cost_Allocation!F18","v":5867942.0900902515},{"$f":"Initial_Cost_Allocation!G18","v":5851032.5180249093},{"$f":"Initial_Cost_Allocation!H18","v":5892734.8475127136}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":7675.702883144012},{"$f":"Initial_Cost_Allocation!D19","v":7764.6360243267782},{"$f":"Initial_Cost_Allocation!E19","v":7614.6421502665007},{"$f":"Initial_Cost_Allocation!F19","v":7723.8658354023628},{"$f":"Initial_Cost_Allocation!G19","v":7256.0947840094123},{"$f":"Initial_Cost_Allocation!H19","v":7133.3618645649085}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":0.78295041671397814},{"$f":"Initial_Cost_Allocation!D20","v":0.79161336369673529},{"$f":"Initial_Cost_Allocation!E20","v":0.77632131976746988},{"$f":"Initial_Cost_Allocation!F20","v":0.78745679714398342},{"$f":"Initial_Cost_Allocation!G20","v":0.7397670130674352},{"$f":"Initial_Cost_Allocation!H20","v":0.72725895683757846}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":251479.69652547417},{"$f":"Initial_Cost_Allocation!D21","v":180998.05921883651},{"$f":"Initial_Cost_Allocation!E21","v":243610.67197387392},{"$f":"Initial_Cost_Allocation!F21","v":180047.68304586661},{"$f":"Initial_Cost_Allocation!G21","v":232138.28800532932},{"$f":"Initial_Cost_Allocation!H21","v":167017.01186157751}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6147921.9941504169},6280371.1808584472,6041543.3706598049,6055714.426428318,6090427.6405812614,6066885.9484978132]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"FBS",{"$f":"+C14+C18+C20+C21","v":-139934.29654752737},-142551.35574144579,-142383.29851226578,-142551.35574144579,-142383.29851226578,-142551.35574144579]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25207.040779999999},{"$f":"+RDS_Credits!D8","v":-25207.040779999999},{"$f":"+RDS_Credits!E8","v":-25207.040779999999},{"$f":"+RDS_Credits!F8","v":-25207.040779999999},{"$f":"+RDS_Credits!G8","v":-25207.040779999999},{"$f":"+RDS_Credits!H8","v":-25207.040779999999}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-20607.040779999999},{"$f":"+RDS_Credits!D9","v":-20607.040779999999},{"$f":"+RDS_Credits!E9","v":-20607.040779999999},{"$f":"+RDS_Credits!F9","v":-20607.040779999999},{"$f":"+RDS_Credits!G9","v":-20607.040779999999},{"$f":"+RDS_Credits!H9","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"+RDS_Credits!C10","v":-4600},{"$f":"+RDS_Credits!D10","v":-4600},{"$f":"+RDS_Credits!E10","v":-4600},{"$f":"+RDS_Credits!F10","v":-4600},{"$f":"+RDS_Credits!G10","v":-4600},{"$f":"+RDS_Credits!H10","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"+RDS_Credits!C11","v":0},{"$f":"+RDS_Credits!D11","v":0},{"$f":"+RDS_Credits!E11","v":0},{"$f":"+RDS_Credits!F11","v":0},{"$f":"+RDS_Credits!G11","v":0},{"$f":"+RDS_Credits!H11","v":0}]
[null,"Fish and Wildlife",{"$f":"+RDS_Credits!C12","v":-111288.050075135},{"$f":"+RDS_Credits!D12","v":-111456.107304315},{"$f":"+RDS_Credits!E12","v":-111288.050075135},{"$f":"+RDS_Credits!F12","v":-111456.107304315},{"$f":"+RDS_Credits!G12","v":-111288.050075135},{"$f":"+RDS_Credits!H12","v":-111456.107304315}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-111288.050075135},{"$f":"+RDS_Credits!D13","v":-111456.107304315},{"$f":"+RDS_Credits!E13","v":-111288.050075135},{"$f":"+RDS_Credits!F13","v":-111456.107304315},{"$f":"+RDS_Credits!G13","v":-111288.050075135},{"$f":"+RDS_Credits!H13","v":-111456.107304315}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C14","v":-2915.9496923923734},{"$f":"+RDS_Credits!D14","v":-5378.2636571307839},{"$f":"+RDS_Credits!E14","v":-5378.2636571307839},{"$f":"+RDS_Credits!F14","v":-5378.2636571307839},{"$f":"+RDS_Credits!G14","v":-5378.2636571307839},{"$f":"+RDS_Credits!H14","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C15","v":-523.25599999999997},{"$f":"+RDS_Credits!D15","v":-509.94400000000002},{"$f":"+RDS_Credits!E15","v":-509.94400000000002},{"$f":"+RDS_Credits!F15","v":-509.94400000000002},{"$f":"+RDS_Credits!G15","v":-509.94400000000002},{"$f":"+RDS_Credits!H15","v":-509.94400000000002}]
[null,"Pre-sub/Hungry Horse",{"$f":"+RDS_Credits!C16","v":0},{"$f":"+RDS_Credits!D16","v":0},{"$f":"+RDS_Credits!E16","v":0},{"$f":"+RDS_Credits!F16","v":0},{"$f":"+RDS_Credits!G16","v":0},{"$f":"+RDS_Credits!H16","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C17","v":0},{"$f":"+RDS_Credits!D17","v":0},{"$f":"+RDS_Credits!E17","v":0},{"$f":"+RDS_Credits!F17","v":0},{"$f":"+RDS_Credits!G17","v":0},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C18","v":-523.25599999999997},{"$f":"+RDS_Credits!D18","v":-509.94400000000002},{"$f":"+RDS_Credits!E18","v":-509.94400000000002},{"$f":"+RDS_Credits!F18","v":-509.94400000000002},{"$f":"+RDS_Credits!G18","v":-509.94400000000002},{"$f":"+RDS_Credits!H18","v":-509.94400000000002}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C27","v":-139934.29654752737},-142551.35574144579,-142383.29851226578,-142551.35574144579,-142383.29851226578,-142551.35574144579]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C29","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-139934.29654752737},-142551.35574144579,-142383.29851226578,-142551.35574144579,-142383.29851226578,-142551.35574144579]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C34","v":5748831.5152438544},5949056.3382604737,5647933.9817020791,5725390.7343488056,5708649.2195126433,5750183.4917712677]
[null,"Industrial Firm - 7(c) Loads",7675.702883144012,7764.6360243267782,7614.6421502665007,7723.8658354023628,7256.0947840094123,7133.3618645649085]
[null,"New Resources - 7(f) Loads",0.78295041671397814,0.79161336369673529,0.77632131976746988,0.78745679714398342,0.7397670130674352,0.72725895683757846]
[null,"Surplus Firm - SP Loads",251479.69652547417,180998.05921883651,243610.67197387392,180047.68304586661,232138.28800532932,167017.01186157751]
[null,"Total",{"$f":"+SUM(C41:C44)","v":6007987.6976028895},6137819.8251170013,5899160.0721475389,5913163.0706868721,5948044.3420689953,5924334.5927563673]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C24","v":-12103.685432262931},{"$f":"+RDS_Credits!D24","v":-12306.059206350244},{"$f":"+RDS_Credits!E24","v":-12204.872319306589},{"$f":"+RDS_Credits!F24","v":-12255.465762828417},{"$f":"+RDS_Credits!G24","v":-12230.169041067504},{"$f":"+RDS_Credits!H24","v":-12242.817401947959}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C25","v":-12103.685432262931},{"$f":"+RDS_Credits!D25","v":-12306.059206350244},{"$f":"+RDS_Credits!E25","v":-12204.872319306589},{"$f":"+RDS_Credits!F25","v":-12255.465762828417},{"$f":"+RDS_Credits!G25","v":-12230.169041067504},{"$f":"+RDS_Credits!H25","v":-12242.817401947959}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97052317516974451},{"$f":"ProgAlloc!D67","v":0.97897828019872757},{"$f":"ProgAlloc!E67","v":0.9718617909646341},{"$f":"ProgAlloc!F67","v":0.97911165944555889},{"$f":"ProgAlloc!G67","v":0.97113264500505636},{"$f":"ProgAlloc!H67","v":0.97845237662312223}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7304411968511556E-4},{"$f":"ProgAlloc!D68","v":8.6471173837939983E-4},{"$f":"ProgAlloc!E68","v":8.5286312363640725E-4},{"$f":"ProgAlloc!F68","v":8.592252890554814E-4},{"$f":"ProgAlloc!G68","v":8.7497298094555787E-4},{"$f":"ProgAlloc!H68","v":8.8260115472882177E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9053767156391465E-8},{"$f":"ProgAlloc!D69","v":8.8158332947218642E-8},{"$f":"ProgAlloc!E69","v":8.6950353366146063E-8},{"$f":"ProgAlloc!F69","v":8.7598983276422512E-8},{"$f":"ProgAlloc!G69","v":8.9204478151971948E-8},{"$f":"ProgAlloc!H69","v":8.9982760902720012E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.8603691656803369E-2},{"$f":"ProgAlloc!D70","v":2.0156919904560214E-2},{"$f":"ProgAlloc!E70","v":2.7285258961376263E-2},{"$f":"ProgAlloc!F70","v":2.0029027666402428E-2},{"$f":"ProgAlloc!G70","v":2.7992292809519887E-2},{"$f":"ProgAlloc!H70","v":2.0664932239388013E-2}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1.0000000000000002},1.0000000000000002,1.0000000000000002,1,0.99999999999999989,1]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$50*C54","v":-11746.907216975602},-12047.36467785648,-11861.449070735989,-11999.469420321164,-11877.116409710839,-11979.0137834989]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$50*C55","v":-10.567051393155548},-10.641193848922937,-10.40908552982734,-10.530206112575803,-10.701067463330908,-10.805524776093383]
[null,"New Resources - 7(f) Loads",{"$f":"+C$50*C56","v":-1.0778787842189504E-3},-1.08488166478161E-3,-1.0612179609524027E-3,-1.0735663404027752E-3,-1.0909858470188299E-3,-1.101642511055143E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+C$50*C57","v":-346.21008601539171},-248.05224976317771,-333.01310182281321,-245.46506282833809,-342.35047290748662,-252.99699203045498]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-12103.685432262933},-12306.059206350246,-12204.872319306591,-12255.465762828419,-12230.169041067504,-12242.817401947959]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C41+C61","v":5737084.6080268789},{"$f":"'Credits FBS'!D41+D61","v":5937008.973582617},{"$f":"'Credits FBS'!E41+E61","v":5636072.5326313432},{"$f":"'Credits FBS'!F41+F61","v":5713391.2649284843},{"$f":"'Credits FBS'!G41+G61","v":5696772.1031029327},{"$f":"'Credits FBS'!H41+H61","v":5738204.4779877691}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C42+C62","v":7665.1358317508566},{"$f":"'Credits FBS'!D42+D62","v":7753.9948304778554},{"$f":"'Credits FBS'!E42+E62","v":7604.2330647366734},{"$f":"'Credits FBS'!F42+F62","v":7713.335629289787},{"$f":"'Credits FBS'!G42+G62","v":7245.3937165460811},{"$f":"'Credits FBS'!H42+H62","v":7122.5563397888154}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C43+C63","v":0.78187253792975919},{"$f":"'Credits FBS'!D43+D63","v":0.79052848203195369},{"$f":"'Credits FBS'!E43+E63","v":0.7752601018065175},{"$f":"'Credits FBS'!F43+F63","v":0.78638323080358064},{"$f":"'Credits FBS'!G43+G63","v":0.73867602722041636},{"$f":"'Credits FBS'!H43+H63","v":0.72615731432652331}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C44+C64","v":251133.48643945876},{"$f":"'Credits FBS'!D44+D64","v":180750.00696907332},{"$f":"'Credits FBS'!E44+E64","v":243277.65887205111},{"$f":"'Credits FBS'!F44+F64","v":179802.21798303828},{"$f":"'Credits FBS'!G44+G64","v":231795.93753242184},{"$f":"'Credits FBS'!H44+H64","v":166764.01486954707}]
[null,"Total",{"$f":"+SUM(C68:C71)","v":5995884.0121706268},6125513.7659106497,5886955.1998282326,5900907.6049240436,5935814.173027928,5912091.7753544198]

{"sheet":"Credits NR-Cons","index":39,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68","v":5737084.6080268789},{"$f":"'Credits FBS'!D68","v":5937008.973582617},{"$f":"'Credits FBS'!E68","v":5636072.5326313432},{"$f":"'Credits FBS'!F68","v":5713391.2649284843},{"$f":"'Credits FBS'!G68","v":5696772.1031029327},{"$f":"'Credits FBS'!H68","v":5738204.4779877691}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69","v":7665.1358317508566},{"$f":"'Credits FBS'!D69","v":7753.9948304778554},{"$f":"'Credits FBS'!E69","v":7604.2330647366734},{"$f":"'Credits FBS'!F69","v":7713.335629289787},{"$f":"'Credits FBS'!G69","v":7245.3937165460811},{"$f":"'Credits FBS'!H69","v":7122.5563397888154}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70","v":0.78187253792975919},{"$f":"'Credits FBS'!D70","v":0.79052848203195369},{"$f":"'Credits FBS'!E70","v":0.7752601018065175},{"$f":"'Credits FBS'!F70","v":0.78638323080358064},{"$f":"'Credits FBS'!G70","v":0.73867602722041636},{"$f":"'Credits FBS'!H70","v":0.72615731432652331}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71","v":251133.48643945876},{"$f":"'Credits FBS'!D71","v":180750.00696907332},{"$f":"'Credits FBS'!E71","v":243277.65887205111},{"$f":"'Credits FBS'!F71","v":179802.21798303828},{"$f":"'Credits FBS'!G71","v":231795.93753242184},{"$f":"'Credits FBS'!H71","v":166764.01486954707}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5995884.0121706268},6125513.7659106497,5886955.1998282326,5900907.6049240436,5935814.173027928,5912091.7753544198]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2024},{"$f":"C12+1","v":2025},{"$f":"D12+1","v":2026},{"$f":"E12+1","v":2027},{"$f":"F12+1","v":2028},{"$f":"G12+1","v":2029}]
[]
[null,"New Resources",{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,"Green Tags (New resources)",{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[]
[]
[null,"New Resources Cost Allocators",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":2.9618384060021975E-2},{"$f":"ProgAlloc!D63","v":4.1134205314974005E-2},{"$f":"ProgAlloc!E63","v":3.0310479665885251E-2},{"$f":"ProgAlloc!F63","v":4.1134205314974005E-2},{"$f":"ProgAlloc!G63","v":3.0310119548494083E-2},{"$f":"ProgAlloc!H63","v":4.0962060261012311E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":3.021186006706164E-6},{"$f":"ProgAlloc!D64","v":4.193678432621955E-6},{"$f":"ProgAlloc!E64","v":3.0901874457989555E-6},{"$f":"ProgAlloc!F64","v":4.193678432621955E-6},{"$f":"ProgAlloc!G64","v":3.0901507314264512E-6},{"$f":"ProgAlloc!H64","v":4.1761550557703054E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.97037859475397137},{"$f":"ProgAlloc!D65","v":0.95886160100659334},{"$f":"ProgAlloc!E65","v":0.96968643014666889},{"$f":"ProgAlloc!F65","v":0.95886160100659334},{"$f":"ProgAlloc!G65","v":0.96968679030077454},{"$f":"ProgAlloc!H65","v":0.95903376358393189}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,0.99999999999999989,1,1,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$15:C$15)*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C26:C29)","v":0},0,0,0,0,0]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68+'Credits NR-Cons'!C26","v":5737084.6080268789},{"$f":"'Credits FBS'!D68+'Credits NR-Cons'!D26","v":5937008.973582617},{"$f":"'Credits FBS'!E68+'Credits NR-Cons'!E26","v":5636072.5326313432},{"$f":"'Credits FBS'!F68+'Credits NR-Cons'!F26","v":5713391.2649284843},{"$f":"'Credits FBS'!G68+'Credits NR-Cons'!G26","v":5696772.1031029327},{"$f":"'Credits FBS'!H68+'Credits NR-Cons'!H26","v":5738204.4779877691}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C27","v":7665.1358317508566},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D27","v":7753.9948304778554},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E27","v":7604.2330647366734},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F27","v":7713.335629289787},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G27","v":7245.3937165460811},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H27","v":7122.5563397888154}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C28","v":0.78187253792975919},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D28","v":0.79052848203195369},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E28","v":0.7752601018065175},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F28","v":0.78638323080358064},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G28","v":0.73867602722041636},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H28","v":0.72615731432652331}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C29","v":251133.48643945876},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D29","v":180750.00696907332},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E29","v":243277.65887205111},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F29","v":179802.21798303828},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G29","v":231795.93753242184},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H29","v":166764.01486954707}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":5995884.0121706268},6125513.7659106497,5886955.1998282326,5900907.6049240436,5935814.173027928,5912091.7753544198]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Conservation",{"$f":"+RDS_Credits!C21","v":0},{"$f":"+RDS_Credits!D21","v":0},{"$f":"+RDS_Credits!E21","v":0},{"$f":"+RDS_Credits!F21","v":0},{"$f":"+RDS_Credits!G21","v":0},{"$f":"+RDS_Credits!H21","v":0}]
[null,"Energy Efficiency Revenues",{"$f":"+RDS_Credits!C22","v":0},{"$f":"+RDS_Credits!D22","v":0},{"$f":"+RDS_Credits!E22","v":0},{"$f":"+RDS_Credits!F22","v":0},{"$f":"+RDS_Credits!G22","v":0},{"$f":"+RDS_Credits!H22","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97052317516974451},{"$f":"ProgAlloc!D67","v":0.97897828019872757},{"$f":"ProgAlloc!E67","v":0.9718617909646341},{"$f":"ProgAlloc!F67","v":0.97911165944555889},{"$f":"ProgAlloc!G67","v":0.97113264500505636},{"$f":"ProgAlloc!H67","v":0.97845237662312223}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7304411968511556E-4},{"$f":"ProgAlloc!D68","v":8.6471173837939983E-4},{"$f":"ProgAlloc!E68","v":8.5286312363640725E-4},{"$f":"ProgAlloc!F68","v":8.592252890554814E-4},{"$f":"ProgAlloc!G68","v":8.7497298094555787E-4},{"$f":"ProgAlloc!H68","v":8.8260115472882177E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9053767156391465E-8},{"$f":"ProgAlloc!D69","v":8.8158332947218642E-8},{"$f":"ProgAlloc!E69","v":8.6950353366146063E-8},{"$f":"ProgAlloc!F69","v":8.7598983276422512E-8},{"$f":"ProgAlloc!G69","v":8.9204478151971948E-8},{"$f":"ProgAlloc!H69","v":8.9982760902720012E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.8603691656803369E-2},{"$f":"ProgAlloc!D70","v":2.0156919904560214E-2},{"$f":"ProgAlloc!E70","v":2.7285258961376263E-2},{"$f":"ProgAlloc!F70","v":2.0029027666402428E-2},{"$f":"ProgAlloc!G70","v":2.7992292809519887E-2},{"$f":"ProgAlloc!H70","v":2.0664932239388013E-2}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1.0000000000000002},1.0000000000000002,1.0000000000000002,1,0.99999999999999989,1]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$42*C46","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"+C$42*C48","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"+C$42*C49","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C53:C56)","v":0},0,0,0,0,0]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":5737084.6080268789},5937008.973582617,5636072.5326313432,5713391.2649284843,5696772.1031029327,5738204.4779877691]
[null,"Industrial Firm - 7(c) Loads",7665.1358317508566,7753.9948304778554,7604.2330647366734,7713.335629289787,7245.3937165460811,7122.5563397888154]
[null,"New Resources - 7(f) Loads",0.78187253792975919,0.79052848203195369,0.7752601018065175,0.78638323080358064,0.73867602722041636,0.72615731432652331]
[null,"Surplus Firm - SP Loads",251133.48643945876,180750.00696907332,243277.65887205111,179802.21798303828,231795.93753242184,166764.01486954707]
[null,"Total",{"$f":"+SUM(C60:C63)","v":5995884.0121706268},6125513.7659106497,5886955.1998282326,5900907.6049240436,5935814.173027928,5912091.7753544198]

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[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":5737084.6080268789},{"$f":"+'Credits NR-Cons'!D60","v":5937008.973582617},{"$f":"+'Credits NR-Cons'!E60","v":5636072.5326313432},{"$f":"+'Credits NR-Cons'!F60","v":5713391.2649284843},{"$f":"+'Credits NR-Cons'!G60","v":5696772.1031029327},{"$f":"+'Credits NR-Cons'!H60","v":5738204.4779877691}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":7665.1358317508566},{"$f":"+'Credits NR-Cons'!D61","v":7753.9948304778554},{"$f":"+'Credits NR-Cons'!E61","v":7604.2330647366734},{"$f":"+'Credits NR-Cons'!F61","v":7713.335629289787},{"$f":"+'Credits NR-Cons'!G61","v":7245.3937165460811},{"$f":"+'Credits NR-Cons'!H61","v":7122.5563397888154}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":0.78187253792975919},{"$f":"+'Credits NR-Cons'!D62","v":0.79052848203195369},{"$f":"+'Credits NR-Cons'!E62","v":0.7752601018065175},{"$f":"+'Credits NR-Cons'!F62","v":0.78638323080358064},{"$f":"+'Credits NR-Cons'!G62","v":0.73867602722041636},{"$f":"+'Credits NR-Cons'!H62","v":0.72615731432652331}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":251133.48643945876},{"$f":"+'Credits NR-Cons'!D63","v":180750.00696907332},{"$f":"+'Credits NR-Cons'!E63","v":243277.65887205111},{"$f":"+'Credits NR-Cons'!F63","v":179802.21798303828},{"$f":"+'Credits NR-Cons'!G63","v":231795.93753242184},{"$f":"+'Credits NR-Cons'!H63","v":166764.01486954707}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":5995884.0121706268},{"$f":"+'Credits NR-Cons'!D64","v":6125513.7659106497},{"$f":"+'Credits NR-Cons'!E64","v":5886955.1998282326},{"$f":"+'Credits NR-Cons'!F64","v":5900907.6049240436},{"$f":"+'Credits NR-Cons'!G64","v":5935814.173027928},{"$f":"+'Credits NR-Cons'!H64","v":5912091.7753544198}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2024},{"$f":"C11+1","v":2025},{"$f":"D11+1","v":2026},{"$f":"E11+1","v":2027},{"$f":"F11+1","v":2028},{"$f":"G11+1","v":2029}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999}]
[]
[null,"Real Power Losses (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":0},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97052317516974451},{"$f":"ProgAlloc!D67","v":0.97897828019872757},{"$f":"ProgAlloc!E67","v":0.9718617909646341},{"$f":"ProgAlloc!F67","v":0.97911165944555889},{"$f":"ProgAlloc!G67","v":0.97113264500505636},{"$f":"ProgAlloc!H67","v":0.97845237662312223}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7304411968511556E-4},{"$f":"ProgAlloc!D68","v":8.6471173837939983E-4},{"$f":"ProgAlloc!E68","v":8.5286312363640725E-4},{"$f":"ProgAlloc!F68","v":8.592252890554814E-4},{"$f":"ProgAlloc!G68","v":8.7497298094555787E-4},{"$f":"ProgAlloc!H68","v":8.8260115472882177E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9053767156391465E-8},{"$f":"ProgAlloc!D69","v":8.8158332947218642E-8},{"$f":"ProgAlloc!E69","v":8.6950353366146063E-8},{"$f":"ProgAlloc!F69","v":8.7598983276422512E-8},{"$f":"ProgAlloc!G69","v":8.9204478151971948E-8},{"$f":"ProgAlloc!H69","v":8.9982760902720012E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.8603691656803369E-2},{"$f":"ProgAlloc!D70","v":2.0156919904560214E-2},{"$f":"ProgAlloc!E70","v":2.7285258961376263E-2},{"$f":"ProgAlloc!F70","v":2.0029027666402428E-2},{"$f":"ProgAlloc!G70","v":2.7992292809519887E-2},{"$f":"ProgAlloc!H70","v":2.0664932239388013E-2}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1.0000000000000002},1.0000000000000002,1.0000000000000002,1,0.99999999999999989,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23)*C27","v":-108781.4380796905},-109729.13155852653,-108931.47731103477,-109744.08141923207,-108849.75072471293,-109670.18546768681]
[null,"Industrial Firm - 7(c) Loads",-97.855463193605729,-96.921525247295932,-95.593469015388308,-96.306574607603267,-98.071660299594896,-98.926666893250015]
[null,"New Resources - 7(f) Loads",-9.9816234228428877E-3,-9.8812583584408625E-3,-9.7458615339631842E-3,-9.818563450029261E-3,-9.9985159188214611E-3,-1.0085750020000121E-2]
[null,"Surplus Firm - SP Loads",-3206.0550354924858,-2259.2955949678326,-3058.2780340883114,-2244.960747596876,-3137.526176471546,-2316.2363396699093]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-112085.35856000002},-112085.35856000001,-112085.35856000002,-112085.35856000001,-112085.35855999998,-112085.35855999999]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C34","v":5628303.1699471883},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D34","v":5827279.8420240907},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E34","v":5527141.0553203085},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F34","v":5603647.183509252},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G34","v":5587922.3523782194},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H34","v":5628534.2925200826}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C35","v":7567.2803685572508},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D35","v":7657.0733052305595},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E35","v":7508.6395957212853},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F35","v":7617.0290546821834},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G35","v":7147.3220562464867},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H35","v":7023.6296728955658}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C36","v":0.77189091450691627},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D36","v":0.7806472236735128},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E36","v":0.76551424027255432},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F36","v":0.77656466735355134},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G36","v":0.72867751130159486},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H36","v":0.71607156430652319}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C37","v":247927.43140396627},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D37","v":178490.71137410548},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E37","v":240219.38083796279},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F37","v":177557.25723544142},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G37","v":228658.41135595029},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H37","v":164447.77852987716}]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5883798.6536106262},6013428.407350651,5774869.841268233,5788822.2463640422,5823728.8144679274,5800006.4167944193]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2024},2025,2026,2027,2028,2029]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C34","v":-964},{"$f":"+RDS_Credits!D34","v":-944},{"$f":"+RDS_Credits!E34","v":-944},{"$f":"+RDS_Credits!F34","v":-944},{"$f":"+RDS_Credits!G34","v":-944},{"$f":"+RDS_Credits!H34","v":-944}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C35","v":-92},{"$f":"+RDS_Credits!D35","v":-92},{"$f":"+RDS_Credits!E35","v":-92},{"$f":"+RDS_Credits!F35","v":-92},{"$f":"+RDS_Credits!G35","v":-92},{"$f":"+RDS_Credits!H35","v":-92}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97052317516974451},{"$f":"ProgAlloc!D67","v":0.97897828019872757},{"$f":"ProgAlloc!E67","v":0.9718617909646341},{"$f":"ProgAlloc!F67","v":0.97911165944555889},{"$f":"ProgAlloc!G67","v":0.97113264500505636},{"$f":"ProgAlloc!H67","v":0.97845237662312223}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.7304411968511556E-4},{"$f":"ProgAlloc!D68","v":8.6471173837939983E-4},{"$f":"ProgAlloc!E68","v":8.5286312363640725E-4},{"$f":"ProgAlloc!F68","v":8.592252890554814E-4},{"$f":"ProgAlloc!G68","v":8.7497298094555787E-4},{"$f":"ProgAlloc!H68","v":8.8260115472882177E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.9053767156391465E-8},{"$f":"ProgAlloc!D69","v":8.8158332947218642E-8},{"$f":"ProgAlloc!E69","v":8.6950353366146063E-8},{"$f":"ProgAlloc!F69","v":8.7598983276422512E-8},{"$f":"ProgAlloc!G69","v":8.9204478151971948E-8},{"$f":"ProgAlloc!H69","v":8.9982760902720012E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.8603691656803369E-2},{"$f":"ProgAlloc!D70","v":2.0156919904560214E-2},{"$f":"ProgAlloc!E70","v":2.7285258961376263E-2},{"$f":"ProgAlloc!F70","v":2.0029027666402428E-2},{"$f":"ProgAlloc!G70","v":2.7992292809519887E-2},{"$f":"ProgAlloc!H70","v":2.0664932239388013E-2}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1.0000000000000002},1.0000000000000002,1.0000000000000002,1,0.99999999999999989,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$49,C$50)*C54","v":-1024.8724729792502},-1014.2214982858818,-1006.8488154393609,-1014.359679185599,-1006.0934202252383,-1013.6766621815547]
[null,"Industrial Firm - 7(c) Loads",-0.92193459038748204,-0.89584136096105826,-0.8835661960873179,-0.89015739946147876,-0.90647200825959795,-0.91437479629905938]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$49,C$50)*C56","v":-9.4040778117149382E-5},-9.133203293331852E-5,-9.0080566087327328E-5,-9.0752546674373726E-5,-9.2415839365442943E-5,-9.3222140295217931E-5]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$49,C$50)*C57","v":-30.205498389584356},-20.882569021124382,-28.267528283985808,-20.750072662392913,-29.000015350662604,-21.408869800005981]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-1056.0000000000002},-1036.0000000000002,-1036.0000000000002,-1036.0000000000002,-1036,-1036]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C41+C61","v":5627278.2974742092},5826265.6205258053,5526134.2065048693,5602632.8238300662,5586916.2589579942,5627520.6158579011]
[null,"Industrial Firm - 7(c) Loads",7566.3584339668632,7656.1774638695988,7507.7560295251978,7616.1388972827217,7146.415584238227,7022.7152980992669]
[null,"New Resources - 7(f) Loads",0.77179687372879913,0.78055589164057948,0.76542415970646704,0.776473914806877,0.72858509546222938,0.71597834216622802]
[null,"Surplus Firm - SP Loads",247897.22590557669,178469.82880508434,240191.1133096788,177536.50716277902,228629.41134059962,164426.36966007715]
[null,"Total",{"$f":"SUM(C68:C71)","v":5882742.6536106262},6012392.407350651,5773833.8412682321,5787786.2463640431,5822692.8144679274,5798970.4167944193]

{"sheet":"RevSimInputs","index":41,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM",null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",50.39,51.14,51.14,51.14,51.14,51.14]
[]
[null,"Firm Surplus Price",60.31,56.865000000000002,{"$f":"+C8*1.02","v":61.516200000000005},{"$f":"+D8*1.02","v":58.002300000000005},{"$f":"+E8*1.02","v":62.746524000000008},{"$f":"+F8*1.02","v":59.162346000000007}]
[]
[null,"Secondary Sales Price",25.030582728288799,25.5659888083431,{"$f":"+C10*1.02","v":25.531194382854576},{"$f":"+D10*1.02","v":26.077308584509961},{"$f":"+E10*1.02","v":26.041818270511669},{"$f":"+F10*1.02","v":26.598854756200161}]
[]
[null,"Tier 2 Firm Surplus Sales Price",{"$f":"C8","v":60.31},{"$f":"D8","v":56.865000000000002},{"$f":"+C12*1.02","v":61.516200000000005},{"$f":"+D12*1.02","v":58.002300000000005},{"$f":"+E12*1.02","v":62.746524000000008},{"$f":"+F12*1.02","v":59.162346000000007}]
[]
[null,"Balancing Price",56.269812788288,57.170521338970701,{"$f":"+C14*1.02","v":57.395209044053765},{"$f":"+D14*1.02","v":58.313931765750119},{"$f":"+E14*1.02","v":58.543113224934842},{"$f":"+F14*1.02","v":59.480210401065122}]
[]
[null,"Slice Percentage",{"$f":"TRM_Billing!C7","v":0.1974071},{"$f":"TRM_Billing!D7","v":0.1974071},{"$f":"+TRM_Billing!E7","v":0.22357929999999998},{"$f":"+TRM_Billing!F7","v":0.22357929999999998},{"$f":"+TRM_Billing!G7","v":0.22357929999999998},{"$f":"+TRM_Billing!H7","v":0.22357929999999998}]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1618.8148285904299,1584.9973017170601,{"$f":"+AVERAGE(C20:D20)","v":1601.906065153745},{"$f":"+E20","v":1601.906065153745},{"$f":"+F20","v":1601.906065153745},{"$f":"+G20","v":1601.906065153745}]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",18456,18456,0,0,0,0]
[null,"Extra Regional Sales / CAISO Premium ($1000)",62093.786328879403,65712.752649595001,{"$f":"+AVERAGE(C23:D23)","v":63903.269489237202},{"$f":"+AVERAGE(D23:E23)","v":64808.011069416098},{"$f":"+AVERAGE(E23:F23)","v":64355.640279326646},{"$f":"+AVERAGE(F23:G23)","v":64581.825674371372}]
[null,"Slice Secondary ($1000)",92654.771310273107,92850.679079311201,{"$f":"+AVERAGE(C24:D24)","v":92752.725194792147},{"$f":"+E24","v":92752.725194792147},92752.725194792147,92752.725194792147]
[null,"Slice Secondary with CAISO Premium ($1000)",107283.897883738,107799.76442089801,{"$f":"+AVERAGE(C25:D25)","v":107541.831152318},107541.831152318,107541.831152318,107541.831152318]
[null,"System Augmentation Purchases",0,0,{"$f":"+AVERAGE(C26:D26)","v":0},{"$f":"+E26","v":0},0,0]
[null,"Firm Surplus Total",{"$f":"LR_Balance!E82","v":351.03642304685582},{"$f":"LR_Balance!F82","v":242.74704143921372},{"$f":"RiskModInputs[[#This Row],[Column3]]","v":242.74704143921372},{"$f":"+E27","v":242.74704143921372},{"$f":"+F27","v":242.74704143921372},{"$f":"+G27","v":242.74704143921372}]
[null,"Firm Surplus Serving Tier 2",{"$f":"MIN(C27,LR_Balance!E78)","v":204.43400000000003},{"$f":"MIN(D27,LR_Balance!F78)","v":242.74704143921372},{"$f":"MIN(E27,LR_Balance!G78)","v":242.74704143921372},{"$f":"MIN(F27,LR_Balance!H78)","v":242.74704143921372},{"$f":"MIN(G27,LR_Balance!I78)","v":242.74704143921372},{"$f":"MIN(H27,LR_Balance!J78)","v":242.74704143921372}]
[null,"Net Firm Surplus Sales (after serving Tier 2)",{"$f":"C27-C28","v":146.60242304685579},{"$f":"MAX(D27-D28,0)","v":0},{"$f":"RiskModInputs[[#This Row],[Column3]]","v":0},{"$f":"+E29","v":0},0,0]
[null,"Total Balancing",111.431490377881,91.601298029373496,{"$f":"RiskModInputs[[#This Row],[Column3]]","v":91.601298029373496},91.601298029373496,91.601298029373496,91.601298029373496]
[null,"Tier 2 Augmentation",{"$f":"MAX(LR_Balance!E78-RevSimInputs!C27,0)","v":0},{"$f":"MAX(LR_Balance!F78-RevSimInputs!D27,0)","v":146.9199585607862},{"$f":"MAX(LR_Balance!G78-RevSimInputs!E27,0)","v":146.9199585607862},{"$f":"MAX(LR_Balance!H78-RevSimInputs!F27,0)","v":146.9199585607862},{"$f":"MAX(LR_Balance!I78-RevSimInputs!G27,0)","v":145.85529462635998},{"$f":"MAX(LR_Balance!J78-RevSimInputs!H27,0)","v":146.9199585607862}]
[null,"Pre-Slice EIM Benefits ($1000)",19400,18800,0,0,0,0]
[null,"Slice EIM Benefits ($1000)",{"$f":"C32*C16","v":3829.6977400000001},{"$f":"D32*D16","v":3711.2534799999999},0,0,0,0]
[null,"Post Slice (Non-Slice) EIM Benefits ($1000)",{"$f":"C32-C33","v":15570.30226},{"$f":"D32-D33","v":15088.746520000001},0,0,0,0]

{"sheet":"Secondary","index":42,"n_rows":79,"n_cols":12,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2024},{"$f":"D4+1","v":2025},{"$f":"E4+1","v":2026},{"$f":"F4+1","v":2027},{"$f":"G4+1","v":2028},{"$f":"H4+1","v":2029}]
[]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1618.8148285904299},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1584.9973017170601},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745}]
[null,2,null,null,null,null,null,null,null,null,0,0]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998},null,-990781.43744894862,-971053.48847319523]
[null,4,null,null,null,null,null,null,null,null,-994069.4289449075,-990781.43744894862]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2016.981247392582},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1974.8459047134106},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":2063.1934016619402},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2063.1934016619402},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":2063.1934016619402},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2063.1934016619402},null,-994069.4289449075,-994069.4289449075]
[null,6,null,null,null,null,null,null,null,null,-1113375.3315852056,-1113375.3315852056]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":25.030582728288799},{"$f":"+RevSimInputs!D10","v":25.5659888083431},{"$f":"+RevSimInputs!E10","v":25.531194382854576},{"$f":"+RevSimInputs!F10","v":26.077308584509961},{"$f":"+RevSimInputs!G10","v":26.041818270511669},{"$f":"+RevSimInputs!H10","v":26.598854756200161}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":355926.61264573695},354972.92390610272,358271.51816082234,365934.97335145198,366438.14564328286,373253.67281848099]
[null,12,"Adjustments to Secondary Sales",{"$f":"+RevSimInputs!C22+RevSimInputs!C23","v":80549.786328879403},{"$f":"+RevSimInputs!D22+RevSimInputs!D23","v":84168.752649595001},{"$f":"+RevSimInputs!E22+RevSimInputs!E23","v":63903.269489237202},{"$f":"+RevSimInputs!F22+RevSimInputs!F23","v":64808.011069416098},{"$f":"+RevSimInputs!G22+RevSimInputs!G23","v":64355.640279326646},{"$f":"+RevSimInputs!H22+RevSimInputs!H23","v":64581.825674371372}]
[null,13,"EIM Benefits Pre-Slice ",{"$f":"RevSimInputs!C32","v":19400},{"$f":"RevSimInputs!D32","v":18800},{"$f":"RevSimInputs!E32","v":0},{"$f":"RevSimInputs!F32","v":0},{"$f":"RevSimInputs!G32","v":0},{"$f":"RevSimInputs!H32","v":0}]
[null,14,"Post-Slice EIM Benefits",{"$f":"RevSimInputs!C34","v":15570.30226},{"$f":"RevSimInputs!D34","v":15088.746520000001},{"$f":"RevSimInputs!E34","v":0},{"$f":"RevSimInputs!F34","v":0},{"$f":"RevSimInputs!G34","v":0},{"$f":"RevSimInputs!H34","v":0}]
[null,15,"Firm Surplus Serving Tier 2",{"$f":"(RevSimInputs!C28*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":108301.57731936002},{"$f":"(RevSimInputs!D28*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":120921.3800802222},{"$f":"(RevSimInputs!E28*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":130811.98982310673},{"$f":"(RevSimInputs!F28*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":123339.80768182664},{"$f":"(RevSimInputs!G28*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":133793.78641304714},{"$f":"(RevSimInputs!H28*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":125806.60383546317}]
[null,16,"Firm Surplus Sold at Firm Surplus Price",{"$f":"((RevSimInputs!C29*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12)+RevSimInputs!C31","v":77664.545304668398},{"$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:$P,3,FALSE)/1000)*RevSimInputs!H12","v":0}]
[null,17,"Total Firm Surplus Secondary Sales",{"$f":"+D24+D25","v":185966.12262402842},120921.3800802222,130811.98982310673,123339.80768182664,133793.78641304714,125806.60383546317]
[null,18]
[null,19,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C25+RevSimInputs!C33","v":111113.595623738},{"$f":"+RevSimInputs!D25+RevSimInputs!D33","v":111511.017900898},{"$f":"+RevSimInputs!E25+RevSimInputs!E33","v":107541.831152318},{"$f":"+RevSimInputs!F25+RevSimInputs!F33","v":107541.831152318},{"$f":"+RevSimInputs!G25+RevSimInputs!G33","v":107541.831152318},{"$f":"+RevSimInputs!H25+RevSimInputs!H33","v":107541.831152318}]
[null,20]
[null,21,"BPA Secondary Sales Pre-Slice $000 (incl. CAISO Adjust, EIM Benefits excl. Firm Surplus)",{"$f":"+D20+D21+D28+D23","v":563160.29685835436},565741.44097659574,529716.6188023776,538284.81557318615,538335.61707492755,545377.32964517036]
[null,22]
[null,22,"BPA Secondary Sales Allocated to 7b3 Rate Protection",0,0,0,0,0,0]
[null,23]
[null,24,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D30+D32","v":563160.29685835436},565741.44097659574,529716.6188023776,538284.81557318615,538335.61707492755,545377.32964517036,null,{"$f":"AVERAGE(D34:E34)","v":564450.86891747499}]
[]
[]
[null,null,"Federal Base System + NR Cost Allocators",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C47","v":0.99206047877753167},{"$f":"ProgAlloc!D47","v":0.99170879381640364},{"$f":"ProgAlloc!E47","v":0.99225201742280866},{"$f":"ProgAlloc!F47","v":0.99170431742265519},{"$f":"ProgAlloc!G47","v":0.99225235490613217},{"$f":"ProgAlloc!H47","v":0.99170408314143665}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C48","v":2.3515578881976211E-4},{"$f":"ProgAlloc!D48","v":3.4105217746483417E-4},{"$f":"ProgAlloc!E48","v":2.3484506835758681E-4},{"$f":"ProgAlloc!F48","v":3.4123631036435208E-4},{"$f":"ProgAlloc!G48","v":2.3483204901443577E-4},{"$f":"ProgAlloc!H48","v":3.3981784628082121E-4}]
[null,null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C49","v":2.3986770417267929E-8},{"$f":"ProgAlloc!D49","v":3.4770652552569787E-8},{"$f":"ProgAlloc!E49","v":2.3942718490305257E-8},{"$f":"ProgAlloc!F49","v":3.4789425108488438E-8},{"$f":"ProgAlloc!G49","v":2.3941391153648042E-8},{"$f":"ProgAlloc!H49","v":3.4645035131139578E-8}]
[null,null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C50","v":7.704341446878149E-3},{"$f":"ProgAlloc!D50","v":7.9501192354789595E-3},{"$f":"ProgAlloc!E50","v":7.5131135661151132E-3},{"$f":"ProgAlloc!F50","v":7.9544114775552989E-3},{"$f":"ProgAlloc!G50","v":7.5127891034621804E-3},{"$f":"ProgAlloc!H50","v":7.9560643672474292E-3}]
[null,null,"Total",{"$f":"SUM(D38:D41)","v":1},1,0.99999999999999978,0.99999999999999989,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$34*D38","v":-558689.07372979587},{"$f":"-E$34*E38","v":-561050.76204285386},-525612.38366904808,-533819.37560698646,-534164.78377244272,-540852.92466188874]
[null,null,"Industrial Firm - 7(c) Loads",-132.4304038396977,-192.94735032716093,-124.40133555279412,-183.68232439134977,-126.41845601515591,-185.32894957040725]
[null,null,"New Resources - 7(f) Loads",-1.35083967488618E-2,-1.967119907878738E-2,-1.2682855883621667E-2,-1.872661927841987E-2,-1.2888503580331331E-2,-1.8894616745284018E-2]
[null,null,"Surplus Firm - SP Loads",-4338.779216322022,-4497.7119122156182,-3979.8211149207714,-4281.7389151890893,-4044.4019579661044,-4339.0571390944951]
[null,null,"Total",{"$f":"SUM(D46:D49)","v":-563160.29685835436},-565741.44097659562,-529716.61880237749,-538284.81557318615,-538335.61707492766,-545377.32964517036]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C68+Secondary!D46","v":5068589.2237444129},{"$f":"'Credits Gen-RSS'!D68+Secondary!E46","v":5265214.8584829513},{"$f":"'Credits Gen-RSS'!E68+Secondary!F46","v":5000521.8228358217},{"$f":"'Credits Gen-RSS'!F68+Secondary!G46","v":5068813.4482230796},{"$f":"'Credits Gen-RSS'!G68+Secondary!H46","v":5052751.4751855517},{"$f":"'Credits Gen-RSS'!H68+Secondary!I46","v":5086667.6911960123}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C69+Secondary!D47","v":7433.9280301271656},{"$f":"'Credits Gen-RSS'!D69+Secondary!E47","v":7463.2301135424377},{"$f":"'Credits Gen-RSS'!E69+Secondary!F47","v":7383.3546939724038},{"$f":"'Credits Gen-RSS'!F69+Secondary!G47","v":7432.4565728913722},{"$f":"'Credits Gen-RSS'!G69+Secondary!H47","v":7019.9971282230708},{"$f":"'Credits Gen-RSS'!H69+Secondary!I47","v":6837.3863485288593}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C70+Secondary!D48","v":0.75828847697993729},{"$f":"'Credits Gen-RSS'!D70+Secondary!E48","v":0.76088469256179214},{"$f":"'Credits Gen-RSS'!E70+Secondary!F48","v":0.75274130382284543},{"$f":"'Credits Gen-RSS'!F70+Secondary!G48","v":0.7577472955284571},{"$f":"'Credits Gen-RSS'!G70+Secondary!H48","v":0.71569659188189805},{"$f":"'Credits Gen-RSS'!H70+Secondary!I48","v":0.69708372542094399}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D49","v":243558.44668925466},{"$f":"'Credits Gen-RSS'!D71+Secondary!E49","v":173972.11689286871},{"$f":"'Credits Gen-RSS'!E71+Secondary!F49","v":236211.29219475802},{"$f":"'Credits Gen-RSS'!F71+Secondary!G49","v":173254.76824758993},{"$f":"'Credits Gen-RSS'!G71+Secondary!H49","v":224585.00938263352},{"$f":"'Credits Gen-RSS'!H71+Secondary!I49","v":160087.31252098267}]
[null,null,"Total",{"$f":"SUM(D53:D56)","v":5319582.3567522708},5446650.9663740555,5244117.222465856,5249501.4307908565,5284357.1973930001,5253593.0871492494]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":0},{"$f":"-'7b2 Allocation'!G30","v":0},{"$f":"-'7b2 Allocation'!H30","v":0},{"$f":"-'7b2 Allocation'!I30","v":0},{"$f":"-'7b2 Allocation'!J30","v":0},{"$f":"-'7b2 Allocation'!K30","v":0}]
[]
[null,null,null,null,{"$f":"SUM(D75:I75)","v":0},{"$f":"SUM(D32:I32)","v":0}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":43,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D53","v":5068589.2237444129},{"$f":"+Secondary!E53","v":5265214.8584829513},{"$f":"+Secondary!F53","v":5000521.8228358217},{"$f":"+Secondary!G53","v":5068813.4482230796},{"$f":"+Secondary!H53","v":5052751.4751855517},{"$f":"+Secondary!I53","v":5086667.6911960123}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D54","v":7433.9280301271656},{"$f":"+Secondary!E54","v":7463.2301135424377},{"$f":"+Secondary!F54","v":7383.3546939724038},{"$f":"+Secondary!G54","v":7432.4565728913722},{"$f":"+Secondary!H54","v":7019.9971282230708},{"$f":"+Secondary!I54","v":6837.3863485288593}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D55","v":0.75828847697993729},{"$f":"+Secondary!E55","v":0.76088469256179214},{"$f":"+Secondary!F55","v":0.75274130382284543},{"$f":"+Secondary!G55","v":0.7577472955284571},{"$f":"+Secondary!H55","v":0.71569659188189805},{"$f":"+Secondary!I55","v":0.69708372542094399}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D56","v":243558.44668925466},{"$f":"+Secondary!E56","v":173972.11689286871},{"$f":"+Secondary!F56","v":236211.29219475802},{"$f":"+Secondary!G56","v":173254.76824758993},{"$f":"+Secondary!H56","v":224585.00938263352},{"$f":"+Secondary!I56","v":160087.31252098267}]
[null,"Total",{"$f":"+Secondary!D57","v":5319582.3567522708},{"$f":"+Secondary!E57","v":5446650.9663740555},{"$f":"+Secondary!F57","v":5244117.222465856},{"$f":"+Secondary!G57","v":5249501.4307908565},{"$f":"+Secondary!H57","v":5284357.1973930001},{"$f":"+Secondary!I57","v":5253593.0871492494}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":-185966.12262402842},-120921.3800802222,-130811.98982310673,-123339.80768182664,-133793.78641304714,-125806.60383546317]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C40","v":-185966.12262402842},{"$f":"+RDS_Credits!D40","v":-120921.3800802222},{"$f":"+RDS_Credits!E40","v":-130811.98982310673},{"$f":"+RDS_Credits!F40","v":-123339.80768182664},{"$f":"+RDS_Credits!G40","v":-133793.78641304714},{"$f":"+RDS_Credits!H40","v":-125806.60383546317}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D56","v":243558.44668925466},{"$f":"Secondary!E56","v":173972.11689286871},{"$f":"Secondary!F56","v":236211.29219475802},{"$f":"Secondary!G56","v":173254.76824758993},{"$f":"Secondary!H56","v":224585.00938263352},{"$f":"Secondary!I56","v":160087.31252098267}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":57592.324065226247},53050.736812646515,105399.30237165128,49914.960565763293,90791.222969586379,34280.708685519494]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99910115658670617},{"$f":"ProgAlloc!D82","v":0.99911740980338604},{"$f":"ProgAlloc!E82","v":0.99912312414112392},{"$f":"ProgAlloc!F82","v":0.99912312414112392},{"$f":"ProgAlloc!G82","v":0.99909973740027935},{"$f":"ProgAlloc!H82","v":0.99909868321216344}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":8.9875173725353192E-4},{"$f":"ProgAlloc!D83","v":8.8250022472493672E-4},{"$f":"ProgAlloc!E83","v":8.7678646951084129E-4},{"$f":"ProgAlloc!F83","v":8.7678646951084129E-4},{"$f":"ProgAlloc!G83","v":9.0017082629376024E-4},{"$f":"ProgAlloc!H83","v":9.0122490635101437E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":9.1676040346787643E-8},{"$f":"ProgAlloc!D84","v":8.9971889109664113E-8},{"$f":"ProgAlloc!E84","v":8.9389365348060986E-8},{"$f":"ProgAlloc!F84","v":8.9389365348060986E-8},{"$f":"ProgAlloc!G84","v":9.1773426786718822E-8},{"$f":"ProgAlloc!H84","v":9.1881485576206643E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C85","v":-1},{"$f":"ProgAlloc!D85","v":-1},{"$f":"ProgAlloc!E85","v":-1},{"$f":"ProgAlloc!F85","v":-1},{"$f":"ProgAlloc!G85","v":-1},{"$f":"ProgAlloc!H85","v":-1}]
[null,"Total",{"$f":"SUM(C24:C27)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":57540.557584083937},53003.914752412529,105306.8802678592,49871.191341846425,90709.487027163967,34249.810907282299]
[null,"Industrial Firm - 7(c) Loads",51.761201306090484,46.817287158984023,92.412682215345768,43.764762050228462,81.727610200753588,30.894628474753709]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":5.2798362246689505E-3},4.7730750096934083E-3,9.4215767471302874E-3,4.4618666463470723E-3,8.332221654075999E-3,3.1497624406307012E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-57592.324065226247},-53050.736812646515,-105399.30237165128,-49914.960565763293,-90791.222969586379,-34280.708685519494]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C31","v":5126129.7813284965},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D31","v":5318218.7732353639},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E31","v":5105828.7031036811},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F31","v":5118684.6395649258},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G31","v":5143460.9622127153},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H31","v":5120917.5021032942}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C32","v":7485.6892314332563},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D32","v":7510.0474007014218},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E32","v":7475.7673761877495},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F32","v":7476.2213349416006},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G32","v":7101.7247384238244},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H32","v":6868.2809770036129}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C33","v":0.76356831320460627},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D33","v":0.76565776757148551},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E33","v":0.76216288056997572},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F33","v":0.76220916217480417},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G33","v":0.72402881353597404},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H33","v":0.70023348786157469}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D56+'FPS Revenue Deficiency'!C34","v":185966.12262402842},{"$f":"Secondary!E56+'FPS Revenue Deficiency'!D34","v":120921.3800802222},{"$f":"Secondary!F56+'FPS Revenue Deficiency'!E34","v":130811.98982310673},{"$f":"Secondary!G56+'FPS Revenue Deficiency'!F34","v":123339.80768182664},{"$f":"Secondary!H56+'FPS Revenue Deficiency'!G34","v":133793.78641304714},{"$f":"Secondary!I56+'FPS Revenue Deficiency'!H34","v":125806.60383546317}]
[null,"Total",{"$f":"SUM(C39:C42)","v":5319582.3567522708},5446650.9663740555,5244117.2224658569,5249501.4307908565,5284357.1973930001,5253593.0871492485]

{"sheet":"Initial Rates","index":44,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5126129.7813284965},{"$f":"'FPS Revenue Deficiency'!D39","v":5318218.7732353639},{"$f":"'FPS Revenue Deficiency'!E39","v":5105828.7031036811},{"$f":"'FPS Revenue Deficiency'!F39","v":5118684.6395649258},{"$f":"'FPS Revenue Deficiency'!G39","v":5143460.9622127153},{"$f":"'FPS Revenue Deficiency'!H39","v":5120917.5021032942}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7485.6892314332563},{"$f":"'FPS Revenue Deficiency'!D40","v":7510.0474007014218},{"$f":"'FPS Revenue Deficiency'!E40","v":7475.7673761877495},{"$f":"'FPS Revenue Deficiency'!F40","v":7476.2213349416006},{"$f":"'FPS Revenue Deficiency'!G40","v":7101.7247384238244},{"$f":"'FPS Revenue Deficiency'!H40","v":6868.2809770036129}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.76356831320460627},{"$f":"'FPS Revenue Deficiency'!D41","v":0.76565776757148551},{"$f":"'FPS Revenue Deficiency'!E41","v":0.76216288056997572},{"$f":"'FPS Revenue Deficiency'!F41","v":0.76220916217480417},{"$f":"'FPS Revenue Deficiency'!G41","v":0.72402881353597404},{"$f":"'FPS Revenue Deficiency'!H41","v":0.70023348786157469}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":185966.12262402842},{"$f":"'FPS Revenue Deficiency'!D42","v":120921.3800802222},{"$f":"'FPS Revenue Deficiency'!E42","v":130811.98982310673},{"$f":"'FPS Revenue Deficiency'!F42","v":123339.80768182664},{"$f":"'FPS Revenue Deficiency'!G42","v":133793.78641304714},{"$f":"'FPS Revenue Deficiency'!H42","v":125806.60383546317}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5319582.3567522708},5446650.9663740555,5244117.2224658569,5249501.4307908565,5284357.1973930001,5253593.0871492485]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12228.291227754835},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12453.671966591848},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12538.915290564288},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12538.915290564288},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12179.644778056125},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12199.243795536418}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":10.969945355191255},{"$f":"'RAM IP'!R83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1183970856102009E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":47.72},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":48.75},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":46.48},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":46.6},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":48.08},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":47.92}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.47},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.94},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.58},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.59},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.7},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":71.28}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.47},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.94},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.58},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.59},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.7},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":71.28}]

{"sheet":"Margin_VOR","index":45,"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$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"+C4+1","v":2025},{"$f":"+D4+1","v":2026},{"$f":"+E4+1","v":2027},{"$f":"+F4+1","v":2028},{"$f":"+G4+1","v":2029}]
[null,"Embedded Cost $/kW/Mo",5.92,5.92,5.92,5.92,5.92,5.92]
[null,"Industrial Margin",0.91,0.91,0.91,0.91,0.91,0.91]

{"sheet":"Margin_VOR_Calc","index":46,"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":"RAMmodel_RAM2024 12.2.2022"}]
["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":5.92}]
[]
[null,"1) Assumed DSI sale",null,null,null,null,{"$f":"(VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+1,Loads!$D$4:$J$4,0),FALSE))/(VLOOKUP(Init!$C$9,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+1,Init!$N:$Q,3,FALSE))","v":10.999999999999998},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,0,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":10.999999999999998}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":1.0999999999999999},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":78143.999999999985},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.80874316939890711},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.91}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":0.10125683060109292}]
[]
[null,null,null,null,null,"Prior Rate Period Operating Reserve $/MWh on total load",0.78800000000000003]
[null,null,null,null,null,"Margin Rate Change from Prior Rate Period",{"$f":"G19-G23","v":0.122}]
[null,null,null,null,null,null,{"$f":"(G10)*(AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":96491.999999999985}]
[null,null,null,null,null,"IP Revenue Recovery Rate Period Change",{"$f":"G25*G24","v":11772.023999999998}]

{"sheet":"Calc Scalar 1","index":47,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":47.71},{"$f":"'Unbif PF_RateOutput'!E15","v":40.304603358109802},{"$f":"'Unbif PF_RateOutput'!F15","v":61.628450371954202},{"$f":"'Unbif PF_RateOutput'!G15","v":49.882743138737155},{"$f":"'Unbif PF_RateOutput'!H15","v":50.324255874156947},{"$f":"'Unbif PF_RateOutput'!I15","v":35.073448429207005},{"$f":"'Unbif PF_RateOutput'!J15","v":20.422512344681749},{"$f":"'Unbif PF_RateOutput'!K15","v":18.208974234894498},{"$f":"'Unbif PF_RateOutput'!L15","v":17.8707161793292},{"$f":"'Unbif PF_RateOutput'!M15","v":55.597002522570151},{"$f":"'Unbif PF_RateOutput'!N15","v":71.523287832295452},{"$f":"'Unbif PF_RateOutput'!O15","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":32.909999999999997},{"$f":"'Unbif PF_RateOutput'!E16","v":31.39},{"$f":"'Unbif PF_RateOutput'!F16","v":52.69},{"$f":"'Unbif PF_RateOutput'!G16","v":36.729999999999997},{"$f":"'Unbif PF_RateOutput'!H16","v":42.01},{"$f":"'Unbif PF_RateOutput'!I16","v":35.840000000000003},{"$f":"'Unbif PF_RateOutput'!J16","v":21.67},{"$f":"'Unbif PF_RateOutput'!K16","v":16.34},{"$f":"'Unbif PF_RateOutput'!L16","v":10.33},{"$f":"'Unbif PF_RateOutput'!M16","v":36.92},{"$f":"'Unbif PF_RateOutput'!N16","v":48.93},{"$f":"'Unbif PF_RateOutput'!O16","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.37},{"$f":"'Unbif PF_RateOutput'!E17","v":8.75},{"$f":"'Unbif PF_RateOutput'!F17","v":13.39},{"$f":"'Unbif PF_RateOutput'!G17","v":10.84},{"$f":"'Unbif PF_RateOutput'!H17","v":10.93},{"$f":"'Unbif PF_RateOutput'!I17","v":7.62},{"$f":"'Unbif PF_RateOutput'!J17","v":4.43},{"$f":"'Unbif PF_RateOutput'!K17","v":3.95},{"$f":"'Unbif PF_RateOutput'!L17","v":3.88},{"$f":"'Unbif PF_RateOutput'!M17","v":12.08},{"$f":"'Unbif PF_RateOutput'!N17","v":15.54},{"$f":"'Unbif PF_RateOutput'!O17","v":12.75}]
[]
[]
[null,null,"Unbifurcated PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2024}]
[null,{"$f":"Init!C9","v":2024},"HLH",{"$f":"'PF Public'!D47+'PF Exchange'!D29+'RAM NR'!D38","v":4756.196746772157},{"$f":"'PF Public'!E47+'PF Exchange'!E29+'RAM NR'!E38","v":5503.7893369419298},{"$f":"'PF Public'!F47+'PF Exchange'!F29+'RAM NR'!F38","v":6336.9176460217468},{"$f":"'PF Public'!G47+'PF Exchange'!G29+'RAM NR'!G38","v":6608.1465885389762},{"$f":"'PF Public'!H47+'PF Exchange'!H29+'RAM NR'!H38","v":5743.4262407644883},{"$f":"'PF Public'!I47+'PF Exchange'!I29+'RAM NR'!I38","v":5713.046586960897},{"$f":"'PF Public'!J47+'PF Exchange'!J29+'RAM NR'!J38","v":4777.2175845025586},{"$f":"'PF Public'!K47+'PF Exchange'!K29+'RAM NR'!K38","v":4879.08982538481},{"$f":"'PF Public'!L47+'PF Exchange'!L29+'RAM NR'!L38","v":4806.8453080244353},{"$f":"'PF Public'!M47+'PF Exchange'!M29+'RAM NR'!M38","v":5127.2722631283686},{"$f":"'PF Public'!N47+'PF Exchange'!N29+'RAM NR'!N38","v":5294.0773436662075},{"$f":"'PF Public'!O47+'PF Exchange'!O29+'RAM NR'!O38","v":4592.4984444765532},null,null,null,"Energy (GWH)",{"$f":"SUM(D13:O14)","v":107413.32000059848}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'PF Exchange'!D30+'RAM NR'!D39","v":3183.7296804816224},{"$f":"'PF Public'!E48+'PF Exchange'!E30+'RAM NR'!E39","v":3838.9980647445836},{"$f":"'PF Public'!F48+'PF Exchange'!F30+'RAM NR'!F39","v":4613.8832177199056},{"$f":"'PF Public'!G48+'PF Exchange'!G30+'RAM NR'!G39","v":4550.2956614370305},{"$f":"'PF Public'!H48+'PF Exchange'!H30+'RAM NR'!H39","v":3750.7624997316325},{"$f":"'PF Public'!I48+'PF Exchange'!I30+'RAM NR'!I39","v":3881.6027007678395},{"$f":"'PF Public'!J48+'PF Exchange'!J30+'RAM NR'!J39","v":3161.3865125169627},{"$f":"'PF Public'!K48+'PF Exchange'!K30+'RAM NR'!K39","v":3301.5885768274129},{"$f":"'PF Public'!L48+'PF Exchange'!L30+'RAM NR'!L39","v":3086.7360990025368},{"$f":"'PF Public'!M48+'PF Exchange'!M30+'RAM NR'!M39","v":3447.5264344387087},{"$f":"'PF Public'!N48+'PF Exchange'!N30+'RAM NR'!N39","v":3177.6420644353057},{"$f":"'PF Public'!O48+'PF Exchange'!O30+'RAM NR'!O39","v":3280.6445733118126},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C28+'Rates After Link'!C30","v":5129217.2025131099}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'PF Exchange'!D31+'RAM NR'!D40","v":480.54780726197492},{"$f":"'PF Public'!E49+'PF Exchange'!E31+'RAM NR'!E40","v":595.9263819970754},{"$f":"'PF Public'!F49+'PF Exchange'!F31+'RAM NR'!F40","v":1072.6575027087763},{"$f":"'PF Public'!G49+'PF Exchange'!G31+'RAM NR'!G40","v":1036.9425627623871},{"$f":"'PF Public'!H49+'PF Exchange'!H31+'RAM NR'!H40","v":701.8860651913111},{"$f":"'PF Public'!I49+'PF Exchange'!I31+'RAM NR'!I40","v":937.44978386398452},{"$f":"'PF Public'!J49+'PF Exchange'!J31+'RAM NR'!J40","v":1051.9468508974931},{"$f":"'PF Public'!K49+'PF Exchange'!K31+'RAM NR'!K40","v":758.2791317400422},{"$f":"'PF Public'!L49+'PF Exchange'!L31+'RAM NR'!L40","v":1007.3041094332727},{"$f":"'PF Public'!M49+'PF Exchange'!M31+'RAM NR'!M40","v":1185.8549349396708},{"$f":"'PF Public'!N49+'PF Exchange'!N31+'RAM NR'!N40","v":1291.7877683667509},{"$f":"'PF Public'!O49+'PF Exchange'!O31+'RAM NR'!O40","v":728.36708442222493},null,null,null,"Rate Scalar",{"$f":"ROUND((T14-R16)/T13,4)","v":6.0067000000000004}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D13+D$8*D14+D$9*D15","v":336677.97133445652},{"$f":"E$7*E13+E$8*E14+E$9*E15","v":347548.55128684547},648002.80536194448,508005.29592413839,454274.79904084635,346636.25298999302,170730.15536845272,145786.38083590099,121696.09206494223,426668.77252060024,554206.225790711,423785.80025842221,null,null,{"$f":"SUM(D16:O16)","v":4484019.1027772538}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B18","v":2025}]
[null,{"$f":"B13+1","v":2025},"HLH",{"$f":"'PF Public'!D51+'PF Exchange'!D33+'RAM NR'!D42","v":4948.8889233179625},{"$f":"'PF Public'!E51+'PF Exchange'!E33+'RAM NR'!E42","v":5583.8557046087435},{"$f":"'PF Public'!F51+'PF Exchange'!F33+'RAM NR'!F42","v":6406.1919826231788},{"$f":"'PF Public'!G51+'PF Exchange'!G33+'RAM NR'!G42","v":6686.6300299307713},{"$f":"'PF Public'!H51+'PF Exchange'!H33+'RAM NR'!H42","v":5699.5282187594594},{"$f":"'PF Public'!I51+'PF Exchange'!I33+'RAM NR'!I42","v":5810.3048637355159},{"$f":"'PF Public'!J51+'PF Exchange'!J33+'RAM NR'!J42","v":4908.4833267832091},{"$f":"'PF Public'!K51+'PF Exchange'!K33+'RAM NR'!K42","v":4767.2324838239183},{"$f":"'PF Public'!L51+'PF Exchange'!L33+'RAM NR'!L42","v":4962.894960851213},{"$f":"'PF Public'!M51+'PF Exchange'!M33+'RAM NR'!M42","v":5266.7433992200331},{"$f":"'PF Public'!N51+'PF Exchange'!N33+'RAM NR'!N42","v":5299.5601579815238},{"$f":"'PF Public'!O51+'PF Exchange'!O33+'RAM NR'!O42","v":4769.5321670981275},null,null,null,"Energy (GWH)",{"$f":"SUM(D18:O19)","v":109094.17625134459}]
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[null,null,"Demand",{"$f":"'PF Public'!D53+'PF Exchange'!D35+'RAM NR'!D44","v":662.2981488132707},{"$f":"'PF Public'!E53+'PF Exchange'!E35+'RAM NR'!E44","v":608.83598123536501},{"$f":"'PF Public'!F53+'PF Exchange'!F35+'RAM NR'!F44","v":1071.4527117713501},{"$f":"'PF Public'!G53+'PF Exchange'!G35+'RAM NR'!G44","v":1044.8817895376794},{"$f":"'PF Public'!H53+'PF Exchange'!H35+'RAM NR'!H44","v":662.19975188355113},{"$f":"'PF Public'!I53+'PF Exchange'!I35+'RAM NR'!I44","v":936.73939900723133},{"$f":"'PF Public'!J53+'PF Exchange'!J35+'RAM NR'!J44","v":1111.0385169469287},{"$f":"'PF Public'!K53+'PF Exchange'!K35+'RAM NR'!K44","v":788.60660387073904},{"$f":"'PF Public'!L53+'PF Exchange'!L35+'RAM NR'!L44","v":1006.7597077615338},{"$f":"'PF Public'!M53+'PF Exchange'!M35+'RAM NR'!M44","v":1302.8737607997175},{"$f":"'PF Public'!N53+'PF Exchange'!N35+'RAM NR'!N44","v":1164.5963134224676},{"$f":"'PF Public'!O53+'PF Exchange'!O35+'RAM NR'!O44","v":840.83654337740973},null,null,null,"Rate Scalar",{"$f":"ROUND((T19-R21)/T18,4)","v":7.0060000000000002}]
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[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3100.4419952838489},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":3833.3031026188974},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4595.3893502966748},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4533.7001352523239},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3688.4352159578702},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3871.158318487358},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3179.3638068617233},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3208.570737329188},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":3099.6364409904604},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3484.6438813229747},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3274.042898191823},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3217.0456141349714},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":5123381.0955833914}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":627.9809521009131},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":545.57673646922319},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":987.94716689768848},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":1036.5571284412517},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":707.58719337602952},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":912.61089146516611},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":970.27936322226753},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":700.84584589707072},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":861.5044678576694},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":1144.9569061318332},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":1066.7746140281329},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":820.97847215000775},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":6.2167000000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":339835.44832214335},345558.40133336571,642097.53435963148,504492.16882655199,443649.79140967375,345320.46596115403,171390.73961905969,140229.3479508298,122240.42501359197,429317.07277935615,548074.74687347375,426828.52621572011,null,null,{"$f":"SUM(D41:O41)","v":4459034.6686645513}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":47.71},{"$f":"E7","v":40.304603358109802},61.628450371954202,49.882743138737155,50.324255874156947,35.073448429207005,20.422512344681749,18.208974234894498,17.8707161793292,55.597002522570151,71.523287832295452,58.695772234245602]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":32.909999999999997},31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2024}]
[null,{"$f":"B13","v":2024},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":4399.0316151329425}]
[null,null,"Demand",{"$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":5.9054000000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,357.40764650200629,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D55:O55)","v":3828.4300152823594}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2025}]
[null,{"$f":"B18","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D57:O58)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D29","v":4481.4466322930111}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":6.9047000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D60:O60)","v":3816.1056228531929}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2026}]
[null,{"$f":"B23","v":2026},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.1549520000000006},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D62:O63)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.2370479999999997},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!E29","v":4273.4901013584577}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":4.7465999999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D65:O65)","v":3816.1056228531929}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2027}]
[null,{"$f":"B28","v":2027},"HLH",{"$f":"'RAM IP'!D50","v":4.660406},{"$f":"'RAM IP'!E50","v":4.3508709999999997},{"$f":"'RAM IP'!F50","v":4.4082610000000004},{"$f":"'RAM IP'!G50","v":4.4241429999999999},{"$f":"'RAM IP'!H50","v":4.1549520000000006},{"$f":"'RAM IP'!I50","v":4.657349},{"$f":"'RAM IP'!J50","v":4.4775110000000007},{"$f":"'RAM IP'!K50","v":4.4782920000000006},{"$f":"'RAM IP'!L50","v":4.5249939999999995},{"$f":"'RAM IP'!M50","v":4.421576},{"$f":"'RAM IP'!N50","v":4.7027209999999995},{"$f":"'RAM IP'!O50","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D67:O68)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D51","v":3.5235940000000001},{"$f":"'RAM IP'!E51","v":3.5801289999999999},{"$f":"'RAM IP'!F51","v":3.7757390000000002},{"$f":"'RAM IP'!G51","v":3.7598569999999998},{"$f":"'RAM IP'!H51","v":3.2370479999999997},{"$f":"'RAM IP'!I51","v":3.5156509999999996},{"$f":"'RAM IP'!J51","v":3.4424890000000001},{"$f":"'RAM IP'!K51","v":3.705708},{"$f":"'RAM IP'!L51","v":3.395006},{"$f":"'RAM IP'!M51","v":3.7624239999999998},{"$f":"'RAM IP'!N51","v":3.4812789999999998},{"$f":"'RAM IP'!O51","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!F29","v":4278.9263611745064}]
[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",{"$f":"ROUND((T68-R70)/T67,4)","v":4.8029999999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D70:O70)","v":3816.1056228531929}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2028}]
[null,{"$f":"B33","v":2028},"HLH",{"$f":"'RAM IP'!D54","v":4.660406},{"$f":"'RAM IP'!E54","v":4.3508709999999997},{"$f":"'RAM IP'!F54","v":4.4082610000000004},{"$f":"'RAM IP'!G54","v":4.4241429999999999},{"$f":"'RAM IP'!H54","v":4.1549520000000006},{"$f":"'RAM IP'!I54","v":4.657349},{"$f":"'RAM IP'!J54","v":4.4775110000000007},{"$f":"'RAM IP'!K54","v":4.4782920000000006},{"$f":"'RAM IP'!L54","v":4.5249939999999995},{"$f":"'RAM IP'!M54","v":4.421576},{"$f":"'RAM IP'!N54","v":4.7027209999999995},{"$f":"'RAM IP'!O54","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D72:O73)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D55","v":3.5235940000000001},{"$f":"'RAM IP'!E55","v":3.5801289999999999},{"$f":"'RAM IP'!F55","v":3.7757390000000002},{"$f":"'RAM IP'!G55","v":3.7598569999999998},{"$f":"'RAM IP'!H55","v":3.2370479999999997},{"$f":"'RAM IP'!I55","v":3.5156509999999996},{"$f":"'RAM IP'!J55","v":3.4424890000000001},{"$f":"'RAM IP'!K55","v":3.705708},{"$f":"'RAM IP'!L55","v":3.395006},{"$f":"'RAM IP'!M55","v":3.7624239999999998},{"$f":"'RAM IP'!N55","v":3.4812789999999998},{"$f":"'RAM IP'!O55","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G29","v":4426.5064558760459}]
[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",{"$f":"ROUND((T73-R75)/T72,4)","v":6.3346}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D75:O75)","v":3816.1056228531929}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2029}]
[null,{"$f":"B38","v":2029},"HLH",{"$f":"'RAM IP'!D58","v":4.660406},{"$f":"'RAM IP'!E58","v":4.3508709999999997},{"$f":"'RAM IP'!F58","v":4.4082610000000004},{"$f":"'RAM IP'!G58","v":4.4241429999999999},{"$f":"'RAM IP'!H58","v":4.1549520000000006},{"$f":"'RAM IP'!I58","v":4.657349},{"$f":"'RAM IP'!J58","v":4.4775110000000007},{"$f":"'RAM IP'!K58","v":4.4782920000000006},{"$f":"'RAM IP'!L58","v":4.5249939999999995},{"$f":"'RAM IP'!M58","v":4.421576},{"$f":"'RAM IP'!N58","v":4.7027209999999995},{"$f":"'RAM IP'!O58","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D77:O78)","v":96.359999999999985}]
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[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":249.8695318524},{"$f":"E44*'Calc Scalar 1'!E52","v":201.05374891},{"$f":"F44*'Calc Scalar 1'!F52","v":297.70705754790004},{"$f":"G44*'Calc Scalar 1'!G52","v":246.81453209829999},{"$f":"H44*'Calc Scalar 1'!H52","v":241.97562965739999},{"$f":"I44*'Calc Scalar 1'!I52","v":190.85257320119999},{"$f":"J44*'Calc Scalar 1'!J52","v":117.88346185690001},{"$f":"K44*'Calc Scalar 1'!K52","v":107.99132460480001},{"$f":"L44*'Calc Scalar 1'!L52","v":107.58670984339999},{"$f":"M44*'Calc Scalar 1'!M52","v":271.9375357824},{"$f":"N44*'Calc Scalar 1'!N52","v":364.12557349269997},{"$f":"O44*'Calc Scalar 1'!O52","v":270.63083550480002}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":136.7697105476},{"$f":"E45*'Calc Scalar 1'!E53","v":133.5223431066},{"$f":"F45*'Calc Scalar 1'!F53","v":221.24093700060001},{"$f":"G45*'Calc Scalar 1'!G53","v":160.30300713779997},{"$f":"H45*'Calc Scalar 1'!H53","v":160.64394913319998},{"$f":"I45*'Calc Scalar 1'!I53","v":146.76225725539996},{"$f":"J45*'Calc Scalar 1'!J53","v":94.928011170600001},{"$f":"K45*'Calc Scalar 1'!K53","v":82.434956743200004},{"$f":"L45*'Calc Scalar 1'!L53","v":55.119280412399995},{"$f":"M45*'Calc Scalar 1'!M53","v":161.1273127696},{"$f":"N45*'Calc Scalar 1'!N53","v":190.8973264766},{"$f":"O45*'Calc Scalar 1'!O53","v":186.8559057084}]
[null,null,null,{"$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":386.6392424},{"$f":"E69+E70","v":334.5760920166},518.94799454849999,407.11753923609996,402.61957879059997,{"$f":"I69+I70","v":337.61483045659998},212.81147302750003,190.42628134800003,162.70599025579997,433.064848552,555.02289996929994,457.48674121320005]
[]
[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":49,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2024},{"$f":"+B32","v":2025},{"$f":"+B43","v":2026},{"$f":"+B54","v":2027},{"$f":"+B65","v":2028},{"$f":"+B76","v":2029}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4408.8215230142005},{"$f":"SUM(D37:O37)","v":4491.2039032372004},{"$f":"SUM(D48:O48)","v":4283.2493872372006},{"$f":"SUM(D59:O59)","v":4288.6840912371999},{"$f":"SUM(D70:O70)","v":4436.2690672372009},{"$f":"SUM(D81:O81)","v":4415.1469552372}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4399.0335118142002},{"$f":"SUM(D41:O41)","v":4481.4426352371993},{"$f":"SUM(D52:O52)","v":4273.4881192371995},{"$f":"SUM(D63:O63)","v":4278.9228232371997},{"$f":"SUM(D74:O74)","v":4426.5077992372007},{"$f":"SUM(D85:O85)","v":4405.3856872371998}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.623999999999995},{"$f":"SUM(D33:O34)","v":96.359999999999985},{"$f":"SUM(D44:O45)","v":96.359999999999985},{"$f":"SUM(D55:O56)","v":96.359999999999985},{"$f":"SUM(D66:O67)","v":96.359999999999985},{"$f":"SUM(D77:O78)","v":96.359999999999985}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":45.628638050734814},46.608591772905783,44.450491772905785,44.506891772905774,46.038491772905786,45.819291772905778]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":45.527338050734812},46.507291772905766,44.349191772905769,44.405591772905773,45.937191772905784,45.717991772905776]
[]
[null,"Difference",{"$f":"C15-C16","v":0.10130000000000194},0.10130000000001615,0.10130000000001615,0.10130000000000194,0.10130000000000194,0.10130000000000194]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2024},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D52","v":4.660406},{"$f":"'Calc Scalar 1'!E52","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F52","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G52","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H52","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I52","v":4.657349},{"$f":"'Calc Scalar 1'!J52","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K52","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L52","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M52","v":4.421576},{"$f":"'Calc Scalar 1'!N52","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O52","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D53","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E53","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F53","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G53","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H53","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I53","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J53","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K53","v":3.705708},{"$f":"'Calc Scalar 1'!L53","v":3.395006},{"$f":"'Calc Scalar 1'!M53","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N53","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O53","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D12","v":53.716700000000003},{"$f":"'Calc Monthly 1'!E12","v":46.311300000000003},{"$f":"'Calc Monthly 1'!F12","v":67.635199999999998},{"$f":"'Calc Monthly 1'!G12","v":55.889400000000002},{"$f":"'Calc Monthly 1'!H12","v":56.331000000000003},{"$f":"'Calc Monthly 1'!I12","v":41.080100000000002},{"$f":"'Calc Monthly 1'!J12","v":26.429200000000002},{"$f":"'Calc Monthly 1'!K12","v":24.215699999999998},{"$f":"'Calc Monthly 1'!L12","v":23.877400000000002},{"$f":"'Calc Monthly 1'!M12","v":61.603700000000003},{"$f":"'Calc Monthly 1'!N12","v":77.53},{"$f":"'Calc Monthly 1'!O12","v":64.702500000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":38.916699999999999},{"$f":"'Calc Monthly 1'!E13","v":37.396700000000003},{"$f":"'Calc Monthly 1'!F13","v":58.6967},{"$f":"'Calc Monthly 1'!G13","v":42.736699999999999},{"$f":"'Calc Monthly 1'!H13","v":48.0167},{"$f":"'Calc Monthly 1'!I13","v":41.846699999999998},{"$f":"'Calc Monthly 1'!J13","v":27.6767},{"$f":"'Calc Monthly 1'!K13","v":22.346699999999998},{"$f":"'Calc Monthly 1'!L13","v":16.3367},{"$f":"'Calc Monthly 1'!M13","v":42.926699999999997},{"$f":"'Calc Monthly 1'!N13","v":54.936700000000002},{"$f":"'Calc Monthly 1'!O13","v":50.186700000000002}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":387.46828160000001},{"$f":"E22*E24+E23*E25","v":335.3795023166},519.77703374850012,407.94657843610003,403.39513159060004,338.44275535659995,213.61376902750004,191.25532054799999,163.50828625579999,433.89388775200001,555.85193916929995,458.2890372132]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":53.615400000000001},{"$f":"'Calc Monthly 1'!E44","v":46.21},{"$f":"'Calc Monthly 1'!F44","v":67.533900000000003},{"$f":"'Calc Monthly 1'!G44","v":55.7881},{"$f":"'Calc Monthly 1'!H44","v":56.229700000000001},{"$f":"'Calc Monthly 1'!I44","v":40.9788},{"$f":"'Calc Monthly 1'!J44","v":26.3279},{"$f":"'Calc Monthly 1'!K44","v":24.1144},{"$f":"'Calc Monthly 1'!L44","v":23.7761},{"$f":"'Calc Monthly 1'!M44","v":61.502400000000002},{"$f":"'Calc Monthly 1'!N44","v":77.428700000000006},{"$f":"'Calc Monthly 1'!O44","v":64.601200000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":38.815399999999997},{"$f":"'Calc Monthly 1'!E45","v":37.295400000000001},{"$f":"'Calc Monthly 1'!F45","v":58.595399999999998},{"$f":"'Calc Monthly 1'!G45","v":42.635399999999997},{"$f":"'Calc Monthly 1'!H45","v":47.915399999999998},{"$f":"'Calc Monthly 1'!I45","v":41.745399999999997},{"$f":"'Calc Monthly 1'!J45","v":27.575399999999998},{"$f":"'Calc Monthly 1'!K45","v":22.2454},{"$f":"'Calc Monthly 1'!L45","v":16.235399999999998},{"$f":"'Calc Monthly 1'!M45","v":42.825400000000002},{"$f":"'Calc Monthly 1'!N45","v":54.8354},{"$f":"'Calc Monthly 1'!O45","v":50.0854}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":386.6392424},{"$f":"E22*E28+E23*E29","v":334.5760920166},518.94799454849999,407.11753923609996,402.61957879059997,337.61483045659998,212.81147302750003,190.42628134800003,162.70599025579997,433.064848552,555.02289996929994,457.48674121320005]
[]
[null,{"$f":"RateSummary!$D$10","v":2025},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D57","v":4.660406},{"$f":"'Calc Scalar 1'!E57","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F57","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G57","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H57","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I57","v":4.657349},{"$f":"'Calc Scalar 1'!J57","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K57","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L57","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M57","v":4.421576},{"$f":"'Calc Scalar 1'!N57","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O57","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D58","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E58","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F58","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G58","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H58","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I58","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J58","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K58","v":3.705708},{"$f":"'Calc Scalar 1'!L58","v":3.395006},{"$f":"'Calc Scalar 1'!M58","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N58","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O58","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D16","v":54.716000000000001},{"$f":"'Calc Monthly 1'!E16","v":47.310600000000001},{"$f":"'Calc Monthly 1'!F16","v":68.634500000000003},{"$f":"'Calc Monthly 1'!G16","v":56.8887},{"$f":"'Calc Monthly 1'!H16","v":57.330300000000001},{"$f":"'Calc Monthly 1'!I16","v":42.0794},{"$f":"'Calc Monthly 1'!J16","v":27.4285},{"$f":"'Calc Monthly 1'!K16","v":25.215},{"$f":"'Calc Monthly 1'!L16","v":24.8767},{"$f":"'Calc Monthly 1'!M16","v":62.603000000000002},{"$f":"'Calc Monthly 1'!N16","v":78.529300000000006},{"$f":"'Calc Monthly 1'!O16","v":65.701800000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":39.915999999999997},{"$f":"'Calc Monthly 1'!E17","v":38.396000000000001},{"$f":"'Calc Monthly 1'!F17","v":59.695999999999998},{"$f":"'Calc Monthly 1'!G17","v":43.735999999999997},{"$f":"'Calc Monthly 1'!H17","v":49.015999999999998},{"$f":"'Calc Monthly 1'!I17","v":42.845999999999997},{"$f":"'Calc Monthly 1'!J17","v":28.675999999999998},{"$f":"'Calc Monthly 1'!K17","v":23.346},{"$f":"'Calc Monthly 1'!L17","v":17.335999999999999},{"$f":"'Calc Monthly 1'!M17","v":43.926000000000002},{"$f":"'Calc Monthly 1'!N17","v":55.936},{"$f":"'Calc Monthly 1'!O17","v":51.186}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":395.64655279999999},{"$f":"E33*E35+E34*E36","v":343.30495061659997},527.95530494850004,416.12484963609995,396.87178941360003,346.61003425659999,221.52822502750001,199.43359174800003,171.42274225579999,442.072158952,564.03021036929999,466.20349321320003]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":54.614699999999999},{"$f":"'Calc Monthly 1'!E48","v":47.209299999999999},{"$f":"'Calc Monthly 1'!F48","v":68.533199999999994},{"$f":"'Calc Monthly 1'!G48","v":56.787399999999998},{"$f":"'Calc Monthly 1'!H48","v":57.228999999999999},{"$f":"'Calc Monthly 1'!I48","v":41.978099999999998},{"$f":"'Calc Monthly 1'!J48","v":27.327200000000001},{"$f":"'Calc Monthly 1'!K48","v":25.113700000000001},{"$f":"'Calc Monthly 1'!L48","v":24.775400000000001},{"$f":"'Calc Monthly 1'!M48","v":62.5017},{"$f":"'Calc Monthly 1'!N48","v":78.427999999999997},{"$f":"'Calc Monthly 1'!O48","v":65.600499999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":39.814700000000002},{"$f":"'Calc Monthly 1'!E49","v":38.294699999999999},{"$f":"'Calc Monthly 1'!F49","v":59.594700000000003},{"$f":"'Calc Monthly 1'!G49","v":43.634700000000002},{"$f":"'Calc Monthly 1'!H49","v":48.914700000000003},{"$f":"'Calc Monthly 1'!I49","v":42.744700000000002},{"$f":"'Calc Monthly 1'!J49","v":28.5747},{"$f":"'Calc Monthly 1'!K49","v":23.244700000000002},{"$f":"'Calc Monthly 1'!L49","v":17.2347},{"$f":"'Calc Monthly 1'!M49","v":43.8247},{"$f":"'Calc Monthly 1'!N49","v":55.834699999999998},{"$f":"'Calc Monthly 1'!O49","v":51.084699999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":394.81751359999998},342.50154031659997,527.12626574850003,415.2958104361,396.12297981360007,345.78210935659996,220.72592902750003,198.60455254800002,170.6204462558,441.24311975199998,563.20117116929998,465.40119721320002]
[]
[null,{"$f":"RateSummary!$E$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D62","v":4.660406},{"$f":"'Calc Scalar 1'!E62","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F62","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G62","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H62","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I62","v":4.657349},{"$f":"'Calc Scalar 1'!J62","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K62","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L62","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M62","v":4.421576},{"$f":"'Calc Scalar 1'!N62","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O62","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D63","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E63","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F63","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G63","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H63","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I63","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J63","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K63","v":3.705708},{"$f":"'Calc Scalar 1'!L63","v":3.395006},{"$f":"'Calc Scalar 1'!M63","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N63","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O63","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D20","v":52.557899999999997},{"$f":"'Calc Monthly 1'!E20","v":45.152500000000003},{"$f":"'Calc Monthly 1'!F20","v":66.476399999999998},{"$f":"'Calc Monthly 1'!G20","v":54.730600000000003},{"$f":"'Calc Monthly 1'!H20","v":55.172199999999997},{"$f":"'Calc Monthly 1'!I20","v":39.921300000000002},{"$f":"'Calc Monthly 1'!J20","v":25.270399999999999},{"$f":"'Calc Monthly 1'!K20","v":23.056899999999999},{"$f":"'Calc Monthly 1'!L20","v":22.718599999999999},{"$f":"'Calc Monthly 1'!M20","v":60.444899999999997},{"$f":"'Calc Monthly 1'!N20","v":76.371200000000002},{"$f":"'Calc Monthly 1'!O20","v":63.543700000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":37.757899999999999},{"$f":"'Calc Monthly 1'!E21","v":36.237900000000003},{"$f":"'Calc Monthly 1'!F21","v":57.5379},{"$f":"'Calc Monthly 1'!G21","v":41.5779},{"$f":"'Calc Monthly 1'!H21","v":46.857900000000001},{"$f":"'Calc Monthly 1'!I21","v":40.687899999999999},{"$f":"'Calc Monthly 1'!J21","v":26.517900000000001},{"$f":"'Calc Monthly 1'!K21","v":21.187899999999999},{"$f":"'Calc Monthly 1'!L21","v":15.177899999999999},{"$f":"'Calc Monthly 1'!M21","v":41.767899999999997},{"$f":"'Calc Monthly 1'!N21","v":53.777900000000002},{"$f":"'Calc Monthly 1'!O21","v":49.027900000000002}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":377.98466239999999},{"$f":"E44*E46+E45*E47","v":326.18905951659997},510.29341454850004,398.46295923610001,380.91911421359998,328.97188295659998,204.43607302750002,181.77170134800002,154.33059025579999,424.41026855199993,546.36831996929993,449.11134121319998]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":52.456600000000002},{"$f":"'Calc Monthly 1'!E52","v":45.051200000000001},{"$f":"'Calc Monthly 1'!F52","v":66.375100000000003},{"$f":"'Calc Monthly 1'!G52","v":54.629300000000001},{"$f":"'Calc Monthly 1'!H52","v":55.070900000000002},{"$f":"'Calc Monthly 1'!I52","v":39.82},{"$f":"'Calc Monthly 1'!J52","v":25.1691},{"$f":"'Calc Monthly 1'!K52","v":22.9556},{"$f":"'Calc Monthly 1'!L52","v":22.6173},{"$f":"'Calc Monthly 1'!M52","v":60.343600000000002},{"$f":"'Calc Monthly 1'!N52","v":76.269900000000007},{"$f":"'Calc Monthly 1'!O52","v":63.442399999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":37.656599999999997},{"$f":"'Calc Monthly 1'!E53","v":36.136600000000001},{"$f":"'Calc Monthly 1'!F53","v":57.436599999999999},{"$f":"'Calc Monthly 1'!G53","v":41.476599999999998},{"$f":"'Calc Monthly 1'!H53","v":46.756599999999999},{"$f":"'Calc Monthly 1'!I53","v":40.586599999999997},{"$f":"'Calc Monthly 1'!J53","v":26.416599999999999},{"$f":"'Calc Monthly 1'!K53","v":21.086600000000001},{"$f":"'Calc Monthly 1'!L53","v":15.076599999999999},{"$f":"'Calc Monthly 1'!M53","v":41.666600000000003},{"$f":"'Calc Monthly 1'!N53","v":53.676600000000001},{"$f":"'Calc Monthly 1'!O53","v":48.926600000000001}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":377.15562320000004},325.38564921659997,509.46437534850008,397.63392003609999,380.17030461360002,328.14395805660001,203.6337770275,180.94266214800001,153.52829425579998,423.58122935200004,545.53928076930003,448.30904521319997]
[]
[null,{"$f":"RateSummary!$F$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D67","v":4.660406},{"$f":"'Calc Scalar 1'!E67","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F67","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G67","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H67","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I67","v":4.657349},{"$f":"'Calc Scalar 1'!J67","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K67","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L67","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M67","v":4.421576},{"$f":"'Calc Scalar 1'!N67","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O67","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D68","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E68","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F68","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G68","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H68","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I68","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J68","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K68","v":3.705708},{"$f":"'Calc Scalar 1'!L68","v":3.395006},{"$f":"'Calc Scalar 1'!M68","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N68","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O68","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D24","v":52.6143},{"$f":"'Calc Monthly 1'!E24","v":45.2089},{"$f":"'Calc Monthly 1'!F24","v":66.532799999999995},{"$f":"'Calc Monthly 1'!G24","v":54.786999999999999},{"$f":"'Calc Monthly 1'!H24","v":55.2286},{"$f":"'Calc Monthly 1'!I24","v":39.977699999999999},{"$f":"'Calc Monthly 1'!J24","v":25.326799999999999},{"$f":"'Calc Monthly 1'!K24","v":23.113299999999999},{"$f":"'Calc Monthly 1'!L24","v":22.774999999999999},{"$f":"'Calc Monthly 1'!M24","v":60.501300000000001},{"$f":"'Calc Monthly 1'!N24","v":76.427599999999998},{"$f":"'Calc Monthly 1'!O24","v":63.600099999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":37.814300000000003},{"$f":"'Calc Monthly 1'!E25","v":36.2943},{"$f":"'Calc Monthly 1'!F25","v":57.594299999999997},{"$f":"'Calc Monthly 1'!G25","v":41.634300000000003},{"$f":"'Calc Monthly 1'!H25","v":46.914299999999997},{"$f":"'Calc Monthly 1'!I25","v":40.744300000000003},{"$f":"'Calc Monthly 1'!J25","v":26.574300000000001},{"$f":"'Calc Monthly 1'!K25","v":21.244299999999999},{"$f":"'Calc Monthly 1'!L25","v":15.234299999999999},{"$f":"'Calc Monthly 1'!M25","v":41.824300000000001},{"$f":"'Calc Monthly 1'!N25","v":53.834299999999999},{"$f":"'Calc Monthly 1'!O25","v":49.084299999999999}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":378.44623999999999},326.63636791659997,510.75499214849998,398.9245368361,381.33602301359997,329.43284015660004,204.88276102750001,182.23327894800002,154.77727825579998,424.87184615199999,546.82989756929987,449.55802921320003]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":52.512999999999998},{"$f":"'Calc Monthly 1'!E56","v":45.107599999999998},{"$f":"'Calc Monthly 1'!F56","v":66.4315},{"$f":"'Calc Monthly 1'!G56","v":54.685699999999997},{"$f":"'Calc Monthly 1'!H56","v":55.127299999999998},{"$f":"'Calc Monthly 1'!I56","v":39.876399999999997},{"$f":"'Calc Monthly 1'!J56","v":25.2255},{"$f":"'Calc Monthly 1'!K56","v":23.012},{"$f":"'Calc Monthly 1'!L56","v":22.6737},{"$f":"'Calc Monthly 1'!M56","v":60.4},{"$f":"'Calc Monthly 1'!N56","v":76.326300000000003},{"$f":"'Calc Monthly 1'!O56","v":63.498800000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":37.713000000000001},{"$f":"'Calc Monthly 1'!E57","v":36.192999999999998},{"$f":"'Calc Monthly 1'!F57","v":57.493000000000002},{"$f":"'Calc Monthly 1'!G57","v":41.533000000000001},{"$f":"'Calc Monthly 1'!H57","v":46.813000000000002},{"$f":"'Calc Monthly 1'!I57","v":40.643000000000001},{"$f":"'Calc Monthly 1'!J57","v":26.472999999999999},{"$f":"'Calc Monthly 1'!K57","v":21.143000000000001},{"$f":"'Calc Monthly 1'!L57","v":15.132999999999999},{"$f":"'Calc Monthly 1'!M57","v":41.722999999999999},{"$f":"'Calc Monthly 1'!N57","v":53.732999999999997},{"$f":"'Calc Monthly 1'!O57","v":48.982999999999997}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":377.61720079999998},325.83295761659997,509.92595294850003,398.09549763609994,380.58721341360001,328.60491525659995,204.0804650275,181.40423974800001,153.9749822558,424.04280695199998,546.00085836929998,448.75573321320002]
[]
[null,{"$f":"RateSummary!$G$10","v":2028},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D72","v":4.660406},{"$f":"'Calc Scalar 1'!E72","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F72","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G72","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H72","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I72","v":4.657349},{"$f":"'Calc Scalar 1'!J72","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K72","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L72","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M72","v":4.421576},{"$f":"'Calc Scalar 1'!N72","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O72","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D73","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E73","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F73","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G73","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H73","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I73","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J73","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K73","v":3.705708},{"$f":"'Calc Scalar 1'!L73","v":3.395006},{"$f":"'Calc Scalar 1'!M73","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N73","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O73","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D28","v":54.145899999999997},{"$f":"'Calc Monthly 1'!E28","v":46.740499999999997},{"$f":"'Calc Monthly 1'!F28","v":68.064400000000006},{"$f":"'Calc Monthly 1'!G28","v":56.318600000000004},{"$f":"'Calc Monthly 1'!H28","v":56.760199999999998},{"$f":"'Calc Monthly 1'!I28","v":41.509300000000003},{"$f":"'Calc Monthly 1'!J28","v":26.8584},{"$f":"'Calc Monthly 1'!K28","v":24.6449},{"$f":"'Calc Monthly 1'!L28","v":24.3066},{"$f":"'Calc Monthly 1'!M28","v":62.032899999999998},{"$f":"'Calc Monthly 1'!N28","v":77.959199999999996},{"$f":"'Calc Monthly 1'!O28","v":65.131699999999995}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":39.3459},{"$f":"'Calc Monthly 1'!E29","v":37.825899999999997},{"$f":"'Calc Monthly 1'!F29","v":59.125900000000001},{"$f":"'Calc Monthly 1'!G29","v":43.165900000000001},{"$f":"'Calc Monthly 1'!H29","v":48.445900000000002},{"$f":"'Calc Monthly 1'!I29","v":42.2759},{"$f":"'Calc Monthly 1'!J29","v":28.105899999999998},{"$f":"'Calc Monthly 1'!K29","v":22.7759},{"$f":"'Calc Monthly 1'!L29","v":16.765899999999998},{"$f":"'Calc Monthly 1'!M29","v":43.355899999999998},{"$f":"'Calc Monthly 1'!N29","v":55.365900000000003},{"$f":"'Calc Monthly 1'!O29","v":50.615900000000003}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":390.9808544},338.78348751659996,523.28960654850016,411.45915123610001,392.65761021360004,341.95060695660004,217.0130330275,194.76789334800003,166.90755025579998,437.406460552,559.36451196929988,461.68830121319996]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":54.044600000000003},{"$f":"'Calc Monthly 1'!E60","v":46.639200000000002},{"$f":"'Calc Monthly 1'!F60","v":67.963099999999997},{"$f":"'Calc Monthly 1'!G60","v":56.217300000000002},{"$f":"'Calc Monthly 1'!H60","v":56.658900000000003},{"$f":"'Calc Monthly 1'!I60","v":41.408000000000001},{"$f":"'Calc Monthly 1'!J60","v":26.757100000000001},{"$f":"'Calc Monthly 1'!K60","v":24.543600000000001},{"$f":"'Calc Monthly 1'!L60","v":24.205300000000001},{"$f":"'Calc Monthly 1'!M60","v":61.931600000000003},{"$f":"'Calc Monthly 1'!N60","v":77.857900000000001},{"$f":"'Calc Monthly 1'!O60","v":65.0304}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":39.244599999999998},{"$f":"'Calc Monthly 1'!E61","v":37.724600000000002},{"$f":"'Calc Monthly 1'!F61","v":59.0246},{"$f":"'Calc Monthly 1'!G61","v":43.064599999999999},{"$f":"'Calc Monthly 1'!H61","v":48.3446},{"$f":"'Calc Monthly 1'!I61","v":42.174599999999998},{"$f":"'Calc Monthly 1'!J61","v":28.0046},{"$f":"'Calc Monthly 1'!K61","v":22.674600000000002},{"$f":"'Calc Monthly 1'!L61","v":16.6646},{"$f":"'Calc Monthly 1'!M61","v":43.254600000000003},{"$f":"'Calc Monthly 1'!N61","v":55.264600000000002},{"$f":"'Calc Monthly 1'!O61","v":50.514600000000002}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":390.15181519999999},337.98007721659997,522.46056734850004,410.63011203609994,391.90880061360008,341.12268205659996,216.21073702750002,193.93885414800002,166.10525425579999,436.57742135200004,558.53547276929999,460.88600521319995]
[]
[null,{"$f":"RateSummary!$H$10","v":2029},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D77","v":4.660406},{"$f":"'Calc Scalar 1'!E77","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F77","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G77","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H77","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I77","v":4.657349},{"$f":"'Calc Scalar 1'!J77","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K77","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L77","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M77","v":4.421576},{"$f":"'Calc Scalar 1'!N77","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O77","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D78","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E78","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F78","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G78","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H78","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I78","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J78","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K78","v":3.705708},{"$f":"'Calc Scalar 1'!L78","v":3.395006},{"$f":"'Calc Scalar 1'!M78","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N78","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O78","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D32","v":53.926699999999997},{"$f":"'Calc Monthly 1'!E32","v":46.521299999999997},{"$f":"'Calc Monthly 1'!F32","v":67.845200000000006},{"$f":"'Calc Monthly 1'!G32","v":56.099400000000003},{"$f":"'Calc Monthly 1'!H32","v":56.540999999999997},{"$f":"'Calc Monthly 1'!I32","v":41.290100000000002},{"$f":"'Calc Monthly 1'!J32","v":26.639199999999999},{"$f":"'Calc Monthly 1'!K32","v":24.425699999999999},{"$f":"'Calc Monthly 1'!L32","v":24.087399999999999},{"$f":"'Calc Monthly 1'!M32","v":61.813699999999997},{"$f":"'Calc Monthly 1'!N32","v":77.739999999999995},{"$f":"'Calc Monthly 1'!O32","v":64.912499999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":39.1267},{"$f":"'Calc Monthly 1'!E33","v":37.606699999999996},{"$f":"'Calc Monthly 1'!F33","v":58.906700000000001},{"$f":"'Calc Monthly 1'!G33","v":42.9467},{"$f":"'Calc Monthly 1'!H33","v":48.226700000000001},{"$f":"'Calc Monthly 1'!I33","v":42.056699999999999},{"$f":"'Calc Monthly 1'!J33","v":27.886700000000001},{"$f":"'Calc Monthly 1'!K33","v":22.556699999999999},{"$f":"'Calc Monthly 1'!L33","v":16.546700000000001},{"$f":"'Calc Monthly 1'!M33","v":43.136699999999998},{"$f":"'Calc Monthly 1'!N33","v":55.146700000000003},{"$f":"'Calc Monthly 1'!O33","v":50.396700000000003}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":389.18692160000001},337.04501231659992,521.49567374850005,409.66521843609996,391.03728381360003,340.15908535660003,215.2769690275,192.97396054800001,165.1714862558,435.61252775199995,557.57057916929989,459.95223721320002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":53.825400000000002},{"$f":"'Calc Monthly 1'!E64","v":46.42},{"$f":"'Calc Monthly 1'!F64","v":67.743899999999996},{"$f":"'Calc Monthly 1'!G64","v":55.998100000000001},{"$f":"'Calc Monthly 1'!H64","v":56.439700000000002},{"$f":"'Calc Monthly 1'!I64","v":41.188800000000001},{"$f":"'Calc Monthly 1'!J64","v":26.5379},{"$f":"'Calc Monthly 1'!K64","v":24.324400000000001},{"$f":"'Calc Monthly 1'!L64","v":23.9861},{"$f":"'Calc Monthly 1'!M64","v":61.712400000000002},{"$f":"'Calc Monthly 1'!N64","v":77.6387},{"$f":"'Calc Monthly 1'!O64","v":64.811199999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":39.025399999999998},{"$f":"'Calc Monthly 1'!E65","v":37.505400000000002},{"$f":"'Calc Monthly 1'!F65","v":58.805399999999999},{"$f":"'Calc Monthly 1'!G65","v":42.845399999999998},{"$f":"'Calc Monthly 1'!H65","v":48.125399999999999},{"$f":"'Calc Monthly 1'!I65","v":41.955399999999997},{"$f":"'Calc Monthly 1'!J65","v":27.785399999999999},{"$f":"'Calc Monthly 1'!K65","v":22.455400000000001},{"$f":"'Calc Monthly 1'!L65","v":16.445399999999999},{"$f":"'Calc Monthly 1'!M65","v":43.035400000000003},{"$f":"'Calc Monthly 1'!N65","v":55.045400000000001},{"$f":"'Calc Monthly 1'!O65","v":50.295400000000001}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":388.35788239999999},336.24160201660004,520.66663454850004,408.83617923610001,390.28847421360001,339.33116045659995,214.47467302750005,192.14492134800003,164.36919025579999,434.78348855199999,556.74153996929999,459.14994121320001]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2024},2025,2026,2027,2028,2029]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":47.72},{"$f":"'Initial Rates'!D22","v":48.75},{"$f":"'Initial Rates'!E22","v":46.48},{"$f":"'Initial Rates'!F22","v":46.6},{"$f":"'Initial Rates'!G22","v":48.08},{"$f":"'Initial Rates'!H22","v":47.92}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.359999999999985},{"$f":"'RAM IP'!U50","v":96.359999999999985},{"$f":"'RAM IP'!U54","v":96.359999999999985},{"$f":"'RAM IP'!U58","v":96.359999999999985}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":4620.6811200000002},4707.3071081967209,4488.5699081967205,4500.133108196721,4642.7459081967208,4627.3283081967211]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":77.47},{"$f":"'Initial Rates'!D23","v":77.94},{"$f":"'Initial Rates'!E23","v":77.58},{"$f":"'Initial Rates'!F23","v":77.59},{"$f":"'Initial Rates'!G23","v":73.7},{"$f":"'Initial Rates'!H23","v":71.28}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.359999999999985},{"$f":"'RAM IP'!U50","v":96.359999999999985},{"$f":"'RAM IP'!U54","v":96.359999999999985},{"$f":"'RAM IP'!U58","v":96.359999999999985}]
[null,"Revenue 2",{"$f":"C96*C95","v":7485.4612799999995},7510.2983999999988,7475.6087999999991,7476.5723999999991,7101.7319999999991,6868.5407999999989]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":2864.7801599999993},2802.9912918032778,2987.0388918032786,2976.4392918032781,2458.9860918032782,2241.2124918032778]
[]
[null,"Adjustment (calculated using Goal Seek)",221.87745630031446,225.60947660513315,215.23838302601317,220.85568196381658,216.23219074450012,221.68075480583633]
[]
[null,"Delta",{"$f":"C99+C101","v":3086.6576163003137},3028.6007684084111,3202.2772748292919,3197.2949737670947,2675.2182825477785,2462.8932466091142]

{"sheet":"Rates After Link","index":50,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
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[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5126129.7813284965},{"$f":"'FPS Revenue Deficiency'!D39","v":5318218.7732353639},{"$f":"'FPS Revenue Deficiency'!E39","v":5105828.7031036811},{"$f":"'FPS Revenue Deficiency'!F39","v":5118684.6395649258},{"$f":"'FPS Revenue Deficiency'!G39","v":5143460.9622127153},{"$f":"'FPS Revenue Deficiency'!H39","v":5120917.5021032942}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7485.6892314332563},{"$f":"'FPS Revenue Deficiency'!D40","v":7510.0474007014218},{"$f":"'FPS Revenue Deficiency'!E40","v":7475.7673761877495},{"$f":"'FPS Revenue Deficiency'!F40","v":7476.2213349416006},{"$f":"'FPS Revenue Deficiency'!G40","v":7101.7247384238244},{"$f":"'FPS Revenue Deficiency'!H40","v":6868.2809770036129}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.76356831320460627},{"$f":"'FPS Revenue Deficiency'!D41","v":0.76565776757148551},{"$f":"'FPS Revenue Deficiency'!E41","v":0.76216288056997572},{"$f":"'FPS Revenue Deficiency'!F41","v":0.76220916217480417},{"$f":"'FPS Revenue Deficiency'!G41","v":0.72402881353597404},{"$f":"'FPS Revenue Deficiency'!H41","v":0.70023348786157469}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":185966.12262402842},{"$f":"'FPS Revenue Deficiency'!D42","v":120921.3800802222},{"$f":"'FPS Revenue Deficiency'!E42","v":130811.98982310673},{"$f":"'FPS Revenue Deficiency'!F42","v":123339.80768182664},{"$f":"'FPS Revenue Deficiency'!G42","v":133793.78641304714},{"$f":"'FPS Revenue Deficiency'!H42","v":125806.60383546317}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5319582.3567522708},5446650.9663740555,5244117.2224658569,5249501.4307908565,5284357.1973930001,5253593.0871492485]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":3086.6576163003137},{"$f":"IP_PF_Link!D103","v":3028.6007684084111},{"$f":"IP_PF_Link!E103","v":3202.2772748292919},{"$f":"IP_PF_Link!F103","v":3197.2949737670947},{"$f":"IP_PF_Link!G103","v":2675.2182825477785},{"$f":"IP_PF_Link!H103","v":2462.8932466091142}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99999990824149154},{"$f":"ProgAlloc!D87","v":0.99999990994864063},{"$f":"ProgAlloc!E87","v":0.99999991053219051},{"$f":"ProgAlloc!F87","v":0.99999991053219051},{"$f":"ProgAlloc!G87","v":0.99999990814388695},{"$f":"ProgAlloc!H87","v":0.99999990803563388}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-1},-1,-1,-1,-0.99999999999999989,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":9.1758508465678951E-8},{"$f":"ProgAlloc!D88","v":9.0051359454619598E-8},{"$f":"ProgAlloc!E88","v":8.9467809512898659E-8},{"$f":"ProgAlloc!F88","v":8.9467809512898659E-8},{"$f":"ProgAlloc!G88","v":9.1856112979840019E-8},{"$f":"ProgAlloc!H88","v":9.1964366153480934E-8}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":3086.6573330732149},3028.6004956787951,3202.2769883285587,3197.2946877121171,2675.2180368126255,2462.8930201106978]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-3086.6576163003137},-3028.6007684084111,-3202.2772748292919,-3197.2949737670947,-2675.218282547778,-2462.8932466091142]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":2.8322709901594474E-4},2.7272961644048295E-4,2.865007332319113E-4,2.8605497766954276E-4,2.4573515280744234E-4,2.2649841632809599E-4]
[null,"Total",{"$f":"SUM(C22:C24)","v":1.5397356783672378E-13},4.6857125384630605E-13,4.9873354144441828E-14,1.190221966124172E-13,3.3205198573388328E-13,-6.7674625668992516E-14]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":5129216.4386615697},5321247.3737310423,5109030.9800920095,5121881.9342526384,5146136.180249528,5123380.3951234054]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":4399.0316151329425},4481.4466322930111,4273.4901013584577,4278.9263611745064,4426.5064558760459,4405.3877303944992]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":0.76385154030362223},0.76593049718792605,0.76244938130320761,0.7624952171524737,0.72427454868878149,0.70045998627790274]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185966.12262402842},120921.3800802222,130811.98982310673,123339.80768182664,133793.78641304714,125806.60383546317]
[null,"Total",{"$f":"SUM(C28:C31)","v":5319582.3567522718},5446650.9663740546,5244117.222465856,5249501.4307908565,5284357.1973930001,5253593.0871492494]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12228.291227754835},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12453.671966591848},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12538.915290564288},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12538.915290564288},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12179.644778056125},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12199.243795536418}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":10.969945355191255},{"$f":"'RAM IP'!R83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1183970856102009E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.752000000000002},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.777000000000001},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.512999999999998},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.63},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.100999999999999},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.942}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.527000000000001},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.506999999999998},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":44.348999999999997},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":44.405999999999999},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.936999999999998},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.718000000000004}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":77.501000000000005},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":77.965000000000003},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":77.611000000000004},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":77.616},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":73.724999999999994},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":71.301000000000002}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$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":48.26837381257841}]

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[null,"Industrial Firm Power Floor Rate Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$f":"'RAM IP'!F40+'RAM IP'!G40+'RAM IP'!H40+'RAM IP'!I40+'RAM IP'!J40+'RAM IP'!F44+'RAM IP'!G44+'RAM IP'!H44+'RAM IP'!I44+'RAM IP'!J44","v":108.80736192307693},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":152.73122446759257},{"$f":"'RAM IP'!O38+'RAM IP'!O39+'RAM IP'!D38+'RAM IP'!D39+'RAM IP'!E38+'RAM IP'!E39+'RAM IP'!F38+'RAM IP'!F39+'RAM IP'!G38+'RAM IP'!G39+'RAM IP'!H38+'RAM IP'!H39+'RAM IP'!I38+'RAM IP'!I39+'RAM IP'!O42+'RAM IP'!O43+'RAM IP'!D42+'RAM IP'!D43+'RAM IP'!E42+'RAM IP'!E43+'RAM IP'!F42+'RAM IP'!F43+'RAM IP'!G42+'RAM IP'!G43+'RAM IP'!H42+'RAM IP'!H43+'RAM IP'!I42+'RAM IP'!I43","v":112.19999999999997},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":80.784000000000006},{"$f":"E17+F17","v":261.53858639066948},{"$f":"SUM(G17:H17)","v":192.98399999999998}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":502.69001208461543},{"$f":"F17*F18","v":337.53600607337955},{"$f":"G17*G18","v":1649.3399999999995},{"$f":"H17*H18","v":985.56479999999999},{"$f":"I17*I18","v":1919.693224107514},{"$f":"SUM(E19:I19)","v":5394.8240422655081}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$f":"E22-E23-(E24-E25)","v":-113076}]
[null,12,"Exchange Cost Percentage for IP (ECP)",null,0.52100000000000002]
[null,13,"Rebate or Surcharge for IP (CCEA=TAR*ECP)",null,{"$f":"E27*E28","v":-58912.596000000005}]
[null,14,"OY 1985 IP Billing Determinants2",null,24368]
[null,15,"OY 1985 DSI Transmission Costs3",null,92960]
[null,16,"Adjustment for Transmission Costs4",null,{"$f":"ROUND(E31/E30*-1,2)","v":-3.81}]
[null,17,"Adjustment for the Exchange (mills/kWh)5",null,{"$f":"E29/E30","v":-2.4176213066316481}]
[null,18,"Adjustment for the Deferral (mills/kWh)6",null,-0.9]
[null,19,"IP-83 Average Rate (mills/kWh)7",null,{"$f":"J19/J17","v":27.9547736717319}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.827152365100254}]
[]
[null,null,"Note 1 -  Demand billing determinants are the test period DSI load expressed in noncoincidental demand MWs."]
[null,null,"Note 2 - Billing determinants as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 82)."]
[null,null,"Note 3 - Transmission Costs as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 80)."]
[null,null,"Note 4 - Line 15 / Line 14"]
[null,null,"Note 5 - Rebate or Surcharge for IP divided by OY 1985 IP Billing Determinants"]
[null,null,"Note 6 - 1985 Final Rate Proposal (WP-85-FS-BPA-08A, p. 15)."]
[null,null,"Note 7 -   Total Revenue Col F, divided by IP Billing Determinants, Col F"]
[null,null,"Note 8 - IP-83 Avg Rate adjusted for the effects of the Exchange and Deferral, Lines 16 + 17 + 18 + 19"]
[]
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[null,null," Other augmentation cost "]

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[null,"Industrial Firm Power Floor Rate Test #1",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
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[]
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[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":192.98399999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.827152365100254}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4019.307172026507},{"$f":"SUM(D22:G22)","v":4019.307172026507},{"$f":"H22/G19","v":20.827152365100254}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":8880.4782474259537},{"$f":"H23/G19","v":46.016655512508571}]
[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":53,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2024},{"$f":"+D9+1","v":2025},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":5129216.4386615697},{"$f":"'Rates After Link'!D28","v":5321247.3737310423},{"$f":"D10+E10","v":10450463.812392611}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2210245.5944957444},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2256240.785291458},{"$f":"+SUM(D12:E12)","v":4466486.3797872029}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2024},{"$f":"+D17+1","v":2025}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5269.3285880150361},{"$f":"'PF Exchange'!E59","v":5280.4315688041197}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2024},{"$f":"+D21+1","v":2025}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":47.75},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":48.78}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":118755.8825360949}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":5209.2311759999993}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":85245.002400648169}]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":7297.3604592000002}]
[null,null,"Total Two-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":216507.47657194306}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":320578.94157685223}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":10129884.87081576}]
[null,null,"Total",{"$f":"D34+D35","v":10450463.812392611}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":1.5323300208107176}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":46.787690804985708},{"$f":"'Exchange Trans'!$D$31","v":5.54},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":48.320020825796426},{"$f":"'Exchange Trans'!$D$31","v":5.54},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":10129884.87081576}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":211298.24539594306}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":47.941168900071965}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.54}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":53.481169000000001}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":7297.3604592000002}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":349843.99029921391}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+F12-D53","v":4116642.3894879892}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":85245.002400648169}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":48.291891296335841}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.54}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":53.831890999999999}]

{"sheet":"Post-7b2Rates","index":54,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,2,FALSE)","v":273600}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":273600}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C28+1","v":2025}]
[null,null,"($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K33","v":1044022.4658195429},{"$f":"'Base Exchange Cost'!L33","v":1044022.4658195429}]
[null,"REP Recovery Amount",{"$f":"C20","v":273600},{"$f":"C20","v":273600}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":770422.46581954288},{"$f":"D30-D31","v":770422.46581954288}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

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[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":53.831890999999999}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":53.481169000000001},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
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[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":70.61},{"$f":"'Exchange ASC'!E6","v":70.61},null,{"$f":"'Exchange Load'!D7","v":4128.8770022674053},{"$f":"'Exchange Load'!E7","v":4128.8770022674053},null,{"$f":"IF(E11-$C$5>0,$C11*H11*(E11-$C$5),0)","v":69274.748391635774},69274.748391635774]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":66.03},{"$f":"'Exchange ASC'!E7","v":66.03},null,{"$f":"'Exchange Load'!D8","v":7164.5790417026856},{"$f":"'Exchange Load'!E8","v":7164.5790417026865},null,87394.316089804925,87394.316089804939]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":83.73},{"$f":"'Exchange ASC'!E8","v":83.73},null,{"$f":"'Exchange Load'!D9","v":746.33637903229999},{"$f":"'Exchange Load'!E9","v":746.33637903229999},null,22314.046410973024,22314.046410973024]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":84.08},{"$f":"'Exchange ASC'!E9","v":84.08},null,{"$f":"'Exchange Load'!D10","v":9419.1581745403},{"$f":"'Exchange Load'!E10","v":9419.1581745403018},null,284911.72315173602,284911.72315173608]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D10","v":80.83},{"$f":"'Exchange ASC'!E10","v":80.83},null,{"$f":"'Exchange Load'!D11","v":8660.9994963737627},{"$f":"'Exchange Load'!E11","v":8660.9994963737627},null,233830.60845204393,233830.60845204393]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D11","v":81.53},{"$f":"'Exchange ASC'!E11","v":81.53},null,{"$f":"'Exchange Load'!D12","v":12502.551106407631},{"$f":"'Exchange Load'!E12","v":12502.551106407631},null,346297.02332334919,346297.02332334919]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":48.51},{"$f":"'Exchange ASC'!E12","v":48.51},null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},null,{"$f":"IF(E17-$C$6>0,$C17*H17*(E17-$C$6),0)","v":0},0]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D14","v":54.13},{"$f":"'Exchange ASC'!E14","v":54.13},null,{"$f":"'Exchange Load'!D15","v":3663.2811168000003},{"$f":"'Exchange Load'!E15","v":3634.0793423999999},null,2376.8503502944654,2357.9033338087388]
[null,{"$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":1046399.3161698374},{"$f":"SUM(L11:L30)","v":1046380.3691533516}]
[]
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[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"Init!$C$9+1","v":2025},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":66.03},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":53.831890999999999},{"$f":"'Exchange Load'!D8","v":7164.5790417026856},{"$f":"'Exchange Load'!E8","v":7164.5790417026865},7164.5790417026856,{"$f":"MAX((D9-E9)*H9,0)","v":87394.316089804925},null,null,64491.470926026988,0,9.0014319823458013,62.833322982345798,{"$f":"MAX((D9-O9)*H9,0)","v":22902.845163777947}]
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[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":84.08},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":53.831890999999999},{"$f":"'Exchange Load'!D10","v":9419.1581745403},{"$f":"'Exchange Load'!E10","v":9419.1581745403018},9419.1581745403018,284911.72315173608,null,null,210246.80931472979,0,22.32118894478495,76.153079944784949,74664.913837006286]
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[null,{"$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":1},{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":54.13},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":53.481169000000001},{"$f":"'Exchange Load'!D15","v":3663.2811168000003},{"$f":"'Exchange Load'!E15","v":3634.0793423999999},{"$f":"AVERAGE(F16:G16)","v":3648.6802296000001},2367.3768420516021,null,null,1746.974192500501,null,0.47879619001087947,53.959965190010884,620.40264955108989]
[null,"Total",null,null,null,{"$f":"SUM(F8:F16)","v":46285.782317124082},{"$f":"SUM(G8:G16)","v":46256.580542724085},{"$f":"SUM(H8:H16)","v":46271.181429924087},{"$f":"SUM(I8:I16)","v":1046389.8426615945},{"$f":"'Post-7b2Rates'!C18","v":273600},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(L19:L20)","v":772169.44001204334},{"$f":"K17","v":0},null,null,{"$f":"SUM(P8:P16)","v":274220.40264955105}]
[]
[null,"rounding to",{"$f":"C66","v":4},"places = ",{"$f":"(L33-J17)*1000","v":59.694199764635414},null,null,"IOU Σ(g)",{"$f":"SUM(I8:I13)","v":1044022.4658195429},{"$f":"J17","v":273600},{"$f":"J19+K17","v":273600},{"$f":"I19-K19","v":770422.46581954288},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(P8:P13)","v":273599.99999999994}]
[null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(I14:I16)","v":2367.3768420516021},null,{"$f":"I20*(K19/I19)","v":620.40264955110126},{"$f":"I20-K20","v":1746.974192500501},"COU Σ(j)",null,"COU REP",{"$f":"SUM(P14:P16)","v":620.40264955108989}]
[]
[null,"IOU Reallocations"]
[null,null,null,"Interim",null,null,null,"Final","Final","Final",null,"Final",null,null,{"$f":"Init!$C$9","v":2024},{"$f":"Init!$C$9+1","v":2025}]
[null,null,null,"REP","Annual","Reallocation","Reallocated","Protection","7(b)(3)","Utility",null,"REP",null,null,"REP","REP"]
[null,null,null,"Benefits","Adjustment","Adjustment","Benefits","Allocation","Surcharge","PFx",null,"Benefits",null,null,"Benefits","Benefits"]
[null,null,null,"n=m","o=contract","p=below","q=n-o+p","r=f-q","s=r/e","t=b+s",null,"u=(a-t)*e",null,null,"v=(a-t)*c","w=(a-t)*d"]
[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"P8","v":18154.370983840137},{"$f":"IF(Init!$C$9=2024,MIN(D27,'IOU Reallocation Balances'!D7/1000),\"\")","v":2004.778},{"$f":"J41","v":0},{"$f":"D27-E27+F27","v":16149.592983840137},{"$f":"I8-G27","v":53125.155407795639},{"$f":"H27/H8","v":12.866732377501569},{"$f":"ROUND(E8+I27,$C$19)","v":66.698599999999999},null,{"$f":"MAX((D8-J27)*H8,0)","v":16149.68950666873},null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":16149.68950666873},{"$f":"MAX((D8-J27)*G8,0)","v":16149.68950666873}]
[null,"Idaho Power Company",null,22902.845163777947,{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G50+'IOU Reallocation Balances'!D57+'IOU Reallocation Balances'!F57)/2000)","v":0},0,22902.845163777947,64491.470926026974,9.0014319823457996,62.833300000000001,null,22903.009822610973,null,"Idaho Power",22903.009822610973,22903.009822610977]
[null,"NorthWestern Energy, LLC",null,5847.6932230091288,0,74.255668150932507,5921.9488911600611,16392.097519812964,21.963417542458487,75.795299999999997,null,5921.9552667075959,null,"NorthWestern",5921.9552667075959,5921.9552667075959]
[null,"PacifiCorp",null,74664.913837006286,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G51+'IOU Reallocation Balances'!D59+'IOU Reallocation Balances'!F59)/1000/2)","v":0},0,74664.913837006286,210246.80931472979,22.32118894478495,76.153099999999995,null,74664.724933763544,null,"PacifiCorp",74664.724933763529,74664.724933763544]
[null,"Portland General Electric Company",null,61278.427013789296,{"$f":"MIN(D31,0)","v":0},778.13085735123138,62056.557871140525,171774.05058090342,19.833051676405567,73.664900000000003,null,62056.927491467606,null,"Portland",62056.927491467606,62056.927491467606]
[null,"Puget Sound Energy, Inc.",null,90751.749778577156,{"$f":"MIN(D32,0)","v":0},1152.3914744978363,91904.141253074995,254392.88207027421,20.347277919935586,74.179199999999994,null,91903.752672981296,null,"Puget Sound",91903.752672981296,91903.752672981296]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":273599.99999999994},{"$f":"SUM(E27:E32)","v":2004.778},{"$f":"SUM(F27:F32)","v":2004.7780000000002},{"$f":"SUM(G27:G32)","v":273599.99999999994},{"$f":"SUM(H27:H32)","v":770422.46581954299},null,null,null,{"$f":"SUM(L27:L32)","v":273600.05969419976},null,"IOU REP",{"$f":"SUM(O27:O32)","v":273600.05969419971},{"$f":"SUM(P27:P32)","v":273600.05969419976}]
[]
[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",{"$f":"MAX((D16-O16)*F16,0)","v":622.8853086318145},{"$f":"MAX((D16-O16)*G16,0)","v":617.91999047036541}]
[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",{"$f":"SUM(O35:O37)","v":622.8853086318145},{"$f":"SUM(P35:P37)","v":617.91999047036541}]
[null,null,null,{"$f":"E27","v":2004.778},{"$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",{"$f":"SUM(O33,O38)","v":274222.94500283152},{"$f":"SUM(P33,P38)","v":274217.97968467011}]
[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",{"$f":"O39+O41","v":274222.94500283152},{"$f":"P39+P41","v":274217.97968467011}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($I10/SUM($I$10,$I$12:$I$13))","v":74.255668150932507},{"$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$13))","v":0},{"$f":"H$39*($I10/SUM($I$10,$I$13))","v":0},{"$f":"I39","v":0},74.255668150932507]
[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$13))","v":778.13085735123138},{"$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$13))","v":0},null,null,778.13085735123138]
[null,"Puget Sound Energy, Inc.",null,{"$f":"D$39*(I13/SUM($I$10,$I$12:$I$13))","v":1152.3914744978363},{"$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$13))","v":0},{"$f":"H$39*($I13/SUM($I$10,$I$13))","v":0},null,1152.3914744978363]
[null,null,null,{"$f":"SUM(D41:D46)","v":2004.7780000000002},0,0,0,0,0,2004.7780000000002]
[]
[]
[]
[]
[]
[]
[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":16143.909078865541},16143.909078865541,16148.037955867827,16149.68950666873,16149.606929128659,16149.594542497684,16149.592890946864,16149.59297352441]
[null,"Idaho Power Company",null,23141.590304699705,22926.652933448615,22905.159196323504,22903.009822610973,22902.866531030144,22902.845037293024,22902.845037293024,22902.845180584616]
[null,"NorthWestern Energy, LLC",null,5918.4474857261439,5918.4474857261439,5922.1791676213024,5921.9552667075959,5921.9478033438027,5921.9485496801799,5921.948922848369,5921.9488929949212]
[null,"PacifiCorp",null,74222.966415377537,74693.924324104519,74665.666849580899,74664.724933763544,74664.913316926963,74664.913316926963,74664.914258842866,74664.913882076507]
[null,"Portland General Electric Company",null,61752.926409144886,62099.366388999893,62056.061391517942,62056.927491467606,62056.581051487767,62056.555068489339,62056.557666789158,62056.557840009162]
[null,"Puget Sound Energy, Inc.",null,91643.699609967909,91893.750632096009,91906.253183202483,91903.752672981296,91904.127749514431,91904.14025206551,91904.141502320723,91904.141252269677]
[null,null,null,{"$f":"SUM(D56:D61)","v":272823.5393037817},273676.05084324069,273603.35774411395,273600.05969419976,273600.04338143178,273599.99676695268,273600.00027904101,273600.0000214593]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":-776460.69621830247},{"$f":"(E62-$J$17)*1000","v":76050.843240693212},3357.7441139495932,59.694199764635414,43.381431780289859,-3.2330473186448216,0.27904100716114044,2.1459301933646202E-2]
[]
[null,null,{"$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":57,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$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":58,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation of Increase in the PFx Revenue Requirement under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2918970.8441658262},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3065006.5884395842}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2210245.5944957444},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2256240.785291458}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4399.0316151329425},{"$f":"'Rates After Link'!D29","v":4481.4466322930111}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.76385154030362223},{"$f":"'Rates After Link'!D30","v":0.76593049718792605}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":185966.12262402842},{"$f":"'Rates After Link'!D31","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5319582.3567522727},{"$f":"SUM(D5:D9)","v":5446650.9663740546}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K31","v":1046399.3161698374},{"$f":"'Base Exchange Cost'!L31","v":1046380.3691533516}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-274222.94500283152},{"$f":"-'Utility Specific PFx Settle'!P42","v":-274217.97968467011}]
[null,"delta",{"$f":"C14+C15","v":772176.37116700585},{"$f":"D14+D15","v":772162.38946868153}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"-(C20+C22+C23)","v":1},{"$f":"-(D20+D22+D23)","v":1}]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[]
[]
[null,"Allocation of Rate Protection Cost",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-772176.37116700585},-772162.38946868153]
[null,"Priority Firm Exchange - 7(b) Loads",772176.37116700585,772162.38946868153]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2146794.4729988202},2292844.1989709027]
[null,"Priority Firm Exchange - 7(b) Loads",2982421.9656627504,3028403.1747601395]
[null,"Industrial Firm - 7(c) Loads",4399.0316151329425,4481.4466322930111]
[null,"New Resources - 7(f) Loads",0.76385154030362223,0.76593049718792605]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185966.12262402842},{"$f":"D9","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5319582.3567522727},{"$f":"SUM(D35:D39)","v":5446650.9663740546}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397997},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5269.3285880150361},{"$f":"'PF Exchange'!E$59","v":5280.4315688041197}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":35.119999999999997},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":36.488},{"$f":"AVERAGE(C52:D52)","v":35.804000000000002}]
[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:$P,3,FALSE)/1000))","v":69.974999999999994},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":71.010000000000005},{"$f":"AVERAGE(C53:D53)","v":70.492500000000007}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":45.527000000000001},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":46.506999999999998},{"$f":"AVERAGE(C54:D54)","v":46.016999999999996}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":77.501000000000005},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":77.965000000000003},{"$f":"AVERAGE(C55:D55)","v":77.733000000000004}]
[]
[null,null,null,null,{"$f":"E52-E54+ScenarioResults!H19","v":-10.212999999999994}]

{"sheet":"WP-10 Adjustment","index":59,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C5+1","v":2025}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":274222.94500283152},{"$f":"'Utility Specific PFx Settle'!P42","v":274217.97968467011}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2024},{"$f":"C8+1","v":2025}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.9984216229575833},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99846870119382436}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.5782160584729831E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.5311427044571778E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.6098394368021432E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.561017184550069E-7}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2024},{"$f":"C14+1","v":2025}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":273790.11780193518},{"$f":"D6*D9","v":273798.07001974707}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":432.7830554052224},{"$f":"D6*D10","v":419.86685902516922}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":4.4145491134158339E-2},{"$f":"D6*D11","v":4.2805897860037176E-2}]
[null,null,{"$f":"C15+C16+C17","v":274222.94500283158},{"$f":"D15+D16+D17","v":274217.97968467011}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":61127.527827474398},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":62837.585884620501}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":96.623999999999981},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":96.359999999999985}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":9.8560000000000054E-3},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":9.8240000000000046E-3}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C25+1","v":2025}]
[null,"WP-10 Average IOU REP Benefits (before Lookback recovery)",265846.58736537886,265846.58736537886]
[]
[null,"WP-10 7b3 Supplemental Rate Charge ",7.38,7.38]
[null,"IP/NR REP Surcharge",{"$f":"+C28*(C6/C26)","v":7.6125307989733155},{"$f":"+D28*(D6/D26)","v":7.612392959897047}]
[null,"IP Load",{"$f":"+C21","v":96.623999999999981},{"$f":"+D21","v":96.359999999999985}]
[null,"NR Load",{"$f":"+C22","v":9.8560000000000054E-3},{"$f":"+D22","v":9.8240000000000046E-3}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":735.55317591999744},{"$f":"+D29*D30","v":733.53018561567933}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":7.5029103554681037E-2},{"$f":"+SUM(D29:D29)*D31","v":7.4784148438028622E-2}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":273487.31679780799},{"$f":"+D6-SUM(D32:D33)","v":273484.37471490598}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.4669834470208443},{"$f":"+D35/SUM(D20,D21:D22)","v":4.3455773856186335}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1167.1709845049395},{"$f":"(D29+D36)*D21","v":1152.2700224938908}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":0.1190556924085185},{"$f":"+(D36+D29)*D31","v":0.11747510067434609}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":734.3879290997171},{"$f":"+D39-D16","v":732.40316346872157}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":7.4910201274360155E-2},{"$f":"+D40-D17","v":7.4669202814308916E-2}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2024},{"$f":"C47+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":273055.6549626342},{"$f":"+D15-SUM(D43:D44)","v":273065.59218707553}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1167.1709845049395},{"$f":"+D39","v":1152.2700224938908}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":0.1190556924085185},{"$f":"+D40","v":0.11747510067434609}]
[null,null,{"$f":"C48+C49+C50","v":274222.94500283152},{"$f":"D48+D49+D50","v":274217.97968467011}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2024},{"$f":"C53+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-734.4628393009915},{"$f":"-SUM(D43:D44)","v":-732.47783267153591}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":734.3879290997171},{"$f":"+D43","v":732.40316346872157}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":7.4910201274360155E-2},{"$f":"+D44","v":7.4669202814308916E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":-4.5907722068250223E-14},{"$f":"SUM(D54:D56)","v":-2.5396351688300456E-14}]
[]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C59+1","v":2025},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.4669834470208443},{"$f":"(D15+D54)/'PF Public'!E77","v":4.3455773856186335},{"$f":"AVERAGE(C60:D60)","v":4.4062804163197384}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":12.079514245994158},{"$f":"D39/'RAM IP'!N87","v":11.95797034551568},{"$f":"AVERAGE(C61:D61)","v":12.018742295754919}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":12.079514245994169},{"$f":"D40/'RAM NR'!E68","v":11.957970345515688},{"$f":"AVERAGE(C62:D62)","v":12.018742295754929}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.6125307989733138},{"$f":"D61-D60","v":7.6123929598970461},{"$f":"AVERAGE(C65:D65)","v":7.6124618794351804}]

{"sheet":"Rates After WP-10 Adjustment","index":60,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2146794.4729988202},{"$f":"'Rates After Settlement'!D35","v":2292844.1989709027}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":2982421.9656627504},{"$f":"'Rates After Settlement'!D36","v":3028403.1747601395}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":4399.0316151329425},{"$f":"'Rates After Settlement'!D37","v":4481.4466322930111}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":0.76385154030362223},{"$f":"'Rates After Settlement'!D38","v":0.76593049718792605}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":185966.12262402842},{"$f":"'Rates After Settlement'!D39","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5319582.3567522727},{"$f":"SUM(D5:D9)","v":5446650.9663740546}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-734.4628393009915},{"$f":"'WP-10 Adjustment'!D54","v":-732.47783267153591}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":734.3879290997171},{"$f":"'WP-10 Adjustment'!D55","v":732.40316346872157}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":7.4910201274360155E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.4669202814308916E-2}]
[null,"Total",{"$f":"SUM(C15:C18)","v":-4.5907722068250223E-14},{"$f":"SUM(D15:D18)","v":-2.5396351688300456E-14}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2146060.010159519},2292111.721138231]
[null,"Priority Firm Exchange - 7(b) Loads",2982421.9656627504,3028403.1747601395]
[null,"Industrial Firm - 7(c) Loads",5133.41954423266,5213.8497957617328]
[null,"New Resources - 7(f) Loads",0.83876174157798244,0.84059970000223494]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185966.12262402842},{"$f":"D9","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C23:C27)","v":5319582.3567522727},{"$f":"SUM(D23:D27)","v":5446650.9663740536}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397997},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5269.3285880150361},{"$f":"'PF Exchange'!E$59","v":5280.4315688041197}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":35.107999999999997},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":36.476999999999997},{"$f":"AVERAGE(C40:D40)","v":35.792499999999997}]
[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:$P,3,FALSE)/1000))","v":69.974999999999994},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":71.010000000000005},{"$f":"AVERAGE(C41:D41)","v":70.492500000000007}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":53.128},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":54.107999999999997},{"$f":"AVERAGE(C42:D42)","v":53.617999999999995}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":85.102000000000004},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":85.566000000000003},{"$f":"AVERAGE(C43:D43)","v":85.334000000000003}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":33.004020064365996},{"$f":"'IP_PF_Link Settlement'!D13","v":34.327269010888337}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.6125307989733138},{"$f":"'WP-10 Adjustment'!$D$65","v":7.6123929598970461}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,null,{"$f":"SUM(C46:C48)","v":40.717807693940408},{"$f":"SUM(D46:D48)","v":42.040918801386475},{"$f":"AVERAGE(C49:D49)","v":41.379363247663441}]

{"sheet":"Calc Scalar Settlement","index":61,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":47.71},{"$f":"'Unbif PF_RateOutput'!E15","v":40.304603358109802},{"$f":"'Unbif PF_RateOutput'!F15","v":61.628450371954202},{"$f":"'Unbif PF_RateOutput'!G15","v":49.882743138737155},{"$f":"'Unbif PF_RateOutput'!H15","v":50.324255874156947},{"$f":"'Unbif PF_RateOutput'!I15","v":35.073448429207005},{"$f":"'Unbif PF_RateOutput'!J15","v":20.422512344681749},{"$f":"'Unbif PF_RateOutput'!K15","v":18.208974234894498},{"$f":"'Unbif PF_RateOutput'!L15","v":17.8707161793292},{"$f":"'Unbif PF_RateOutput'!M15","v":55.597002522570151},{"$f":"'Unbif PF_RateOutput'!N15","v":71.523287832295452},{"$f":"'Unbif PF_RateOutput'!O15","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":32.909999999999997},{"$f":"'Unbif PF_RateOutput'!E16","v":31.39},{"$f":"'Unbif PF_RateOutput'!F16","v":52.69},{"$f":"'Unbif PF_RateOutput'!G16","v":36.729999999999997},{"$f":"'Unbif PF_RateOutput'!H16","v":42.01},{"$f":"'Unbif PF_RateOutput'!I16","v":35.840000000000003},{"$f":"'Unbif PF_RateOutput'!J16","v":21.67},{"$f":"'Unbif PF_RateOutput'!K16","v":16.34},{"$f":"'Unbif PF_RateOutput'!L16","v":10.33},{"$f":"'Unbif PF_RateOutput'!M16","v":36.92},{"$f":"'Unbif PF_RateOutput'!N16","v":48.93},{"$f":"'Unbif PF_RateOutput'!O16","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.37},{"$f":"'Unbif PF_RateOutput'!E17","v":8.75},{"$f":"'Unbif PF_RateOutput'!F17","v":13.39},{"$f":"'Unbif PF_RateOutput'!G17","v":10.84},{"$f":"'Unbif PF_RateOutput'!H17","v":10.93},{"$f":"'Unbif PF_RateOutput'!I17","v":7.62},{"$f":"'Unbif PF_RateOutput'!J17","v":4.43},{"$f":"'Unbif PF_RateOutput'!K17","v":3.95},{"$f":"'Unbif PF_RateOutput'!L17","v":3.88},{"$f":"'Unbif PF_RateOutput'!M17","v":12.08},{"$f":"'Unbif PF_RateOutput'!N17","v":15.54},{"$f":"'Unbif PF_RateOutput'!O17","v":12.75}]
[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2024}]
[null,{"$f":"Init!C9","v":2024},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2706.6903402877438},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3132.1356162647403},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3606.2581791815314},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3760.611075015313},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3268.5098839154043},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3251.2212221080763},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2718.653020713658},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2776.6271906784555},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2735.5137756015783},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2917.8646182338452},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3012.791235695076},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2613.5317364186394},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":61127.537683474387}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1811.8196373640117},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2184.7243998969961},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2625.7015347402585},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2589.5146844294591},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":2134.5106791910493},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2208.9701550195},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1799.1044220871752},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1878.8915996305982},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1756.6218356805871},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1961.9429568672381},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1808.3552467838706},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1866.9726376695983},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30+'Rates After Link Settlement'!C33","v":2147259.9522973653}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":273.47399951923063},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":339.13443999999959},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":610.43596499999978},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":590.1110538461536},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":399.43472750000018},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":533.49099807692278},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":598.6498004807695},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":431.52727692307678},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":573.24420999999973},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":674.85516201923076},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":735.1401537037035},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":414.50475156249979},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":-6.617928}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":191599.1057757923},197785.40894012587,368770.05466095713,289099.27448246541,258521.94292976084,197266.23162679604,97160.336319189897,82965.154456781616,69255.681385801494,242811.71086519602,315391.63494292635,241171.0502424656,null,null,{"$f":"SUM(D15:O15)","v":2551797.5866282587}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2025}]
[null,{"$f":"B12+1","v":2025},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2850.530536317804},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3216.2675756075942},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3689.9283557226868},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3851.45898306963},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3282.894250346214},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3346.700954141369},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2827.2571481456862},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2745.8975025614654},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2858.5979231920574},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3033.6128022380813},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3052.5150585608644},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2747.2221063416941},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":62837.595708620502}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1823.0816856810939},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2254.0091060986229},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2702.1211457377512},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2665.8474506385583},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2168.8257788075298},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2276.2682567094284},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1869.4882544938334},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1886.6621266304976},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1822.6080075488385},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2048.995066511668},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1925.1602202433337},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1891.6454132741965},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30+'Rates After Link Settlement'!D33","v":2293275.3492267295}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":381.48018749999989},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":350.68628249999983},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":617.15077999999971},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":601.84605480769267},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":381.42351145833311},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":539.55671875000019},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":639.95194951923054},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":454.23308413461535},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":579.88799749999998},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":750.44790000000035},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":670.80091923076907},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":484.31723250000005},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":-5.2753449999999997}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":199952.37970786222},203452.23974072427,378042.97865984426,296561.92725791381,260490.54021016543,203073.21984039611,101086.49162084656,82622.256707276931,72162.698304464648,253374.08710614251,322948.24900721741,250998.26210354554,null,null,{"$f":"SUM(D20:O20)","v":2624765.3302663998}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B26","v":2024}]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D26:O27)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":3934.3161681279935}]
[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",{"$f":"ROUND((T27-R29)/T26,6)","v":1.095858}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D26+D$8*D27+D$9*D28","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,357.40764650200629,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D29:O29)","v":3828.4300152823594}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2025}]
[null,{"$f":"B17","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D31:O32)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D32","v":4051.0623069632466}]
[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",{"$f":"ROUND((T32-R34)/T31,6)","v":2.4383219999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D31+D$8*D32+D$9*D33","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D34:O34)","v":3816.1056228531929}]

{"sheet":"Calc Monthly Settlement","index":62,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":47.71},{"$f":"+'Calc Scalar 1'!E7","v":40.304603358109802},{"$f":"+'Calc Scalar 1'!F7","v":61.628450371954202},{"$f":"+'Calc Scalar 1'!G7","v":49.882743138737155},{"$f":"+'Calc Scalar 1'!H7","v":50.324255874156947},{"$f":"+'Calc Scalar 1'!I7","v":35.073448429207005},{"$f":"+'Calc Scalar 1'!J7","v":20.422512344681749},{"$f":"+'Calc Scalar 1'!K7","v":18.208974234894498},{"$f":"+'Calc Scalar 1'!L7","v":17.8707161793292},{"$f":"+'Calc Scalar 1'!M7","v":55.597002522570151},{"$f":"+'Calc Scalar 1'!N7","v":71.523287832295452},{"$f":"+'Calc Scalar 1'!O7","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":32.909999999999997},{"$f":"+'Calc Scalar 1'!E8","v":31.39},{"$f":"+'Calc Scalar 1'!F8","v":52.69},{"$f":"+'Calc Scalar 1'!G8","v":36.729999999999997},{"$f":"+'Calc Scalar 1'!H8","v":42.01},{"$f":"+'Calc Scalar 1'!I8","v":35.840000000000003},{"$f":"+'Calc Scalar 1'!J8","v":21.67},{"$f":"+'Calc Scalar 1'!K8","v":16.34},{"$f":"+'Calc Scalar 1'!L8","v":10.33},{"$f":"+'Calc Scalar 1'!M8","v":36.92},{"$f":"+'Calc Scalar 1'!N8","v":48.93},{"$f":"+'Calc Scalar 1'!O8","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":10.37},{"$f":"+'Calc Scalar 1'!E9","v":8.75},{"$f":"+'Calc Scalar 1'!F9","v":13.39},{"$f":"+'Calc Scalar 1'!G9","v":10.84},{"$f":"+'Calc Scalar 1'!H9","v":10.93},{"$f":"+'Calc Scalar 1'!I9","v":7.62},{"$f":"+'Calc Scalar 1'!J9","v":4.43},{"$f":"+'Calc Scalar 1'!K9","v":3.95},{"$f":"+'Calc Scalar 1'!L9","v":3.88},{"$f":"+'Calc Scalar 1'!M9","v":12.08},{"$f":"+'Calc Scalar 1'!N9","v":15.54},{"$f":"+'Calc Scalar 1'!O9","v":12.75}]
[]
[]
[null,null,"PFp /NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2024},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":41.092100000000002},{"$f":"ROUND(E$6+$S13,4)","v":33.686700000000002},55.0105,{"$f":"ROUND(G$6+$S13,4)","v":43.264800000000001},43.706299999999999,28.455500000000001,13.804600000000001,11.590999999999999,11.252800000000001,48.979100000000003,64.9054,52.077800000000003,null,null,null,{"$f":"B12","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":26.292100000000001},{"$f":"ROUND(E$7+$S13,4)","v":24.772099999999998},46.072099999999999,30.112100000000002,35.392099999999999,29.222100000000001,15.052099999999999,9.7220999999999993,3.7121,30.302099999999999,42.312100000000001,37.562100000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":-6.617928}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":42.434699999999999},35.029299999999999,56.353099999999998,44.607399999999998,45.048900000000003,29.798100000000002,15.1472,12.9336,12.5954,50.3217,66.247900000000001,53.420400000000001,null,null,null,{"$f":"B16","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":27.634699999999999},{"$f":"ROUND(E$7+$S17,4)","v":26.114699999999999},47.414700000000003,31.454699999999999,36.734699999999997,30.564699999999998,16.3947,11.0647,5.0547000000000004,31.6447,43.654699999999998,38.904699999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":-5.2753449999999997}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2024},"HLH",{"$f":"ROUND(D$6+$S23,4)","v":48.805900000000001},{"$f":"ROUND(E$6+$S23,4)","v":41.400500000000001},62.724299999999999,50.9786,51.420099999999998,36.1693,21.5184,19.3048,18.9666,56.692900000000002,72.619100000000003,59.791600000000003,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S23,4)","v":34.005899999999997},{"$f":"ROUND(E$7+$S23,4)","v":32.485900000000001},53.785899999999998,37.825899999999997,43.105899999999998,36.935899999999997,22.765899999999998,17.4359,11.4259,38.015900000000002,50.0259,45.2759,null,null,null,{"$f":"'Calc Scalar Settlement'!T28","v":1.095858}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B22+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S27,4)","v":50.148299999999999},42.742899999999999,64.066800000000001,52.321100000000001,52.762599999999999,37.511800000000001,22.860800000000001,20.647300000000001,20.309000000000001,58.035299999999999,73.961600000000004,61.134099999999997,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S27,4)","v":35.348300000000002},{"$f":"ROUND(E$7+$S27,4)","v":33.828299999999999},55.128300000000003,39.168300000000002,44.448300000000003,38.278300000000002,24.1083,18.778300000000002,12.7683,39.3583,51.368299999999998,46.618299999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T33","v":2.4383219999999999}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":63,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2024},{"$f":"+B32","v":2025}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":3188.9804346992996},{"$f":"SUM(D37:O37)","v":3307.7756418891995}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":3934.3181756272002},{"$f":"SUM(D41:O41)","v":4051.0612393864003}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.623999999999995},{"$f":"SUM(D33:O34)","v":96.359999999999985}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":33.004020064365996},{"$f":"D7/D10","v":34.327269010888337}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":40.717815197333998},{"$f":"D8/D10","v":42.040901197451234}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.6125307989733138},{"$f":"'WP-10 Adjustment'!D65","v":7.6123929598970461}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":0.10126433399468837},{"$f":"D14-D13-D16","v":0.10123922666585106}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2024},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,"Apr"]
[null,"IP Loads ………………………………..","HLH",{"$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},{"$f":"'Calc Scalar Settlement'!O26","v":4.189254},null,4.4775110000000007]
[null,null,"LLH",{"$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},{"$f":"'Calc Scalar Settlement'!O27","v":3.7307459999999999},null,3.4424890000000001]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D12","v":41.092100000000002},{"$f":"'Calc Monthly Settlement'!E12","v":33.686700000000002},{"$f":"'Calc Monthly Settlement'!F12","v":55.0105},{"$f":"'Calc Monthly Settlement'!G12","v":43.264800000000001},{"$f":"'Calc Monthly Settlement'!H12","v":43.706299999999999},{"$f":"'Calc Monthly Settlement'!I12","v":28.455500000000001},{"$f":"'Calc Monthly Settlement'!J12","v":13.804600000000001},{"$f":"'Calc Monthly Settlement'!K12","v":11.590999999999999},{"$f":"'Calc Monthly Settlement'!L12","v":11.252800000000001},{"$f":"'Calc Monthly Settlement'!M12","v":48.979100000000003},{"$f":"'Calc Monthly Settlement'!N12","v":64.9054},{"$f":"'Calc Monthly Settlement'!O12","v":52.077800000000003},null,13.803000000000001]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":26.292100000000001},{"$f":"'Calc Monthly Settlement'!E13","v":24.772099999999998},{"$f":"'Calc Monthly Settlement'!F13","v":46.072099999999999},{"$f":"'Calc Monthly Settlement'!G13","v":30.112100000000002},{"$f":"'Calc Monthly Settlement'!H13","v":35.392099999999999},{"$f":"'Calc Monthly Settlement'!I13","v":29.222100000000001},{"$f":"'Calc Monthly Settlement'!J13","v":15.052099999999999},{"$f":"'Calc Monthly Settlement'!K13","v":9.7220999999999993},{"$f":"'Calc Monthly Settlement'!L13","v":3.7121},{"$f":"'Calc Monthly Settlement'!M13","v":30.302099999999999},{"$f":"'Calc Monthly Settlement'!N13","v":42.312100000000001},{"$f":"'Calc Monthly Settlement'!O13","v":37.562100000000001},null,15.0505]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":284.14855520000003},{"$f":"E22*E24+E23*E25","v":235.25379971659999},416.45686652239999,304.62685203609999,306.74076365639996,235.26189955659999,113.62693702750002,87.935146318800008,63.521454255799995,330.57416135199998,452.53221276929997,358.30178628780004,null,113.61426502750001]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D22","v":48.805900000000001},{"$f":"'Calc Monthly Settlement'!E22","v":41.400500000000001},{"$f":"'Calc Monthly Settlement'!F22","v":62.724299999999999},{"$f":"'Calc Monthly Settlement'!G22","v":50.9786},{"$f":"'Calc Monthly Settlement'!H22","v":51.420099999999998},{"$f":"'Calc Monthly Settlement'!I22","v":36.1693},{"$f":"'Calc Monthly Settlement'!J22","v":21.5184},{"$f":"'Calc Monthly Settlement'!K22","v":19.3048},{"$f":"'Calc Monthly Settlement'!L22","v":18.9666},{"$f":"'Calc Monthly Settlement'!M22","v":56.692900000000002},{"$f":"'Calc Monthly Settlement'!N22","v":72.619100000000003},{"$f":"'Calc Monthly Settlement'!O22","v":59.791600000000003},null,21.5151]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D23","v":34.005899999999997},{"$f":"'Calc Monthly Settlement'!E23","v":32.485900000000001},{"$f":"'Calc Monthly Settlement'!F23","v":53.785899999999998},{"$f":"'Calc Monthly Settlement'!G23","v":37.825899999999997},{"$f":"'Calc Monthly Settlement'!H23","v":43.105899999999998},{"$f":"'Calc Monthly Settlement'!I23","v":36.935899999999997},{"$f":"'Calc Monthly Settlement'!J23","v":22.765899999999998},{"$f":"'Calc Monthly Settlement'!K23","v":17.4359},{"$f":"'Calc Monthly Settlement'!L23","v":11.4259},{"$f":"'Calc Monthly Settlement'!M23","v":38.015900000000002},{"$f":"'Calc Monthly Settlement'!N23","v":50.0259},{"$f":"'Calc Monthly Settlement'!O23","v":45.2759},null,22.762599999999999]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":347.27829439999999},{"$f":"E22*E28+E23*E29","v":296.43194751659996},479.58660572240001,367.75659123610001,365.79761645639996,298.30678695659992,174.7202330275,151.0648855188,124.61475025579998,393.70390055200005,515.66148169719997,419.39508228779999,null,174.69409702750002]
[]
[null,{"$f":"RateSummary!$D$10","v":2025},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D31","v":4.660406},{"$f":"'Calc Scalar Settlement'!E31","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F31","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G31","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H31","v":4.1549520000000006},{"$f":"'Calc Scalar Settlement'!I31","v":4.657349},{"$f":"'Calc Scalar Settlement'!J31","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K31","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L31","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M31","v":4.421576},{"$f":"'Calc Scalar Settlement'!N31","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O31","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D32","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E32","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F32","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G32","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H32","v":3.2370479999999997},{"$f":"'Calc Scalar Settlement'!I32","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J32","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K32","v":3.705708},{"$f":"'Calc Scalar Settlement'!L32","v":3.395006},{"$f":"'Calc Scalar Settlement'!M32","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N32","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O32","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D16","v":42.434699999999999},{"$f":"'Calc Monthly Settlement'!E16","v":35.029299999999999},{"$f":"'Calc Monthly Settlement'!F16","v":56.353099999999998},{"$f":"'Calc Monthly Settlement'!G16","v":44.607399999999998},{"$f":"'Calc Monthly Settlement'!H16","v":45.048900000000003},{"$f":"'Calc Monthly Settlement'!I16","v":29.798100000000002},{"$f":"'Calc Monthly Settlement'!J16","v":15.1472},{"$f":"'Calc Monthly Settlement'!K16","v":12.9336},{"$f":"'Calc Monthly Settlement'!L16","v":12.5954},{"$f":"'Calc Monthly Settlement'!M16","v":50.3217},{"$f":"'Calc Monthly Settlement'!N16","v":66.247900000000001},{"$f":"'Calc Monthly Settlement'!O16","v":53.420400000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":27.634699999999999},{"$f":"'Calc Monthly Settlement'!E17","v":26.114699999999999},{"$f":"'Calc Monthly Settlement'!F17","v":47.414700000000003},{"$f":"'Calc Monthly Settlement'!G17","v":31.454699999999999},{"$f":"'Calc Monthly Settlement'!H17","v":36.734699999999997},{"$f":"'Calc Monthly Settlement'!I17","v":30.564699999999998},{"$f":"'Calc Monthly Settlement'!J17","v":16.3947},{"$f":"'Calc Monthly Settlement'!K17","v":11.0647},{"$f":"'Calc Monthly Settlement'!L17","v":5.0547000000000004},{"$f":"'Calc Monthly Settlement'!M17","v":31.6447},{"$f":"'Calc Monthly Settlement'!N17","v":43.654699999999998},{"$f":"'Calc Monthly Settlement'!O17","v":38.904699999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":295.13639360000002},{"$f":"E33*E35+E34*E36","v":245.9019603166},427.44470492240004,315.61469043609998,306.08800431840001,246.23496935659998,124.26032902750001,98.922984718800009,74.154846255799995,341.56199975200002,463.51958089719994,368.9351782878]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":50.148299999999999},{"$f":"'Calc Monthly Settlement'!E26","v":42.742899999999999},{"$f":"'Calc Monthly Settlement'!F26","v":64.066800000000001},{"$f":"'Calc Monthly Settlement'!G26","v":52.321100000000001},{"$f":"'Calc Monthly Settlement'!H26","v":52.762599999999999},{"$f":"'Calc Monthly Settlement'!I26","v":37.511800000000001},{"$f":"'Calc Monthly Settlement'!J26","v":22.860800000000001},{"$f":"'Calc Monthly Settlement'!K26","v":20.647300000000001},{"$f":"'Calc Monthly Settlement'!L26","v":20.309000000000001},{"$f":"'Calc Monthly Settlement'!M26","v":58.035299999999999},{"$f":"'Calc Monthly Settlement'!N26","v":73.961600000000004},{"$f":"'Calc Monthly Settlement'!O26","v":61.134099999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":35.348300000000002},{"$f":"'Calc Monthly Settlement'!E27","v":33.828299999999999},{"$f":"'Calc Monthly Settlement'!F27","v":55.128300000000003},{"$f":"'Calc Monthly Settlement'!G27","v":39.168300000000002},{"$f":"'Calc Monthly Settlement'!H27","v":44.448300000000003},{"$f":"'Calc Monthly Settlement'!I27","v":38.278300000000002},{"$f":"'Calc Monthly Settlement'!J27","v":24.1083},{"$f":"'Calc Monthly Settlement'!K27","v":18.778300000000002},{"$f":"'Calc Monthly Settlement'!L27","v":12.7683},{"$f":"'Calc Monthly Settlement'!M27","v":39.3583},{"$f":"'Calc Monthly Settlement'!N27","v":51.368299999999998},{"$f":"'Calc Monthly Settlement'!O27","v":46.618299999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":358.26449600000001},307.07852191659998,490.57324814850006,378.74323525040001,363.10735101360001,309.2786878915,185.35204102750004,162.05153494800004,135.24655825579998,404.69010215199995,526.64815356930001,430.0273092132]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2024},{"$f":"+D5","v":2025}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":35.107999999999997},{"$f":"'Rates After WP-10 Adjustment'!D40","v":36.476999999999997}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985}]
[null,"Revenue 1",{"$f":"C48*(C47+C46)","v":3402.0592319999996},{"$f":"D48*(D47+D46)","v":3524.6808281967205}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":53.128},{"$f":"'Rates After WP-10 Adjustment'!D42","v":54.107999999999997}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985}]
[null,"Revenue 2",{"$f":"C52*C51","v":5133.4398719999999},{"$f":"D52*D51","v":5213.8468799999991}]
[]
[null,"Difference",{"$f":"C53-C49","v":1731.3806400000003},{"$f":"D53-D49","v":1689.1660518032786}]
[]
[null,"Adjustment (calculated using Goal Seek)",-532.27726389533382,-526.37856300479223]
[]
[null,"Delta",{"$f":"C55+C57","v":1199.1033761046665},{"$f":"D55+D57","v":1162.7874887984863}]

{"sheet":"Rates After Link Settlement","index":64,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Rates after IP-PF Link under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2146060.010159519},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2292111.721138231}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":2982421.9656627504},{"$f":"'Rates After WP-10 Adjustment'!D24","v":3028403.1747601395}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5133.41954423266},{"$f":"'Rates After WP-10 Adjustment'!D25","v":5213.8497957617328}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":0.83876174157798244},{"$f":"'Rates After WP-10 Adjustment'!D26","v":0.84059970000223494}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":185966.12262402842},{"$f":"'Rates After WP-10 Adjustment'!D27","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5319582.3567522727},{"$f":"SUM(D5:D9)","v":5446650.9663740536}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C59","v":1199.1033761046665},{"$f":"'IP_PF_Link Settlement'!D59","v":1162.7874887984863}]
[]
[null,null,{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99999983876158727},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99999984365890093}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-0.99999999999999989}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":1.6123841273243136E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":1.5634109898812939E-7}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":1199.1031827631414},{"$f":"D13*D16","v":1162.7873070070123}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-1199.1033761046665},{"$f":"D17*D13","v":-1162.787488798486}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":1.9334152506521608E-4},{"$f":"D18*D13","v":1.8179147388840253E-4}]
[null,"Total",{"$f":"SUM(C22:C25)","v":-5.3523727333928961E-14},{"$f":"SUM(D22:D25)","v":1.0989939427247242E-13}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":2147259.1133422824},{"$f":"D5+D22","v":2293274.5084452382}]
[null,"Priority Firm Exchange - 7(b) Loads",2982421.9656627504,3028403.1747601395]
[null,"Industrial Firm - 7(c) Loads",3934.3161681279935,4051.0623069632466]
[null,"New Resources - 7(f) Loads",0.83895508310304767,0.84078149147612335]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185966.12262402842},{"$f":"D9","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C30:C34)","v":5319582.3567522718},{"$f":"SUM(D30:D34)","v":5446650.9663740536}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397997},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5269.3285880150361},{"$f":"'PF Exchange'!E$59","v":5280.4315688041197}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":35.127530999999998},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":36.495268000000003},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":35.81}]
[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:$P,3,FALSE)/1000))","v":69.974947999999998},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":71.009672000000009},{"$f":"ROUND(AVERAGE(C48:D48),2)","v":70.489999999999995}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":40.717793999999998},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":42.040911999999999},{"$f":"ROUND(AVERAGE(C49:D49),2)","v":41.38}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":85.121253999999993},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":85.584434999999999},{"$f":"ROUND(AVERAGE(C50:D50),2)","v":85.35}]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":33.004020064365996},{"$f":"'IP_PF_Link Settlement'!$D$13","v":34.327269010888337},{"$f":"AVERAGE(C54:D54)","v":33.665644537627166}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.6125307989733138},{"$f":"'WP-10 Adjustment'!$D$65","v":7.6123929598970461}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,null,{"$f":"SUM(C54:C56)","v":40.717807693940408},{"$f":"SUM(D54:D56)","v":42.040918801386475},{"$f":"AVERAGE(C57:D57)","v":41.379363247663441}]
[]
[]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"E49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":3998.3011200000001},{"$f":"E49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":3987.3767999999995},{"$f":"SUM(C61:D61)","v":7985.6779200000001}]

{"sheet":"Settlement Rev Check","index":65,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Settlement Revenue Check",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,"Not printed in documentation."]
["é"]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D4+1","v":2025}]
[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":6344874.3776710015},{"$f":"SUM(ProgCOSA!E54:E59)","v":6476330.7980578048}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59470.85051628184},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60301.839007334071}]
[null,null,null,{"$f":"D6+D7","v":6404345.2281872835},{"$f":"E6+E7","v":6536632.6370651387}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D11+1","v":2025}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D30","v":563160.29685835436},{"$f":"+Secondary!E30","v":565741.44097659574}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36+RDS_Credits!C15+'Credits Gen-RSS'!C23)","v":265179.34053979028},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+RDS_Credits!D30+RDS_Credits!D34+RDS_Credits!D35+RDS_Credits!D36+RDS_Credits!D15+'Credits Gen-RSS'!D23)","v":267978.77350779605}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS Contract Revenue",{"$f":"+(-1)*'FPS Revenue Deficiency'!C12","v":185966.12262402842},{"$f":"+(-1)*'FPS Revenue Deficiency'!D12","v":120921.3800802222}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1014305.7600221732},{"$f":"SUM(E13:E17)","v":954641.59456461389}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5390039.4681651108},{"$f":"E8-E18","v":5581991.0425005248}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D24+1","v":2025}]
[]
[null,null,"PF Public ",{"$f":"RateSummary!C32","v":35.127530999999998},{"$f":"RateSummary!D32","v":36.495268000000003}]
[null,null,null,{"$f":"'Rev Check'!D37","v":61127.527827474405},{"$f":"'Rev Check'!E37","v":62837.585884620501}]
[null,null,null,{"$f":"D26*D27","v":2147259.1287129698},{"$f":"E26*E27","v":2293274.5373322424}]
[]
[null,null,"PF Exchange ",{"$f":"RateSummary!C34","v":69.974947999999998},{"$f":"RateSummary!D34","v":71.009672000000009}]
[null,null,null,{"$f":"'Rev Check'!D41","v":46285.782317124067},{"$f":"'Rev Check'!E41","v":46256.580542724099}]
[null,null,null,{"$f":"D30*D31","v":3238845.2107800762},{"$f":"E30*E31","v":3284664.6121804207}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":40.717793999999998},{"$f":"RateSummary!D35","v":42.040911999999999}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.623999999999995},{"$f":"'Rev Check'!E45","v":96.359999999999985}]
[null,null,null,{"$f":"D34*D35","v":3934.3161274559998},{"$f":"E34*E35","v":4051.0622803199994}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5390038.6556205014},{"$f":"E28+E32+E36+E38","v":5581990.2117929831}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":0.81254460942000151},{"$f":"E21-E40","v":0.83070754166692495}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.9999998492507125},{"$f":"1-E43/E21","v":0.99999985118078205}]

{"sheet":"Net REP Settlement","index":66,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table under Settlement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D11+1","v":2025},null,"PF p","IP","NR","FPS",null,null,null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":123965.1137120949},{"$f":"'IP Allocation'!D63","v":192.98399999999998},{"$f":"'NR Allocation'!D58","v":1.9679999999999996E-2}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":896671.19572990353},{"$f":"ProgCOSA!E6","v":907304.92680302949},null,{"$f":"D15+E15","v":1803976.122532933},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":14.552},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":384277.64412756963},{"$f":"ProgCOSA!E11","v":371259.60091152869},null,755537.24503909831,0,0,0,null,null,null,6.0949999999999998,0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1199.9999599999999},{"$f":"ProgCOSA!E16","v":1199.99999},null,2399.9999499999999,0,0,0,null,null,null,1.9E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":73469.995145257737},{"$f":"ProgCOSA!E17","v":73560.853215257725},null,147030.84836051546,0,0,0,null,null,null,1.1859999999999999,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":582997.56026770547},{"$f":"ProgCOSA!E18","v":642728.5765217765},null,1225726.1367894821,0,0,0,null,null,null,9.8879999999999999,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83063.715587628874},{"$f":"ProgCOSA!E19","v":81538.599587628865},null,164602.31517525774,0,0,0,null,null,null,1.3280000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":80600.925985656912},{"$f":"ProgCOSA!E21","v":70801.72695077282},null,151402.65293642972,0,0,0,null,null,null,1.2210000000000001,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":114786.93521434406},{"$f":"ProgCOSA!E22","v":205792.00636250814},null,320578.94157685223,0,0,0,null,null,null,2.5859999999999999,0,0]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2217067.9720180659},{"$f":"SUM(E15:E23)","v":2354186.2903425018},null,{"$f":"SUM(G15:G23)","v":4571254.2623605691},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,null,null,{"$f":"SUM(N15:N23)","v":36.875},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":48160.570347333341},{"$f":"ProgCOSA!E24","v":49711.255337333336},null,{"$f":"D26+E26","v":97871.825684666677},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.79},{"$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":3280896.8459778391},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3279525.4616817464},null,{"$f":"D27+E27-L27","v":549597.16723669507},0,0,0,null,{"$f":"'Rates After WP-10 Adjustment'!C24+'Rates After WP-10 Adjustment'!D24","v":6010825.14042289},null,{"$f":"ROUND(G27/N$13,3)","v":4.4329999999999998},0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":168994.72613495524},{"$f":"ProgCOSA!E32","v":160131.19610650587},null,{"$f":"D28+E28","v":329125.92224146111},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,{"$f":"ROUND(G28/N$13,3)","v":2.6549999999999998},0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":373331.02915594005},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":376515.13838302623},null,{"$f":"D29+E29","v":749846.16753896629},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,{"$f":"ROUND(G29/N$13,3)","v":6.0490000000000004},0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":6088451.143634133},{"$f":"SUM(E24:E29)","v":6220069.3418511134},null,{"$f":"SUM(G24:G29)","v":6297695.3450623583},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33","v":1.679736574579171},null,{"$f":"SUM(N24:N29)","v":50.802},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D30)","v":-563160.29685835436},{"$f":"-(Secondary!E30)","v":-565741.44097659574},null,{"$f":"D33+E33","v":-1128901.73783495},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-9.1069999999999993},{"$f":"ROUND(H33/O$13,2)","v":0},0]
[null,"LDD/IRD Expense",null,{"$f":"+LDD_IRD!D7+LDD_IRD!D9","v":59470.85051628184},{"$f":"+LDD_IRD!E7+LDD_IRD!E9","v":60301.839007334071},null,{"$f":"D34+E34","v":119772.6895236159},0,null,null,null,null,null,0.96599999999999997,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-265179.34053979028},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-267978.773507796},null,{"$f":"D35+E35","v":-533158.11404758622},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3010000000000002,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-306887.50270425063},0,0,{"$f":"'FPS Revenue Deficiency'!C42+'FPS Revenue Deficiency'!D42","v":306887.50270425063},null,null,null,-2.476,0,0]
[null,"NR Rate Revenue",null,null,null,null,{"$f":"-I38","v":-1.679736574579171},null,{"$f":"L30","v":1.679736574579171},null,null,null,null,0,0,85.35]
[null,"IP Rate Revenue",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-7985.552069177782},{"$f":"J48","v":7985.552069177782},null,null,null,null,null,-6.4000000000000001E-2,41.38,0]
[]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-768868.78688186279},{"$f":"SUM(E33:E40)","v":-773418.37547705765},null,{"$f":"SUM(G33:G40)","v":-1857161.8968689234},{"$f":"SUM(H33:H40)","v":7985.552069177782},{"$f":"SUM(I33:I40)","v":1.679736574579171},{"$f":"SUM(J33:J40)","v":306887.50270425063},null,null,null,{"$f":"SUM(N33:N40)","v":-14.981999999999999},{"$f":"SUM(O33:O40)","v":41.38},{"$f":"SUM(P33:P40)","v":85.35}]
[]
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[null,null,null,null,null,"PFp Revenue Recovery",{"$f":"G30+G41","v":4440533.4481934346},{"$f":"H30+H41","v":7985.552069177782},{"$f":"I30+I41","v":1.679736574579171},{"$f":"J30+J41","v":306887.50270425063}]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4755408.1827034354}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[]
[null,null,null,null,null,null,null,null,"PF",7985.552069177782,"IP"]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"-'WP-10 Adjustment'!E65","v":-7.6124618794351804}]
[null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!E54","v":33.665644537627166},null,{"$f":"K51+K52","v":33.76683812056482}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":0.10125683060109292}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":33.7669},null,{"$f":"K53","v":33.76683812056482}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":6.187943517943495E-5},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17)/'Net REP Settlement'!K50","v":7.6005839477285102}]

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[null,"Program Case",null,{"$f":"Init!C9","v":2024},{"$f":"D4+1","v":2025},{"$f":"E4+1","v":2026},{"$f":"F4+1","v":2027},{"$f":"G4+1","v":2028},{"$f":"H4+1","v":2029}]
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[null,null,"All PF Program",{"$f":"'Rates After Link'!C28","v":5129216.4386615697},{"$f":"'Rates After Link'!D28","v":5321247.3737310423},{"$f":"'Rates After Link'!E28","v":5109030.9800920095},{"$f":"'Rates After Link'!F28","v":5121881.9342526384},{"$f":"'Rates After Link'!G28","v":5146136.180249528},{"$f":"'Rates After Link'!H28","v":5123380.3951234054},null,null,null,null,null,"Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2007,6.67]
[null,"PF Revenue Requirement",null,{"$f":"D6+D7","v":5129216.4386615697},5321247.3737310423,5109030.9800920095,5121881.9342526384,5146136.180249528,5123380.3951234054,null,null,null,null,{"$f":"N9-1","v":2023},null,1]
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[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":107413.31014459846},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":109094.16642734459},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":109840.89794534317},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":109840.89794534317},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":106985.99973044499},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":106865.37564889902},null,null,null,null,{"$f":"N9+1","v":2025},{"$f":"VLOOKUP(N10,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.57},0.93440000000000001]
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[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":47.75},48.78,46.51,46.63,48.1,47.94,null,null,null,null,{"$f":"N11+1","v":2027},{"$f":"VLOOKUP(N12,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.82},{"$f":"ROUND(P11/(1+$O12/100),4)","v":0.86770000000000003}]
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[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.53},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.44},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.38},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.33},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.4},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.41},null,null,null,null,{"$f":"N13+1","v":2029},{"$f":"VLOOKUP(N14,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.89},0.80420000000000003]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":46.22},47.34,45.129999999999995,45.300000000000004,46.7,46.53]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1975806.9264286831},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":2383750.2708309339},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":2109126.7520465869},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":2388981.9160719533},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":2491046.8756116899},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":2549567.2715780158}]
[]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":64468.961427474402},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":65607.499603199627},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":66133.975603199637},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":65439.308565603947},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":65656.110172949091},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":65368.781423879198}]
[]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":30.65},36.33,31.89,{"$f":"ROUND(G21/G23,2)","v":36.51},37.94,39]
[]
[]
[]
[null,null,null,{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.96779999999999999},0.93440000000000001,0.90080000000000005,0.86770000000000003,0.83550000000000002,0.80420000000000003]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":44.73},44.23,40.65,39.31,39.020000000000003,37.42,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":40.89}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":29.66},33.950000000000003,28.73,{"$f":"ROUND(G$25*G31,2)","v":31.68},{"$f":"ROUND(H$25*H31,2)","v":31.7},31.36,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":31.18}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"IF(J37<>\"Yes\",ROUND(IF(J33-J34>0,J33-J34,0),2),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"Yes"}]

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["é"]
[]
[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"ScenarioResults!H18","v":0}]
[]
[]
[null,null,null,null,null,{"$f":"Init!C9","v":2024},{"$f":"F9+1","v":2025},{"$f":"G9+1","v":2026},{"$f":"H9+1","v":2027},{"$f":"I9+1","v":2028},{"$f":"J9+1","v":2029}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":61127.527827474405},{"$f":"'PF Public'!E77","v":62837.585884620501},{"$f":"'PF Public'!F77","v":62837.585884620501},{"$f":"'PF Public'!G77","v":62837.585884620501},{"$f":"'PF Public'!H77","v":62837.585884620501},{"$f":"'PF Public'!I77","v":62837.585884620501}]
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[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":0},0,0,0,0,0]
[]
[]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.69381330639363648},{"$f":"ProgAlloc!D90","v":0.70773423399966673},{"$f":"ProgAlloc!E90","v":0.6943725407980369},{"$f":"ProgAlloc!F90","v":0.70306163848412884},{"$f":"ProgAlloc!G90","v":0.68041210104156136},{"$f":"ProgAlloc!H90","v":0.68909475302416989}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.4483788316310264E-3},{"$f":"ProgAlloc!D91","v":1.4743320622202774E-3},{"$f":"ProgAlloc!E91","v":1.4235171658409994E-3},{"$f":"ProgAlloc!F91","v":1.441330485039373E-3},{"$f":"ProgAlloc!G91","v":1.4850995128223043E-3},{"$f":"ProgAlloc!H91","v":1.5082110581215674E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":1.4774006068884214E-7},{"$f":"ProgAlloc!D92","v":1.5030980967086997E-7},{"$f":"ProgAlloc!E92","v":1.4512917391116747E-7},{"$f":"ProgAlloc!F92","v":1.4694526181085118E-7},{"$f":"ProgAlloc!G92","v":1.5140756335343845E-7},{"$f":"ProgAlloc!H92","v":1.5376480566183833E-7}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.30473816703467171},{"$f":"ProgAlloc!D93","v":0.29079128362830325},{"$f":"ProgAlloc!E93","v":0.3042037969069481},{"$f":"ProgAlloc!F93","v":0.2954968840855699},{"$f":"ProgAlloc!G93","v":0.31810264803805294},{"$f":"ProgAlloc!H93","v":0.30939688215290279}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"F$14*F20","v":0},0,0,0,0,0]
[null,null,"Industrial Firm - 7(c) Loads",null,null,0,0,0,0,0,0]
[null,null,"New Resources - 7(f) Loads",null,null,0,0,0,0,0,0]
[null,null,"Surplus Firm - SP Loads",null,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":0},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":0},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":0},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":0},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":0},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":0}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2024-2025 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":0}]

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["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2918970.8441658262},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3065006.5884395842}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2210245.5944957444},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2256240.785291458}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4399.0316151329425},{"$f":"'Rates After Link'!D29","v":4481.4466322930111}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.76385154030362223},{"$f":"'Rates After Link'!D30","v":0.76593049718792605}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":185966.12262402842},{"$f":"'Rates After Link'!D31","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5319582.3567522727},{"$f":"SUM(D5:D9)","v":5446650.9663740546}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":0},{"$f":"'7b2 Allocation'!G14","v":0}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":0},{"$f":"'7b2 Allocation'!G34","v":0}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.69381330639363648},{"$f":"ProgAlloc!D90","v":0.70773423399966673}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.4483788316310264E-3},{"$f":"ProgAlloc!D91","v":1.4743320622202774E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":1.4774006068884214E-7},{"$f":"ProgAlloc!D92","v":1.5030980967086997E-7}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":0},0]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2918970.8441658262},3065006.5884395842]
[null,"Priority Firm Exchange - 7(b) Loads",2210245.5944957444,2256240.785291458]
[null,"Industrial Firm - 7(c) Loads",4399.0316151329425,4481.4466322930111]
[null,"New Resources - 7(f) Loads",0.76385154030362223,0.76593049718792605]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185966.12262402842},{"$f":"D9","v":120921.3800802222}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5319582.3567522727},{"$f":"SUM(D35:D39)","v":5446650.9663740546}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397997},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5269.3285880150361},{"$f":"'PF Exchange'!E$59","v":5280.4315688041197}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":47.75},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":48.78}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":53.29},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":54.32}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":45.53},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":46.51}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":77.5},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":77.97}]

{"sheet":"Calc Scalar 2","index":70,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":47.71},{"$f":"'Unbif PF_RateOutput'!E15","v":40.304603358109802},{"$f":"'Unbif PF_RateOutput'!F15","v":61.628450371954202},{"$f":"'Unbif PF_RateOutput'!G15","v":49.882743138737155},{"$f":"'Unbif PF_RateOutput'!H15","v":50.324255874156947},{"$f":"'Unbif PF_RateOutput'!I15","v":35.073448429207005},{"$f":"'Unbif PF_RateOutput'!J15","v":20.422512344681749},{"$f":"'Unbif PF_RateOutput'!K15","v":18.208974234894498},{"$f":"'Unbif PF_RateOutput'!L15","v":17.8707161793292},{"$f":"'Unbif PF_RateOutput'!M15","v":55.597002522570151},{"$f":"'Unbif PF_RateOutput'!N15","v":71.523287832295452},{"$f":"'Unbif PF_RateOutput'!O15","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":32.909999999999997},{"$f":"'Unbif PF_RateOutput'!E16","v":31.39},{"$f":"'Unbif PF_RateOutput'!F16","v":52.69},{"$f":"'Unbif PF_RateOutput'!G16","v":36.729999999999997},{"$f":"'Unbif PF_RateOutput'!H16","v":42.01},{"$f":"'Unbif PF_RateOutput'!I16","v":35.840000000000003},{"$f":"'Unbif PF_RateOutput'!J16","v":21.67},{"$f":"'Unbif PF_RateOutput'!K16","v":16.34},{"$f":"'Unbif PF_RateOutput'!L16","v":10.33},{"$f":"'Unbif PF_RateOutput'!M16","v":36.92},{"$f":"'Unbif PF_RateOutput'!N16","v":48.93},{"$f":"'Unbif PF_RateOutput'!O16","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.37},{"$f":"'Unbif PF_RateOutput'!E17","v":8.75},{"$f":"'Unbif PF_RateOutput'!F17","v":13.39},{"$f":"'Unbif PF_RateOutput'!G17","v":10.84},{"$f":"'Unbif PF_RateOutput'!H17","v":10.93},{"$f":"'Unbif PF_RateOutput'!I17","v":7.62},{"$f":"'Unbif PF_RateOutput'!J17","v":4.43},{"$f":"'Unbif PF_RateOutput'!K17","v":3.95},{"$f":"'Unbif PF_RateOutput'!L17","v":3.88},{"$f":"'Unbif PF_RateOutput'!M17","v":12.08},{"$f":"'Unbif PF_RateOutput'!N17","v":15.54},{"$f":"'Unbif PF_RateOutput'!O17","v":12.75}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2024}]
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[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":273.47399951923063},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":339.13443999999959},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":610.43596499999978},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":590.1110538461536},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":399.43472750000018},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":533.49099807692278},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":598.6498004807695},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":431.52727692307678},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":573.24420999999973},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":674.85516201923076},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":735.1401537037035},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":414.50475156249979},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":6.0067000000000004}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":191599.1057757923},197785.40894012587,368770.05466095713,289099.27448246541,258521.94292976084,197266.23162679604,97160.336319189897,82965.154456781616,69255.681385801494,242811.71086519602,315391.63494292635,241171.0502424656,null,null,{"$f":"SUM(D15:O15)","v":2551797.5866282587}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2025}]
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[]
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[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2024}]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D27:O28)","v":96.623999999999995}]
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[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",{"$f":"ROUND((T28-R30)/T27,4)","v":5.9054000000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,357.40764650200629,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D30:O30)","v":3828.4300152823594}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2025}]
[null,{"$f":"B17","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D32:O33)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D37","v":4481.4466322930111}]
[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",{"$f":"ROUND((T33-R35)/T32,4)","v":6.9047000000000001}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":47.71},{"$f":"+'Calc Scalar 2'!E7","v":40.304603358109802},{"$f":"+'Calc Scalar 2'!F7","v":61.628450371954202},{"$f":"+'Calc Scalar 2'!G7","v":49.882743138737155},{"$f":"+'Calc Scalar 2'!H7","v":50.324255874156947},{"$f":"+'Calc Scalar 2'!I7","v":35.073448429207005},{"$f":"+'Calc Scalar 2'!J7","v":20.422512344681749},{"$f":"+'Calc Scalar 2'!K7","v":18.208974234894498},{"$f":"+'Calc Scalar 2'!L7","v":17.8707161793292},{"$f":"+'Calc Scalar 2'!M7","v":55.597002522570151},{"$f":"+'Calc Scalar 2'!N7","v":71.523287832295452},{"$f":"+'Calc Scalar 2'!O7","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D8","v":32.909999999999997},{"$f":"+'Calc Scalar 2'!E8","v":31.39},{"$f":"+'Calc Scalar 2'!F8","v":52.69},{"$f":"+'Calc Scalar 2'!G8","v":36.729999999999997},{"$f":"+'Calc Scalar 2'!H8","v":42.01},{"$f":"+'Calc Scalar 2'!I8","v":35.840000000000003},{"$f":"+'Calc Scalar 2'!J8","v":21.67},{"$f":"+'Calc Scalar 2'!K8","v":16.34},{"$f":"+'Calc Scalar 2'!L8","v":10.33},{"$f":"+'Calc Scalar 2'!M8","v":36.92},{"$f":"+'Calc Scalar 2'!N8","v":48.93},{"$f":"+'Calc Scalar 2'!O8","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 2'!D9","v":10.37},{"$f":"+'Calc Scalar 2'!E9","v":8.75},{"$f":"+'Calc Scalar 2'!F9","v":13.39},{"$f":"+'Calc Scalar 2'!G9","v":10.84},{"$f":"+'Calc Scalar 2'!H9","v":10.93},{"$f":"+'Calc Scalar 2'!I9","v":7.62},{"$f":"+'Calc Scalar 2'!J9","v":4.43},{"$f":"+'Calc Scalar 2'!K9","v":3.95},{"$f":"+'Calc Scalar 2'!L9","v":3.88},{"$f":"+'Calc Scalar 2'!M9","v":12.08},{"$f":"+'Calc Scalar 2'!N9","v":15.54},{"$f":"+'Calc Scalar 2'!O9","v":12.75}]
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[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":53.716700000000003},{"$f":"ROUND(E$6+$S18,4)","v":46.311300000000003},67.635199999999998,55.889400000000002,56.331000000000003,41.080100000000002,26.429200000000002,24.215699999999998,23.877400000000002,61.603700000000003,77.53,64.702500000000001,null,null,"HLH",{"$f":"B17","v":2024}]
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[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":387.46828160000001},{"$f":"E12*E17+E13*E18+E14*E19","v":335.3795023166},519.77703374850012,407.94657843610003,403.39513159060004,338.44275535659995,213.61376902750004,191.25532054799999,163.50828625579999,433.89388775200001,555.85193916929995,458.2890372132,null,null,null,{"$f":"SUM(D21:O21)","v":4408.8215230142005},null,{"$f":"S21/S12","v":45.628638050734814}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":53.615400000000001},{"$f":"ROUND(E$6+$S25,4)","v":46.21},67.533900000000003,55.7881,56.229700000000001,40.9788,26.3279,24.1144,23.7761,61.502400000000002,77.428700000000006,64.601200000000006,null,null,"HLH",{"$f":"B24","v":2024}]
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[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":386.6392424},{"$f":"E12*E24+E13*E25+E14*E26","v":334.5760920166},518.94799454849999,407.11753923609996,402.61957879059997,337.61483045659998,212.81147302750003,190.42628134800003,162.70599025579997,433.064848552,555.02289996929994,457.48674121320005,null,null,null,{"$f":"SUM(D28:O28)","v":4399.0335118142002},null,{"$f":"S28/S12","v":45.527338050734812},{"$f":"U28-U21","v":-0.10130000000000194}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,{"$f":"SUM(D32:O33)","v":96.359999999999985}]
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[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0}]
[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2025},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":54.716000000000001},{"$f":"ROUND(E$6+$S38,4)","v":47.310600000000001},68.634500000000003,56.8887,57.330300000000001,42.0794,27.4285,25.215,24.8767,62.603000000000002,78.529300000000006,65.701800000000006,null,null,"HLH",{"$f":"B37","v":2025}]
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[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":395.64655279999999},{"$f":"E32*E37+E33*E38+E34*E39","v":343.30495061659997},527.95530494850004,416.12484963609995,396.87178941360003,346.61003425659999,221.52822502750001,199.43359174800003,171.42274225579999,442.072158952,564.03021036929999,466.20349321320003,null,null,null,{"$f":"SUM(D41:O41)","v":4491.2039032372004},null,{"$f":"S41/S32","v":46.608591772905783}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2025},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":54.614699999999999},{"$f":"ROUND(E$6+$S45,4)","v":47.209299999999999},68.533199999999994,56.787399999999998,57.228999999999999,41.978099999999998,27.327200000000001,25.113700000000001,24.775400000000001,62.5017,78.427999999999997,65.600499999999997,null,null,"HLH",{"$f":"B44","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":39.814700000000002},{"$f":"ROUND(E$7+$S45,4)","v":38.294699999999999},59.594700000000003,43.634700000000002,48.914700000000003,42.744700000000002,28.5747,23.244700000000002,17.2347,43.8247,55.834699999999998,51.084699999999998,null,null,"LLH",{"$f":"'Calc Scalar 2'!T34","v":6.9047000000000001}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":394.81751359999998},{"$f":"E32*E44+E33*E45+E34*E46","v":342.50154031659997},527.12626574850003,415.2958104361,396.12297981360007,345.78210935659996,220.72592902750003,198.60455254800002,170.6204462558,441.24311975199998,563.20117116929998,465.40119721320002,null,null,null,{"$f":"SUM(D48:O48)","v":4481.4426352371993},null,{"$f":"S48/S32","v":46.507291772905766},{"$f":"U48-U41","v":-0.10130000000001615}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":4399.0316151329425},{"$f":"'Rates After Link'!D29","v":4481.4466322930111}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":0},{"$f":"'7b2 Allocation'!G28","v":0}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":4399.0316151329425},{"$f":"SUM(H6:H7)","v":4481.4466322930111}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":4408.8215230142005},{"$f":"'Calc Monthly 2'!S41","v":4491.2039032372004}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":9.7838400000000014},{"$f":"'RAM IP'!T42","v":9.7571081967213118}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":0},{"$f":"H7","v":0}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":4418.6053630142005},{"$f":"SUM(H10:H12)","v":4500.9610114339221}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":0},{"$f":"IF(H8-H13>0,H8-H13,0)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.99999978706083059},{"$f":"ProgAlloc!D95","v":0.99999978761833108}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":2.1293916946783909E-7},{"$f":"ProgAlloc!D96","v":2.1238166889054642E-7}]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025}]
[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0]
[null,null,null,"Priority Firm Exchange",null,null,0,0]
[null,null,null,"Industrial Firm",null,null,0,0]
[null,null,null,"New Resource Firm",null,null,0,0]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total",null,null,0,0]
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[]
[]
[]
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[]
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[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2024},{"$f":"RateSummary!D$10","v":2025}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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[null,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Cost Allocation After Rate Protection",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":2918970.8441658262},{"$f":"'Rates After 7b2'!D35","v":3065006.5884395842},{"$f":"'Rates After 7b2'!E35","v":0},{"$f":"'Rates After 7b2'!F35","v":0},{"$f":"'Rates After 7b2'!G35","v":0},{"$f":"'Rates After 7b2'!H35","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After 7b2'!C36","v":2210245.5944957444},{"$f":"'Rates After 7b2'!D36","v":2256240.785291458},{"$f":"'Rates After 7b2'!E36","v":0},{"$f":"'Rates After 7b2'!F36","v":0},{"$f":"'Rates After 7b2'!G36","v":0},{"$f":"'Rates After 7b2'!H36","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After 7b2'!C37","v":4399.0316151329425},{"$f":"'Rates After 7b2'!D37","v":4481.4466322930111},{"$f":"'Rates After 7b2'!E37","v":0},{"$f":"'Rates After 7b2'!F37","v":0},{"$f":"'Rates After 7b2'!G37","v":0},{"$f":"'Rates After 7b2'!H37","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After 7b2'!C38","v":0.76385154030362223},{"$f":"'Rates After 7b2'!D38","v":0.76593049718792605},{"$f":"'Rates After 7b2'!E38","v":0},{"$f":"'Rates After 7b2'!F38","v":0},{"$f":"'Rates After 7b2'!G38","v":0},{"$f":"'Rates After 7b2'!H38","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After 7b2'!C39","v":185966.12262402842},{"$f":"'Rates After 7b2'!D39","v":120921.3800802222},{"$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":5319582.3567522727},5446650.9663740546,0,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":0},{"$f":"'IP_PF_Link 2'!H16","v":0},{"$f":"'IP_PF_Link 2'!I16","v":0},{"$f":"'IP_PF_Link 2'!J16","v":0},{"$f":"'IP_PF_Link 2'!K16","v":0},{"$f":"'IP_PF_Link 2'!L16","v":0}]
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[]
[null,"7b2 Industrial 7c2 Delta Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G20","v":0},{"$f":"'IP_PF_Link 2'!H20","v":0},{"$f":"'IP_PF_Link 2'!I20","v":0},{"$f":"'IP_PF_Link 2'!J20","v":0},{"$f":"'IP_PF_Link 2'!K20","v":0},{"$f":"'IP_PF_Link 2'!L20","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G21","v":0.99999978706083059},{"$f":"'IP_PF_Link 2'!H21","v":0.99999978761833108},{"$f":"'IP_PF_Link 2'!I21","v":0},{"$f":"'IP_PF_Link 2'!J21","v":0},{"$f":"'IP_PF_Link 2'!K21","v":0},{"$f":"'IP_PF_Link 2'!L21","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'IP_PF_Link 2'!G22","v":-1},{"$f":"'IP_PF_Link 2'!H22","v":-1},{"$f":"'IP_PF_Link 2'!I22","v":0},{"$f":"'IP_PF_Link 2'!J22","v":0},{"$f":"'IP_PF_Link 2'!K22","v":0},{"$f":"'IP_PF_Link 2'!L22","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'IP_PF_Link 2'!G23","v":2.1293916946783909E-7},{"$f":"'IP_PF_Link 2'!H23","v":2.1238166889054642E-7},{"$f":"'IP_PF_Link 2'!I23","v":0},{"$f":"'IP_PF_Link 2'!J23","v":0},{"$f":"'IP_PF_Link 2'!K23","v":0},{"$f":"'IP_PF_Link 2'!L23","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":0},0,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":2918970.8441658262},3065006.5884395842,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2210245.5944957444,2256240.785291458,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",4399.0316151329425,4481.4466322930111,0,0,0,0]
[null,"New Resources - 7(f) Loads",0.76385154030362223,0.76593049718792605,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185966.12262402842},120921.3800802222,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":5319582.3567522727},5446650.9663740546,0,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397997},{"$f":"'PF Public'!E$75","v":7173.2403977877284},{"$f":"'PF Public'!F$75","v":7173.2403977877284},{"$f":"'PF Public'!G$75","v":7173.2403977877284},{"$f":"'PF Public'!H$75","v":7153.6413803074338},{"$f":"'PF Public'!I$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5269.3285880150361},{"$f":"'PF Exchange'!E$59","v":5280.4315688041197},{"$f":"'PF Exchange'!F$59","v":5365.6748927765584},{"$f":"'PF Exchange'!G$59","v":5365.6748927765584},{"$f":"'PF Exchange'!H$59","v":5026.0033977486901},{"$f":"'PF Exchange'!I$59","v":5026.003397748691}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":10.969945355191255},{"$f":"'RAM IP'!R83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1183970856102009E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":47.752099999999999},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":48.776600000000002},{"$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:$P,3,FALSE)/1000))),3)","v":53.292000000000002},{"$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:$P,3,FALSE)/1000))),3)","v":54.317},{"$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:$P,3,FALSE)/1000)),3)","v":45.527000000000001},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":46.506999999999998},{"$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:$P,3,FALSE)/1000)),3)","v":77.501000000000005},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":77.965000000000003},{"$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:$P,3,FALSE))/1000))","v":48.271463264277806}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D43*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":48.264235337836837}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":5.54}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":53.804235337836836}]
[]
[null,"Two-Year Average IP Rate",{"$f":"(C35+D35)/(C44*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D44*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000))","v":46.016655512508571}]
[null,"Two-Year Average NR Public Rate",{"$f":"(C36+D36)/(C45*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D45*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000))","v":77.732827108310346}]

{"sheet":"Floor Test 2","index":74,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":192.98399999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.827152365100254}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4019.307172026507},{"$f":"SUM(D22:G22)","v":4019.307172026507},{"$f":"H22/G19","v":20.827152365100254}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":8880.4782474259537},{"$f":"H23/G19","v":46.016655512508571}]
[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":75,"n_rows":70,"n_cols":12,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"a","b","c","d=((a-b)*c)/2","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/2"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":70.61},{"$f":"'Base PF Exchange'!$D$59","v":53.831890999999999},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":8257.7540045348105},{"$f":"((D8-E8)*F8)/2","v":69274.748391635774},{"$f":"$H$17*(G8/$G$17)","v":0},{"$f":"IF(F8=0,0,H8/F8)","v":0},{"$f":"E8+I8","v":53.831890999999999},{"$f":"((D8-J8)*F8)/2","v":69274.748391635774}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":66.03},{"$f":"'Base PF Exchange'!$D$59","v":53.831890999999999},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":14329.158083405371},87394.316089804925,0,0,53.831890999999999,87394.316089804925]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":83.73},{"$f":"'Base PF Exchange'!$D$59","v":53.831890999999999},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1492.6727580646},22314.046410973024,0,0,53.831890999999999,22314.046410973024]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":84.08},{"$f":"'Base PF Exchange'!$D$59","v":53.831890999999999},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":18838.316349080604},284911.72315173608,0,0,53.831890999999999,284911.72315173608]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":80.83},{"$f":"'Base PF Exchange'!$D$59","v":53.831890999999999},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":17321.998992747525},233830.60845204393,0,0,53.831890999999999,233830.60845204393]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":81.53},{"$f":"'Base PF Exchange'!$D$59","v":53.831890999999999},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":25005.102212815262},346297.02332334919,0,0,53.831890999999999,346297.02332334919]
[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$49","v":53.481169000000001},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":0},0,0,0,53.481169000000001,0]
[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$49","v":53.481169000000001},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,53.481169000000001,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":54.13},{"$f":"'Base PF Exchange'!$D$49","v":53.481169000000001},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":7297.3604592000002},2367.3768420516021,0,0,53.481169000000001,2367.3768420516021]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":1046389.8426615945},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":0},null,null,{"$f":"SUM(K8:K16)","v":1046389.8426615945}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":2092779.685323189},{"$f":"(G18-H17)/2","v":1046389.8426615945}]
[null,{"$f":"Init!$C$9","v":2024}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2024},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2024}]
[null,null,null,{"$f":"B19","v":2024},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[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":70.61},{"$f":"E8","v":53.831890999999999},{"$f":"'Exchange Load'!D7","v":4128.8770022674053},{"$f":"((D24-E24)*F8)/2","v":69274.748391635774},{"$f":"$H$33*(G24/$G$33)","v":0},{"$f":"IF(F8=0,0,H24/F8)","v":0},{"$f":"E24+I24","v":53.831890999999999},{"$f":"(D24-J24)*F24","v":69274.748391635774}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":66.03},{"$f":"E9","v":53.831890999999999},{"$f":"'Exchange Load'!D8","v":7164.5790417026856},87394.316089804925,0,0,53.831890999999999,87394.316089804925]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":83.73},53.831890999999999,{"$f":"'Exchange Load'!D9","v":746.33637903229999},22314.046410973024,0,0,53.831890999999999,22314.046410973024]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":84.08},53.831890999999999,{"$f":"'Exchange Load'!D10","v":9419.1581745403},284911.72315173608,0,0,53.831890999999999,284911.72315173602]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":80.83},53.831890999999999,{"$f":"'Exchange Load'!D11","v":8660.9994963737627},233830.60845204393,0,0,53.831890999999999,233830.60845204393]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":81.53},53.831890999999999,{"$f":"'Exchange Load'!D12","v":12502.551106407631},346297.02332334919,0,0,53.831890999999999,346297.02332334919]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},53.481169000000001,{"$f":"'Exchange Load'!D13","v":0},0,0,0,53.481169000000001,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},53.481169000000001,{"$f":"'Exchange Load'!D14","v":0},0,0,0,53.481169000000001,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":54.13},53.481169000000001,{"$f":"'Exchange Load'!D15","v":3663.2811168000003},2367.3768420516021,0,0,53.481169000000001,2376.8503502944654]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":1046389.8426615945},{"$f":"(G33*2-G17*2)+H17","v":0},null,null,{"$f":"SUM(K24:K32)","v":1046399.3161698374}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":1044022.4658195429}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":2376.8503502944654}]
[]
[null,{"$f":"B19+1","v":2025}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2025},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2025}]
[null,null,null,{"$f":"B38","v":2025},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"q","r = b","s","t=(qi-r)*c)/2","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":70.61},{"$f":"E8","v":53.831890999999999},{"$f":"'Exchange Load'!E7","v":4128.8770022674053},{"$f":"((D43-E43)*F8)/2","v":69274.748391635774},{"$f":"$H$52*(G43/$G$52)","v":0},{"$f":"IF(F8=0,0,H43/F8)","v":0},{"$f":"E43+I43","v":53.831890999999999},{"$f":"(D43-J43)*F43","v":69274.748391635774}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":66.03},{"$f":"E9","v":53.831890999999999},{"$f":"'Exchange Load'!E8","v":7164.5790417026865},87394.316089804925,0,0,53.831890999999999,87394.316089804939]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":83.73},53.831890999999999,{"$f":"'Exchange Load'!E9","v":746.33637903229999},22314.046410973024,0,0,53.831890999999999,22314.046410973024]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":84.08},53.831890999999999,{"$f":"'Exchange Load'!E10","v":9419.1581745403018},284911.72315173608,0,0,53.831890999999999,284911.72315173608]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":80.83},53.831890999999999,{"$f":"'Exchange Load'!E11","v":8660.9994963737627},233830.60845204393,0,0,53.831890999999999,233830.60845204393]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":81.53},53.831890999999999,{"$f":"'Exchange Load'!E12","v":12502.551106407631},346297.02332334919,0,0,53.831890999999999,346297.02332334919]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},53.481169000000001,{"$f":"'Exchange Load'!E13","v":0},0,0,0,53.481169000000001,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},53.481169000000001,{"$f":"'Exchange Load'!E14","v":0},0,0,0,53.481169000000001,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":54.13},53.481169000000001,{"$f":"'Exchange Load'!E15","v":3634.0793423999999},2367.3768420516021,0,0,53.481169000000001,2357.9033338087388]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":1046389.8426615945},{"$f":"(G52*2-G17*2)+H17","v":0},null,null,{"$f":"SUM(K43:K51)","v":1046380.3691533516}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":1044022.4658195429}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":2357.9033338087388}]
[]
[]
[null,"Start of Rate Period",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","SOY"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,{"$f":"B8","v":"Avista Corporation"},1,70.61,53.831890999999999,8257.7540045348105,{"$f":"((D61-E61)*F61)/2","v":69274.748391635774},{"$f":"$H$70*(G61/$G$70)","v":0},{"$f":"IF(F8=0,0,H61/F8)","v":0},{"$f":"E61+I61","v":53.831890999999999},{"$f":"((D61-J61)*F61)/2","v":69274.748391635774}]
[null,"Idaho Power Company",1,66.03,53.831890999999999,14329.158083405371,{"$f":"((D62-E62)*F62)/2","v":87394.316089804925},{"$f":"$H$70*(G62/$G$70)","v":0},{"$f":"IF(F9=0,0,H62/F9)","v":0},{"$f":"E62+I62","v":53.831890999999999},{"$f":"((D62-J62)*F62)/2","v":87394.316089804925}]
[null,"NorthWestern Energy, LLC",1,83.73,53.831890999999999,1492.6727580646,22314.046410973024,0,0,53.831890999999999,22314.046410973024]
[null,"PacifiCorp",1,84.08,53.831890999999999,18838.316349080604,284911.72315173608,0,0,53.831890999999999,284911.72315173608]
[null,"Portland General Electric Company",1,80.83,53.831890999999999,17321.998992747525,233830.60845204393,0,0,53.831890999999999,233830.60845204393]
[null,"Puget Sound",1,81.53,53.831890999999999,25005.102212815262,346297.02332334919,0,0,53.831890999999999,346297.02332334919]
[null,"Clark Public Utilities",0,0,53.481169000000001,0,0,0,0,53.481169000000001,0]
[null,{"$f":"B15","v":"Franklin"},0,0,53.481169000000001,0,0,0,0,53.481169000000001,0]
[null,"Snohomish PUD",1,54.13,53.481169000000001,7297.3604592000002,2367.3768420516021,0,0,53.481169000000001,2367.3768420516021]
[null,"Total",null,null,null,null,{"$f":"SUM(G61:G69)","v":1046389.8426615945},{"$f":"(G70*2-G17*2)+H17","v":0},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",{"$f":"SUM(ProgCOSA!D54:D59)","v":6344874.3776710015},{"$f":"SUM(ProgCOSA!E54:E59)","v":6476330.7980578048}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59470.85051628184},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60301.839007334071}]
[null,null,null,{"$f":"D6+D7","v":6404345.2281872835},{"$f":"E6+E7","v":6536632.6370651387}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D11+1","v":2025}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D30","v":563160.29685835436},{"$f":"+Secondary!E30","v":565741.44097659574}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36)-'Credits Gen-RSS'!C23","v":264656.08453979029},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+RDS_Credits!D30+RDS_Credits!D34+RDS_Credits!D35+RDS_Credits!D36)-'Credits Gen-RSS'!D23","v":267468.82950779604}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":186489.37862402841},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":121431.3240802222}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1014305.7600221731},{"$f":"SUM(E13:E17)","v":954641.594564614}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5390039.4681651108},{"$f":"E8-E18","v":5581991.0425005248}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D24+1","v":2025}]
[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":35.127530999999998},{"$f":"'Rev Check'!E36","v":36.495268000000003}]
[null,null,null,{"$f":"'Rev Check'!D37","v":61127.527827474405},{"$f":"'Rev Check'!E37","v":62837.585884620501}]
[null,null,null,{"$f":"D26*D27","v":2147259.1287129698},{"$f":"E26*E27","v":2293274.5373322424}]
[]
[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":69.974947999999998},{"$f":"'Rev Check'!E40","v":71.009672000000009}]
[null,null,null,{"$f":"'Rev Check'!D41","v":46285.782317124067},{"$f":"'Rev Check'!E41","v":46256.580542724099}]
[null,null,null,{"$f":"D30*D31","v":3238845.2107800762},{"$f":"E30*E31","v":3284664.6121804207}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":40.717793999999998},{"$f":"'Rev Check'!E44","v":42.040911999999999}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.623999999999995},{"$f":"'Rev Check'!E45","v":96.359999999999985}]
[null,null,null,{"$f":"D34*D35","v":3934.3161274559998},{"$f":"E34*E35","v":4051.0622803199994}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5390038.6556205014},{"$f":"E28+E32+E36+E38","v":5581990.2117929831}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":0.81254460942000151},{"$f":"E21-E40","v":0.83070754166692495}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.9999998492507125},{"$f":"1-E43/E21","v":0.99999985118078205}]

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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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ Thousands)"]
[]
[]
[null,null,null,"A","B","C",null,"PF Public",null,"PF Exchange"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT",null,"ALLOCATED ",null,"ALLOCATED "]
[null,null,null,"COSTS","COSTS","CONTRIBUTION",null,"COSTS",null,"COSTS"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System"]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$52+ProgCOSA!E6*ProgAlloc!D$52","v":1803976.122532933},{"$f":"D18/$D$61","v":8.3321654803615584},{"$f":"E18/$E$45","v":0.17262163238130446},null,{"$f":"D18*$H$61/$D$61","v":1032897.8412410124},{"$f":"H18/$H$61","v":8.3321654803615584},{"$f":"D18*$J$61/$D$61","v":771078.28129192034},{"$f":"J18/$J$61","v":8.3321654803615584}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52","v":755537.24503909831},3.4896589115620746,7.2297006004934966E-2,null,432595.96378821792,3.4896589115620746,322941.28125088033,3.4896589115620751]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52","v":2399.9999499999999},1.1085067305758865E-2,2.2965487398045412E-4,null,1374.1616290646232,1.1085067305758865E-2,1025.8383209353763,1.1085067305758865E-2]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52","v":147030.84836051546},0.67910286835595124,1.406931318955796E-2,null,84185.064297955309,0.67910286835595124,62845.784062560138,0.67910286835595124]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52","v":1225726.1367894821},5.6613570865862757,0.11728916139308145,null,701810.77500344196,5.6613570865862757,523915.36178603995,5.6613570865862757]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52","v":164602.31517525774},0.76026157517272697,1.575071864000031E-2,null,94245.912617223497,0.76026157517272708,70356.402558034228,0.76026157517272697]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$52+ProgCOSA!E20*ProgAlloc!D$52","v":0},0,0,null,0,0,0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$52+ProgCOSA!E21*ProgAlloc!D$52","v":151402.65293642972},0.699295263764807,1.4487649127001942E-2,null,86688.216890933691,0.699295263764807,64714.436045495997,0.699295263764807]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52","v":320578.94157685223},1.4806830075927069,3.0676049151009094E-2,null,{"$f":"D26*$H$61/$D$61","v":183553.03740779657},1.4806830075927067,{"$f":"D26*$J$61/$D$61","v":137025.9041690556},1.4806830075927071]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D26)","v":4571254.2623605691},21.113609260701864,0.43742118476087072,null,2617350.9728756463,{"$f":"SUM(I18:I26)","v":21.113609260701857},1953903.2894849223,{"$f":"SUM(K18:K26)","v":21.11360926070186}]
[null,null,"New Resources",{"$f":"ProgCOSA!D24*ProgAlloc!C62+ProgCOSA!E24*ProgAlloc!D62","v":0},0,0,null,0,{"$f":"H28/$H$61","v":0},0,{"$f":"J28/$J$61","v":0}]
[null,null,"Gross Residential Exchange",{"$f":"(ProgCOSA!D30+NR_EX_Allocation!C34)*ProgAlloc!C57+(ProgCOSA!E30+NR_EX_Allocation!D34)*ProgAlloc!D57","v":6237641.7342943549},28.81028328932398,0.59687702344518445,null,3571470.0440387144,28.810283289323976,2666171.6902556396,28.81028328932398]
[null,null,"Conservation",{"$f":"ProgCOSA!D32*ProgAlloc!C67+ProgCOSA!E32*ProgAlloc!D67","v":320778.26116595045},1.4816036205537655,3.0695121949371525E-2,null,183667.16129819906,1.4816036205537657,137111.09986775136,1.4816036205537655]
[null,null,"BPA Programs",{"$f":"(ProgCOSA!D$38)*ProgAlloc!C$67+(ProgCOSA!E$38)*ProgAlloc!D$67","v":321969.32111251005},1.4871048621987109,3.0809093919216903E-2,null,184349.1233442724,1.4871048621987109,137620.19776823762,1.4871048621987111]
[null,null,"Power Transmission",{"$f":"(ProgCOSA!D$45)*ProgAlloc!C$67+(ProgCOSA!E$45)*ProgAlloc!D$67","v":408957.23733630229},1.8888827481226047,3.9132926983545639E-2,null,234155.56465983298,1.8888827481226045,174801.67267646926,1.8888827481226047]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D27:D32)","v":11860600.816269686},54.781483780900921,1.1349353510581892,null,{"$f":"SUM(H28:H32)+H27","v":6790992.8662166651},54.781483780900921,{"$f":"SUM(J28:J32)+J27","v":5069607.9500530194},54.781483780900921]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46","v":-1119739.8357726499},-5.1718298762794568,{"$f":"E36/$E$45","v":-0.10714738176359642},null,{"$f":"D36*$H$61/$D$61","v":-641126.47871259262},{"$f":"H36/$H$61","v":-5.1718298762794577},{"$f":"D36*$J$61/$D$61","v":-478613.35706005717},{"$f":"J36/$J$61","v":-5.1718298762794577}]
[null,null,"Low Density Discount Expense",{"$f":"FBS_LDD_IRD_Allocation!C43+FBS_LDD_IRD_Allocation!D43","v":119772.6895236159},0.55320348017550669,1.1460992704956544E-2,null,68577.932325883332,0.5532034801755068,51194.757197732557,0.55320348017550669]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C34+'Credits FBS'!D34+'Credits FBS'!C61+'Credits FBS'!D61+'Credits NR-Cons'!C26+'Credits NR-Cons'!D26+'Credits NR-Cons'!C53+'Credits NR-Cons'!D53+'Credits Gen-RSS'!C34+'Credits Gen-RSS'!D34+'Credits Gen-RSS'!C61+'Credits Gen-RSS'!D61","v":-526829.58779328736},-2.4333089837580162,-5.0412077131019112E-2,null,-301645.42486822454,-2.4333089837580162,-225184.1629250627,-2.4333089837580162]
[null,null,"Irrigation Rate Mitigation Expense",null,0,0,null,0,0,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C31+'FPS Revenue Deficiency'!D31","v":110544.47233649646},0.51058039235778419,1.0577948913571392E-2,null,63294.156397798746,0.51058039235778419,47250.315938697706,0.51058039235778419]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"IP_PF_Link!C103+IP_PF_Link!D103","v":6115.2583847087244},2.8245021749522311E-2,5.8516621789854526E-4,null,3501.397332980127,2.8245021749522311E-2,2613.861051728597,2.8245021749522311E-2]
[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,0,0]
[null,null,"TOTAL RATE DESIGN ADJUSTMENTS",{"$f":"SUM(D35:D42)","v":-1410137.0033211161},-6.5131099657546603,-0.13493535105818905,null,{"$f":"SUM(H35:H42)","v":-807398.41752415488},-6.5131099657546594,{"$f":"SUM(J35:J42)","v":-602738.58579696098},-6.5131099657546603]
[null,null,null,null,0,0]
[null,null,"Total Generation",{"$f":"D43+D33","v":10450463.81294857},48.268373815146255,1,null,{"$f":"H43+H33","v":5983594.4486925099},{"$f":"H45/$H$61","v":48.268373815146262},{"$f":"J43+J33","v":4466869.3642560588},{"$f":"J45/$J$61","v":48.268373815146262}]
[null,null,null,null,0]
[null,null,null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",null,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!C27+'Rates After Settlement'!D27+'Rates After WP-10 Adjustment'!C15+'Rates After WP-10 Adjustment'!D15,-('7b2 Allocation'!F14+'7b2 Allocation'!G14))","v":-1545805.70130766},{"$f":"H48/$H$61","v":-12.469683244091925},{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28,'Rates After 7b2'!C28+'Rates After 7b2'!D28)","v":1544338.7606356875},{"$f":"'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28","v":1544338.7606356875}]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",0,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C22+'Rates After Link Settlement'!D22,0)","v":2361.8904897701536},{"$f":"H49/$H$61","v":1.9052864302254991E-2},{"$f":"'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":0},{"$f":"J49/$J$61","v":0}]
[null,null,"Total Generation",null,0,null,null,{"$f":"H45+H48+H49","v":4440150.63787462},{"$f":"H50/$H$61","v":35.81774343535659},{"$f":"J45+J48+J49","v":6011208.1248917468},{"$f":"J50/$J$61","v":64.956285306822025}]
[]
[null,null,"Total Transmission",null,null,null,null,null,null,{"$f":"-(NR_EX_Allocation!C34+NR_EX_Allocation!D34)","v":512684.69024355884},{"$f":"J52/$J$61","v":5.54}]
[null,null,null,null,null,null,null,null,null,{"$f":"J50+J52","v":6523892.8151353057},{"$f":"J53/$J$61","v":70.496285306822017}]
[]
[]
[null,null,null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,null,{"$f":"PFMeldedEqv_RateOutput!D52","v":4440127.997935242},{"$f":"H50-H57","v":22.639939378015697},{"$f":"+H57/H61","v":35.817560803818566}]
[null,null,null,null,null,null,null,{"$f":"'Rates After Link (2)'!C33+'Rates After Link (2)'!D33","v":5983977.43260541}]
[]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":216507.47657194309},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":123965.1137120949},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":92542.362859848159}]

{"sheet":"IP Allocation","index":78,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[4,1,4,5],[6,1,6,5],[5,1,5,5]]}
[null,"IP Rate Pool Unit Cost Table",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Industrial Firm Power Rate (IP)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[]
[null,null,null,"A","B","C"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
[null,null,null,"COSTS","COSTS","CONTRIBUTION"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System",null,{"$f":"D17/D63","v":0}]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$53+ProgCOSA!E6*ProgAlloc!D$53","v":0},{"$f":"D18/$D$63","v":0},{"$f":"E18/$E$60","v":0}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$53+ProgCOSA!E11*ProgAlloc!D$53","v":0},0,{"$f":"E19/$E$60","v":0}]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$53+ProgCOSA!E16*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$53+ProgCOSA!E17*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$53+ProgCOSA!E18*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$53+ProgCOSA!E19*ProgAlloc!D$53","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$53+ProgCOSA!E20*ProgAlloc!D$53","v":0},0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$53+ProgCOSA!E21*ProgAlloc!D$53","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D25)","v":0},{"$f":"D26/$D$63","v":0},{"$f":"E26/$E$60","v":0}]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":3471.2712526079918},17.987352591966133,0.43468710952068951]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":11031.548958460917},57.163023662380908,1.3814167148956236]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C32+Cons_Program_Allocation!D32","v":286.00717686394842},1.4820253330014326,3.5815015297279665E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39","v":286.97886528853235},1.487060405466424,3.5936694187202127E-2]
[null,null,"Power Transmission",{"$f":"Cons_Program_Allocation!C$46+Cons_Program_Allocation!D$46","v":364.53265424940037},1.8889268242413899,4.5648304114098349E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":15440.33890747079},80.0083888170563,1.9335038380148935]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":-325.37775416685861},-1.686034874222001,-4.0745163707636561E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C35+'Credits FBS'!D35+'Credits FBS'!C62+'Credits FBS'!D62+'Credits NR-Cons'!C27+'Credits NR-Cons'!D27+'Credits NR-Cons'!C54+'Credits NR-Cons'!D54+'Credits Gen-RSS'!C35+'Credits Gen-RSS'!D35+'Credits Gen-RSS'!C62+'Credits Gen-RSS'!D62","v":-217.8030096343287},-1.1286065665253531,-2.7274204120960682E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C32+'FPS Revenue Deficiency'!D32","v":98.578488465074514},0.51081171737073816,1.2344410762946789E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C23+'Rates After Link'!D23","v":-6115.2583847087244},-31.687903581171106,-0.7657782402409643]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-6559.8606600448375},-33.991733304547722,-0.82145319730661481]
[null,null,"Total Generation",{"$f":"D32+D41","v":8880.4782474259518},46.016655512508564,1.1120506407082784]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D42+D44+D46+D53","v":8880.4782474259518},46.016655512508564,1.1120506407082784]
[null,null,null,null,0,0]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17,'Rates After 7b2'!C29+'Rates After 7b2'!D29)","v":1466.7910925684387},7.6005839477285102,0.18367771744148162]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C24+'Rates After Link Settlement'!D24,'Rates After Link (2)'!C27+'Rates After Link (2)'!D27)","v":-2361.8908649031528},-12.238791116896493,-0.29576585589406701]
[null,null,null,{"$f":"D55+D58+D59","v":7985.3784750912382},{"$f":"ROUND(D60/D63,2)","v":41.38},1]
[]
[null,null,"Billing Determinants:"]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":192.98399999999998}]
[]
[null,null,"   "]

{"sheet":"NR Allocation","index":79,"n_rows":58,"n_cols":8,"rows_kept":58,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[4,1,4,5],[6,1,6,5],[5,1,5,5]]}
[null,"NR Rate Pool Unit Cost Table",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[null,null,null,"A","B","C"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
[null,null,null,"COSTS","COSTS","CONTRIBUTION"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System"]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$54+ProgCOSA!E6*ProgAlloc!D$54","v":0},{"$f":"D17/$D$58","v":0},{"$f":"E17/$E$56","v":0}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$54+ProgCOSA!E11*ProgAlloc!D$54","v":0},0,0]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$54+ProgCOSA!E16*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$54+ProgCOSA!E17*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$54+ProgCOSA!E18*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$54+ProgCOSA!E19*ProgAlloc!D$54","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$54+ProgCOSA!E20*ProgAlloc!D$54","v":0}]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$54+ProgCOSA!E21*ProgAlloc!D$54","v":0},{"$f":"D24/$D$58","v":0},{"$f":"E24/$E$56","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D17:D24)","v":0},{"$f":"D25/$D$58","v":0},0]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.35397506057508921},{"$f":"D26/$D$58","v":17.986537630848034},0.21073248385019633]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":1.124982722070202},{"$f":"D27/$D$58","v":57.163756202754179},0.66973758808106387]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C33+Cons_Program_Allocation!D33","v":2.9166516293474151E-2},{"$f":"D28/$D$58","v":1.482038429546451},1.7363744253042369E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":6.6439481471948003E-2},3.3759899121924803,3.955351242416881E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D29)","v":1.5745637804107133},80.008322175341135,0.93738732860847129]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D48+Secondary!E48","v":-3.3179595827649178E-2},-1.6859550725431496,-1.9752856685853706E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C36+'Credits FBS'!D36+'Credits FBS'!C63+'Credits FBS'!D63+'Credits NR-Cons'!C28+'Credits NR-Cons'!D28+'Credits NR-Cons'!C55+'Credits NR-Cons'!D55+'Credits Gen-RSS'!C36+'Credits Gen-RSS'!D36+'Credits Gen-RSS'!C63+'Credits Gen-RSS'!D63","v":-2.221101504133478E-2},-1.1286084878727025,-1.3222915650865892E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33","v":1.0052911234362359E-2},0.51081866028264034,5.9848141586611248E-3]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24","v":5.5595671545642764E-4},2.8249833102460761E-2,3.3097851405403437E-4]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D31:D38)","v":-4.4781742919165174E-2},-2.275495067030751,-2.6659979664004439E-2]
[null,null,"Total Generation Energy",{"$f":"D30+D39","v":1.5297820374915481},77.732827108310389,0.91072734894446694]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D40+D41+D43+D50","v":1.5297820374915481},77.732827108310389,0.91072734894446694]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18,'Rates After 7b2'!C30+'Rates After 7b2'!D30)","v":0.14957940408866907},7.6005794760502594,8.9049322585682003E-2]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28)","v":3.7513299895361864E-4},1.9061636125692009E-2,2.2332846985105494E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D51+D53+D54+D55","v":1.6797365745791708},85.352468220486344,1]
[]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68","v":1.9679999999999996E-2}]

{"sheet":"Cost Contribution","index":80,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,7,8,10],[8,2,8,5],[3,1,3,10]]}
[null,"Resource Cost Contribution Table",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
[]
[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
[null,null,"Resources","Resources","Resources","Total",null,"Resources","Resources","Resources","Total"]
[]
[null,"CLASSES OF SERVICE:"]
[]
[null,"Power Rates"]
[null,"   Priority Firm - Public",{"$f":"C$19*SUM('PF Public'!$D$77:$E$77)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2617350.9728756454},{"$f":"D$19*SUM('PF Public'!$D$77:$E$77)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":3571470.0440387148},0,{"$f":"SUM(C17:E17)","v":6188821.0169143602},null,{"$f":"C17/$F17","v":0.42291592626807156},{"$f":"D17/$F17","v":0.57708407373192838},{"$f":"E17/$F17","v":0},{"$f":"SUM(H17:J17)","v":1}]
[null,"   Priority Firm - Exchange",{"$f":"C$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":1953903.2894849216},{"$f":"D$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2666171.6902556401},0,4620074.9797405619,null,{"$f":"C18/$F18","v":0.42291592626807156},0.57708407373192838,0,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26","v":4571254.2623605672},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45","v":6237641.7342943549},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26","v":0},10808895.996654922,null,0.42291592626807156,0.57708407373192838,0,1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":11031.548958460917},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":3471.2712526079918},14502.820211068909,null,0,0.76064853579591141,0.23935146420408854,1]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":1.124982722070202},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.35397506057508921},1.4789577826452911,null,0,0.76065911770519723,0.23934088229480283,1]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48","v":311747.8994240475},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29","v":94400.200456998107},406148.09988104564,null,0,0.76757197562995749,0.23242802437004245,1]
[null,null,0,null,null,0]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":4571254.2623605672},{"$f":"D17+D18+D20+D21+D22","v":6560422.307659585},{"$f":"E17+E18+E20+E21+E22","v":97871.825684666677},{"$f":"F17+F18+F20+F21+F22","v":11229548.395704821},null,{"$f":"C25/$F25","v":0.40707373985840978},{"$f":"D25/$F25","v":0.58421069810508808},{"$f":"E25/$F25","v":8.7155620365019816E-3},{"$f":"SUM(H25:J25)","v":0.99999999999999989}]
[]
[null,null,null,null,null,{"$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":216700.48025194308}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":51.82059764080347}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D9,'T2 Rates'!C11:D12)/SUM(TRM_Billing!C8:D9)","v":61.495772306393967}]

{"sheet":"Net REP","index":81,"n_rows":58,"n_cols":17,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,2010,2011,null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":123965.1137120949},{"$f":"'IP Allocation'!D63","v":192.98399999999998},{"$f":"'NR Allocation'!D58","v":1.9679999999999996E-2}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":896671.19572990353},{"$f":"ProgCOSA!E6","v":907304.92680302949},null,{"$f":"D15+E15","v":1803976.122532933},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":14.552},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":384277.64412756963},{"$f":"ProgCOSA!E11","v":371259.60091152869},null,{"$f":"D16+E16","v":755537.24503909831},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":6.0949999999999998},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1199.9999599999999},{"$f":"ProgCOSA!E16","v":1199.99999},null,2399.9999499999999,0,0,0,null,null,null,1.9E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":73469.995145257737},{"$f":"ProgCOSA!E17","v":73560.853215257725},null,147030.84836051546,0,0,0,null,null,null,1.1859999999999999,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":582997.56026770547},{"$f":"ProgCOSA!E18","v":642728.5765217765},null,1225726.1367894821,0,0,0,null,null,null,9.8879999999999999,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83063.715587628874},{"$f":"ProgCOSA!E19","v":81538.599587628865},null,164602.31517525774,0,0,0,null,null,null,1.3280000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":80600.925985656912},{"$f":"ProgCOSA!E21","v":70801.72695077282},null,151402.65293642972,0,0,0,null,"Gross REP",null,1.2210000000000001,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":114786.93521434406},{"$f":"ProgCOSA!E22","v":205792.00636250814},null,{"$f":"D23+E23","v":320578.94157685223},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":2.5859999999999999},{"$f":"ROUND(H23/O$13,2)","v":0},{"$f":"ROUND(I23/P$13,2)","v":0}]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2217067.9720180659},{"$f":"SUM(E15:E23)","v":2354186.2903425018},null,{"$f":"SUM(G15:G23)","v":4571254.2623605691},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":36.875},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":48160.570347333341},{"$f":"ProgCOSA!E24","v":49711.255337333336},null,{"$f":"D26+E26","v":97871.825684666677},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.79},{"$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":3280896.8459778391},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3279525.4616817464},null,{"$f":"D27+E27-L27","v":549597.16723669507},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":6010825.14042289},null,{"$f":"ROUND(G27/N$13,3)","v":4.4329999999999998},0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":168994.72613495524},{"$f":"ProgCOSA!E32","v":160131.19610650587},null,{"$f":"D28+E28","v":329125.92224146111},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,{"$f":"ROUND(G28/N$13,3)","v":2.6549999999999998},0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":373331.02915594005},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":376515.13838302623},null,{"$f":"D29+E29","v":749846.16753896629},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,{"$f":"ROUND(G29/N$13,3)","v":6.0490000000000004},0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":6088451.143634133},{"$f":"SUM(E24:E29)","v":6220069.3418511134},null,{"$f":"SUM(G24:G29)","v":6297695.3450623583},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D56","v":1.6797365745791708},null,{"$f":"SUM(N24:N29)","v":50.802},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D30)","v":-563160.29685835436},{"$f":"-(Secondary!E30)","v":-565741.44097659574},null,{"$f":"D33+E33","v":-1128901.73783495},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-9.1069999999999993},{"$f":"ROUND(H33/O$13,2)","v":0},{"$f":"ROUND(I33/P$13,2)","v":0}]
[null,"LDD/IRD Expense",null,{"$f":"FBS_LDD_IRD_Allocation!C11","v":59470.85051628184},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60301.839007334071},null,{"$f":"D34+E34","v":119772.6895236159},0,null,null,null,null,null,0.96599999999999997,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-265179.34053979028},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-267978.773507796},null,{"$f":"D35+E35","v":-533158.11404758622},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3010000000000002,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-306887.50270425063},0,0,{"$f":"D53","v":306887.50270425063},null,null,null,-2.476,0,0]
[null,null,null,null,null,null,{"$f":"-I38","v":-1.6797365745791708},null,{"$f":"L30","v":1.6797365745791708},null,null,null,null,0,0,85.35]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-7986.7966205638686},{"$f":"J48","v":7986.7966205638686},null,null,null,null,null,-6.4000000000000001E-2,41.39,0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-768868.78688186279},{"$f":"SUM(E33:E40)","v":-773418.37547705765},null,{"$f":"SUM(G33:G40)","v":-1857163.1414203094},{"$f":"SUM(H33:H40)","v":7986.7966205638686},{"$f":"SUM(I33:I40)","v":1.6797365745791708},{"$f":"SUM(J33:J40)","v":306887.50270425063},null,null,null,{"$f":"SUM(N33:N40)","v":-14.981999999999999},{"$f":"SUM(O33:O40)","v":41.39},{"$f":"SUM(P33:P40)","v":85.35}]
[null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":5319582.3567522699},{"$f":"E30+E41","v":5446650.9663740555},null,{"$f":"G30+G41","v":4440532.2036420489},{"$f":"H30+H41","v":7986.7966205638686},{"$f":"I30+I41","v":1.6797365745791708},{"$f":"J30+J41","v":306887.50270425063},null,{"$f":"G43+H43+J43+I43","v":4755408.1827034373},null,{"$f":"N30+N41","v":35.82},{"$f":"O30+O41","v":41.39},{"$f":"P30+P41","v":85.35}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4755408.1827034354}]
[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",7986.7966205638686,"IP"]
[null,"FPS Allocated Costs",null,{"$f":"J30","v":0},null,null,null,null,{"$f":"SUM(G30:G38)-J48","v":4440532.2036420498},null,{"$f":"SUM(H30:H37)+J48","v":7986.7966205638686}]
[null,"FPS Allocated Revenue Credits",null,{"$f":"J33+J35","v":0},null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":123965.1137120949},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":192.98399999999998}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":35.820799999999998},{"$f":"IF(ROUND(I51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(K49/K50,4)","v":41.385800000000003},{"$f":"IF(ROUND(K51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP No Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12)","v":306887.50270425063},null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!C29,'7b2 Allocation'!F38)","v":7.6125307989733155}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":306887.50270425063},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":33.671999999999997},null,{"$f":"K51-K52","v":33.773269201026686}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":0.10125683060109292}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":33.773299999999999},null,{"$f":"K53","v":33.773269201026686}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":3.0798973313039824E-5}]
[]
[null,null,null,null,null,null,{"$f":"G43-G27+L27","v":9901760.1768282428}]

{"sheet":"REP Benefits","index":82,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"AggregationKey",{"$f":"Init!C9","v":2024},{"$f":"D4+1","v":2025},"Avg",null,null,null,{"$f":"Init!C9","v":2024},{"$f":"J4+1","v":2025},"Avg"]
[null,"Resource Costs",null,{"$f":"'Exchange Resource Cost'!D26","v":3536765.711435142},{"$f":"'Exchange Resource Cost'!E26","v":3535185.0193868699},{"$f":"AVERAGE(D5:E5)","v":3535975.3654110059},null,null,"PFx Alloc Cost",{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31),-1*('Rates After Link (2)'!C34))","v":-2982421.9656627504},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31),-1*('Rates After Link (2)'!D34))","v":-3028403.1747601395}]
[null,"PFx Revenues",null,{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31-NR_EX_Allocation!C34),-1*('Rates After Link (2)'!C34-NR_EX_Allocation!C34))","v":-3238845.1996996179},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31-NR_EX_Allocation!D34),-1*('Rates After Link (2)'!D34-NR_EX_Allocation!D34))","v":-3284664.630966831},{"$f":"AVERAGE(D6:E6)","v":-3261754.9153332245},null,null,"Exch Tmn Cost",{"$f":"NR_EX_Allocation!C34","v":-256423.23403686733},{"$f":"NR_EX_Allocation!D34","v":-256261.45620669151}]
[null,"REP Benefits",null,{"$f":"D5+D6","v":297920.51173552405},{"$f":"E5+E6","v":250520.38842003886},{"$f":"AVERAGE(D7:E7)","v":274220.45007778145},null,null,null,{"$f":"J5+J6","v":-3238845.1996996179},{"$f":"K5+K6","v":-3284664.630966831},{"$f":"AVERAGE(J7:K7)","v":-3261754.9153332245}]
[]
[null,"REP Benefits",null,null,null,null,null,null,"PFx Revenues"]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O27,'Utility Specifc PFx'!K24)","v":16149.68950666873},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P27,'Utility Specifc PFx'!K43)","v":16149.68950666873},null,null,null,{"$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":288917.95353205758},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E7,'Utility Specifc PFx'!$J43*'Exchange Load'!E7)","v":293190.20165935176}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O28,'Utility Specifc PFx'!K25)","v":22903.009822610973},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P28,'Utility Specifc PFx'!K44)","v":22903.009822610977},null,null,null,"Idaho Power Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D8,'Utility Specifc PFx'!$J25*'Exchange Load'!D8)","v":501341.04588503524},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E8,'Utility Specifc PFx'!$J44*'Exchange Load'!E8)","v":508754.40776938217}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O29,'Utility Specifc PFx'!K26)","v":5921.9552667075959},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P29,'Utility Specifc PFx'!K45)","v":5921.9552667075959},null,null,null,"NorthWestern Energy, LLC",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D9,'Utility Specifc PFx'!$J26*'Exchange Load'!D9)","v":52224.849313293482},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E9,'Utility Specifc PFx'!$J45*'Exchange Load'!E9)","v":52997.101476751304}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O30,'Utility Specifc PFx'!K27)","v":74664.724933763529},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P30,'Utility Specifc PFx'!K46)","v":74664.724933763544},null,null,null,"PacifiCorp",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D10,'Utility Specifc PFx'!$J27*'Exchange Load'!D10)","v":659105.10346723243},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E10,'Utility Specifc PFx'!$J46*'Exchange Load'!E10)","v":668851.33249022567}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O31,'Utility Specifc PFx'!K28)","v":62056.927491467606},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P31,'Utility Specifc PFx'!K47)","v":62056.927491467606},null,null,null,"Portland General Electric Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D11,'Utility Specifc PFx'!$J28*'Exchange Load'!D11)","v":606052.98938678019},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E11,'Utility Specifc PFx'!$J47*'Exchange Load'!E11)","v":615014.73342966614}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O32,'Utility Specifc PFx'!K29)","v":91903.752672981296},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P32,'Utility Specifc PFx'!K48)","v":91903.752672981296},null,null,null,"Puget Sound Energy, Inc.",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D12,'Utility Specifc PFx'!$J29*'Exchange Load'!D12)","v":874865.36353821645},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E12,'Utility Specifc PFx'!$J48*'Exchange Load'!E12)","v":887802.05322924303}]
[null,"IOU REP",null,{"$f":"SUM(D10:D15)","v":273600.05969419971},{"$f":"SUM(E10:E15)","v":273600.05969419976},{"$f":"AVERAGE(D16:E16)","v":273600.05969419971},null,null,"IOU REP",{"$f":"SUM(J10:J15)","v":2982507.3051226153},{"$f":"SUM(K10:K15)","v":3026609.8300546198},{"$f":"AVERAGE(J16:K16)","v":3004558.5675886176}]
[]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O35,'Utility Specifc PFx'!K30)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P35,'Utility Specifc PFx'!L30)","v":0},null,null,null,{"$f":"B18","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D13,'Utility Specifc PFx'!$J30*'Exchange Load'!D13)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E13,'Utility Specifc PFx'!$J30*'Exchange Load'!E13)","v":0}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O36,'Utility Specifc PFx'!K31)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P36,'Utility Specifc PFx'!L31)","v":0},null,null,null,{"$f":"B19","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D14,'Utility Specifc PFx'!$J31*'Exchange Load'!D14)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E14,'Utility Specifc PFx'!$J31*'Exchange Load'!E14)","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O37,'Utility Specifc PFx'!K32)","v":622.8853086318145},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P37,'Utility Specifc PFx'!K55)","v":617.91999047036541},null,null,null,{"$f":"B20","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D15,'Utility Specifc PFx'!$J32*'Exchange Load'!D15)","v":256337.90565746193},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E15,'Utility Specifc PFx'!$J32*'Exchange Load'!E15)","v":258054.78212579971}]
[null,"COU REP",null,{"$f":"SUM(D18:D20)","v":622.8853086318145},{"$f":"SUM(E18:E20)","v":617.91999047036541},{"$f":"AVERAGE(D21:E21)","v":620.40264955109001},null,null,{"$f":"B21","v":"COU REP"},{"$f":"SUM(J18:J20)","v":256337.90565746193},{"$f":"SUM(K18:K20)","v":258054.78212579971},{"$f":"AVERAGE(J21:K21)","v":257196.34389163082}]
[]
[null,"Refund Amounts",null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O41,0)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P41,0)","v":0},null,null,null,{"$f":"B23","v":"Refund Amounts"},{"$f":"-IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O41,0)","v":0},{"$f":"-IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P41,0)","v":0}]
[null,"Total REP",null,{"$f":"SUM(D16,D21,D23)","v":274222.94500283152},{"$f":"SUM(E16,E21,E23)","v":274217.97968467011},{"$f":"AVERAGE(D24:E24)","v":274220.46234375081},null,null,{"$f":"B24","v":"Total REP"},{"$f":"SUM(J16,J21)","v":3238845.2107800771},{"$f":"SUM(K16,K21)","v":3284664.6121804197},{"$f":"AVERAGE(J24:K24)","v":3261754.9114802484}]
[null,null,null,null,null,{"$f":"F24-F7","v":1.2265969358850271E-2},null,null,null,{"$f":"J24+J7","v":1.1080459225922823E-2},{"$f":"K24+K7","v":-1.8786411266773939E-2},{"$f":"L24+L7","v":-3.8529760204255581E-3}]
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[null,null,"Nonslice Interest and MRNR Allocated to Cost Pools"]
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[null,null,"Total",null,null,"Internal",{"$f":"+SUM(G66)","v":0},0,0,0,0,0]
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[null,null,"FBS",null,null,null,{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":111870.98552195169},{"$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:$3,0)-2)))","v":200413.74270537734},{"$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:$3,0)-2)))","v":200413.74270537734},{"$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:$3,0)-2)))","v":200413.74270537734},{"$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:$3,0)-2)))","v":200413.74270537734},{"$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:$3,0)-2)))","v":200413.74270537734}]
[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":2915.9496923923734},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839}]
[null,null,null,"Tier 2 Other Costs",null,"2FT2OT",{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Total",null,null,"Internal",{"$f":"SUM(G70:G72)","v":114786.93521434406},205792.00636250814,205792.00636250814,205792.00636250814,205792.00636250814,205792.00636250814]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C14","v":-136495.090855135},{"$f":"+RDS_Credits!D7-RDS_Credits!D14","v":-136663.14808431501},{"$f":"+RDS_Credits!E7-RDS_Credits!E14","v":-136495.090855135},{"$f":"+RDS_Credits!F7-RDS_Credits!F14","v":-136663.14808431501},{"$f":"+RDS_Credits!G7-RDS_Credits!G14","v":-136495.090855135},{"$f":"+RDS_Credits!H7-RDS_Credits!H14","v":-136663.14808431501}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C16+RDS_Credits!C18","v":-523.25599999999997},{"$f":"+RDS_Credits!D16+RDS_Credits!D18","v":-509.94400000000002},{"$f":"+RDS_Credits!E16+RDS_Credits!E18","v":-509.94400000000002},{"$f":"+RDS_Credits!F16+RDS_Credits!F18","v":-509.94400000000002},{"$f":"+RDS_Credits!G16+RDS_Credits!G18","v":-509.94400000000002},{"$f":"+RDS_Credits!H16+RDS_Credits!H18","v":-509.94400000000002}]
[null,null,null,"New Resources",null,null,{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,null,null,"Conservation",null,null,{"$f":"+RDS_Credits!C21","v":0},{"$f":"+RDS_Credits!D21","v":0},{"$f":"+RDS_Credits!E21","v":0},{"$f":"+RDS_Credits!F21","v":0},{"$f":"+RDS_Credits!G21","v":0},{"$f":"+RDS_Credits!H21","v":0}]
[null,null,null,"BPAPrograms",null,null,{"$f":"+RDS_Credits!C23","v":0},{"$f":"+RDS_Credits!D23","v":0},{"$f":"+RDS_Credits!E23","v":0},{"$f":"+RDS_Credits!F23","v":0},{"$f":"+RDS_Credits!G23","v":0},{"$f":"+RDS_Credits!H23","v":0}]
[null,null,null,"Transmission",null,null,{"$f":"+RDS_Credits!C24","v":-12103.685432262931},{"$f":"+RDS_Credits!D24","v":-12306.059206350244},{"$f":"+RDS_Credits!E24","v":-12204.872319306589},{"$f":"+RDS_Credits!F24","v":-12255.465762828417},{"$f":"+RDS_Credits!G24","v":-12230.169041067504},{"$f":"+RDS_Credits!H24","v":-12242.817401947959}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D30","v":-563160.29685835436},{"$f":"-Secondary!E30","v":-565741.44097659574},{"$f":"-Secondary!F30","v":-529716.6188023776},{"$f":"-Secondary!G30","v":-538284.81557318615},{"$f":"-Secondary!H30","v":-538335.61707492755},{"$f":"-Secondary!I30","v":-545377.32964517036}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C40","v":-185966.12262402842},{"$f":"+RDS_Credits!D40","v":-120921.3800802222},{"$f":"+RDS_Credits!E40","v":-130811.98982310673},{"$f":"+RDS_Credits!F40","v":-123339.80768182664},{"$f":"+RDS_Credits!G40","v":-133793.78641304714},{"$f":"+RDS_Credits!H40","v":-125806.60383546317}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses",null,null,"NDPL",{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Composite)",null,null,"CEIM",{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Non-Slice)",null,null,"NEIM",{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"NR Revenues from ESS services",null,null,"NDNR",{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice FPS Revenues (excl. secondary)",null,null,"NDFC",{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,null,null,null,null,{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":37700.685942201839},{"$f":"LDD_IRD!E7","v":38531.674433254069},{"$f":"LDD_IRD!F7","v":38116.18018772795},{"$f":"LDD_IRD!G7","v":38116.18018772795},{"$f":"LDD_IRD!H7","v":38116.18018772795},{"$f":"LDD_IRD!I7","v":38116.18018772795}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":21770.164574080001},{"$f":"LDD_IRD!E9","v":21770.164574080001},{"$f":"LDD_IRD!F9","v":21770.164574080001},{"$f":"LDD_IRD!G9","v":21770.164574080001},{"$f":"LDD_IRD!H9","v":21770.164574080001},{"$f":"LDD_IRD!I9","v":21770.164574080001}]
[null,null,null,null,null,null,{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-1947}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-202.8234384000001},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-2713.1262539923732},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-964},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-944}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-842}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-92}]
[null,null,null,null,null,null,{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C33/1000","v":-98789.345122210943},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-86643.867162749826},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-95143.409084679646},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-83894.306694928717},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-95471.207788973159},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-84281.008192685462}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":60246.80403210604},{"$f":"+LoadShapingandDemand!G33/1000","v":62636.256156872274},{"$f":"+AVERAGE(G107:H107)","v":61441.530094489157},62038.893125680712,61740.211610084938,61889.552367882825]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":57930.734300019853},{"$f":"+LoadShapingandDemand!L33/1000","v":63974.994951038614},60952.864625529233,62463.929788283924,61708.397206906579,62086.163497595247]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F971)","v":2819111.9238342182},{"$f":"+SUM(Cost!G6:G971)","v":2915755.6595622194},{"$f":"+SUM(Cost!H6:H971)","v":2645853.1620064792},{"$f":"+SUM(Cost!I6:I971)","v":2594846.9953930001},{"$f":"+SUM(Cost!J6:J971)","v":2904108.8345034565},{"$f":"+SUM(Cost!K6:K971)","v":2782965.5815150989}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G31+G35)","v":-23550.751834865063},-2067.8517426401231,6569.4269204736302,10470.417006717311,15921.07856443261,23688.790299040535]
[null,null,null,"MRNR",null,null,{"$f":"-('7b2COSA'!D10+'7b2COSA'!D15+'7b2COSA'!D31)","v":-155157.78690287287},{"$f":"-('7b2COSA'!E10+'7b2COSA'!E15+'7b2COSA'!E31)","v":-155327.1420355099},{"$f":"-('7b2COSA'!F10+'7b2COSA'!F15+'7b2COSA'!F31)","v":-185176.56474731769},{"$f":"-('7b2COSA'!G10+'7b2COSA'!G15+'7b2COSA'!G31)","v":-128199.22893137881},{"$f":"-('7b2COSA'!H10+'7b2COSA'!H15+'7b2COSA'!H31)","v":-300472.87052766775},{"$f":"-('7b2COSA'!I10+'7b2COSA'!I15+'7b2COSA'!I31)","v":-209797.69757701119}]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D29)","v":-23550.751834865063},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E29)","v":-2067.8517426401231},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F29)","v":6569.4269204736302},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G29)","v":10470.417006717311},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H29)","v":15921.07856443261},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I29)","v":23688.790299040535}]
[null,null,null,"PNRR 7b2",null,null,{"$f":"-SUM('7b2COSA'!D9,'7b2COSA'!D14,'7b2COSA'!D30)","v":-128999.99999999999},{"$f":"-SUM('7b2COSA'!E9,'7b2COSA'!E14,'7b2COSA'!E30)","v":-129000.00000000001},{"$f":"-SUM('7b2COSA'!F9,'7b2COSA'!F14,'7b2COSA'!F30)","v":0},{"$f":"-SUM('7b2COSA'!G9,'7b2COSA'!G14,'7b2COSA'!G30)","v":0},{"$f":"-SUM('7b2COSA'!H9,'7b2COSA'!H14,'7b2COSA'!H30)","v":0},{"$f":"-SUM('7b2COSA'!I9,'7b2COSA'!I14,'7b2COSA'!I30)","v":0}]
[null,null,"Costs Internally Computed Necessary to Reconcile"]
[null,null,null,"Augmentation",null,null,{"$f":"+G19","v":0},0,0,0,0,0]
[null,null,null,"Balancing",null,null,{"$f":"+G46","v":55077.69243445633},45875.191121711636,46055.486686138443,46792.694944145871,47105.299423751239,47728.548843028788]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G83+G84","v":-749126.41948238271},-686662.82105681789,-660528.6086254844,-661624.62325501279,-672129.40348797466,-671183.93348063354]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G94","v":37700.685942201839},38531.674433254069,38116.18018772795,38116.18018772795,38116.18018772795,38116.18018772795]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,21770.164574080001,21770.164574080001,21770.164574080001,21770.164574080001,21770.164574080001,21770.164574080001]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G106","v":-98789.345122210943},-86643.867162749826,{"$f":"+I106","v":-95143.409084679646},-83894.306694928717,-95471.207788973159,-84281.008192685462]
[null,null,null,"Demand Revenue",null,null,60246.80403210604,62636.256156872274,61441.530094489157,62038.893125680712,61740.211610084938,61889.552367882825]
[null,null,null,"Load Shaping Revenue",null,null,57930.734300019853,63974.994951038614,60952.864625529233,62463.929788283924,61708.397206906579,62086.163497595247]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G111:G124)","v":1872662.9499398852},2086774.4070588183,1946479.6595579095,1973251.5331450338,2098317.7628302565,2096671.1323331653]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G109)-G43-G63-G73","v":2146885.8949427158},2360992.3867434883,2233200.062207466,2259971.9357945886,2385038.16547981,2097291.5349827181]
[null,null,"Check",null,null,null,{"$f":"+G127-G125-G21","v":-9.3132257461547852E-10},0,5.4133124649524689E-9,3.7834979593753815E-9,2.3865140974521637E-9,1.7041656974470243E-9]

{"sheet":"TRM_Billing","index":84,"n_rows":149,"n_cols":22,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2024},{"$f":"TRM_Annual[[#This Row],[Column2]]+1","v":2025},{"$f":"TRM_Annual[[#This Row],[Column3]]+1","v":2026},{"$f":"TRM_Annual[[#This Row],[Column4]]+1","v":2027},{"$f":"TRM_Annual[[#This Row],[Column5]]+1","v":2028},{"$f":"TRM_Annual[[#This Row],[Column6]]+1","v":2029},null,null,null,null,"T1 System Shape","Tier 1 NonSlice Load","Tier2_STR","Tier2_LGR","Demand","LoadShp","LDD Demand","LDD Load Shaping"]
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[null,"Tier 2 LGR MWh with losses",127140.89792548276,151638.68304262604,127140.89792548248,151638.68304262572,127140.89792548248,151638.68304262572,null,2024,"2023-11-01","LLH",2115878.6310000001,1702519.9821825633,62879.406000000003,4501.7040000000052,0,102091.17924406216,0,-2713.468907168131,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
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[null,"Tier 2 aMW LGR with losses",14.474145938693391,17.310351945505257,14.474145938693361,17.310351945505218,14.474145938693361,17.310351945505218,null,2024,"2024-02-01","HLH",3299995.8789999997,2532622.8595991051,78354.400000000023,5609.6000000000058,399433.72750000021,36539.966681057907,17153.976539297371,-3349.8436227401467,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
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[null,"Unused RHWM (aMW)",326.35006576799844,298.84744146749921,316.47618783449718,289.31119238099905,316.47618783449718,289.31119238099905,null,2024,"2024-06-01","HLH",3560007.926,1966005.8462375018,78354.400000000023,5609.6000000000058,573243.16999999969,-726747.48090725928,17786.368036482083,-4595.6351999534354,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2}]
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[null,null,null,null,null,null,null,null,null,2029,"2029-06-01","HLH",3560007.926,1897532.9171498462,136292.39999999997,6708.8000000000029,506570.04500000004,-720715.14011641778,17414.26252796773,-4079.8773555753405,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2029,"2029-06-01","LLH",2109275.0545000001,1268381.9341812292,109033.92000000001,5367.0400000000009,0,-282908.23945891159,0,-1440.4246004324334,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2029,"2029-07-01","HLH",3067031.764,2166233.5582761448,141744.09600000002,6977.1519999999946,673242.03125000035,-89449.610016588238,27593.992234878406,7034.893641908523,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2029,"2029-07-01","LLH",1854722.6274999999,1507400.3644437231,111759.76800000001,5501.2160000000076,0,143323.64968315774,0,10256.295305083084,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2029,"2029-08-01","HLH",3018290.1715000002,2199892.1431331718,141744.09600000002,6977.1519999999946,627270.34375,-19943.470175440689,23141.477832453969,9521.835006813677,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2029,"2029-08-01","LLH",1739738.0798499999,1423410.0590610798,111759.76800000001,5501.2160000000076,0,143900.02919509547,0,5761.5617856596564,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2029,"2029-09-01","HLH",2614938.2740000002,1976353.6705942168,136292.39999999997,6708.8000000000029,482740.45250000001,53167.768178420229,19986.077262840237,1352.8373148763021,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,2029,"2029-09-01","LLH",1763369.1040000001,1386704.8435176364,109033.92000000001,5367.0400000000009,0,89815.109909961117,0,1945.4348722455541,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]

{"sheet":"UnusedRHWM","index":85,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Unused RHWM (net) Credit Computation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"+C4+1","v":2025},{"$f":"+D4+1","v":2026},{"$f":"+E4+1","v":2027},{"$f":"+F4+1","v":2028},{"$f":"+G4+1","v":2029}]
[null,"Secondary (aMW)",{"$f":"+Secondary!D14","v":2016.981247392582},{"$f":"+Secondary!E14","v":1974.8459047134106},{"$f":"+Secondary!F14","v":2063.1934016619402},{"$f":"+Secondary!G14","v":2063.1934016619402},{"$f":"+Secondary!H14","v":2063.1934016619402},{"$f":"+Secondary!I14","v":2063.1934016619402}]
[null,"T1SFCO (aMW)",{"$f":"+TRM_Billing!C17","v":6992.6170000000002},{"$f":"+TRM_Billing!D17","v":6992.6170000000002},{"$f":"+TRM_Billing!E17","v":6992.6170000000002},{"$f":"+TRM_Billing!F17","v":6992.6170000000002},{"$f":"+TRM_Billing!G17","v":6992.6170000000002},{"$f":"+TRM_Billing!H17","v":6992.6170000000002}]
[null,"RHWM Augmentation (aMW)",{"$f":"+TRM_Billing!C18","v":70.748000000000005},{"$f":"+TRM_Billing!D18","v":70.748000000000005},{"$f":"+TRM_Billing!E18","v":70.748000000000005},{"$f":"+TRM_Billing!F18","v":70.748000000000005},{"$f":"+TRM_Billing!G18","v":70.748000000000005},{"$f":"+TRM_Billing!H18","v":70.748000000000005}]
[null,"RP Augmentation (aMW)",{"$f":"+TRM_Billing!C23","v":0},{"$f":"+TRM_Billing!D23","v":0},{"$f":"+TRM_Billing!E23","v":0},{"$f":"+TRM_Billing!F23","v":0},{"$f":"+TRM_Billing!G23","v":0},{"$f":"+TRM_Billing!H23","v":0}]
[null,"System Augmentation (aMW)",{"$f":"+LR_Adjust!E37","v":0},{"$f":"+LR_Adjust!F37","v":0},{"$f":"+LR_Adjust!G37","v":0},{"$f":"+LR_Adjust!H37","v":0},{"$f":"+LR_Adjust!I37","v":0},{"$f":"+LR_Adjust!J37","v":0}]
[null,"Firm Surplus (aMW)",{"$f":"+RevSimInputs!C27","v":351.03642304685582},{"$f":"+RevSimInputs!D27","v":242.74704143921372},{"$f":"+RevSimInputs!E27","v":242.74704143921372},{"$f":"+RevSimInputs!F27","v":242.74704143921372},{"$f":"+RevSimInputs!G27","v":242.74704143921372},{"$f":"+RevSimInputs!H27","v":242.74704143921372}]
[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":11.355712471306902},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":11.355715911106918},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":11.355715911106918},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":11.355715911106918},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":11.324689364901708},{"$f":"+SUM(LR_Adjust!J18+LR_Adjust!J16)","v":11.354354573121224}]
[]
[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":25.030582728288799},{"$f":"+RevSimInputs!D10","v":25.5659888083431},{"$f":"+RevSimInputs!E10","v":25.531194382854576},{"$f":"+RevSimInputs!F10","v":26.077308584509961},{"$f":"+RevSimInputs!G10","v":26.041818270511669},{"$f":"+RevSimInputs!H10","v":26.598854756200161}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":39.885868309321943},{"$f":"+TRM_Billing!D24","v":39.885868309321943},{"$f":"+TRM_Billing!E24","v":39.885868309321943},{"$f":"+TRM_Billing!F24","v":39.885868309321943},{"$f":"+TRM_Billing!G24","v":39.885868309321943},{"$f":"+TRM_Billing!H24","v":39.885868309321943}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":50.39},{"$f":"+RevSimInputs!D6","v":51.14},{"$f":"+RevSimInputs!E6","v":51.14},{"$f":"+RevSimInputs!F6","v":51.14},{"$f":"+RevSimInputs!G6","v":51.14},{"$f":"+RevSimInputs!H6","v":51.14}]
[null,"Value of Firm Surplus",{"$f":"+Secondary!D26*1000/(C10*VLOOKUP(C4,Init!$N:$P,3,FALSE))","v":60.31},{"$f":"+Secondary!E26*1000/(D10*VLOOKUP(D4,Init!$N:$P,3,FALSE))","v":56.865000000000002},{"$f":"+Secondary!F26*1000/(E10*VLOOKUP(E4,Init!$N:$P,3,FALSE))","v":61.516200000000005},{"$f":"+Secondary!G26*1000/(F10*VLOOKUP(F4,Init!$N:$P,3,FALSE))","v":58.002300000000005},{"$f":"+Secondary!H26*1000/(G10*VLOOKUP(G4,Init!$N:$P,3,FALSE))","v":62.746524000000015},{"$f":"+Secondary!I26*1000/(H10*VLOOKUP(H4,Init!$N:$P,3,FALSE))","v":59.162346000000014}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":17717163.277096439},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":17299650.125289477},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":18073574.198558595},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":18073574.198558595},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":18123090.840198483},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":18073574.198558595}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":61423147.728},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":61255324.920000002},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":61255324.920000002},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":61255324.920000002},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":61423147.728},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":61255324.920000002}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":621450.43200000003},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":621450.43200000003},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":619752.4800000001}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":99748.578347959818},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":99476.071381296599},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":99476.071381296599},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":99476.071381296599},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":99476.071381296599},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":99464.146060541927}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":-183393.46918970294},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":-49061.991173888528},{"$f":"+C22","v":-183393.46918970294},{"$f":"+D22","v":-49061.991173888528},{"$f":"+E22","v":-183393.46918970294},{"$f":"+F22","v":-49061.991173888528}]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":2866658.9777060985},{"$f":"+TRM_Billing!D21","v":2617903.587255293},{"$f":"+TRM_Billing!E21","v":2779926.8339382233},{"$f":"+TRM_Billing!F21","v":2534366.0452575516},{"$f":"+TRM_Billing!G21","v":2779926.8339382233},{"$f":"+TRM_Billing!H21","v":2534366.0452575516}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":818589.63832433836},731939.54697593325,812010.52202233777,740282.75502843852,812010.52202233789,740282.75502843852]
[null,"Unused T1SFCO",{"$f":"+C24*C19/SUM(C19:C20)","v":2837945.9791063163},2591682.1697027334,2752082.560897334,2508981.3555282396,2752082.560897334,2508981.3555282396]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":28712.998599782266},26221.417552559935,27844.273040889359,25384.689729311922,27844.273040889355,25384.689729311922]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":135130563.25364465},123425215.28038934,131924757.20231916,120675654.81256823,132339389.17189267,121061746.44942158]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":36341218.131433696},36781348.117639512,36781348.117639512,36781348.117639512,36868181.382919513,36780738.256736122]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":98789345.12221095},86643867.162749827,95143409.084679648,83894306.694928721,95471207.788973153,84281008.192685455]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C26:D28)/SUM(C27:D28),2)","v":47.14}]

{"sheet":"NonSliceLossAdjust","index":86,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2024},{"$f":"+C4+1","v":2025}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":47024116.931397766},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":47269141.931741819}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":2.0514172353175472E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":2.0514504383952303E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":964660.83948657068},{"$f":"+D5*D6","v":969703.01938438124}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":34.69},{"$f":"+C8","v":34.69}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":33464.084521789133},{"$f":"+D8*D7/1000","v":33638.997742444182}]

{"sheet":"T1SFCO","index":87,"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$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,null,null,{"$f":"+Resources!$E$5","v":2024},{"$f":"+E4+1","v":2025}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6320.2288460091077},{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6358.592638796461}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":338.83199899567393},{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":345.45638755045655}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Columbia Generating Station","NHY_THR_CGS",{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1116},{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":993.69863013698625}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower","NHY_WAT_DWO",{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994},{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.629999999999999}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 1","NHY_WND_FC1",{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 2","NHY_WND_FC2",{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 4","NHY_WND_FC4",{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Glines Canyon Hydro","NHY_WAT_GLI",{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Klondike I","NHY_WND_KL1",{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Stateline Wind Project","NHY_WND_STL",{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":21.195855703551914},{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":21.210915582191785}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":133.74453551912569},{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":134.25707762557079}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"BC Hydro Power Purchase","CNT_IMP_BCH",{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1},{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1}]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Exchange Energy","CNT_IMP_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","CNT_EXL_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","CNT_EXS_RVC",{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Exchange Energy","CNT_IMP_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","CNT_EXL_SPP",{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","CNT_EXS_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.4"]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":187.71805601092896},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":188.18297420091326}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":454.29987795992713},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":454.29989954337901}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":15.211748633879781},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":15.50876712328767}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","FPS_EXL_SPP",{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"0.03*SUM(E41:E44)","v":0},{"$f":"0.03*SUM(F41:F44)","v":0}]
[null,null,"WNP3","FPS_IRT_WNP",{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","FPS_EXL_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.2909760928961749},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6958.9626397397988},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":7173.2403977877284}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":204.43400000000003},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":389.66699999999992}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6754.5286397397986},{"$f":"+F54-F55","v":6783.573397787728}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":10.999999999999998},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":10.999999999999998}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.1220400728597455E-3},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.1214611872146125E-3}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.23093486856785},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.235849758618722}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":658.52065869763203},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":659.27334657534243}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Conservation Augmentation","CON",{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Transmission Losses Before Slice Return",null,{"$f":"+SUM(E55:E62)*LR_Adjust!E5","v":246.20601276699568},{"$f":"+SUM(F55:F62)*LR_Adjust!F5","v":253.1444662685025}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":28.409121039731332},{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":28.751027475684936}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":217.79689172726435},{"$f":"+F63-F64","v":224.39343879281756}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":7047.8766858025629},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6963.741864323506}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":7026.9985586179428},{"$f":"+TRM_Billing!D20","v":6958.1411803995461}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":20.878127184620098},{"$f":"+F67-F68","v":5.6006839239598776}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!C6,0)","v":0},{"$f":"IF(LR_Adjust!F37>0,RevSimInputs!D6,0)","v":0}]
[null,"Hours",null,null,{"$f":"+VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":8784},{"$f":"+VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":8760}]
[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":0},{"$f":"+F69*F70*F71","v":0}]

{"sheet":"MarketInputs","index":88,"n_rows":418,"n_cols":14,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[null,"Market and Demand Rates"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["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,{"$f":"+DATE(BaseYear[]-1,10,1)","v":"2023-10-01"},48.493226096541797,33.646234443805803,null,10,10.37,null,null,{"$f":"+YEAR(B5)+1","v":2024},{"$f":"DATE(J5-1,10,1)","v":45200},{"$f":"DATE(J5,9,1)","v":45536},{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($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:$F,0))),2)","v":39.46}]
[null,{"$f":"+EOMONTH(B5,0)+1","v":"2023-11-01"},41.2193584214317,30.887202977339399,null,11,8.75,null,null,{"$f":"+J5+1","v":2025},45566,45901,{"$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":39.89}]
[null,{"$f":"+EOMONTH(B6,0)+1","v":"2023-12-01"},64.1104140853882,52.588648489581203,null,12,13.39,null,null,{"$f":"+J6+1","v":2026},45931,46266,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K7,$B:$B,0)&\":D\"&MATCH($L7,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0))),2)","v":19.329999999999998},"not updated"]
[null,"2024-01-01",50.349128006475901,37.230886196427903,null,1,10.84,null,null,{"$f":"+J7+1","v":2027},46296,46631,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K8,$B:$B,0)&\":D\"&MATCH($L8,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0))),2)","v":19.170000000000002}]
[null,"2024-02-01",50.392266980718702,41.956171230270897,null,2,10.93,null,null,{"$f":"+J8+1","v":2028},46661,46997,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K9,$B:$B,0)&\":D\"&MATCH($L9,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0))),2)","v":19.34}]
[null,"2024-03-01",35.007756369406401,35.810202134902802,null,3,7.62,null,null,{"$f":"+J9+1","v":2029},47027,47362,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K10,$B:$B,0)&\":D\"&MATCH($L10,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0))),2)","v":19.16}]
[null,"2024-04-01",20.840137052209698,21.984766563751101,null,4,4.43]
[null,"2024-05-01",16.962815624802801,14.340511868441901,null,5,3.95]
[null,"2024-06-01",17.595794020220598,10.2534872316562,null,6,3.88]
[null,"2024-07-01",55.665618009743902,36.501861448103099,null,7,12.08]
[null,"2024-08-01",69.214551017549297,48.2347814506955,null,8,15.54]
[null,"2024-09-01",55.856615123042403,42.454089632740697,null,9,12.75]
[null,"2024-10-01",46.936394626829397,32.166452821713897]
[null,"2024-11-01",39.389848294787903,31.886387303846899,null,"Discount Rate",null,"Inflation"]
[null,"2024-12-01",59.146486658520203,52.792104557090298,null,{"$f":"BaseYear[[#All],[Column1]]","v":2024},3.33,1.0680000000000001]
[null,"2025-01-01",49.416358270998401,36.2390809561699,null,{"$f":"F19+1","v":2025},3.57,1.0940000000000001]
[null,"2025-02-01",50.256244767595199,42.067690476813802,null,{"$f":"F20+1","v":2026},3.73,1.121]
[null,"2025-03-01",35.139140489007602,35.867477126128399,null,{"$f":"F21+1","v":2027},3.82,1.1479999999999999]
[null,"2025-04-01",20.0048876371538,21.356910199491399,null,{"$f":"F22+1","v":2028},3.86,1.175]
[null,"2025-05-01",19.455132844986199,18.334660359558999,null,{"$f":"F23+1","v":2029},3.89,1.2030000000000001]
[null,"2025-06-01",18.145638338437799,10.397399603355099]
[null,"2025-07-01",55.528387035396399,37.329760003603198,null,"Tax-exempt Rate for ST Financing"]
[null,"2025-08-01",73.832024647041607,49.6208158298775,null,"Interest Rate w/ Varying Maturities"]
[null,"2025-09-01",61.534929345448802,45.9110058113381,null,"1-year maturity",1.5E-3,1]
[null,"2025-10-01",24.984233451783702,19.8736967127025,null,"2-year maturity",3.0999999999999999E-3,2]
[null,"2025-11-01",26.230657638013401,22.3860280670226,null,"3-year maturity",5.3E-3,3]
[null,"2025-12-01",28.511993601918199,23.937162310685999,null,"4-year maturity",7.1000000000000004E-3,4]
[null,"2026-01-01",25.748711910098798,19.4390116641272,null,"5-year maturity",8.8999999999999999E-3,5]
[null,"2026-02-01",24.064088162407302,18.750405892278099,null,"6-year maturity",1.04E-2,6]
[null,"2026-03-01",18.692163950749698,15.4327203300645,null,"7-year maturity",1.1299999999999999E-2,7]
[null,"2026-04-01",17.237110947957301,13.5767683894016,null,"8-year maturity",1.2500000000000001E-2,8]
[null,"2026-05-01",11.535867762684401,6.1454908016888696,null,"9-year maturity",1.2699999999999999E-2,9]
[null,"2026-06-01",10.3841776529895,1.85955803162884,null,"10-year maturity",1.38E-2,10]
[null,"2026-07-01",21.8421100539435,16.050771310291601]
[null,"2026-08-01",25.305867677927001,20.187698247060201]
[null,"2026-09-01",24.584674337208298,19.548675311058801]
[null,"2026-10-01",22.694545219093602,17.8839582210034]
[null,"2026-11-01",24.154503970742201,21.295355393737601]
[null,"2026-12-01",27.673040430843798,23.188387317899601]
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[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"2024-09-01",9,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":414503.70989583316},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},5284922.3011718728,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":50115.643948243989},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":107529.44944070841},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,2,FALSE)),2)","v":58.7},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":44.18},7692439.3760524197]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":60246804.032106042},null,{"$f":"+SUM(H6:I17)","v":94222.157652049005},null,null,{"$f":"+SUM(L6:L17)","v":57930734.300019853}]
[]
[null,{"$f":"+B5+1","v":2025},null,null,"Demand (kW)","Demand Rate ($/kW/mo.)","Demand","Load Shaping HLH (MWh)","Load Shaping LLH (MWh)","Load Shaping HLH Rate ($/MWh)","Load Shaping LLH Rate ($/MWh)","Load Shaping"]
[null,{"$f":"DATE($B$20-1,10,1)","v":"2024-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2024},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":381479.18749999988},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37},{"$f":"+E21*F21","v":3955939.1743749985},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":229530.03563902905},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":114326.03979572782},{"$f":"+J6","v":47.71},{"$f":"+K6","v":32.909999999999997},{"$f":"+H21*J21+I21*K21","v":14713347.970015477}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2024-11-01"},11,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":350685.32249999983},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},{"$f":"+E22*F22","v":3068496.5718749985},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-64990.23317559938},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":101587.44014330758},40.299999999999997,31.39,{"$f":"+H22*J22+I22*K22","v":569723.34912177036}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2024-12-01"},12,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":617149.73999999976},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},8263635.0185999973,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":163529.60748896596},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":377608.6903595411},61.63,52.69,29974531.604589194]
[null,"2025-01-01",1,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":601845.09326923115},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},6524000.8110384652,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":112974.21488370805},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":334980.9525717051},49.88,36.729999999999997,17939004.226358086]
[null,"2025-02-01",{"$f":"1+C24","v":2},2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":381422.51145833312},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},4168948.0502395807,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":83554.896917509119},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":300296.85519329895},50.32,42.01,16819953.299559548]
[null,"2025-03-01",{"$f":"1+C25","v":3},2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":539555.68028846174},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},4111414.2837980785,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":-120687.62047542343},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":28042.894345849374},35.07,35.840000000000003,-3227457.5167178586]
[null,"2025-04-01",4,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":639950.94951923052},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},2834982.7063701912,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":50663.708279040395},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":73608.480152670192},20.420000000000002,21.67,2629648.6879663682]
[null,"2025-05-01",5,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":454232.12259615381},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},1794216.8842548076,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-583431.16010144167},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-294847.35404638434},18.21,16.34,-15442087.190565173]
[null,"2025-06-01",6,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":579886.95750000002},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},2249961.3950999998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-721567.75628862856},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-320694.89233501302},17.87,10.33,-16207194.042698478]
[null,"2025-07-01",7,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":750446.90000000037},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},9065398.5520000048,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-75783.569294949819},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":138259.49860693095},55.6,36.92,890974.23576868046]
[null,"2025-08-01",8,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":670799.91923076904},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},10424230.74484615,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":13747.471222459346},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":121447.40284208738},71.52,48.93,6925640.5628936281]
[null,"2025-09-01",9,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":484316.23250000004},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},6175031.9643750004,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":77552.126506216649},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":86840.197800644208},58.7,44.18,8388909.7647473775]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":62636256.156872272},null,{"$f":"+SUM(H21:I32)","v":226547.92703125108},null,null,{"$f":"+SUM(L21:L32)","v":63974994.951038614}]

{"sheet":"LiquidatedDamages","index":90,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
[]
["é"]
[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2024","FY 2025",null,{"$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":-6.73},{"$f":"+D10","v":-6.73}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":0},{"$f":"ROUND(E9*E10,0)","v":0}]

{"sheet":"T2 Rates","index":91,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,{"$f":"+BaseYear[]","v":2024},{"$f":"+C5+1","v":2025}]
[null,"Short Term Rate",63.83,60.25]
[null,"Load Growth Rate",63.83,60.25]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":63.83},{"$f":"+D6","v":60.25}]
[null,"LGR",{"$f":"+C7","v":63.83},{"$f":"+D7","v":60.25}]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":1775892.8929714158},{"$f":"+TRM_Billing!D8","v":3414112.581277743}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":127140.89792548276},{"$f":"+TRM_Billing!D9","v":151638.68304262604}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:D17,C11:D12)/SUM(C16:D17)","v":61.495772306393967}]

{"sheet":"Tier2OverheadSales","index":92,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales for Tier 2 Overhead Calculation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é",null,null,{"$f":"+BaseYear[[#All],[Column1]]","v":2024},{"$f":"+D3+1","v":2025}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":61127527.827474393},{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":62837585.884620503}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":96623.999999999985},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":96359.999999999985}]
[null,"New Resource","NR",{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":9.8560000000000052},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":9.8240000000000052}]
[null,"WNP3/Firm Surplus (BP20)","FSS",{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":82894.607999999993},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.12}]
[null,"Hungry Horse","FPS_FBS_HH",{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Conservation Augmentation","CON",{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":133620},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":135856.79999999999}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"(+D16+D17)*VLOOKUP(D3,Init!$N:$P,3,FALSE)","v":16015417.710338335},{"$f":"(+E16+E17)*VLOOKUP(E3,Init!$N:$P,3,FALSE)","v":16011040.446048958}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":11339.933999999999},{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":11227.742}]
[null,"SUM",null,{"$f":"+SUM(D4:D13)","v":77467433.935812727},{"$f":"+SUM(E4:E13)","v":79174748.816669449}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1618.8148285904299},{"$f":"+RevSimInputs!D20","v":1584.9973017170601}]
[null,"Tier 1 Firm Surplus Serving Tier 2  (from RevSim Inputs of RAM) aMW",null,{"$f":"RevSimInputs!C28","v":204.43400000000003},{"$f":"RevSimInputs!D28","v":242.74704143921372}]
[]
[null,"Firm Surplus Total",null,{"$f":"RevSimInputs!C27","v":351.03642304685582},{"$f":"RevSimInputs!D27","v":242.74704143921372}]
[null,"Firm Surplus Sales after Serving Tier 2",null,{"$f":"RevSimInputs!C29","v":146.60242304685579},{"$f":"RevSimInputs!D29","v":0}]

{"sheet":"Cost_Allocation_TRM","index":93,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2024},{"$f":"C5+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2696652.3956625951},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2750890.8080367078},{"$f":"+SUM(C6:D6)","v":5447543.2036993029}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":273682.28036175208},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":261470.94395638982},{"$f":"+SUM(C7:D7)","v":535153.22431814193},null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[null,"Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(C8:D8)","v":0}]
[null,"Tier 2",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":G\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":114786.93521434406},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":205792.00636250814},{"$f":"+SUM(C9:D9)","v":320578.94157685223},null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":3085121.611238691},{"$f":"+SUM(D7:D9,D6)","v":3218153.7583556059},{"$f":"+SUM(C10:D10)","v":6303275.3695942964},null,"Composite Revenue",{"$f":"C66*$E$71","v":2376037.0178001253},{"$f":"D66*$E$71","v":2385736.7518904558}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C67*$E$72","v":-331138.46225618484},{"$f":"D67*$E$72","v":-332843.07805209904}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C61","v":0},{"$f":"D61","v":0}]
[null,null,null,null,null,null,"Tier 2",{"$f":"C62","v":114786.93521434406},{"$f":"D62","v":205792.00636250814}]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2024},{"$f":"C14+1","v":2025},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C44","v":57930.734300019853},{"$f":"-D44","v":63974.994951038614}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-3998.3011200000001},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-3987.3767999999995},{"$f":"+SUM(C15:D15)","v":-7985.6779200000001},null,"Demand Revenue",{"$f":"-C46","v":60246.80403210604},{"$f":"-D46","v":62636.256156872274}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":2277863.0290904101},{"$f":"SUM(I10:I15)","v":2385296.9313087761}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-0.83895508310304767},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-0.84078149147612335},-1.679736574579171]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G91","v":0},{"$f":"+Costs_TRM!H91","v":0},0,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D28","v":-111113.595623738},{"$f":"-Secondary!E28","v":-111511.017900898}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G100","v":-964},{"$f":"+Costs_TRM!H100","v":-944},-1908,null,"Total Net TRM PF Revenue",{"$f":"H16+H18","v":2166749.433466672},{"$f":"I16+I18","v":2273785.913407878}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G76:G81,Costs_TRM!G85)","v":-261207.39084739791},{"$f":"+SUM(Costs_TRM!H76:H81,Costs_TRM!H85)","v":-261564.50985066523},-522771.90069806314]
[null,"Tiered Rate Elements",null,null,0,null,null,null,null,"PF Rate"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G106","v":-98789.345122210943},{"$f":"+Costs_TRM!H106","v":-86643.867162749826},{"$f":"+SUM(C22:D22)","v":-185433.21228496078},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":4440535.34687455},{"$f":"I22/'Net REP'!$N$13","v":35.820846800395429}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$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$31,0)),FALSE)+T1SFCO!E72/1000","v":-2358.4355119474822},{"$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$31,0)),FALSE)+T1SFCO!F72/1000","v":-5791.9217670342941},{"$f":"+SUM(C23:D23)","v":-8150.3572789817763}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G97","v":-1947},{"$f":"+Costs_TRM!H97","v":-1947},-3894,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4440533.4481934356},{"$f":"I24/'Net REP'!$N$13","v":35.82083148414187}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":-202.8234384000001},{"$f":"+Costs_TRM!H98","v":-380.03420399999987},-582.85764240000003,null,null,"delta",{"$f":"+I24-I22","v":-1.8986811144277453}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":-2713.1262539923732},{"$f":"+Costs_TRM!H99","v":-4998.2294531307843},-7711.3557071231571]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C52","v":-33464.084521789133},{"$f":"-D52","v":-33638.997742444182},{"$f":"+SUM(C27:D27)","v":-67103.082264233322}]
[null,"Total",{"$f":"+SUM(C15:C27)","v":-405645.34577082098},{"$f":"+SUM(D15:D27)","v":-399896.77776151575},-805542.12353233667]
[]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2024},{"$f":"C30+1","v":2025},"Rate Period",null,"NonTRM Billing Determinants for Revenue Test"]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G95","v":21770.164574080001},{"$f":"Costs_TRM!H95","v":21770.164574080001},{"$f":"+SUM(C31:D31)","v":43540.329148160003},null," "]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G94","v":37700.685942201839},{"$f":"Costs_TRM!H94","v":38531.674433254069},{"$f":"+SUM(C32:D32)","v":76232.360375455901},null,"TRM",{"$f":"Init!C9","v":2024},{"$f":"H32+1","v":2025}]
[null,"Total",{"$f":"+SUM(C31:C32)","v":59470.85051628184},{"$f":"+SUM(D31:D32)","v":60301.839007334071},{"$f":"+SUM(C33:D33)","v":119772.6895236159},null,"Composite........................................",{"$f":"+C66/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":59177939.182293899},{"$f":"+D66/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":59257173.812744707}]
[null,null,null,null,null,null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":47024116.931397766},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":47269141.931741819}]
[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"C35+1","v":2025},"Rate Period",null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":94222.157652049005},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":226547.92703125108}]
[null,"Composite",{"$f":"+C6+C28+C33","v":2350477.9004080561},{"$f":"+D6+D28+D33","v":2411295.869282526},{"$f":"+E6+E28+E33","v":4761773.7696905816},null,"Slice Resource..................................................",{"$f":"(HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(H$32,Init!$N:$P,3,FALSE)","v":12307662.640076634},{"$f":"(HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(I$32,Init!$N:$P,3,FALSE)","v":12154961.032878688}]
[null,null,null,null,null,null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":1720858.5099999998},{"$f":"+SUM(TRM_Billing!O30:O53)","v":3308311.2980000004}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2024},{"$f":"C38+1","v":2025},"Rate Period",null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":123200.84000000003},{"$f":"+SUM(TRM_Billing!P30:P53)","v":146939.49200000006}]
[null,"Secondary Revenue",{"$f":"-(Secondary!D30-Secondary!D28+Secondary!D26)","v":-638012.82385864481},{"$f":"-(Secondary!E30-Secondary!E28+Secondary!E26)","v":-575151.80315591989},{"$f":"+SUM(C39:D39)","v":-1213164.6270145648},null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$E$5)","v":0},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$E$5)","v":0}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C22","v":98789.345122210943},{"$f":"-D22","v":86643.867162749826},185433.21228496078,null,"Tier 2 Remarketing",0,0]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G92","v":0},{"$f":"+Costs_TRM!H92","v":0},0,null,"Total Tier 2 Load",{"$f":"+SUM(H37:H40)","v":1844059.3499999999},{"$f":"+SUM(I37:I40)","v":3455250.7900000005}]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G104","v":-92},{"$f":"+Costs_TRM!H104","v":-92},-184]
[null,"NR Revenues from ESS services",{"$f":"+Costs_TRM!G90","v":0},{"$f":"+Costs_TRM!H90","v":0},0,null,"VBARS/LORA"]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-57930.734300019853},{"$f":"-LoadShapingandDemand!L33/1000","v":-63974.994951038614},-121905.72925105847,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":31516145.571474403},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":31552568.644620497}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C23","v":2358.4355119474822},{"$f":"-D23","v":5791.9217670342941},8150.3572789817763,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":15507971.359923363},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":15716573.287121315}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-60246.80403210604},{"$f":"-LoadShapingandDemand!G33/1000","v":-62636.256156872274},{"$f":"+SUM(C46:D46)","v":-122883.06018897831},null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":12307662.640076632},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":12154961.032878684}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-842},{"$f":"+Costs_TRM!H101","v":-842},-1684,null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":1795748.2560000003},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":3413482.9199999995}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":0},{"$f":"+Costs_TRM!H102","v":0},0,null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":61127527.827474393},{"$f":"+SUM(I44:I47)","v":62837585.884620495}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":0},{"$f":"+Costs_TRM!H103","v":0},0,null,null,{"$f":"+H34+H36+H41","v":61175838.921474405},{"$f":"+I34+I36+I41","v":62879353.754620507}]
[null,"Real Power Losses (Non-Slice)",{"$f":"Costs_TRM!G86+Costs_TRM!G87","v":0},{"$f":"Costs_TRM!H86+Costs_TRM!H87","v":0},0,null,"Average Preference Load...............",{"$f":"+H33/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6737.014934232001},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6764.5175585325005}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G89","v":0},{"$f":"Costs_TRM!H89","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/VLOOKUP($H$32,Init!N:P,3,FALSE)","v":6964.4625365977236},{"$f":"+I49/VLOOKUP($I$32,Init!N:P,3,FALSE)","v":7178.0084194772271}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":33464.084521789133},{"$f":"+NonSliceLossAdjust!D9","v":33638.997742444182},67103.082264233322,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6958.9626397397988},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":7173.2403977877275}]
[null,"Total",{"$f":"SUM(C39:C52)","v":-622512.49703482317},{"$f":"SUM(D39:D52)","v":-576622.2675916024},{"$f":"+SUM(C53:D53)","v":-1199134.7646264257},null,"difference",{"$f":"+H51-H52","v":5.4998968579247958},{"$f":"+I51-I52","v":4.7680216894996192}]
[]
[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"C55+1","v":2025},"Rate Period"]
[null,"Non-Slice",{"$f":"+C7+C53","v":-348830.21667307109},{"$f":"+D7+D53","v":-315151.32363521261},{"$f":"+E7+E53","v":-663981.54030828376}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2024},{"$f":"C58+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"+C6+C28+C33","v":2350477.9004080561},{"$f":"+D6+D28+D33","v":2411295.869282526},{"$f":"+E6+E28+E33","v":4761773.7696905816}]
[null,"Non-Slice",{"$f":"+C7+C53","v":-348830.21667307109},{"$f":"+D7+D53","v":-315151.32363521261},{"$f":"+E7+E53","v":-663981.54030828376}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",114786.93521434406,205792.00636250814,320578.94157685223]
[null,"Total Costs",{"$f":"+SUM(C59:C62)","v":2116434.618949329},{"$f":"+SUM(D59:D62)","v":2301936.5520098214},{"$f":"+SUM(E59:E62)","v":4418371.1709591504}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2024},{"$f":"C65+1","v":2025},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":95.379680000000022},{"$f":"+TRM_Billing!D5*100","v":95.769050000000007},{"$f":"+AVERAGE(C66:D66)","v":95.574365000000014}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":75.638969999999986},{"$f":"+TRM_Billing!D6*100","v":76.028339999999957},{"$f":"+AVERAGE(C67:D67)","v":75.833654999999965}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":19.74071},{"$f":"+TRM_Billing!D7*100","v":19.74071},{"$f":"+AVERAGE(C68:D68)","v":19.74071}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2024},{"$f":"C70+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"+C59/C66","v":24643.382116694622},{"$f":"+D59/(TRM_Billing!D5*100)","v":25178.237324924135},{"$f":"+E59/E66/2","v":24911.354470890707}]
[null,"Non-Slice",{"$f":"+C60/C67","v":-4611.7790429069983},{"$f":"+D60/(TRM_Billing!D6*100)","v":-4145.1822259332876},{"$f":"+E60/E67/2","v":-4377.8816958531415}]
[null,"Slice",{"$f":"+C61/C68","v":0},{"$f":"+D61/(TRM_Billing!D7*100)","v":0},{"$f":"+E61/E68/2","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2024},{"$f":"C75+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"C71*1000/12","v":2053615.1763912186},2098186.4437436778,{"$f":"ROUND(E71*1000/12,0)","v":2075946}]
[null,"Non-Slice",-384314.92024224991,-345431.85216110729,{"$f":"ROUND(E72*1000/12,0)","v":-364823}]
[null,"Slice",0,0,{"$f":"ROUND(E73*1000/12,0)","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2024},{"$f":"C80+1","v":2025},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":63.83},{"$f":"+'T2 Rates'!D6","v":60.25},{"$f":"+'Cost Contribution'!F31","v":61.495772306393967}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":63.83},{"$f":"+'T2 Rates'!D7","v":60.25},{"$f":"+AVERAGE(C82:D82)","v":62.04}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C83:D83)","v":0}]

{"sheet":"Cost_Proof","index":94,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",null,{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[]
[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2376037.0178001253},{"$f":"Cost_Allocation_TRM!I10","v":2385736.7518904558}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-331138.46225618484},{"$f":"Cost_Allocation_TRM!I11","v":-332843.07805209904}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":114786.93521434406},{"$f":"Cost_Allocation_TRM!I13","v":205792.00636250814}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":57930.734300019853},{"$f":"Cost_Allocation_TRM!I14","v":63974.994951038614}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":60246.80403210604},{"$f":"Cost_Allocation_TRM!I15","v":62636.256156872274}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2277863.0290904101},{"$f":"SUM(E9:E14)","v":2385296.9313087761}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D28","v":-111113.595623738},{"$f":"-Secondary!E28","v":-111511.017900898}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":2166749.433466672},{"$f":"E15+E17","v":2273785.913407878}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":4440535.34687455},{"$f":"E21/'Net REP'!$N$13","v":35.820846800395429}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4440533.4481934356},{"$f":"E23/'Net REP'!$N$13","v":35.82083148414187}]
[null,null,null,"delta",{"$f":"+E23-E21","v":-1.8986811144277453}]

{"sheet":"TransferUAIinputs","index":95,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service and Unauthorized Increase Charge Inputs"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
[]
["é"]
[]
[]
[]
[null,"UAI floor rate",150,"$/MWh"]
[]
[]
[null,"BPAT Loss Factor",{"$f":"+TransInputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",{"$f":"+TransInputs!C9/1000","v":1.1050000000000001E-2},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":7.2199999999999999E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.6000000000000001E-4},"kW"]
[]
[null,"Transfer Loads Forecast MWh"]
[null,null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,null,"FY 2024",903709.07383999997,1001392.3780399999,1223754.47022,1224744.1142799999,1082597.66964,1020597.4221199999,927536.59160000016,939086.13385999994,983392.96039999998,1090024.6679399998,1056609.0857800001,917221.9831999999]
[null,null,null,"FY 2025",928856.61184000014,1018271.78604,1258115.1182200001,1261415.0542799998,1089166.9855200001,1042885.34612,959652.78210000007,959697.22035999992,1009470.6418999998,1115804.8539400001,1078314.2682800002,922626.83420000004]
[]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY18-19",null,null,2634315.8640674148]
[null,"BPA Customer System Peak Average FY18-19",null,null,2358444.6024350002,"Peak kw"]
[]
[null,"Regional Compliance Fee ($1000s)",null,null,312.38]
[null,"Transfer Service Regional Compliance Enforcement Rate",null,null,4.9754848061713298E-2,"per KWh"]

{"sheet":"TransferService","index":96,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
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["é"]
[]
[]
[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$f":"TransferUAIinputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",{"$f":"TransferUAIinputs!C12","v":1.4999999999999999E-2}]
[null,"BPAT Spin Reserve Rate",{"$f":"TransferUAIinputs!C13","v":1.1050000000000001E-2},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":7.2199999999999999E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":4.6000000000000001E-4},"kWh"]
[]
[null,"Regulation and Operating Reserves Charges"]
[null,"Transfer Loads Forecast (MWh)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"FY 2021",{"$f":"+TransferUAIinputs!E19","v":903709.07383999997},{"$f":"+TransferUAIinputs!F19","v":1001392.3780399999},{"$f":"+TransferUAIinputs!G19","v":1223754.47022},{"$f":"+TransferUAIinputs!H19","v":1224744.1142799999},{"$f":"+TransferUAIinputs!I19","v":1082597.66964},{"$f":"+TransferUAIinputs!J19","v":1020597.4221199999},{"$f":"+TransferUAIinputs!K19","v":927536.59160000016},{"$f":"+TransferUAIinputs!L19","v":939086.13385999994},{"$f":"+TransferUAIinputs!M19","v":983392.96039999998},{"$f":"+TransferUAIinputs!N19","v":1090024.6679399998},{"$f":"+TransferUAIinputs!O19","v":1056609.0857800001},{"$f":"+TransferUAIinputs!P19","v":917221.9831999999}]
[null,"FY 2022",{"$f":"+TransferUAIinputs!E20","v":928856.61184000014},{"$f":"+TransferUAIinputs!F20","v":1018271.78604},{"$f":"+TransferUAIinputs!G20","v":1258115.1182200001},{"$f":"+TransferUAIinputs!H20","v":1261415.0542799998},{"$f":"+TransferUAIinputs!I20","v":1089166.9855200001},{"$f":"+TransferUAIinputs!J20","v":1042885.34612},{"$f":"+TransferUAIinputs!K20","v":959652.78210000007},{"$f":"+TransferUAIinputs!L20","v":959697.22035999992},{"$f":"+TransferUAIinputs!M20","v":1009470.6418999998},{"$f":"+TransferUAIinputs!N20","v":1115804.8539400001},{"$f":"+TransferUAIinputs!O20","v":1078314.2682800002},{"$f":"+TransferUAIinputs!P20","v":922626.83420000004}]
[null,"Total",{"$f":"+SUM(C16:C17)","v":1832565.6856800001},{"$f":"+SUM(D16:D17)","v":2019664.16408},2481869.5884400001,2486159.1685599997,2171764.6551600001,2063482.7682399999,1887189.3737000003,1898783.3542199999,1992863.6022999999,2205829.5218799999,2134923.3540600003,1839848.8174000001]
[]
[null,"2024 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$10)","v":152.84549048035518},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":169.36679470799663},206.97518442911993,207.14256421552494,183.10115124318372,172.61496877980434,156.87546953487711,158.8288586317158,166.32252980330051,184.3572891207605,178.70566826978293,155.13094640719413,{"$f":"+SUM(C21:N21)","v":2092.2669156236157}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":99.868275227888176},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":110.66319075038331},135.23627435097245,135.34563924308506,119.63713230550103,112.78552711223413,102.50143801283373,103.77777007429756,108.67408734659092,120.45788483727517,116.76515157536947,101.36157765248339,{"$f":"+SUM(C22:N22)","v":1367.0739484889143}]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":415.7061739664},{"$f":"(+$C$12*D16)","v":460.64049389839994},562.92705630119997,563.38229256879993,497.9949280344,469.47481417519998,426.6668321360001,431.97962157559999,452.36076178400003,501.41134725239993,486.04017945880003,{"$f":"(+$C$12*N16)","v":421.92211227199999},{"$f":"+SUM(C23:N23)","v":5690.5066134231993}]
[null,"WECC Fee",{"$f":"$O$24/12","v":26.031666666666666},{"$f":"$O$24/12","v":26.031666666666666},26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,{"$f":"+TransferUAIinputs!$E$26","v":312.38}]
[null,"Total",{"$f":"+SUM(C21:C24)","v":694.45160634131003},{"$f":"+SUM(D21:D24)","v":766.70214602344652},931.17018174795896,931.90216269407654,826.7648782497514,780.90697673390503,712.07540635037765,720.61791694827991,753.38904560055812,832.25818787710216,807.54266597061905,704.44630299834409,{"$f":"+SUM(C25:N25)","v":9462.2274775357309}]
[]
[null,"2025 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$10)","v":157.09872627409464},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$10)","v":172.22163092626704},212.78664549420233,213.3447679699469,184.21222817807879,176.38455434022558,162.30732258518975,162.31483848587328,170.73308197638144,188.71752549318234,182.37669400274524,156.04507588313047,{"$f":"+SUM(C28:N28)","v":2138.5430916093178}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":102.64731255194236},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$11)","v":112.52852265046587},139.03344619621183,139.39811988624584,120.36310293626505,115.24855043768585,106.05057638597917,106.05548722787374,111.55591419633248,123.30683566160872,119.16377653392041,101.95886406119473,{"$f":"+SUM(C29:N29)","v":1397.3105087257259}]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":427.27404144640008},{"$f":"(+$C$12*D17)","v":468.40502157840001},578.7329543812001,580.25092496879995,501.01681333920004,479.72725921520004,441.44027976600006,441.46072136559997,464.35649527399994,513.27023281240008,496.02456340880008,424.40834373200005,{"$f":"+SUM(C30:N30)","v":5816.3676512880011}]
[null,"WECC Fee",{"$f":"$O$24/12","v":26.031666666666666},{"$f":"$O$24/12","v":26.031666666666666},26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,{"$f":"+TransferUAIinputs!$E$26","v":312.38}]
[null,"Total ",{"$f":"+SUM(C28:C31)","v":713.05174693910374},779.18684182179959,956.58471273828093,959.02547949165933,831.62381112021046,797.39203065977802,735.82984540383563,735.86271374601358,772.67715811338053,851.32626063385771,823.59670061213239,708.44395034299191,{"$f":"+SUM(C32:N32)","v":9664.6012516230439}]
[null,"Delivery Charge "]
[null,"Distribution and Low Voltage Costs",{"$f":"+TransferUAIinputs!$E$23","v":2634315.8640674148},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2358444.6024350002},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"ROUND(+C34/C35,2)","v":1.1200000000000001},"Per kW"]

{"sheet":"7b2 Con Load","index":97,"n_rows":95,"n_cols":75,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Foregone Conservation Load",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é","Data in this tab has not been updated"]
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[null,{"$f":"RateSummary!$H$10","v":2029},null,{"$f":"Q47","v":3310.6903527133395},{"$f":"D46","v":89.034577595669504},{"$f":"D45","v":117.75967368383637},{"$f":"E46","v":90.463110464204064},{"$f":"E45","v":109.93830777843536},{"$f":"F46","v":95.405806394407421},{"$f":"F45","v":111.38844488509848},{"$f":"G46","v":95.004498195626724},{"$f":"G45","v":111.78975308387915},{"$f":"H46","v":81.794100380721147},{"$f":"H45","v":104.98780400076804},{"$f":"I46","v":88.833872960049618},{"$f":"I45","v":117.68242905698381},{"$f":"J46","v":86.985207147230568},{"$f":"J45","v":113.13826183293644},{"$f":"K46","v":93.636255048933918},{"$f":"K45","v":113.15799623057198},{"$f":"L46","v":85.785401253596063},{"$f":"L45","v":114.33806772657091},{"$f":"M46","v":95.069361446241885},{"$f":"M45","v":111.72488983326399},{"$f":"N46","v":87.965357319167509},{"$f":"N45","v":118.82889396033835},{"$f":"O46","v":94.268918106550757},{"$f":"O45","v":105.85455087361622},1084.2464663123992,1350.589072946299,2434.8355392586982,null,{"$f":"U45","v":2434.8355392586982},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":277.94926247245417}]
[]
[]
[null,null,null,{"$f":"E13","v":"Oct"},{"$f":"G13","v":"Nov"},{"$f":"I13","v":"Dec"},{"$f":"K13","v":"Jan"},{"$f":"M13","v":"Feb"},{"$f":"O13","v":"Mar"},{"$f":"Q13","v":"Apr"},{"$f":"S13","v":"May"},{"$f":"U13","v":"Jun"},{"$f":"W13","v":"Jul"},{"$f":"Y13","v":"Aug"},{"$f":"AA13","v":"Sep"},null,null,null,null,null,"GWH","aMW"]
[null,{"$f":"B16","v":2024},"HLH",{"$f":"D6/1000*$W$26","v":156.50490694545459},{"$f":"E6/1000*$W$26","v":146.11015885454549},148.03741940000006,148.57076583636368,144.51404861818185,156.40224732727279,150.36296030909099,150.38918770909098,151.95752578181822,148.48456130909096,157.92592158181822,140.68276614545459,null,null,"HLH",{"$f":"B25","v":2024},null,{"$f":"SUM(D25:O26)","v":3244.809600000001},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":369.40000000000009},{"$f":"'RAM IP'!V38","v":10.999999999999998},null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":118.3286930545455},120.22724114545458,126.79618060000004,126.2628341636364,112.58835138181821,118.0619526727273,115.60503969090914,124.44441229090913,114.01047421818186,126.34903869090913,116.90767841818185,125.2852338545455,null,null,"LLH",null,null,null,{"$f":"E82","v":369.40000000000003},{"$f":"V26/W25","v":33.581818181818193},null,null,{"$f":"V26","v":369.40000000000003},{"$f":"V30","v":305.20019618483263},{"$f":"V34","v":365.30019618483266},{"$f":"V38","v":286.00030604833898},{"$f":"V42","v":309.90030604833896},{"$f":"V46","v":277.94926247245411}]
[null,null,"Demand",{"$f":"D9*$W$26","v":376.21371861888122},365.27539713636378,370.09354850000017,357.14126402972039,361.28512154545467,375.96694069055957,361.44942381993025,361.51247045454562,379.89381445454552,356.93404160839168,365.56926292087547,366.36137017045462,"Annual =",{"$f":"SUM(D27:O27)","v":4397.6963739497232},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":369.40000000000003},305.20019618483263,365.30019618483266,286.00030604833898,309.90030604833896,277.94926247245411]
[null,null,null,{"$f":"D24","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,null,null,null,null,"Check",{"$f":"+Z27-Z26","v":0},0,0,0,0,0]
[null,{"$f":"B25+1","v":2025},"HLH",{"$f":"P6/1000*$W$30","v":129.30516595463376},120.71697116135446,122.3092838212679,122.74993741361402,115.28110595805119,129.22034804556677,124.23065778361332,124.25232699754244,125.54809604865369,122.67871478601343,130.47921561841204,116.232831151645,null,null,"HLH",{"$f":"B29","v":2025},null,{"$f":"SUM(D29:O30)","v":2673.5537185791345},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":305.20019618483269},{"$f":"'RAM IP'!V42","v":10.999999999999998}]
[null,null,"LLH",97.76378000688176,99.332370287909896,104.75966214024764,104.31900854790149,89.81342587815638,97.543397719763917,95.513483469466223,102.81661896397308,94.196045204425829,104.39023117550208,96.589730343103454,103.51131010143452,null,null,"LLH",null,null,null,{"$f":"E83","v":305.20019618483263},{"$f":"V30/W29","v":27.745472380439335}]
[null,null,"Demand",{"$f":"P9*$W$30","v":299.31751378387446},301.79242790338617,305.77320955316975,295.07196493657216,300.21121343242498,310.62583664799701,298.63138890291663,298.68347835947702,313.87024012163425,294.90075669714764,313.65196062118281,290.58207787911249,"Annual =",{"$f":"SUM(D31:O31)","v":3623.1120688388955},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2026},"HLH",{"$f":"AB6/1000*$W$34","v":154.76792964554286},144.48854817044537,146.39441892126791,146.92184598634128,137.98225279441485,154.6664094001122,148.69414970179514,148.72008601572426,150.27101781229007,146.83659820419524,156.17317308204841,139.1213916425541,null,null,"HLH",{"$f":"B33","v":2026},null,{"$f":"SUM(D33:O34)","v":3200.0297185791351},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":365.30019618483277},{"$f":"'RAM IP'!V46","v":10.999999999999998}]
[null,null,"LLH",117.01541631597267,118.89289327881899,125.38892704024764,124.86149997517423,107.49947904179274,116.75163636521846,114.32199155128441,123.06325994579127,112.74512344078946,124.94674775732027,115.6101728794671,123.89474961052544,null,null,"LLH",null,null,null,{"$f":"E84","v":365.30019618483266},{"$f":"V34/W33","v":33.209108744075699}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":358.25909640171955},376.27226086053486,351.90966086843247,353.17751439024346,359.32878331878862,371.79425336565436,357.43785986008447,371.80021503931067,361.22840820262036,352.97259183700783,375.41628144723177,347.80347910638523,"Annual =",{"$f":"SUM(D35:O35)","v":4337.4004046980144},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2027},"HLH",{"$f":"AN6/1000*$W$38","v":121.17068566450141},113.12276705244025,114.61490864917792,115.02784109105606,108.02886760146896,121.09120357944779,116.41541057589134,116.43571659762077,117.6499698969907,114.96109901963551,122.2708768418137,108.92072055583895,null,null,"HLH",{"$f":"B37","v":2027},null,{"$f":"SUM(D37:O38)","v":2505.36268098345},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":286.00030604833904},{"$f":"'RAM IP'!V50","v":10.999999999999998}]
[null,null,"LLH",91.613542035462828,93.083453608412171,98.169319050786328,97.756386608908159,84.163338063014876,91.40702381446809,89.504809778912787,96.34851110234348,88.27025045781339,97.823128680328708,90.513350858150503,96.999499798965147,null,null,"LLH",null,null,null,{"$f":"E85","v":286.00030604833898},{"$f":"V38/W37","v":26.000027822576275}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":280.48769829745697},294.59053919906319,275.51660732975461,287.56960272764019,281.32517604549207,280.3037119894625,279.84473696127725,291.08929149405191,282.81242763699686,276.34879572027768,293.92037702359067,272.30180138959736,"Annual =",{"$f":"SUM(D39:O39)","v":3396.1107658146611},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2028},"HLH",{"$f":"AZ6/1000*$W$42","v":131.65619325770427},122.9118478551742,124.53311195342224,124.98177751202782,117.37714771813549,131.56983318890579,126.48942034867709,126.51148355238385,127.83081228415554,124.90925991418494,132.85158949951233,118.34617718490848,null,null,"HLH",{"$f":"B41","v":2028},null,{"$f":"SUM(D41:O42)","v":2722.1642883286104},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":309.90030604833902},{"$f":"'RAM IP'!V54","v":10.969945355191255}]
[null,null,"LLH",99.541321641437946,101.13843204036547,106.66440294571998,106.21573738711437,91.446414126251028,99.316932362253681,97.250110198879909,104.68603134675837,95.908718263401411,106.28825498495725,98.345925399629863,105.39335336264848,null,null,"LLH",null,null,null,{"$f":"E86","v":309.90030604833896},{"$f":"V42/W41","v":28.249940725701638}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":316.48123379255833},307.27961963793553,299.35844219572652,312.45444378006954,293.44286929533871,304.55979904839307,316.22355087169268,304.1141431547689,307.28560645229697,312.27314978546241,307.52682754516741,295.86544296227117,"Annual =",{"$f":"SUM(D43:O43)","v":3676.8651285216811},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2029},"HLH",{"$f":"BL6/1000*$W$46","v":117.75967368383637},109.93830777843536,111.38844488509848,111.78975308387915,104.98780400076804,117.68242905698381,113.13826183293644,113.15799623057198,114.33806772657091,111.72488983326399,118.82889396033835,105.85455087361622,null,null,"HLH",{"$f":"B45","v":2029},null,{"$f":"SUM(D45:O46)","v":2434.8355392586982},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":277.94926247245417},{"$f":"'RAM IP'!V58","v":10.999999999999998}]
[null,null,"LLH",89.034577595669504,90.463110464204064,95.405806394407421,95.004498195626724,81.794100380721147,88.833872960049618,86.985207147230568,93.636255048933918,85.785401253596063,95.069361446241885,87.965357319167509,94.268918106550757,null,null,"LLH",null,null,null,{"$f":"E87","v":277.94926247245411},{"$f":"V46/W45","v":25.268114770223104}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":283.07613866306821},274.84576944608841,278.47111221274616,268.72536799009413,273.40573958533344,272.41303022449955,282.84565458234107,272.01441401579802,274.85112434271855,279.31222458316,275.06688416744987,275.66289290004221,"Annual =",{"$f":"SUM(D47:O47)","v":3310.6903527133395},"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",null,"included conservation","excluded conservation"]
[null,"Billing Credits",null,null,null,null,null,null,11.91,0]
[null,"BPA PROG CONS",null,null,null,null,null,null,32.4,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,68.599999999999994,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,16.600000000000001,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,17,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,23.5,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,17.2,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,15.6,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,20.8,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,13.2,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,19,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,37.4,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,59.6,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,51.3,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,65.900000000000006,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,56.3,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,54.7,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,33.4,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,30.3,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,14.7,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,19.2,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,26.6,20,"Total Cons"]
[null,"BPA PROG CONS",{"$f":"C74-1","v":2011},{"$f":"I73","v":33.299999999999997},null,null,null,null,33.299999999999997,{"$f":"K73-I73","v":27.800000000000004},61.1]
[null,"BPA PROG CONS",2012,25.2,null,null,null,null,25.2,{"$f":"K74-I74","v":21.400000000000002},46.6]
[null,"BPA PROG CONS",2013,25.3,null,null,null,null,25.3,15.499999999999996,40.799999999999997]
[null,"BPA PROG CONS",2014,35.700000000000003,null,null,null,null,35.700000000000003,14.399999999999999,50.1]
[null,"BPA PROG CONS",2015,40.9,null,null,null,null,40.9,7.1000000000000014,48]
[null,"BPA PROG CONS",2016,42.9,null,null,null,null,42.9,5.5,48.4]
[null,"BPA PROG CONS",2017,44.9,null,null,null,null,44.9,0,44.9]
[null,"BPA PROG CONS",2018,61,null,null,null,null,61,0,61]
[null,"BPA PROG CONS",2019,66.3,null,null,null,null,66.3,0,66.3]
[null,"BPA PROG CONS",2020,60.2,{"$f":"F82-G82","v":369.40000000000003},{"$f":"D51+SUM(D73:D81)+D82","v":435.70000000000005},{"$f":"TRANSPOSE(D94:I94)","v":66.3},null,60.2,0,60.2]
[null,"BPA PROG CONS",2021,57,305.20019618483263,{"$f":"F82+D83","v":492.70000000000005},187.49980381516738,null,57,0,57]
[null,"BPA PROG CONS",{"$f":"C85-1","v":2022},60.1,365.30019618483266,552.80000000000007,187.49980381516738,null,60.1,0,60.1]
[null,"BPA PROG CONS",2023,25.7,286.00030604833898,578.50000000000011,292.49969395166113,null,25.7,47,72.7]
[null,"BPA PROG CONS",2024,23.9,309.90030604833896,602.40000000000009,292.49969395166113,null,23.9,61.199999999999996,85.1]
[null,null,2025,25.1,277.94926247245411,627.50000000000011,349.550737527546,null,25.1,63.999999999999993,89.1]
[null,null,2026,25.5,653.00000000000011,653.00000000000011,null,null,25.5,20]
[null,null,2027,25.5,678.50000000000011,678.50000000000011,null,null,25.5,20]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Conservation from Resource Stack",{"$f":"ConservRes2!G54/(1+LR_Adjust!E5)","v":66.3},{"$f":"ConservRes2!H54/(1+LR_Adjust!F5)","v":187.49980381516738},{"$f":"ConservRes2!I54/(1+LR_Adjust!G5)","v":187.49980381516738},{"$f":"ConservRes2!J54/(1+LR_Adjust!H5)","v":292.49969395166113},{"$f":"ConservRes2!K54/(1+LR_Adjust!I5)","v":292.49969395166113},{"$f":"ConservRes2!L54/(1+LR_Adjust!J5)","v":349.550737527546}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":435.70000000000005},492.70000000000005,552.80000000000007,578.50000000000011,602.40000000000009,627.50000000000011]

{"sheet":"7b2 PF Load","index":98,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
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[null,null,"Demand",{"$f":"'PF Public'!D65+'7b2 Con Load'!D43+'RAM IP'!D56","v":607.9525198502505},{"$f":"'PF Public'!E65+'7b2 Con Load'!E43+'RAM IP'!E56","v":616.99777463793566},{"$f":"'PF Public'!F65+'7b2 Con Load'!F43+'RAM IP'!F56","v":852.53051344572646},{"$f":"'PF Public'!G65+'7b2 Con Load'!G43+'RAM IP'!G56","v":913.83346474160794},{"$f":"'PF Public'!H65+'7b2 Con Load'!H43+'RAM IP'!H56","v":715.94401179533872},{"$f":"'PF Public'!I65+'7b2 Con Load'!I43+'RAM IP'!I56","v":830.29874037674085},{"$f":"'PF Public'!J65+'7b2 Con Load'!J43+'RAM IP'!J56","v":841.62511923707768},{"$f":"'PF Public'!K65+'7b2 Con Load'!K43+'RAM IP'!K56","v":701.29371767399971},{"$f":"'PF Public'!L65+'7b2 Con Load'!L43+'RAM IP'!L56","v":816.80371087537378},{"$f":"'PF Public'!M65+'7b2 Con Load'!M43+'RAM IP'!M56","v":931.75604170853944},{"$f":"'PF Public'!N65+'7b2 Con Load'!N43+'RAM IP'!N56","v":997.51084374887114},{"$f":"'PF Public'!O65+'7b2 Con Load'!O43+'RAM IP'!O56","v":678.82178369143776},"Annual =",{"$f":"SUM(D26:O26)","v":9505.3682417828986},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$H$10","v":2029},"HLH",{"$f":"'PF Public'!D67+'7b2 Con Load'!D45+'RAM IP'!D58","v":2972.9501840016405},{"$f":"'PF Public'!E67+'7b2 Con Load'!E45+'RAM IP'!E58","v":3330.5563703860298},{"$f":"'PF Public'!F67+'7b2 Con Load'!F45+'RAM IP'!F58","v":3805.7246456077855},{"$f":"'PF Public'!G67+'7b2 Con Load'!G45+'RAM IP'!G58","v":3967.6724791535094},{"$f":"'PF Public'!H67+'7b2 Con Load'!H45+'RAM IP'!H58","v":3392.0366223469819},{"$f":"'PF Public'!I67+'7b2 Con Load'!I45+'RAM IP'!I58","v":3469.0403001983532},{"$f":"'PF Public'!J67+'7b2 Con Load'!J45+'RAM IP'!J58","v":2944.8725049786226},{"$f":"'PF Public'!K67+'7b2 Con Load'!K45+'RAM IP'!K58","v":2863.5333907920372},{"$f":"'PF Public'!L67+'7b2 Con Load'!L45+'RAM IP'!L58","v":2977.4605689186283},{"$f":"'PF Public'!M67+'7b2 Con Load'!M45+'RAM IP'!M58","v":3149.7588520713457},{"$f":"'PF Public'!N67+'7b2 Con Load'!N45+'RAM IP'!N58","v":3176.0462575212032},{"$f":"'PF Public'!O67+'7b2 Con Load'!O45+'RAM IP'!O58","v":2857.2655112153102},null,null,"HLH",{"$f":"B28","v":2029},{"$f":"SUM(D28:O29)","v":65368.781423879198},{"$f":"T28/(VLOOKUP($B28,Init!$N:$P,3,FALSE)/1000)","v":7462.1896602601828}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'7b2 Con Load'!D46+'RAM IP'!D59","v":1915.6394252767634},{"$f":"'PF Public'!E68+'7b2 Con Load'!E46+'RAM IP'!E59","v":2348.0519615628268},{"$f":"'PF Public'!F68+'7b2 Con Load'!F46+'RAM IP'!F59","v":2801.3022751321591},{"$f":"'PF Public'!G68+'7b2 Con Load'!G46+'RAM IP'!G59","v":2764.611405834185},{"$f":"'PF Public'!H68+'7b2 Con Load'!H46+'RAM IP'!H59","v":2253.8565431882507},{"$f":"'PF Public'!I68+'7b2 Con Load'!I46+'RAM IP'!I59","v":2368.6173486694784},{"$f":"'PF Public'!J68+'7b2 Con Load'!J46+'RAM IP'!J59","v":1959.9155346410639},{"$f":"'PF Public'!K68+'7b2 Con Load'!K46+'RAM IP'!K59","v":1984.0036896794315},{"$f":"'PF Public'!L68+'7b2 Con Load'!L46+'RAM IP'!L59","v":1911.7879988024345},{"$f":"'PF Public'!M68+'7b2 Con Load'!M46+'RAM IP'!M59","v":2147.8264359579102},{"$f":"'PF Public'!N68+'7b2 Con Load'!N46+'RAM IP'!N59","v":2016.6064405625011},{"$f":"'PF Public'!O68+'7b2 Con Load'!O46+'RAM IP'!O59","v":1989.6446773807472},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D69+'7b2 Con Load'!D47+'RAM IP'!D60","v":663.53560483115928},{"$f":"'PF Public'!E69+'7b2 Con Load'!E47+'RAM IP'!E60","v":606.52530694608834},{"$f":"'PF Public'!F69+'7b2 Con Load'!F47+'RAM IP'!F60","v":870.41097471274622},{"$f":"'PF Public'!G69+'7b2 Con Load'!G47+'RAM IP'!G60","v":888.86257952855578},{"$f":"'PF Public'!H69+'7b2 Con Load'!H47+'RAM IP'!H60","v":700.29154166866658},{"$f":"'PF Public'!I69+'7b2 Con Load'!I47+'RAM IP'!I60","v":819.81490905284727},{"$f":"'PF Public'!J69+'7b2 Con Load'!J47+'RAM IP'!J60","v":864.56985035157152},{"$f":"'PF Public'!K69+'7b2 Con Load'!K47+'RAM IP'!K60","v":694.88121690041351},{"$f":"'PF Public'!L69+'7b2 Con Load'!L47+'RAM IP'!L60","v":792.29855876579552},{"$f":"'PF Public'!M69+'7b2 Con Load'!M47+'RAM IP'!M60","v":963.60819583316038},{"$f":"'PF Public'!N69+'7b2 Con Load'!N47+'RAM IP'!N60","v":913.2231561581907},{"$f":"'PF Public'!O69+'7b2 Con Load'!O47+'RAM IP'!O60","v":769.31286102504225},"Annual =",{"$f":"SUM(D30:O30)","v":9547.3347557742363},"Demand"]
[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Public aMW",{"$f":"U8","v":7339.3626397398002},{"$f":"U12","v":7489.4405939725602},{"$f":"U16","v":7549.5405939725615},{"$f":"U20","v":7470.240703836067},{"$f":"U24","v":7474.5116317109632},{"$f":"U28","v":7462.1896602601828}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":64468.961427474409},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":65607.499603199627},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":66133.975603199637},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":65439.308565603947},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":65656.110172949106},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":65368.781423879198}]

{"sheet":"7b2 Resource Sort","index":99,"n_rows":399,"n_cols":35,"rows_kept":399,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Resource Stack Sorting Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é","Data in this tab has not been updated"]
[null,null,null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03"]
[null,"All Costs are in 2012 dollars",null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS"]
[null,"NOT UPDATED*"]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,null,null,null,null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,null,"Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills"]
[null,"Project",null,"Nameplate","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh"]
[null,null,null,"(MW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
[]
[null,"BPA & Public resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cap","o&m"]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,1,2,3,4,5,6,7,null,null,null,null,"Conservation"]
[null,"PRIEST RAPIDS 1959 ND",1959,{"$f":"T15","v":1E-3},null,0,{"$f":"IF(D15<1,V15,U15)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E15/100,K15,F15)","v":0},{"$f":"-PV(0.0656,K15,L15,)","v":0},{"$f":"-PV(0.0656,K15,G15+H15)","v":1.3594605903506432E-5},{"$f":"((M15+N15)*1000)/((D15*(J15/100))*K15)","v":0.38841731152875514},{"$f":"O15/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":4.4279219280523841E-5},{"$f":"IF(R15<>\"y\",SUM(G15,H15,L15),L15)*0+1","v":1},"N",55.9,1E-3,500000,9.9999999999999995E-7]
[null,"ROCK ISLAND",1963,{"$f":"T16","v":1E-3},null,0,{"$f":"IF(D16<1,V16,U16)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E16/100,K16,F16)","v":0},0,1.3594605903506432E-5,0.38841731152875514,{"$f":"O16/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":4.4279219280523841E-5},1,"N",86,1E-3,500000,9.9999999999999995E-7]
[null,"ROCKY REACH",1963,{"$f":"T17","v":1E-3},null,0,{"$f":"IF(D17<1,V17,U17)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E17/100,K17,F17)","v":0},0,1.3594605903506432E-5,0.38841731152875514,{"$f":"O17/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":4.4279219280523841E-5},1,"N",138.1,1E-3,500000,9.9999999999999995E-7]
[null,"WANAPAM 1963 ND",1963,{"$f":"T18","v":1E-3},null,0,{"$f":"IF(D18<1,V18,U18)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},0,1.3594605903506432E-5,0.38841731152875514,{"$f":"O18/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":4.4279219280523841E-5},1,"N",52.39,1E-3,500000,9.9999999999999995E-7]
[null,"WELLS 1967 ND",null,{"$f":"T19","v":1E-3},5.45,0,{"$f":"IF(D19<1,V19,U19)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E19/100,K19,F19)","v":0},0,1.3594605903506432E-5,0.38841731152875514,{"$f":"O19/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":4.4279219280523841E-5},1,"N",207.1,1E-3,500000,9.9999999999999995E-7]
[null,"IDAHO FALLS ND",1982,14,null,0,4609.8999999999996,0,null,100,60,0,0,68719.996369397937,81809.519487378493,{"$f":"O20/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":9.3262106118762524},1,"N",null,null," "]
[null,"BILL CREDIT CUSHMAN",1996,1.758,null,0,555.79999999999995,0,null,100,35,0,0,7555.8819611688741,122799.96686443806,{"$f":"O21/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":13.9990842298721},1,"N"]
[null,"COWLITZ FALLS ",1994,26,4.25,0,3966.4,0,null,100,60,11604,172981.3744051918,59127.311568489553,148787.61921389832,{"$f":"O22/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":16.96165289716123},1,"N"]
[null,"BILL CREDIT WYNOOCHEE",1996,3.5939000000000001,null,0,1727.7,0,null,100,45,0,0,24827.418590708116,153515.79429779542,{"$f":"O23/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":17.500660544664321},1,"N"]
[null,"BOARDMAN PUBLIC ND",1980,47.8,null,null,19860.2,0,null,100,30,0,0,257742.71210077041,179736.89825716207,{"$f":"O24/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":20.489842482576616},1,"N"]
[null,"BILL CREDIT SOUTH FORK",1996,6.5613000000000001,null,0,3130.9,0,null,100,35,0,0,42563.351623288283,185343.7216200112,{"$f":"O25/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":21.129015232559418},1,"N"]
[null,"WAUNA-Steam-Cogen.",1996,19.2,null,0,10404.1,0,null,100,30,{"$f":"-PMT(E26/100,K26,F26)","v":0},0,135022.85732105543,234414.68284905457,{"$f":"O26/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":26.723060060311738},1,"N"]
[null,"BPA PROG CONS",2011,{"$f":"S27","v":66.3},4.6399999999999997,{"$f":"$T27","v":110989},{"$f":"$U27","v":500000},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G27)","v":102685.77138205299},100,13,11560.723058843478,99076.897234382486,{"$f":"-PV(0.0656,Init!$C$16,I27)","v":426039.03196885472},609253.89163851633,{"$f":"O27/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":69.454388011686774},1,"Y",66.3,110989,500000,{"$f":"'7b2 Con Load'!$J$81","v":0}]
[null,"BPA PROG CONS",2010,61,4.6399999999999997,77816,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G28)","v":102685.77138205299},100,13,8105.3908544717406,69464.251729366937,{"$f":"-PV(0.0656,Init!$C$16,I28)","v":426039.03196885472},624846.51159927074,{"$f":"O28/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":71.231932466857131},1,"Y",61,77816,500000,{"$f":"'7b2 Con Load'!$J$80","v":0}]
[null,"BPA PROG CONS",2012,60.2,4.6399999999999997,109974,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G29)","v":102685.77138205299},100,13,11454.999663689667,98170.834014667926,{"$f":"-PV(0.0656,Init!$C$16,I29)","v":426039.03196885472},669831.16021405905,{"$f":"O29/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":76.360141383271667},1,"Y",60.2,109974,500000,{"$f":"'7b2 Con Load'!$J$82","v":0}]
[null,"BPA PROG CONS",2014,60.1,4.6399999999999997,113110,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G30)","v":102685.77138205299},100,13,11781.648498371782,100970.25692799289,{"$f":"-PV(0.0656,Init!$C$16,I30)","v":426039.03196885472},674528.71994988807,{"$f":"O30/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":76.895658909015964},1,"Y",60.1,113110,500000,{"$f":"'7b2 Con Load'!$J$84","v":0}]
[null,"BPA PROG CONS",2009,44.9,4.78,41769,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G31)","v":102685.77138205299},100,15,3964.5023400308346,37133.6423814277,{"$f":"-PV(0.0656,Init!$C$16,I31)","v":426039.03196885472},687709.98418750172,{"$f":"O31/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":78.398311010887113},1,"Y",44.9,41769,500000,{"$f":"'7b2 Con Load'!$J$79","v":0}]
[null,"BPA PROG CONS",2013,57,4.6399999999999997,109263,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G32)","v":102685.77138205299},100,13,11380.941206591777,97536.143424306298,{"$f":"-PV(0.0656,Init!$C$16,I32)","v":426039.03196885472},706579.18406634417,{"$f":"O32/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":80.549382588502525},1,"Y",57,109263,500000,{"$f":"'7b2 Con Load'!$J$83","v":0}]
[null,"BPA PROG CONS",2008,42.9,4.78,37116,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G33)","v":102685.77138205299},100,15,3522.8631006867399,32997.013829133335,{"$f":"-PV(0.0656,Init!$C$16,I33)","v":426039.03196885472},713342.72851280193,{"$f":"O33/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":81.320420487095518},1,"Y",42.9,37116,500000,{"$f":"'7b2 Con Load'!$J$78","v":5.5}]
[null,"BPA PROG CONS",2007,40.9,4.78,40130,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G34)","v":102685.77138205299},100,15,3808.9367450845698,35676.532087593514,{"$f":"-PV(0.0656,Init!$C$16,I34)","v":426039.03196885472},752592.6064489783,{"$f":"O34/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":85.794870776217323},1,"Y",40.9,40130,500000,{"$f":"'7b2 Con Load'!$J$77","v":7.1000000000000014}]
[null,"BPA PROG CONS",2006,35.700000000000003,4.78,20443,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G35)","v":102685.77138205299},100,15,1940.3462217733329,18174.317106072122,{"$f":"-PV(0.0656,Init!$C$16,I35)","v":426039.03196885472},829530.06363198278,{"$f":"O35/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":94.565670728680203},1,"Y",35.700000000000003,20443,500000,{"$f":"'7b2 Con Load'!$J$76","v":14.399999999999999}]
[null,"BPA PROG CONS",2003,33.299999999999997,4.78,27735,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G36)","v":102685.77138205299},100,15,2632.4660011193755,24657.079926474114,{"$f":"-PV(0.0656,Init!$C$16,I36)","v":426039.03196885472},902294.51830896689,{"$f":"O36/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":102.86075220120462},1,"Y",33.299999999999997,27735,500000,{"$f":"'7b2 Con Load'!$J$73","v":27.800000000000004}]
[null,"BPA PROG CONS",2005,25.3,4.78,16870,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G37)","v":102685.77138205299},100,15,1601.2151230893767,14997.834445993087,{"$f":"-PV(0.0656,Init!$C$16,I37)","v":426039.03196885472},1162152.4806715357,{"$f":"O37/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":132.48432292197168},1,"Y",25.3,16870,500000,{"$f":"'7b2 Con Load'!$J$75","v":15.499999999999996}]
[null,"BPA PROG CONS",2004,25.2,4.78,22938,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G38)","v":102685.77138205299},100,15,2177.1590096872633,20392.431921884385,{"$f":"-PV(0.0656,Init!$C$16,I38)","v":426039.03196885472},1181035.618758569,{"$f":"O38/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":134.63698344260933},1,"Y",25.2,22938,500000,{"$f":"'7b2 Con Load'!$J$74","v":21.400000000000002}]
[null,"BPA PROG CONS",2015,25.7,4.6399999999999997,50536,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G39)","v":102685.77138205299},100,13,5263.8793078747804,45112.128937433023,{"$f":"-PV(0.0656,Init!$C$16,I39)","v":426039.03196885472},1410209.9997195085,{"$f":"O39/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":160.76265386679302},1,"Y",25.7,50536,500000,{"$f":"'7b2 Con Load'!$J$85","v":47}]
[null,"BPA PROG CONS",2017,25.1,4.6399999999999997,49632,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G40)","v":102685.77138205299},100,13,5169.7177815505993,44305.152434357202,{"$f":"-PV(0.0656,Init!$C$16,I40)","v":426039.03196885472},1441447.0867398465,{"$f":"O40/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":164.3236532991161},1,"Y",25.1,49632,500000,{"$f":"'7b2 Con Load'!$J$87","v":63.999999999999993}]
[null,"BPA PROG CONS",2016,23.9,4.6399999999999997,47762,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G41)","v":102685.77138205299},100,13,4974.9367481145164,42635.853694587531,{"$f":"-PV(0.0656,Init!$C$16,I41)","v":426039.03196885472},1508448.2963097594,{"$f":"O41/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":171.96173008547188},1,"Y",23.9,47762,500000,{"$f":"'7b2 Con Load'!$J$86","v":61.199999999999996}]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,{"$f":"-PV(0.0656,K42,G42+H42)","v":20551.80180180183},822072.07207207324,{"$f":"O42/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},{"$f":"IF(R42<>\"y\",SUM(G42,H42,L42),L42)*0+2","v":2},"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O43/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O44/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O45/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O46/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O47/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48672,6244,5955]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O48/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,389376,49952,47640]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O49/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O50/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O51/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O52/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O53/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O54/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O55/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O56/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O57/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O58/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O59/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O60/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,{"$f":"O61/AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE)))","v":93.71546649248441},2,"N"]
[]
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[null,"For conservation there is a one time expensed amount, this is shown in columns E & L.  Prog Con includes MCS."]
[null,"Column J = PMT(C,I,D)     Column K = PV(.03,I,J)     Column L = PV( 03,I,E+F)     Column M = ((K+L)*1000) / ((B*(H/100))*I     N = M / 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":100,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["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 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
[null,1,{"$f":"'7b2 Resource Sort'!B15","v":"PRIEST RAPIDS 1959 ND"},"Resource 01",{"$f":"'7b2 Resource Sort'!C15","v":1959},{"$f":"IF(C9=\"BPA PROG CONS\",('7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)","v":1E-3},{"$f":"G8+F9","v":1E-3},{"$f":"'7b2 Resource Sort'!G15+'7b2 Resource Sort'!H15+'7b2 Resource Sort'!L15","v":9.9999999999999995E-7},{"$f":"I8+H9","v":9.9999999999999995E-7},{"$f":"IF('7b2 Resource Sort'!R15<>\"y\",SUM('7b2 Resource Sort'!G15,'7b2 Resource Sort'!H15,'7b2 Resource Sort'!L15),'7b2 Resource Sort'!L15)","v":9.9999999999999995E-7},{"$f":"K8+J9","v":9.9999999999999995E-7},{"$f":"'7b2 Resource Sort'!R15","v":"N"}]
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[null,1,{"$f":"'7b2 Resource Sort'!B59","v":"Market Purchase"},"Resource 45",{"$f":"'7b2 Resource Sort'!C59","v":0},{"$f":"IF(C53=\"BPA PROG CONS\",('7b2 Resource Sort'!D59*'7b2 Resource Sort'!J59/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D59*'7b2 Resource Sort'!J59/100)","v":25},1216.6407169165732,{"$f":"'7b2 Resource Sort'!G59+'7b2 Resource Sort'!H59+'7b2 Resource Sort'!L59","v":21900},8039398.7256659782,{"$f":"IF('7b2 Resource Sort'!R59<>\"y\",SUM('7b2 Resource Sort'!G59,'7b2 Resource Sort'!H59,'7b2 Resource Sort'!L59),'7b2 Resource Sort'!L59)","v":21900},539398.72566597979,{"$f":"'7b2 Resource Sort'!R59","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B60","v":"Market Purchase"},"Resource 46",{"$f":"'7b2 Resource Sort'!C60","v":0},{"$f":"IF(C54=\"BPA PROG CONS\",('7b2 Resource Sort'!D60*'7b2 Resource Sort'!J60/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D60*'7b2 Resource Sort'!J60/100)","v":25},{"$f":"G53+F54","v":1241.6407169165732},{"$f":"'7b2 Resource Sort'!G60+'7b2 Resource Sort'!H60+'7b2 Resource Sort'!L60","v":21900},{"$f":"I53+H54","v":8061298.7256659782},{"$f":"IF('7b2 Resource Sort'!R60<>\"y\",SUM('7b2 Resource Sort'!G60,'7b2 Resource Sort'!H60,'7b2 Resource Sort'!L60),'7b2 Resource Sort'!L60)","v":21900},{"$f":"K53+J54","v":561298.72566597979},{"$f":"'7b2 Resource Sort'!R60","v":"N"}]
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{"sheet":"7b2 Resources2","index":101,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
[]
[null,null,{"$f":"Init!C9","v":2024},{"$f":"C6+1","v":2025},{"$f":"D6+1","v":2026},{"$f":"E6+1","v":2027},{"$f":"F6+1","v":2028},{"$f":"G6+1","v":2029}]
[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":137.80470012425849},{"$f":"'7b2Alloc'!D27","v":307.57646401887177},{"$f":"'7b2Alloc'!E27","v":267.59424322595987},{"$f":"'7b2Alloc'!F27","v":396.14164346151756},{"$f":"'7b2Alloc'!G27","v":319.62068948734941},{"$f":"'7b2Alloc'!H27","v":445.49016112307527}]
[null,null,{"$f":"IF(C7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(C$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":13},{"$f":"IF(D7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(D$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":15},{"$f":"IF(E7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(E$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":15},{"$f":"IF(F7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(F$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":17},{"$f":"IF(G7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(G$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":16},{"$f":"IF(H7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(H$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":18}]
[null,"Last Resouce Brought On",{"$f":"LOOKUP(C$8,ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 13"},{"$f":"LOOKUP(MAX(C8:D8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 15"},{"$f":"LOOKUP(MAX(C8:E8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 15"},{"$f":"LOOKUP(MAX(C8:F8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 17"},{"$f":"LOOKUP(MAX(C8:G8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 17"},{"$f":"LOOKUP(MAX(C8:H8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 18"}]
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[null,"Residual aMW after load is met",{"$f":"IF(C$10-C$7>0,C$10-C$7,0)","v":49.550157838400992},4.8843207171561289,44.866541510068032,24.702988726685987,101.22394270085414,34.191416824880775]
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[null,"Revenue From Residual Resource",{"$f":"VLOOKUP(C$6,Init!$N:$P,3,FALSE)/1000*C11*C12*C15","v":32285.559050951888},{"$f":"VLOOKUP(D$6,Init!$N:$P,3,FALSE)/1000*D11*D12*D15","v":3574.3108965396691},{"$f":"VLOOKUP(E$6,Init!$N:$P,3,FALSE)/1000*E11*E12*E15","v":33643.334708698399},{"$f":"VLOOKUP(F$6,Init!$N:$P,3,FALSE)/1000*F11*F12*F15","v":19476.109198989565},{"$f":"VLOOKUP(G$6,Init!$N:$P,3,FALSE)/1000*G11*G12*G15","v":81906.835924782863},{"$f":"VLOOKUP(H$6,Init!$N:$P,3,FALSE)/1000*H11*H12*H15","v":29023.450761114873}]
[]
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{"sheet":"ConservRes1","index":102,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,2,3,8]]}
[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
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["é"]
[null,null,"Resources Sorted by Least Cost"]
[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2010 $s)","Cmltv Costs\n(2010 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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[]
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[null,"Real Dollar Cost of Resources Selected"]
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[null,{"$f":"ConservRes1!C50","v":"Resource 44"},{"$f":"ConservRes1!D50","v":"Market Purchase"},{"$f":"IF(AND($B49<='7b2 Resources2'!C$9,D$5='7b2 Resources2'!C$6),ConservRes1!$G50,0)","v":0},{"$f":"IF(D49<>0,ConservRes1!$I50,IF(AND($B49<='7b2 Resources2'!D$9,E$5='7b2 Resources2'!D$6),ConservRes1!$G50,0))","v":0},{"$f":"IF(E49<>0,ConservRes1!$I50,IF(AND($B49<='7b2 Resources2'!E$9,F$5='7b2 Resources2'!E$6),ConservRes1!$G50,0))","v":0},{"$f":"IF(F49<>0,ConservRes1!$I50,IF(AND($B49<='7b2 Resources2'!F$9,G$5='7b2 Resources2'!F$6),ConservRes1!$G50,0))","v":0},{"$f":"IF(G49<>0,ConservRes1!$I50,IF(AND($B49<='7b2 Resources2'!G$9,H$5='7b2 Resources2'!G$6),ConservRes1!$G50,0))","v":0},{"$f":"IF(H49<>0,ConservRes1!$I50,IF(AND($B49<='7b2 Resources2'!H$9,I$5='7b2 Resources2'!H$6),ConservRes1!$G50,0))","v":0}]
[null,{"$f":"ConservRes1!C51","v":"Resource 45"},{"$f":"ConservRes1!D51","v":"Market Purchase"},{"$f":"IF(AND($B50<='7b2 Resources2'!C$9,D$5='7b2 Resources2'!C$6),ConservRes1!$G51,0)","v":0},{"$f":"IF(D50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!D$9,E$5='7b2 Resources2'!D$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(E50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!E$9,F$5='7b2 Resources2'!E$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(F50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!F$9,G$5='7b2 Resources2'!F$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(G50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!G$9,H$5='7b2 Resources2'!G$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(H50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!H$9,I$5='7b2 Resources2'!H$6),ConservRes1!$G51,0))","v":0}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":567419.72306384344},1086980.1135820048,86980.113582004895,1102726.2644204074,102726.2644204075,614107.20562699926]

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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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",null,{"$f":"Init!C9","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027},{"$f":"H5+1","v":2028},{"$f":"I5+1","v":2029}]
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[null,{"$f":"ConservRes1!C10","v":"Resource 04"},{"$f":"ConservRes1!D10","v":"WANAPAM 1963 ND"},null,{"$f":"IF(AND(ConservRes2!G9<>0,E$5<E64+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G10*E114-ConservRes1!$I10*E114)),0)","v":0},{"$f":"IF(AND(ConservRes2!H9<>0,F$5<F64+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G10*F114-ConservRes1!$I10*F114)),0)","v":0},{"$f":"IF(AND(ConservRes2!I9<>0,G$5<G64+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G10*G114-ConservRes1!$I10*G114)),0)","v":0},{"$f":"IF(AND(ConservRes2!J9<>0,H$5<H64+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G10*H114-ConservRes1!$I10*H114)),0)","v":0},{"$f":"IF(AND(ConservRes2!K9<>0,I$5<I64+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G10*I114-ConservRes1!$I10*I114)),0)","v":0},{"$f":"IF(AND(ConservRes2!L9<>0,J$5<J64+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G10*J114-ConservRes1!$I10*J114)),0)","v":0}]
[null,{"$f":"ConservRes1!C11","v":"Resource 05"},{"$f":"ConservRes1!D11","v":"WELLS 1967 ND"},null,{"$f":"IF(AND(ConservRes2!G10<>0,E$5<E65+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G11*E115-ConservRes1!$I11*E115)),0)","v":0},{"$f":"IF(AND(ConservRes2!H10<>0,F$5<F65+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G11*F115-ConservRes1!$I11*F115)),0)","v":0},{"$f":"IF(AND(ConservRes2!I10<>0,G$5<G65+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G11*G115-ConservRes1!$I11*G115)),0)","v":0},{"$f":"IF(AND(ConservRes2!J10<>0,H$5<H65+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G11*H115-ConservRes1!$I11*H115)),0)","v":0},{"$f":"IF(AND(ConservRes2!K10<>0,I$5<I65+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G11*I115-ConservRes1!$I11*I115)),0)","v":0},{"$f":"IF(AND(ConservRes2!L10<>0,J$5<J65+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G11*J115-ConservRes1!$I11*J115)),0)","v":0}]
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[null,{"$f":"IF('7b2 Resources1'!B47=1,'7b2 Resources1'!D47,\"\")","v":"Resource 39"},{"$f":"IF('7b2 Resources1'!B47=1,'7b2 Resources1'!C47,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G44<>0,E$5<E99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*E149-ConservRes1!$I45*E149)),0)","v":0},{"$f":"IF(AND(ConservRes2!H44<>0,F$5<F99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*F149-ConservRes1!$I45*F149)),0)","v":0},{"$f":"IF(AND(ConservRes2!I44<>0,G$5<G99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*G149-ConservRes1!$I45*G149)),0)","v":0},{"$f":"IF(AND(ConservRes2!J44<>0,H$5<H99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*H149-ConservRes1!$I45*H149)),0)","v":0},{"$f":"IF(AND(ConservRes2!K44<>0,I$5<I99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*I149-ConservRes1!$I45*I149)),0)","v":0},{"$f":"IF(AND(ConservRes2!L44<>0,J$5<J99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*J149-ConservRes1!$I45*J149)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B48=1,'7b2 Resources1'!D48,\"\")","v":"Resource 40"},{"$f":"IF('7b2 Resources1'!B48=1,'7b2 Resources1'!C48,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G45<>0,E$5<E100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*E150-ConservRes1!$I46*E150)),0)","v":0},{"$f":"IF(AND(ConservRes2!H45<>0,F$5<F100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*F150-ConservRes1!$I46*F150)),0)","v":0},{"$f":"IF(AND(ConservRes2!I45<>0,G$5<G100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*G150-ConservRes1!$I46*G150)),0)","v":0},{"$f":"IF(AND(ConservRes2!J45<>0,H$5<H100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*H150-ConservRes1!$I46*H150)),0)","v":0},{"$f":"IF(AND(ConservRes2!K45<>0,I$5<I100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*I150-ConservRes1!$I46*I150)),0)","v":0},{"$f":"IF(AND(ConservRes2!L45<>0,J$5<J100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*J150-ConservRes1!$I46*J150)),0)","v":0}]
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[null,{"$f":"IF('7b2 Resources1'!B52=1,'7b2 Resources1'!D52,\"\")","v":"Resource 44"},{"$f":"IF('7b2 Resources1'!B52=1,'7b2 Resources1'!C52,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G49<>0,E$5<E104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*E154-ConservRes1!$I50*E154)),0)","v":0},{"$f":"IF(AND(ConservRes2!H49<>0,F$5<F104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*F154-ConservRes1!$I50*F154)),0)","v":0},{"$f":"IF(AND(ConservRes2!I49<>0,G$5<G104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*G154-ConservRes1!$I50*G154)),0)","v":0},{"$f":"IF(AND(ConservRes2!J49<>0,H$5<H104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*H154-ConservRes1!$I50*H154)),0)","v":0},{"$f":"IF(AND(ConservRes2!K49<>0,I$5<I104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*I154-ConservRes1!$I50*I154)),0)","v":0},{"$f":"IF(AND(ConservRes2!L49<>0,J$5<J104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*J154-ConservRes1!$I50*J154)),0)","v":0}]
[null,{"$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":109668.40383603259},334344.87161996448,334344.87161996448,570111.40271315817,570111.40271315817,583973.98184973537]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1.0680000000000001},{"$f":"+'7b2 Resources2'!D15","v":1.0940000000000001},{"$f":"+'7b2 Resources2'!E15","v":1.121},{"$f":"+'7b2 Resources2'!F15","v":1.1479999999999999},{"$f":"+'7b2 Resources2'!G15","v":1.175},{"$f":"+'7b2 Resources2'!H15","v":1.2030000000000001}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2024},2025,2026,2027,2028,2029]
[null,{"$f":"B6","v":"Resource 01"},"PRIEST RAPIDS 1959 ND",null,{"$f":"IF(AND(ConservRes2!F6=0,ConservRes2!G6<>0),ConservRes4!E$60,D61)","v":0},{"$f":"IF(AND(ConservRes2!G6=0,ConservRes2!H6<>0),ConservRes4!F$60,E61)","v":0},{"$f":"IF(AND(ConservRes2!H6=0,ConservRes2!I6<>0),ConservRes4!G$60,F61)","v":0},{"$f":"IF(AND(ConservRes2!I6=0,ConservRes2!J6<>0),ConservRes4!H$60,G61)","v":0},{"$f":"IF(AND(ConservRes2!J6=0,ConservRes2!K6<>0),ConservRes4!I$60,H61)","v":0},{"$f":"IF(AND(ConservRes2!K6=0,ConservRes2!L6<>0),ConservRes4!J$60,I61)","v":0}]
[null,"Resource 02","ROCK ISLAND",null,{"$f":"IF(AND(ConservRes2!F7=0,ConservRes2!G7<>0),ConservRes4!E$60,D62)","v":0},{"$f":"IF(AND(ConservRes2!G7=0,ConservRes2!H7<>0),ConservRes4!F$60,E62)","v":0},{"$f":"IF(AND(ConservRes2!H7=0,ConservRes2!I7<>0),ConservRes4!G$60,F62)","v":0},{"$f":"IF(AND(ConservRes2!I7=0,ConservRes2!J7<>0),ConservRes4!H$60,G62)","v":0},{"$f":"IF(AND(ConservRes2!J7=0,ConservRes2!K7<>0),ConservRes4!I$60,H62)","v":0},{"$f":"IF(AND(ConservRes2!K7=0,ConservRes2!L7<>0),ConservRes4!J$60,I62)","v":0}]
[null,"Resource 03","ROCKY REACH",null,{"$f":"IF(AND(ConservRes2!F8=0,ConservRes2!G8<>0),ConservRes4!E$60,D63)","v":0},{"$f":"IF(AND(ConservRes2!G8=0,ConservRes2!H8<>0),ConservRes4!F$60,E63)","v":0},{"$f":"IF(AND(ConservRes2!H8=0,ConservRes2!I8<>0),ConservRes4!G$60,F63)","v":0},{"$f":"IF(AND(ConservRes2!I8=0,ConservRes2!J8<>0),ConservRes4!H$60,G63)","v":0},{"$f":"IF(AND(ConservRes2!J8=0,ConservRes2!K8<>0),ConservRes4!I$60,H63)","v":0},{"$f":"IF(AND(ConservRes2!K8=0,ConservRes2!L8<>0),ConservRes4!J$60,I63)","v":0}]
[null,"Resource 04","WANAPAM 1963 ND",null,{"$f":"IF(AND(ConservRes2!F9=0,ConservRes2!G9<>0),ConservRes4!E$60,D64)","v":0},{"$f":"IF(AND(ConservRes2!G9=0,ConservRes2!H9<>0),ConservRes4!F$60,E64)","v":0},{"$f":"IF(AND(ConservRes2!H9=0,ConservRes2!I9<>0),ConservRes4!G$60,F64)","v":0},{"$f":"IF(AND(ConservRes2!I9=0,ConservRes2!J9<>0),ConservRes4!H$60,G64)","v":0},{"$f":"IF(AND(ConservRes2!J9=0,ConservRes2!K9<>0),ConservRes4!I$60,H64)","v":0},{"$f":"IF(AND(ConservRes2!K9=0,ConservRes2!L9<>0),ConservRes4!J$60,I64)","v":0}]
[null,"Resource 05","WELLS 1967 ND",null,{"$f":"IF(AND(ConservRes2!F10=0,ConservRes2!G10<>0),ConservRes4!E$60,D65)","v":0},{"$f":"IF(AND(ConservRes2!G10=0,ConservRes2!H10<>0),ConservRes4!F$60,E65)","v":0},{"$f":"IF(AND(ConservRes2!H10=0,ConservRes2!I10<>0),ConservRes4!G$60,F65)","v":0},{"$f":"IF(AND(ConservRes2!I10=0,ConservRes2!J10<>0),ConservRes4!H$60,G65)","v":0},{"$f":"IF(AND(ConservRes2!J10=0,ConservRes2!K10<>0),ConservRes4!I$60,H65)","v":0},{"$f":"IF(AND(ConservRes2!K10=0,ConservRes2!L10<>0),ConservRes4!J$60,I65)","v":0}]
[null,"Resource 06","IDAHO FALLS ND",null,{"$f":"IF(AND(ConservRes2!F11=0,ConservRes2!G11<>0),ConservRes4!E$60,D66)","v":0},{"$f":"IF(AND(ConservRes2!G11=0,ConservRes2!H11<>0),ConservRes4!F$60,E66)","v":0},{"$f":"IF(AND(ConservRes2!H11=0,ConservRes2!I11<>0),ConservRes4!G$60,F66)","v":0},{"$f":"IF(AND(ConservRes2!I11=0,ConservRes2!J11<>0),ConservRes4!H$60,G66)","v":0},{"$f":"IF(AND(ConservRes2!J11=0,ConservRes2!K11<>0),ConservRes4!I$60,H66)","v":0},{"$f":"IF(AND(ConservRes2!K11=0,ConservRes2!L11<>0),ConservRes4!J$60,I66)","v":0}]
[null,"Resource 07","BILL CREDIT CUSHMAN",null,{"$f":"IF(AND(ConservRes2!F12=0,ConservRes2!G12<>0),ConservRes4!E$60,D67)","v":0},{"$f":"IF(AND(ConservRes2!G12=0,ConservRes2!H12<>0),ConservRes4!F$60,E67)","v":0},{"$f":"IF(AND(ConservRes2!H12=0,ConservRes2!I12<>0),ConservRes4!G$60,F67)","v":0},{"$f":"IF(AND(ConservRes2!I12=0,ConservRes2!J12<>0),ConservRes4!H$60,G67)","v":0},{"$f":"IF(AND(ConservRes2!J12=0,ConservRes2!K12<>0),ConservRes4!I$60,H67)","v":0},{"$f":"IF(AND(ConservRes2!K12=0,ConservRes2!L12<>0),ConservRes4!J$60,I67)","v":0}]
[null,"Resource 08","COWLITZ FALLS ",null,{"$f":"IF(AND(ConservRes2!F13=0,ConservRes2!G13<>0),ConservRes4!E$60,D68)","v":0},{"$f":"IF(AND(ConservRes2!G13=0,ConservRes2!H13<>0),ConservRes4!F$60,E68)","v":0},{"$f":"IF(AND(ConservRes2!H13=0,ConservRes2!I13<>0),ConservRes4!G$60,F68)","v":0},{"$f":"IF(AND(ConservRes2!I13=0,ConservRes2!J13<>0),ConservRes4!H$60,G68)","v":0},{"$f":"IF(AND(ConservRes2!J13=0,ConservRes2!K13<>0),ConservRes4!I$60,H68)","v":0},{"$f":"IF(AND(ConservRes2!K13=0,ConservRes2!L13<>0),ConservRes4!J$60,I68)","v":0}]
[null,"Resource 09","BILL CREDIT WYNOOCHEE",null,{"$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$60,I69)","v":0}]
[null,"Resource 10","BOARDMAN PUBLIC ND",null,{"$f":"IF(AND(ConservRes2!F15=0,ConservRes2!G15<>0),ConservRes4!E$60,D70)","v":0},{"$f":"IF(AND(ConservRes2!G15=0,ConservRes2!H15<>0),ConservRes4!F$60,E70)","v":0},{"$f":"IF(AND(ConservRes2!H15=0,ConservRes2!I15<>0),ConservRes4!G$60,F70)","v":0},{"$f":"IF(AND(ConservRes2!I15=0,ConservRes2!J15<>0),ConservRes4!H$60,G70)","v":0},{"$f":"IF(AND(ConservRes2!J15=0,ConservRes2!K15<>0),ConservRes4!I$60,H70)","v":0},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":0}]
[null,"Resource 11","BILL CREDIT SOUTH FORK",null,{"$f":"IF(AND(ConservRes2!F16=0,ConservRes2!G16<>0),ConservRes4!E$60,D71)","v":0},{"$f":"IF(AND(ConservRes2!G16=0,ConservRes2!H16<>0),ConservRes4!F$60,E71)","v":0},{"$f":"IF(AND(ConservRes2!H16=0,ConservRes2!I16<>0),ConservRes4!G$60,F71)","v":0},{"$f":"IF(AND(ConservRes2!I16=0,ConservRes2!J16<>0),ConservRes4!H$60,G71)","v":0},{"$f":"IF(AND(ConservRes2!J16=0,ConservRes2!K16<>0),ConservRes4!I$60,H71)","v":0},{"$f":"IF(AND(ConservRes2!K16=0,ConservRes2!L16<>0),ConservRes4!J$60,I71)","v":0}]
[null,"Resource 12","WAUNA-Steam-Cogen.",null,{"$f":"IF(AND(ConservRes2!F17=0,ConservRes2!G17<>0),ConservRes4!E$60,D72)","v":0},{"$f":"IF(AND(ConservRes2!G17=0,ConservRes2!H17<>0),ConservRes4!F$60,E72)","v":0},{"$f":"IF(AND(ConservRes2!H17=0,ConservRes2!I17<>0),ConservRes4!G$60,F72)","v":0},{"$f":"IF(AND(ConservRes2!I17=0,ConservRes2!J17<>0),ConservRes4!H$60,G72)","v":0},{"$f":"IF(AND(ConservRes2!J17=0,ConservRes2!K17<>0),ConservRes4!I$60,H72)","v":0},{"$f":"IF(AND(ConservRes2!K17=0,ConservRes2!L17<>0),ConservRes4!J$60,I72)","v":0}]
[null,"Resource 13","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F18=0,ConservRes2!G18<>0),ConservRes4!E$60,D73)","v":2024},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":2024},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":2024},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":2024},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":2024},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":2024}]
[null,"Resource 14","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F19=0,ConservRes2!G19<>0),ConservRes4!E$60,D74)","v":0},{"$f":"IF(AND(ConservRes2!G19=0,ConservRes2!H19<>0),ConservRes4!F$60,E74)","v":2025},{"$f":"IF(AND(ConservRes2!H19=0,ConservRes2!I19<>0),ConservRes4!G$60,F74)","v":2025},{"$f":"IF(AND(ConservRes2!I19=0,ConservRes2!J19<>0),ConservRes4!H$60,G74)","v":2025},{"$f":"IF(AND(ConservRes2!J19=0,ConservRes2!K19<>0),ConservRes4!I$60,H74)","v":2025},{"$f":"IF(AND(ConservRes2!K19=0,ConservRes2!L19<>0),ConservRes4!J$60,I74)","v":2025}]
[null,"Resource 15","BPA PROG CONS",null,{"$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$60,E75)","v":2025},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":2025},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":2025},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":2025},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":2025}]
[null,"Resource 16","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F21=0,ConservRes2!G21<>0),ConservRes4!E$60,D76)","v":0},{"$f":"IF(AND(ConservRes2!G21=0,ConservRes2!H21<>0),ConservRes4!F$60,E76)","v":0},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":0},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":2027},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":2027},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":2027}]
[null,"Resource 17","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F22=0,ConservRes2!G22<>0),ConservRes4!E$60,D77)","v":0},{"$f":"IF(AND(ConservRes2!G22=0,ConservRes2!H22<>0),ConservRes4!F$60,E77)","v":0},{"$f":"IF(AND(ConservRes2!H22=0,ConservRes2!I22<>0),ConservRes4!G$60,F77)","v":0},{"$f":"IF(AND(ConservRes2!I22=0,ConservRes2!J22<>0),ConservRes4!H$60,G77)","v":2027},{"$f":"IF(AND(ConservRes2!J22=0,ConservRes2!K22<>0),ConservRes4!I$60,H77)","v":2027},{"$f":"IF(AND(ConservRes2!K22=0,ConservRes2!L22<>0),ConservRes4!J$60,I77)","v":2027}]
[null,"Resource 18","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F23=0,ConservRes2!G23<>0),ConservRes4!E$60,D78)","v":0},{"$f":"IF(AND(ConservRes2!G23=0,ConservRes2!H23<>0),ConservRes4!F$60,E78)","v":0},{"$f":"IF(AND(ConservRes2!H23=0,ConservRes2!I23<>0),ConservRes4!G$60,F78)","v":0},{"$f":"IF(AND(ConservRes2!I23=0,ConservRes2!J23<>0),ConservRes4!H$60,G78)","v":0},{"$f":"IF(AND(ConservRes2!J23=0,ConservRes2!K23<>0),ConservRes4!I$60,H78)","v":0},{"$f":"IF(AND(ConservRes2!K23=0,ConservRes2!L23<>0),ConservRes4!J$60,I78)","v":2029}]
[null,"Resource 19","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F24=0,ConservRes2!G24<>0),ConservRes4!E$60,D79)","v":0},{"$f":"IF(AND(ConservRes2!G24=0,ConservRes2!H24<>0),ConservRes4!F$60,E79)","v":0},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":0},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":0},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":0},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":0}]
[null,"Resource 20","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F25=0,ConservRes2!G25<>0),ConservRes4!E$60,D80)","v":0},{"$f":"IF(AND(ConservRes2!G25=0,ConservRes2!H25<>0),ConservRes4!F$60,E80)","v":0},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":0},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":0},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":0},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":0}]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F26=0,ConservRes2!G26<>0),ConservRes4!E$60,D81)","v":0},{"$f":"IF(AND(ConservRes2!G26=0,ConservRes2!H26<>0),ConservRes4!F$60,E81)","v":0},{"$f":"IF(AND(ConservRes2!H26=0,ConservRes2!I26<>0),ConservRes4!G$60,F81)","v":0},{"$f":"IF(AND(ConservRes2!I26=0,ConservRes2!J26<>0),ConservRes4!H$60,G81)","v":0},{"$f":"IF(AND(ConservRes2!J26=0,ConservRes2!K26<>0),ConservRes4!I$60,H81)","v":0},{"$f":"IF(AND(ConservRes2!K26=0,ConservRes2!L26<>0),ConservRes4!J$60,I81)","v":0}]
[null,"Resource 22","BPA PROG CONS",null,{"$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$60,I82)","v":0}]
[null,"Resource 23","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F28=0,ConservRes2!G28<>0),ConservRes4!E$60,D83)","v":0},{"$f":"IF(AND(ConservRes2!G28=0,ConservRes2!H28<>0),ConservRes4!F$60,E83)","v":0},{"$f":"IF(AND(ConservRes2!H28=0,ConservRes2!I28<>0),ConservRes4!G$60,F83)","v":0},{"$f":"IF(AND(ConservRes2!I28=0,ConservRes2!J28<>0),ConservRes4!H$60,G83)","v":0},{"$f":"IF(AND(ConservRes2!J28=0,ConservRes2!K28<>0),ConservRes4!I$60,H83)","v":0},{"$f":"IF(AND(ConservRes2!K28=0,ConservRes2!L28<>0),ConservRes4!J$60,I83)","v":0}]
[null,{"$f":"B29","v":"Resource 24"},"BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F29=0,ConservRes2!G29<>0),ConservRes4!E$60,D84)","v":0},{"$f":"IF(AND(ConservRes2!G29=0,ConservRes2!H29<>0),ConservRes4!F$60,E84)","v":0},{"$f":"IF(AND(ConservRes2!H29=0,ConservRes2!I29<>0),ConservRes4!G$60,F84)","v":0},{"$f":"IF(AND(ConservRes2!I29=0,ConservRes2!J29<>0),ConservRes4!H$60,G84)","v":0},{"$f":"IF(AND(ConservRes2!J29=0,ConservRes2!K29<>0),ConservRes4!I$60,H84)","v":0},{"$f":"IF(AND(ConservRes2!K29=0,ConservRes2!L29<>0),ConservRes4!J$60,I84)","v":0}]
[null,"Resource 25","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F30=0,ConservRes2!G30<>0),ConservRes4!E$60,D85)","v":0},{"$f":"IF(AND(ConservRes2!G30=0,ConservRes2!H30<>0),ConservRes4!F$60,E85)","v":0},{"$f":"IF(AND(ConservRes2!H30=0,ConservRes2!I30<>0),ConservRes4!G$60,F85)","v":0},{"$f":"IF(AND(ConservRes2!I30=0,ConservRes2!J30<>0),ConservRes4!H$60,G85)","v":0},{"$f":"IF(AND(ConservRes2!J30=0,ConservRes2!K30<>0),ConservRes4!I$60,H85)","v":0},{"$f":"IF(AND(ConservRes2!K30=0,ConservRes2!L30<>0),ConservRes4!J$60,I85)","v":0}]
[null,"Resource 26","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F31=0,ConservRes2!G31<>0),ConservRes4!E$60,D86)","v":0},{"$f":"IF(AND(ConservRes2!G31=0,ConservRes2!H31<>0),ConservRes4!F$60,E86)","v":0},{"$f":"IF(AND(ConservRes2!H31=0,ConservRes2!I31<>0),ConservRes4!G$60,F86)","v":0},{"$f":"IF(AND(ConservRes2!I31=0,ConservRes2!J31<>0),ConservRes4!H$60,G86)","v":0},{"$f":"IF(AND(ConservRes2!J31=0,ConservRes2!K31<>0),ConservRes4!I$60,H86)","v":0},{"$f":"IF(AND(ConservRes2!K31=0,ConservRes2!L31<>0),ConservRes4!J$60,I86)","v":0}]
[null,"Resource 27","BPA PROG CONS",null,{"$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":2024},2025,2026,2027,2028,2029]
[null,{"$f":"B61","v":"Resource 01"},"PRIEST RAPIDS 1959 ND",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 02","ROCK ISLAND",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 03","ROCKY REACH",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 04","WANAPAM 1963 ND",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 05","WELLS 1967 ND",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 06","IDAHO FALLS ND",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 07","BILL CREDIT CUSHMAN",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 08","COWLITZ FALLS ",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 09","BILL CREDIT WYNOOCHEE",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 10","BOARDMAN PUBLIC ND",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 11","BILL CREDIT SOUTH FORK",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 12","WAUNA-Steam-Cogen.",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 13","BPA PROG CONS",null,1.0680000000000001,1.0680000000000001,1.0680000000000001,1.0680000000000001,1.0680000000000001,1.0680000000000001]
[null,"Resource 14","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.0940000000000001,1.0940000000000001,1.0940000000000001,1.0940000000000001]
[null,"Resource 15","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.0940000000000001,1.0940000000000001,1.0940000000000001,1.0940000000000001]
[null,"Resource 16","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.1479999999999999,1.1479999999999999]
[null,"Resource 17","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.1479999999999999,1.1479999999999999]
[null,"Resource 18","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 19","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 20","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 22","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 23","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,{"$f":"B84","v":"Resource 24"},"BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 25","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 26","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 27","BPA PROG CONS",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 28","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 29","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 30","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 32","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 33","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 34","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 35","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 36","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 37","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 38","Market Purchase",null,1.0680000000000001,1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,{"$f":"B101","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(E105<>0,LOOKUP(E105,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 46","Market Purchase",null,{"$f":"IF(E106<>0,LOOKUP(E106,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]
[null,"Resource 47","Market Purchase",null,{"$f":"IF(E107<>0,LOOKUP(E107,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0680000000000001},1.0940000000000001,1.121,1.1479999999999999,1.175,1.2030000000000001]

{"sheet":"ConservRes5","index":106,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2024},{"$f":"D5+1","v":2025},{"$f":"E5+1","v":2026},{"$f":"F5+1","v":2027},{"$f":"G5+1","v":2028},{"$f":"H5+1","v":2029}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":12346.852226844834},33745.919453713417,33745.919453713417,51822.500616199621,51822.500616199621,65513.77288772953]

{"sheet":"ConservRes6","index":107,"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$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Nominal Cost of Non-Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2024},{"$f":"D5+1","v":2025},{"$f":"E5+1","v":2026},{"$f":"F5+1","v":2027},{"$f":"G5+1","v":2028},{"$f":"H5+1","v":2029}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":58868.340005340011},60018.970005470008,61213.855005605001,62408.740005739994,63603.625005875001,64842.765006015004]

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[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Nominal Total Annual Cost of Resources Selected"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":180883.59606821742},{"$f":"SUM(E6:E52)","v":428109.76107914792},429304.64607928297,684342.64333509782,685537.52833523287,714330.5197434799]

{"sheet":"7b2COSA","index":109,"n_rows":54,"n_cols":15,"rows_kept":54,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[null,"Tier 1 System Augmentation","FAU",{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},{"$f":"ProgCOSA!F20","v":0},{"$f":"ProgCOSA!G20","v":0},{"$f":"ProgCOSA!H20","v":0},{"$f":"ProgCOSA!I20","v":0},415262.61065347015,415262.61065347015,415262.61065347015,415262.61065347015]
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[null,null,null,null,{"$f":"'7b2 Resources2'!D13","v":3574.3108965396691},{"$f":"'7b2 Resources2'!E13","v":33643.334708698399}]
[null,"BPA Programs",null,{"$f":"+SUM(D28:D31)","v":168986.70442305884},167732.88806674525,170395.32518317693,174702.83120104155,179121.64082877288,183310.79023754213,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!F:F)","v":158668.09323475417},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!G:G)","v":162341.46448178036},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!H:H)","v":167560.32518317693},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!I:I)","v":171969.83120104155},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!J:J)","v":176396.64082877288},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!K:K)","v":180552.79023754213},162581.61832666668,162581.61832666668,162581.61832666668,162581.61832666668]
[null,"Net Interest","BIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!F:F)","v":790},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!G:G)","v":39},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!H:H)","v":20},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!I:I)","v":19},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!J:J)","v":19},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!K:K)","v":19},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986]
[null,"PNRR","BPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!F:F)","v":4325.4559848473164},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!G:G)","v":2428.6707032484373},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!H:H)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!I:I)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!J:J)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!K:K)","v":0},0,0,0,0]
[null,"MRNR","BMR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!F:F)","v":5203.1552034573397},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!G:G)","v":2923.7528817164302},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!H:H)","v":2815},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!I:I)","v":2714},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!J:J)","v":2706},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!K:K)","v":2739},0,0,0,0]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D35:D37)","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818,175625,175625,175625,175625]
[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":118143.31785215541},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":117528.13071613522},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":117691.13511664126},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":117691.13510614731},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":117859.7086290773},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":117858.99939477754},123179,123179,123179,123179]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!F:F)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!G:G)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!H:H)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!I:I)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!J:J)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!K:K)","v":0},0,0,0,0]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!F:F)","v":91278.282000000007},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":92597.798999999999},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":85897.031477941491},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":87354.920636619398},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":90078.361535037329},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":91589.328117590645},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":2744074.3133105459},3156580.5583079904,2846078.4674787293,3134720.4789476055,3236642.8860381427,3302385.7001647721,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[null,"Transmission Revenue Requirement",null,811130.63400000008,863466.66614285717,0,0,0,0,0,0,0,0]
[null,"Operating Expense",null,602569.63400000008,644202.66614285717]
[null,"Net Interest",null,130625,145757]
[null,"PNRR",null,0,0]
[null,"MRNR",null,77936,73507]
[]
[]
[]
[]
[null,"Costs ($000)",null,{"$f":"D3","v":2024},2025,2026,2027,2028,2029]
[null,"FBS",null,{"$f":"+D5","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[null,"New Resources",null,{"$f":"+D24","v":148598.03701726554},424535.45018260827,395661.31137058459,664866.53413610824,603630.69241044996,685307.06898236508]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":168986.70442305884},167732.88806674525,170395.32518317693,174702.83120104155,179121.64082877288,183310.79023754213]
[null,"Transmission",null,{"$f":"+D34","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818]

{"sheet":"7b2Alloc","index":110,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":7183.1942373430265},{"$f":"ProgAlloc!D7","v":7404.3856569091568},{"$f":"ProgAlloc!E7","v":7400.2412606916478},{"$f":"ProgAlloc!F7","v":7400.2412606916478},{"$f":"ProgAlloc!G7","v":7380.0106987875251},{"$f":"ProgAlloc!H7","v":7398.9398057290937}]
[null,"NR",{"$f":"ProgAlloc!C10","v":1.1582070239253995E-3},{"$f":"ProgAlloc!D10","v":1.1576099719151352E-3},{"$f":"ProgAlloc!E10","v":1.1576099719151349E-3},{"$f":"ProgAlloc!F10","v":1.1576099719151349E-3},{"$f":"ProgAlloc!G10","v":1.1544471031394105E-3},{"$f":"ProgAlloc!H10","v":1.1574786801003384E-3}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},0,0,0,0,0]
[]
[null,"Adjustments"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":11.354554264282976},{"$f":"ProgAlloc!D9","v":11.354558301135002},{"$f":"ProgAlloc!E9","v":11.354558301135002},{"$f":"ProgAlloc!F9","v":11.354558301135002},{"$f":"ProgAlloc!G9","v":11.323534917798568},{"$f":"ProgAlloc!H9","v":11.353197094441123}]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95","v":435.70000000000005},{"$f":"'7b2 Con Load'!E95","v":492.70000000000005},{"$f":"'7b2 Con Load'!F95","v":552.80000000000007},{"$f":"'7b2 Con Load'!G95","v":578.50000000000011},{"$f":"'7b2 Con Load'!H95","v":602.40000000000009},{"$f":"'7b2 Con Load'!I95","v":627.50000000000011}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!E5)","v":7644.2901471779087},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7924.3190486763942},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7982.2115671966822},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":8008.739831901531},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":8013.1485005613831},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":8057.9215023757715}]
[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":7644.2901471779087},7924.3190486763942,7982.2115671966822,8008.739831901531,8013.1485005613831,8057.9215023757715]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7644.2901471779087},7924.3190486763942,7982.2115671966822,8008.739831901531,8013.1485005613831,8057.9215023757715]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E52)","v":7506.4854470536502},{"$f":"+SUM(LR_Adjust!F26:F52)","v":7616.7425846575225},{"$f":"+SUM(LR_Adjust!G26:G52)","v":7714.6173239707223},{"$f":"+SUM(LR_Adjust!H26:H52)","v":7612.5981884400135},{"$f":"+SUM(LR_Adjust!I26:I52)","v":7693.5278110740337},{"$f":"+SUM(LR_Adjust!J26:J52)","v":7612.4313412526963}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":137.80470012425849},307.57646401887177,267.59424322595987,396.14164346151756,319.62068948734941,445.49016112307527]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7644.2901471779087},{"$f":"+SUM(D26:D27)","v":7924.3190486763942},7982.2115671966822,8008.739831901531,8013.1485005613831,8057.9215023757715]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7506.4854470536502},7616.7425846575225,7714.6173239707223,7612.5981884400135,7693.5278110740337,7612.4313412526963]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":137.80470012425849},307.57646401887177,267.59424322595987,396.14164346151756,319.62068948734941,445.49016112307527]
[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$36)","v":0.9999927434061211},0.9999967487865109,0.99999626301279532,0.99999747565677044,0.99999687130118864,0.99999775528655277]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":7.2565938789056376E-6},3.2512134892257385E-6,3.7369872047971755E-6,2.5243432296557163E-6,3.1286988114102314E-6,2.2447134472410584E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$f":"C20/C22","v":1},1,1,1,1,1]
[null,"    SP Loads",{"$f":"C21/C22","v":0},0,0,0,0,0]

{"sheet":"7b2 Secondary","index":111,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2024},{"$f":"D4+1","v":2025},{"$f":"E4+1","v":2026},{"$f":"F4+1","v":2027},{"$f":"G4+1","v":2028},{"$f":"H4+1","v":2029}]
[null,null,null,null,null,null,null,null,null,null,null,"use 7(b)(3) reduce secondary credit in 7(b)(2) Case"]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1618.8148285904299},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1584.9973017170601},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1601.906065153745}]
[null,2]
[null,3,"Slice Percent",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.22357929999999998}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2016.981247392582},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1974.8459047134106},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":2063.1934016619402},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2063.1934016619402},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":2063.1934016619402},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2063.1934016619402}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":25.030582728288799},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":25.5659888083431},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":25.531194382854576},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":26.077308584509961},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":26.041818270511669},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":26.598854756200161}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":355926.61264573695},354972.92390610272,358271.51816082234,365934.97335145198,366438.14564328286,373253.67281848099]
[null,12,"CAISO Addition to Secondary (includes other commited sales. EIM Benefits)",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C34","v":96120.0885888794},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D34","v":99257.499169595001},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E34","v":63903.269489237202},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F34","v":64808.011069416098},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G34","v":64355.640279326646},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H34","v":64581.825674371372}]
[null,13]
[null,14,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C25+RevSimInputs!C33","v":111113.595623738},{"$f":"+RevSimInputs!D25+RevSimInputs!D33","v":111511.017900898},{"$f":"+RevSimInputs!E25+RevSimInputs!E33","v":107541.831152318},{"$f":"+RevSimInputs!F25+RevSimInputs!F33","v":107541.831152318},{"$f":"+RevSimInputs!G25+RevSimInputs!G33","v":107541.831152318},{"$f":"+RevSimInputs!H25+RevSimInputs!H33","v":107541.831152318}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":563160.29685835436},565741.44097659574,529716.6188023776,538284.81557318615,538335.61707492755,545377.32964517036]
[null,17]
[null,18]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25","v":563160.29685835436},565741.44097659574,529716.6188023776,538284.81557318615,538335.61707492755,545377.32964517036]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":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$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-563160.29685835436},-565741.44097659574,-529716.6188023776,-538284.81557318615,-538335.61707492755,-545377.32964517036]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-563160.29685835436},-565741.44097659574,-529716.6188023776,-538284.81557318615,-538335.61707492755,-545377.32964517036]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C45+D40","v":1975805.8481130772},{"$f":"'7b2 Credits Gen-RSS'!D45+E40","v":2383748.8905755514},{"$f":"'7b2 Credits Gen-RSS'!E45+F40","v":2109125.2734653288},{"$f":"'7b2 Credits Gen-RSS'!F45+G40","v":2388980.237720619},{"$f":"'7b2 Credits Gen-RSS'!G45+H40","v":2491044.9870330598},{"$f":"'7b2 Credits Gen-RSS'!H45+I40","v":2549565.7332600225}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C46+D41","v":1.0783156058368824},{"$f":"'7b2 Credits Gen-RSS'!D46+E41","v":1.3802553822882175},{"$f":"'7b2 Credits Gen-RSS'!E46+F41","v":1.4785812580251458},{"$f":"'7b2 Credits Gen-RSS'!F46+G41","v":1.678351334071146},{"$f":"'7b2 Credits Gen-RSS'!G46+H41","v":1.8885786298753098},{"$f":"'7b2 Credits Gen-RSS'!H46+I41","v":1.5383179932340705}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":1975806.9264286831},2383750.2708309339,2109126.7520465869,2388981.9160719533,2491046.8756116899,2549567.2715780158]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":1975805.8481130772},2383748.8905755514,2109125.2734653288,2388980.237720619,2491044.9870330598,2549565.7332600225]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":64468.961427474402},{"$f":"TriggerCalc!E23","v":65607.499603199627},{"$f":"TriggerCalc!F23","v":66133.975603199637},{"$f":"TriggerCalc!G23","v":65439.308565603947},{"$f":"TriggerCalc!H23","v":65656.110172949091},{"$f":"TriggerCalc!I23","v":65368.781423879198}]
[null,null,null,{"$f":"D50/D51","v":30.647396892468912},36.333481766454909,31.891705499756572,36.506807453896435,37.940794550137589,39.002803444163128]

{"sheet":"7b2 FBS_Stack_Allo","index":112,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2217067.9720180659},{"$f":"'7b2COSA'!E51","v":2354186.2903425018},{"$f":"'7b2COSA'!F51","v":2076433.6643303849},{"$f":"'7b2COSA'!G51","v":2090105.0578676891},{"$f":"'7b2COSA'!H51","v":2245952.4826348051},{"$f":"'7b2COSA'!I51","v":2224319.5134324967}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":148598.03701726554},{"$f":"'7b2COSA'!E52","v":424535.45018260827},{"$f":"'7b2COSA'!F52","v":395661.31137058459},{"$f":"'7b2COSA'!G52","v":664866.53413610824},{"$f":"'7b2COSA'!H52","v":603630.69241044996},{"$f":"'7b2COSA'!I52","v":685307.06898236508}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":168986.70442305884},{"$f":"'7b2COSA'!E53","v":167732.88806674525},{"$f":"'7b2COSA'!F53","v":170395.32518317693},{"$f":"'7b2COSA'!G53","v":174702.83120104155},{"$f":"'7b2COSA'!H53","v":179121.64082877288},{"$f":"'7b2COSA'!I53","v":183310.79023754213}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203588.16659458276},{"$f":"'7b2COSA'!G54","v":205046.05574276671},{"$f":"'7b2COSA'!H54","v":207938.07016411464},{"$f":"'7b2COSA'!I54","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2803623.3078268273},3216960.5413153246,2906042.9562405366,3194684.9677094133,3296607.3747999505,3362350.1889265799]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":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$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":2217067.9720180659},2354186.2903425018,2076433.6643303849,2090105.0578676891,2245952.4826348051,2224319.5134324967]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":148598.03701726554},424535.45018260827,395661.31137058459,664866.53413610824,603630.69241044996,685307.06898236508]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.9999927434061211},{"$f":"'7b2Alloc'!D43","v":0.9999967487865109},{"$f":"'7b2Alloc'!E43","v":0.99999626301279532},{"$f":"'7b2Alloc'!F43","v":0.99999747565677044},{"$f":"'7b2Alloc'!G43","v":0.99999687130118864},{"$f":"'7b2Alloc'!H43","v":0.99999775528655277}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":7.2565938789056376E-6},{"$f":"'7b2Alloc'!D44","v":3.2512134892257385E-6},{"$f":"'7b2Alloc'!E44","v":3.7369872047971755E-6},{"$f":"'7b2Alloc'!F44","v":2.5243432296557163E-6},{"$f":"'7b2Alloc'!G44","v":3.1286988114102314E-6},{"$f":"'7b2Alloc'!H44","v":2.2447134472410584E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":148596.95870165969},424534.06992722605,395659.83278932661,664864.85578477418,603628.80383182014,685305.53066437179]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":1.0783156058368824},1.3802553822882175,1.4785812580251458,1.678351334071146,1.8885786298753098,1.5383179932340705]
[null,"Total",{"$f":"+SUM(C37:C38)","v":148598.03701726554},424535.45018260833,395661.31137058465,664866.53413610824,603630.69241044996,685307.06898236508]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":113,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2217067.9720180659},{"$f":"'7b2COSA'!E51","v":2354186.2903425018},{"$f":"'7b2COSA'!F51","v":2076433.6643303849},{"$f":"'7b2COSA'!G51","v":2090105.0578676891},{"$f":"'7b2COSA'!H51","v":2245952.4826348051},{"$f":"'7b2COSA'!I51","v":2224319.5134324967}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":148598.03701726554},{"$f":"'7b2COSA'!E52","v":424535.45018260827},{"$f":"'7b2COSA'!F52","v":395661.31137058459},{"$f":"'7b2COSA'!G52","v":664866.53413610824},{"$f":"'7b2COSA'!H52","v":603630.69241044996},{"$f":"'7b2COSA'!I52","v":685307.06898236508}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":168986.70442305884},{"$f":"'7b2COSA'!E53","v":167732.88806674525},{"$f":"'7b2COSA'!F53","v":170395.32518317693},{"$f":"'7b2COSA'!G53","v":174702.83120104155},{"$f":"'7b2COSA'!H53","v":179121.64082877288},{"$f":"'7b2COSA'!I53","v":183310.79023754213}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203588.16659458276},{"$f":"'7b2COSA'!G54","v":205046.05574276671},{"$f":"'7b2COSA'!H54","v":207938.07016411464},{"$f":"'7b2COSA'!I54","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2803623.3078268273},3216960.5413153246,2906042.9562405366,3194684.9677094133,3296607.3747999505,3362350.1889265799]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":59470.85051628184},60301.839007334071,59886.344761807952,59886.344761807952,59886.344761807952,59886.344761807952]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":59548.99451628184},60379.983007334071,59964.488761807952,59964.488761807952,59964.488761807952,59964.488761807952]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":59548.99451628184},60379.983007334071,59964.488761807952,59964.488761807952,59964.488761807952,59964.488761807952]

{"sheet":"7b2 Program_Trans_Allo","index":114,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2217067.9720180659},{"$f":"'7b2COSA'!E51","v":2354186.2903425018},{"$f":"'7b2COSA'!F51","v":2076433.6643303849},{"$f":"'7b2COSA'!G51","v":2090105.0578676891},{"$f":"'7b2COSA'!H51","v":2245952.4826348051},{"$f":"'7b2COSA'!I51","v":2224319.5134324967}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":148598.03701726554},{"$f":"'7b2COSA'!E52","v":424535.45018260827},{"$f":"'7b2COSA'!F52","v":395661.31137058459},{"$f":"'7b2COSA'!G52","v":664866.53413610824},{"$f":"'7b2COSA'!H52","v":603630.69241044996},{"$f":"'7b2COSA'!I52","v":685307.06898236508}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":168986.70442305884},{"$f":"'7b2COSA'!E53","v":167732.88806674525},{"$f":"'7b2COSA'!F53","v":170395.32518317693},{"$f":"'7b2COSA'!G53","v":174702.83120104155},{"$f":"'7b2COSA'!H53","v":179121.64082877288},{"$f":"'7b2COSA'!I53","v":183310.79023754213}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203588.16659458276},{"$f":"'7b2COSA'!G54","v":205046.05574276671},{"$f":"'7b2COSA'!H54","v":207938.07016411464},{"$f":"'7b2COSA'!I54","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2803623.3078268273},3216960.5413153246,2906042.9562405366,3194684.9677094133,3296607.3747999505,3362350.1889265799]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":168986.70442305884},167732.88806674525,170395.32518317693,174702.83120104155,179121.64082877288,183310.79023754213]
[]
[null,"Transmission",{"$f":"C9","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":168986.70442305884},167732.88806674525,170395.32518317693,174702.83120104155,179121.64082877288,183310.79023754213]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":168986.70442305884},167732.88806674525,170395.32518317693,174702.83120104155,179121.64082877288,183310.79023754213]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":209421.59985215543},210125.9297161352,203588.16659458276,205046.05574276671,207938.07016411464,209448.32751236818]

{"sheet":"7b2 Initial_Cost_Allo","index":115,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2217067.9720180659},{"$f":"'7b2COSA'!E51","v":2354186.2903425018},{"$f":"'7b2COSA'!F51","v":2076433.6643303849},{"$f":"'7b2COSA'!G51","v":2090105.0578676891},{"$f":"'7b2COSA'!H51","v":2245952.4826348051},{"$f":"'7b2COSA'!I51","v":2224319.5134324967}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":148598.03701726554},{"$f":"'7b2COSA'!E52","v":424535.45018260827},{"$f":"'7b2COSA'!F52","v":395661.31137058459},{"$f":"'7b2COSA'!G52","v":664866.53413610824},{"$f":"'7b2COSA'!H52","v":603630.69241044996},{"$f":"'7b2COSA'!I52","v":685307.06898236508}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":168986.70442305884},{"$f":"'7b2COSA'!E53","v":167732.88806674525},{"$f":"'7b2COSA'!F53","v":170395.32518317693},{"$f":"'7b2COSA'!G53","v":174702.83120104155},{"$f":"'7b2COSA'!H53","v":179121.64082877288},{"$f":"'7b2COSA'!I53","v":183310.79023754213}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203588.16659458276},{"$f":"'7b2COSA'!G54","v":205046.05574276671},{"$f":"'7b2COSA'!H54","v":207938.07016411464},{"$f":"'7b2COSA'!I54","v":209448.32751236818}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59470.85051628184},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60301.839007334071},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":59886.344761807952},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":59886.344761807952},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":59886.344761807952},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":59886.344761807952}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2803623.3078268273},3216960.5413153246,2906042.9562405366,3194684.9677094133,3296607.3747999505,3362350.1889265799]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 FBS_Stack_Allo'!C24+'7b2 FBS_Stack_Allo'!C37+'7b2 LDD_IRD_Reserve_Allo'!C28+'7b2 Program_Trans_Allo'!C30+'7b2 Program_Trans_Allo'!C35","v":2803622.2295112219},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":3216959.161059943},{"$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":2906041.477659279},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":3194683.2893580794},{"$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":3296605.4862213209},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":3362348.6506085866}]
[null,"Surplus Firm - SP Loads",{"$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":1.0783156058368824},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":1.3802553822882175},{"$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":1.4785812580251458},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":1.678351334071146},{"$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":1.8885786298753098},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":1.5383179932340705}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2803623.3078268277},3216960.5413153255,2906042.9562405371,3194684.9677094137,3296607.374799951,3362350.1889265799]
[]
[]
[null,null,{"$f":"C12-C20","v":0},0,0,0,0,0]

{"sheet":"7b2 RDS_Credits","index":116,"n_rows":31,"n_cols":10,"rows_kept":31,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-139411.04054752737},-142041.4117414458,-141873.3545122658,-142041.4117414458,-141873.3545122658,-142041.4117414458]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25207.040779999999},-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B9,Cost!$B$3:$B$253,0),FALSE)","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B10,Cost!$B$3:$B$253,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)"]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-111288.050075135},-111456.107304315,-111288.050075135,-111456.107304315,-111288.050075135,-111456.107304315]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111456.107304315},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111456.107304315},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B13,Cost!$B$3:$B$253,0),FALSE)","v":-111456.107304315}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-2915.9496923923734},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C16)","v":0},0,0,0,0,0]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B16,Cost!$B$3:$B$253,0),FALSE)","v":0}]
[null,"New Resources",{"$f":"+SUM(C18)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)"]
[null,"Conservation",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues"]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C23)","v":-12103.685432262931},-12306.059206350244,-12204.872319306589,-12255.465762828417,-12230.169041067504,-12242.817401947959]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B23,Cost!$B$3:$B$253,0),FALSE)","v":-12103.685432262931},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B23,Cost!$B$3:$B$253,0),FALSE)","v":-12306.059206350244},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B23,Cost!$B$3:$B$253,0),FALSE)","v":-12204.872319306589},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B23,Cost!$B$3:$B$253,0),FALSE)","v":-12255.465762828417},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B23,Cost!$B$3:$B$253,0),FALSE)","v":-12230.169041067504},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B23,Cost!$B$3:$B$253,0),FALSE)","v":-12242.817401947959}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2024},2025,2026,2027,2028,2029]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D30","v":-563160.29685835436},{"$f":"(-1)*Secondary!E30","v":-565741.44097659574},{"$f":"(-1)*Secondary!F30","v":-529716.6188023776},{"$f":"(-1)*Secondary!G30","v":-538284.81557318615},{"$f":"(-1)*Secondary!H30","v":-538335.61707492755},{"$f":"(-1)*Secondary!I30","v":-545377.32964517036}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B27,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(D$5,Cost!$3:$249,MATCH($B27,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(E$5,Cost!$3:$249,MATCH($B27,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(F$5,Cost!$3:$249,MATCH($B27,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(G$5,Cost!$3:$249,MATCH($B27,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(H$5,Cost!$3:$249,MATCH($B27,Cost!$B$3:$B$253,0),FALSE)","v":-112085.35855999999}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-964},{"$f":"+Costs_TRM!H100","v":-944},{"$f":"+Costs_TRM!I100","v":-944},{"$f":"+Costs_TRM!J100","v":-944},{"$f":"+Costs_TRM!K100","v":-944},{"$f":"+Costs_TRM!L100","v":-944}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-92},{"$f":"+Costs_TRM!H104","v":-92},{"$f":"+Costs_TRM!I104","v":-92},{"$f":"+Costs_TRM!J104","v":-92},{"$f":"+Costs_TRM!K104","v":-92},{"$f":"+Costs_TRM!L104","v":-92}]
[]
[null,null,{"$f":"C7+C17+C19+C22+C27+C15+C28+C29","v":-264656.08453979029},-267468.82950779604,-267199.58539157239,-267418.23606427421,-267224.88211333333,-267405.58770339377]

{"sheet":"7b2 Credits FBS","index":117,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2803622.2295112219},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":3216959.161059943},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":2906041.477659279},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":3194683.2893580794},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":3296605.4862213209},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":3362348.6506085866}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":1.0783156058368824},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":1.3802553822882175},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":1.4785812580251458},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":1.678351334071146},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":1.8885786298753098},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":1.5383179932340705}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2803623.3078268277},3216960.5413153255,2906042.9562405371,3194684.9677094137,3296607.374799951,3362350.1889265799]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C17,C18)","v":-139411.04054752737},-142041.4117414458,-141873.3545122658,-142041.4117414458,-141873.3545122658,-142041.4117414458]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!D8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!E8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!F8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!G8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!H8","v":-25207.040779999999}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!D9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!E9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!F9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!G9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!H9","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"'7b2 RDS_Credits'!C10","v":-4600},{"$f":"'7b2 RDS_Credits'!D10","v":-4600},{"$f":"'7b2 RDS_Credits'!E10","v":-4600},{"$f":"'7b2 RDS_Credits'!F10","v":-4600},{"$f":"'7b2 RDS_Credits'!G10","v":-4600},{"$f":"'7b2 RDS_Credits'!H10","v":-4600}]
[null,"Fish and Wildlife",{"$f":"'7b2 RDS_Credits'!C12","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!D12","v":-111456.107304315},{"$f":"'7b2 RDS_Credits'!E12","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!F12","v":-111456.107304315},{"$f":"'7b2 RDS_Credits'!G12","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!H12","v":-111456.107304315}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!D13","v":-111456.107304315},{"$f":"'7b2 RDS_Credits'!E13","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!F13","v":-111456.107304315},{"$f":"'7b2 RDS_Credits'!G13","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!H13","v":-111456.107304315}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-2915.9496923923734},{"$f":"+'7b2 RDS_Credits'!D14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!E14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!F14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!G14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!H14","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+'7b2 RDS_Credits'!C15","v":0},{"$f":"+'7b2 RDS_Credits'!D15","v":0},{"$f":"+'7b2 RDS_Credits'!E15","v":0},{"$f":"+'7b2 RDS_Credits'!F15","v":0},{"$f":"+'7b2 RDS_Credits'!G15","v":0},{"$f":"+'7b2 RDS_Credits'!H15","v":0}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C16","v":0},{"$f":"+'7b2 RDS_Credits'!D16","v":0},{"$f":"+'7b2 RDS_Credits'!E16","v":0},{"$f":"+'7b2 RDS_Credits'!F16","v":0},{"$f":"+'7b2 RDS_Credits'!G16","v":0},{"$f":"+'7b2 RDS_Credits'!H16","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C22:C23)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C22","v":-139411.04054752737},-142041.4117414458,-141873.3545122658,-142041.4117414458,-141873.3545122658,-142041.4117414458]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C23","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C27:C28)","v":-139411.04054752737},-142041.4117414458,-141873.3545122658,-142041.4117414458,-141873.3545122658,-142041.4117414458]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C27","v":2664211.1889636945},3074917.7493184973,2764168.1231470131,3052641.8776166337,3154732.131709055,3220307.2388671408]
[null,"Surplus Firm - SP Loads",1.0783156058368824,1.3802553822882175,1.4785812580251458,1.678351334071146,1.8885786298753098,1.5383179932340705]
[null,"Total",{"$f":"+SUM(C32:C33)","v":2664212.2672793004},3074919.1295738798,2764169.6017282712,3052643.555967968,3154734.0202876851,3220308.7771851341]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C22","v":-12103.685432262931},{"$f":"'7b2 RDS_Credits'!D22","v":-12306.059206350244},{"$f":"'7b2 RDS_Credits'!E22","v":-12204.872319306589},{"$f":"'7b2 RDS_Credits'!F22","v":-12255.465762828417},{"$f":"'7b2 RDS_Credits'!G22","v":-12230.169041067504},{"$f":"'7b2 RDS_Credits'!H22","v":-12242.817401947959}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C23","v":-12103.685432262931},{"$f":"'7b2 RDS_Credits'!D23","v":-12306.059206350244},{"$f":"'7b2 RDS_Credits'!E23","v":-12204.872319306589},{"$f":"'7b2 RDS_Credits'!F23","v":-12255.465762828417},{"$f":"'7b2 RDS_Credits'!G23","v":-12230.169041067504},{"$f":"'7b2 RDS_Credits'!H23","v":-12242.817401947959}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C43:C44)","v":1},1,1,1,1,1]
[]
[null,"FBS Contract Obligation Revenue Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$39*C43","v":-12103.685432262931},-12306.059206350244,-12204.872319306589,-12255.465762828417,-12230.169041067504,-12242.817401947959]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C48:C49)","v":-12103.685432262931},-12306.059206350244,-12204.872319306589,-12255.465762828417,-12230.169041067504,-12242.817401947959]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C32+C48","v":2652107.5035314318},{"$f":"'7b2 Credits FBS'!D32+D48","v":3062611.690112147},{"$f":"'7b2 Credits FBS'!E32+E48","v":2751963.2508277064},{"$f":"'7b2 Credits FBS'!F32+F48","v":3040386.4118538052},{"$f":"'7b2 Credits FBS'!G32+G48","v":3142501.9626679877},{"$f":"'7b2 Credits FBS'!H32+H48","v":3208064.4214651929}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":1.0783156058368824},{"$f":"'7b2 Credits FBS'!D33+D49","v":1.3802553822882175},{"$f":"'7b2 Credits FBS'!E33+E49","v":1.4785812580251458},{"$f":"'7b2 Credits FBS'!F33+F49","v":1.678351334071146},{"$f":"'7b2 Credits FBS'!G33+G49","v":1.8885786298753098},{"$f":"'7b2 Credits FBS'!H33+H49","v":1.5383179932340705}]
[null,"Total",{"$f":"+SUM(C53:C54)","v":2652108.5818470377},3062613.0703675295,2751964.7294089645,3040388.0902051395,3142503.8512466177,3208065.9597831862]

{"sheet":"7b2 Credits Gen-RSS","index":118,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[]
[null,"Generation Inputs",{"$f":"+RDS_Credits!C30","v":-112085.35855999999},{"$f":"+RDS_Credits!D30","v":-112085.35855999999},{"$f":"+RDS_Credits!E30","v":-112085.35855999999},{"$f":"+RDS_Credits!F30","v":-112085.35855999999},{"$f":"+RDS_Credits!G30","v":-112085.35855999999},{"$f":"+RDS_Credits!H30","v":-112085.35855999999}]
[]
[null,"Network Wind Integration Shaping Revenues",{"$f":"+RDS_Credits!C36","v":0},{"$f":"+RDS_Credits!D36","v":0},{"$f":"+RDS_Credits!E36","v":0},{"$f":"+RDS_Credits!F36","v":0},{"$f":"+RDS_Credits!G36","v":0},{"$f":"+RDS_Credits!H36","v":0}]
[]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":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$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9)*C13","v":-112085.35855999999},-112085.35855999999,-112085.35855999999,-112085.35855999999,-112085.35855999999,-112085.35855999999]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C18:C19)","v":-112085.35855999999},-112085.35855999999,-112085.35855999999,-112085.35855999999,-112085.35855999999,-112085.35855999999]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C53+C18","v":2540022.1449714317},{"$f":"'7b2 Credits FBS'!D53+D18","v":2950526.3315521469},{"$f":"'7b2 Credits FBS'!E53+E18","v":2639877.8922677063},{"$f":"'7b2 Credits FBS'!F53+F18","v":2928301.0532938051},{"$f":"'7b2 Credits FBS'!G53+G18","v":3030416.6041079876},{"$f":"'7b2 Credits FBS'!H53+H18","v":3095979.0629051928}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C54+C19","v":1.0783156058368824},{"$f":"'7b2 Credits FBS'!D54+D19","v":1.3802553822882175},{"$f":"'7b2 Credits FBS'!E54+E19","v":1.4785812580251458},{"$f":"'7b2 Credits FBS'!F54+F19","v":1.678351334071146},{"$f":"'7b2 Credits FBS'!G54+G19","v":1.8885786298753098},{"$f":"'7b2 Credits FBS'!H54+H19","v":1.5383179932340705}]
[null,"Total",{"$f":"+SUM(C23:C24)","v":2540023.2232870376},2950527.7118075294,2639879.3708489644,2928302.7316451394,3030418.4926866177,3095980.6012231861]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2024},2025,2026,2027,2028,2029]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C34","v":-964},{"$f":"+RDS_Credits!D34","v":-944},{"$f":"+RDS_Credits!E34","v":-944},{"$f":"+RDS_Credits!F34","v":-944},{"$f":"+RDS_Credits!G34","v":-944},{"$f":"+RDS_Credits!H34","v":-944}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C35","v":-92},{"$f":"+RDS_Credits!D35","v":-92},{"$f":"+RDS_Credits!E35","v":-92},{"$f":"+RDS_Credits!F35","v":-92},{"$f":"+RDS_Credits!G35","v":-92},{"$f":"+RDS_Credits!H35","v":-92}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'7b2Alloc'!C55","v":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$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$30,C$31)*C35","v":-1056},-1036,-1036,-1036,-1036,-1036]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C40:C41)","v":-1056},-1036,-1036,-1036,-1036,-1036]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C23+C40","v":2538966.1449714317},2949490.3315521469,2638841.8922677063,2927265.0532938051,3029380.6041079876,3094943.0629051928]
[null,"Surplus Firm - SP Loads",1.0783156058368824,1.3802553822882175,1.4785812580251458,1.678351334071146,1.8885786298753098,1.5383179932340705]
[null,"Total",{"$f":"SUM(C45:C46)","v":2538967.2232870376},2949491.7118075294,2638843.3708489644,2927266.7316451394,3029382.4926866177,3094944.6012231861]

{"sheet":"7b2 FPS Revenue Deficiency","index":119,"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$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[]
[null,"Pre Act FPS Sales Revenues",{"$f":"HLOOKUP(C$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(C$5,Init!$N:$P,3,FALSE)*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)*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)*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)*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)*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)*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$5","v":2024},2025,2026,2027,2028,2029]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":1.0783156058368824},{"$f":"'7b2 Secondary'!E46","v":1.3802553822882175},{"$f":"'7b2 Secondary'!F46","v":1.4785812580251458},{"$f":"'7b2 Secondary'!G46","v":1.678351334071146},{"$f":"'7b2 Secondary'!H46","v":1.8885786298753098},{"$f":"'7b2 Secondary'!I46","v":1.5383179932340705}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"-(C7)","v":0},0,0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10+C12","v":1.0783156058368824},1.3802553822882175,1.4785812580251458,1.678351334071146,1.8885786298753098,1.5383179932340705]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C52","v":1},{"$f":"'7b2Alloc'!D52","v":1},{"$f":"'7b2Alloc'!E52","v":1},{"$f":"'7b2Alloc'!F52","v":1},{"$f":"'7b2Alloc'!G52","v":1},{"$f":"'7b2Alloc'!H52","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C53","v":-1},{"$f":"'7b2Alloc'!D53","v":-1},{"$f":"'7b2Alloc'!E53","v":-1},{"$f":"'7b2Alloc'!F53","v":-1},{"$f":"'7b2Alloc'!G53","v":-1},{"$f":"'7b2Alloc'!H53","v":-1}]
[null,"Total",{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":1.0783156058368824},1.3802553822882175,1.4785812580251458,1.678351334071146,1.8885786298753098,1.5383179932340705]
[null,"Surplus Firm - SP Loads",-1.0783156058368824,-1.3802553822882175,-1.4785812580251458,-1.678351334071146,-1.8885786298753098,-1.5383179932340705]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":1975806.9264286831},{"$f":"'7b2 Secondary'!E45+D24","v":2383750.2708309339},{"$f":"'7b2 Secondary'!F45+E24","v":2109126.7520465869},{"$f":"'7b2 Secondary'!G45+F24","v":2388981.9160719533},{"$f":"'7b2 Secondary'!H45+G24","v":2491046.8756116899},{"$f":"'7b2 Secondary'!I45+H24","v":2549567.2715780158}]
[null,"Surplus Firm - SP Loads",{"$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":1975806.9264286831},2383750.2708309339,2109126.7520465869,2388981.9160719533,2491046.8756116899,2549567.2715780158]

{"sheet":"7b2 Rates","index":120,"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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[null,"LEVELIZED MARGINAL COSTS OF POWER"]
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[null,"Energy  (mills/kWh)"]
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[null,null,"MONTHLY DEMAND",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
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[null,"7(b)2 Rates",{"$f":"T12","v":30.647413618589233},{"$f":"T19","v":36.333502804528159},{"$f":"T26","v":31.891727857118951},{"$f":"T33","v":36.506833101345514},{"$f":"T40","v":37.940823314842419},{"$f":"T47","v":39.002826977078378}]

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[null,"7b2 Case Revenue Check",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"+'7b2COSA'!D39","v":2744074.3133105459},{"$f":"+'7b2COSA'!E39","v":3156580.5583079904},{"$f":"+'7b2COSA'!F39","v":2846078.4674787293},{"$f":"+'7b2COSA'!G39","v":3134720.4789476055},{"$f":"+'7b2COSA'!H39","v":3236642.8860381427},{"$f":"+'7b2COSA'!I39","v":3302385.7001647721}]
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[null,null,"Revenue Credits"]
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[null,null,null,{"$f":"-'7b2 FPS Revenue Deficiency'!C12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!D12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!E12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!F12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!G12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!H12","v":0}]
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[null,null,"Revenue to be Recovered from Rates",{"$f":"D9-D16","v":1975806.9264286831},2383750.270830933,2109126.7520465869,2388981.9160719528,2491046.8756116899,2549567.2715780158]
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[null,null,"7b2 PF Rate Loads",{"$f":"'7b2 PF Load'!D36","v":64468.961427474409},{"$f":"'7b2 PF Load'!E36","v":65607.499603199627},{"$f":"'7b2 PF Load'!F36","v":66133.975603199637},{"$f":"'7b2 PF Load'!G36","v":65439.308565603947},{"$f":"'7b2 PF Load'!H36","v":65656.110172949106},{"$f":"'7b2 PF Load'!I36","v":65368.781423879198}]
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[null,null,"Percent of Costs Recovered",{"$f":"1-D28/D19","v":1.0000843915066686},0.99990359298559806,0.99994582115065411,1.0000867481067366,0.99997830002697652,0.99992751866217189]

{"sheet":"PFAveT1_RateOutput","index":122,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5303.8644413123493},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":6110.9266820716903},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":7058.4530623190731},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":7364.8613573995053},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":6319.7627954228838},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":6350.9500903392063},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":5299.02599632275},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5275.346434568437},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5356.5947012524512},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5704.1351673919135},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":5814.86985790989},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5126.0890714893803},null,{"$f":"SUM(D21:O22)","v":118755.88253609488},null,{"$f":"Q21/2","v":59377.941268047442}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3446.3232291079912},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4248.1537508852562},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":5123.4280217509804},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":5060.4401537275289},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":4130.4283996219601},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":4291.1537259682245},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3488.1668447825855},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3570.6959936167336},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3389.2982290386917},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3815.9822193562472},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3541.9050156894423},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3565.0272947497319},null,"Tier 1 Demand (MW/mo)",null,{"$f":"S21/8.76","v":6778.3037977223112}]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":654.952148557692},{"$f":"'PF Public'!E49+'PF Public'!E53","v":689.81876249999937},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1227.5847049999995},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1191.9551471153848},{"$f":"'PF Public'!H49+'PF Public'!H53","v":780.85623895833328},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1073.0456783653844},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1238.5997500000001},{"$f":"'PF Public'!K49+'PF Public'!K53","v":885.75843798076903},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1153.1301274999996},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1425.3010620192313},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1405.9391099715097},{"$f":"'PF Public'!O49+'PF Public'!O53","v":898.81994239583321},null,{"$f":"SUM(D23:O23)","v":12625.761110364136}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":253047.37249501218},246298.47607138942,435001.52425389917,367379.48734357057,318037.35998083861,222749.72046997971,108219.42382469086,96058.647307199222,95726.183593781243,317132.81729056931,415898.61055462802,300879.75659259618,null,{"$f":"SUM(D28:O29)","v":4846974.6400141427}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":113418.49746994398},133349.54624028818,269953.42246605916,185869.96684641214,173519.29706811853,153794.94953870118,75588.575526438639,58345.172535697428,35011.450705969684,140886.06353863265,173305.41241768442,157502.90588204315,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D30:O30)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":4969857.7002031207}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)-ProgCOSA!D22-ProgCOSA!E22","v":4119954.6802106677}]
[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":3997071.6200216892}]
[null,null,"Slice&Non-Slice Tier 1 Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":40.549999999999997},{"$f":"ROUND(E15-$Q$37,2)","v":33.14},54.47,42.72,43.16,27.91,13.26,11.05,10.71,48.44,64.36,51.54,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":7.16}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":25.75},24.23,45.53,29.57,34.85,28.68,{"$f":"ROUND(J16-$Q$37,2)","v":14.51},9.18,3.17,29.76,41.77,37.020000000000003]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":215071.70309521575},202516.11024385583,384473.93830451992,314626.87718810688,272760.96225045162,177255.01702136724,{"$f":"J21*J37","v":70265.084711239659},58292.578101981235,57369.12925041376,276308.30750846426,374245.02405508055,264198.63074456266,null,{"$f":"SUM(D44:O45)","v":3996604.2421026533}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":88742.82314953077},102932.76538394977,233269.67783032215,149637.21534572303,143945.42972682533,123070.28886076868,50613.300917795314,32778.989221401614,10744.075386052653,113563.63084804192,147945.372505348,131977.3104516351,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D46:O46)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4119487.3022916317}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3996604.2421026533},{"$f":"D50/$E$54","v":33.653947549822789}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":122883.06018897831},{"$f":"D51/$E$54","v":1.0347534586476506}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4119487.3022916317},{"$f":"ROUND(SUM(E50:E51),2)","v":34.69}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":118755.88253609488}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":7.16}]

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[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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5557.2200126055486},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6348.4024078723342},{"$f":"'PF Public'!F47+'PF Public'!F51","v":7296.1857189042184},{"$f":"'PF Public'!G47+'PF Public'!G51","v":7612.0692420849427},{"$f":"'PF Public'!H47+'PF Public'!H51","v":6551.4033502616185},{"$f":"'PF Public'!I47+'PF Public'!I51","v":6597.9213282494457},{"$f":"'PF Public'!J47+'PF Public'!J51","v":5545.909336859344},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5522.5238932399207},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5594.110866793636},{"$f":"'PF Public'!M47+'PF Public'!M51","v":5951.4765884719272},{"$f":"'PF Public'!N47+'PF Public'!N51","v":6065.3054622559412},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5360.7530427603342},null,{"$f":"SUM(D21:O22)","v":123965.1137120949}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3634.9004590451054},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4438.7327219956187},{"$f":"'PF Public'!F48+'PF Public'!F52","v":5327.82186447801},{"$f":"'PF Public'!G48+'PF Public'!G52","v":5255.3613190680171},{"$f":"'PF Public'!H48+'PF Public'!H52","v":4303.3356739985793},{"$f":"'PF Public'!I48+'PF Public'!I52","v":4485.2375637289288},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3668.5918445810084},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3765.5529262610962},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3579.2290112294254},{"$f":"'PF Public'!M48+'PF Public'!M52","v":4010.9371913789064},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3733.5146350272043},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3758.6172509437947},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":654.952148557692},{"$f":"'PF Public'!E49+'PF Public'!E53","v":689.81876249999937},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1227.5847049999995},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1191.9551471153848},{"$f":"'PF Public'!H49+'PF Public'!H53","v":780.85623895833328},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1073.0456783653844},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1238.5997500000001},{"$f":"'PF Public'!K49+'PF Public'!K53","v":885.75843798076903},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1153.1301274999996},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1425.3010620192313},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1405.9391099715097},{"$f":"'PF Public'!O49+'PF Public'!O53","v":898.81994239583321},null,{"$f":"SUM(D23:O23)","v":12625.761110364136}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":265134.96680141072},255869.84100696363,449652.6194820496,379710.89475720481,329694.49853337475,231411.85344632191,113261.40189449572,100559.49528359497,99970.767576170329,330884.25890229095,433810.58836772549,314653.53960189963,null,{"$f":"SUM(D28:O29)","v":5053678.8592590224}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":119624.57410717441},139331.82014344248,280722.93403934635,193029.42124936826,180783.13166468032,160750.91428404482,79498.38527207046,61529.134815106314,36973.435685999968,148083.80110570922,182680.8710918811,166055.71014669686,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D30:O30)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5176561.9194480004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1&2 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)","v":4440533.6217875201}]
[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":4317650.5615985421}]
[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$37,2)","v":41.77},{"$f":"ROUND(E15-$Q$37,2)","v":34.36},55.69,43.94,44.38,29.13,14.48,12.27,11.93,49.66,65.58,52.76,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":5.94}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":26.97},25.45,46.75,30.79,36.07,29.9,15.73,10.4,4.3899999999999997,30.98,42.99,38.24]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":232125.07992653377},218131.1067344934,406324.58268577588,334474.32249721239,290751.28068461065,192197.44829190636,80304.767197723297,67761.368170053829,66737.742640848082,295550.32738351589,397762.73221474461,282833.33053603524,null,{"$f":"SUM(D44:O45)","v":4317244.937746264}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":98033.265380446494},112965.7477747885,249075.67216434696,161812.57501410425,155221.31776112877,134108.60315549496,57706.949715259267,39161.750433115405,15712.815359297176,124258.83418891852,160503.79415981952,143729.52367609073,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D46:O46)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4440127.997935242}]
[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":4317244.937746264},{"$f":"D50/$E$54","v":34.826289497647949}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":122883.06018897831},{"$f":"D51/$E$54","v":0.99127130617062453}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4440127.997935242},{"$f":"ROUND(SUM(E50:E51),2)","v":35.82}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":123965.1137120949}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":5.94}]

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[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
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[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":41.77},{"$f":"PFMeldedEqv_RateOutput!E37","v":34.36},{"$f":"PFMeldedEqv_RateOutput!F37","v":55.69},{"$f":"PFMeldedEqv_RateOutput!G37","v":43.94},{"$f":"PFMeldedEqv_RateOutput!H37","v":44.38},{"$f":"PFMeldedEqv_RateOutput!I37","v":29.13},{"$f":"PFMeldedEqv_RateOutput!J37","v":14.48},{"$f":"PFMeldedEqv_RateOutput!K37","v":12.27},{"$f":"PFMeldedEqv_RateOutput!L37","v":11.93},{"$f":"PFMeldedEqv_RateOutput!M37","v":49.66},{"$f":"PFMeldedEqv_RateOutput!N37","v":65.58},{"$f":"PFMeldedEqv_RateOutput!O37","v":52.76}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":26.97},{"$f":"PFMeldedEqv_RateOutput!E38","v":25.45},{"$f":"PFMeldedEqv_RateOutput!F38","v":46.75},{"$f":"PFMeldedEqv_RateOutput!G38","v":30.79},{"$f":"PFMeldedEqv_RateOutput!H38","v":36.07},{"$f":"PFMeldedEqv_RateOutput!I38","v":29.9},{"$f":"PFMeldedEqv_RateOutput!J38","v":15.73},{"$f":"PFMeldedEqv_RateOutput!K38","v":10.4},{"$f":"PFMeldedEqv_RateOutput!L38","v":4.3899999999999997},{"$f":"PFMeldedEqv_RateOutput!M38","v":30.98},{"$f":"PFMeldedEqv_RateOutput!N38","v":42.99},{"$f":"PFMeldedEqv_RateOutput!O38","v":38.24}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"IP Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"IP Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":9.3208120000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":8.7017419999999994},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":8.8165220000000009},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":8.8482859999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":8.4582940000000004},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":9.3146979999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":8.9550220000000014},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":8.9565840000000012},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":9.049987999999999},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":8.8431519999999999},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":9.405441999999999},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":8.3785080000000001},null,{"$f":"SUM(D21:O22)","v":192.98399999999998}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.0471880000000002},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.1602579999999998},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":7.5514780000000004},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":7.5197139999999996},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":6.5897059999999996},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.0313019999999993},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":6.8849780000000003},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":7.411416},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":6.7900119999999999},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":7.5248479999999995},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":6.9625579999999996},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":7.4614919999999998}]
[null,null,"Demand (MW)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Revenue @ PF Melded Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy Rev & Tier1&2 ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":389.33031724000006},298.99185511999997,490.99211018000005,388.79368683999996,375.37908772000003,271.33715273999996,129.66871856000003,109.89728568000001,107.96635683999999,439.15092831999999,616.80888635999986,442.05008207999998,null,{"$f":"SUM(D28:O29)","v":6498.10310648}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":190.06266036},182.22856609999999,353.03159650000003,231.53199405999999,237.69069542,210.23592979999998,108.30070394000001,77.078726400000008,29.808152679999999,233.11979104,299.32036842000002,285.32745408,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":6498.10310648}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Margin_VOR_Calc!G17","v":-0.80874316939890711}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.91}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":49.48},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":42.07},63.4,51.65,52.09,36.840000000000003,22.19,19.98,19.64,57.37,73.290000000000006,60.47,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":34.68},33.159999999999997,54.46,38.5,43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95,null,{"$f":"ROUND(Q34+Q36,3)","v":0.10100000000000001}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"Settlement Charge"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!E65,'7b2 Allocation'!F38)","v":7.6124618794351804}]
[]
[]
[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":461.19377775999999},366.08228593999996,558.96749480000005,457.0139719,440.59253446000002,343.15347432000004,198.71193818000003,178.95254832000003,177.74176431999999,507.33163023999998,689.32484418000001,506.64837876000001,null,{"$f":"SUM(D44:O45)","v":7986.0097464800001}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":244.39647984000001},237.43415527999997,411.25349188000001,289.50898899999999,288.49732868000001,264.44726821999996,161.38388432000002,134.22074376,82.159145199999998,291.13636911999998,353.00169060000002,342.85555740000001,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":7986.0097464800001}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":7986.0097464800001},{"$f":"D50/$E$54","v":41.381719450731673}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":7986.0097464800001},{"$f":"ROUND(SUM(E50:E51),2)","v":41.38}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":192.98399999999998}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.91}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.80874316939890711}]
[null,null,null,{"$f":"Q39","v":"Settlement Charge"},{"$f":"Q40","v":7.6124618794351804}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-8.5224618794351805}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":5.94}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":-2.5824618794351801}]

{"sheet":"NR_RateOutput","index":125,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - NR"]
[null,null,null,null,null,null,null,"Calculation of NR Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E38+'RAM NR'!E42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F38+'RAM NR'!F42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G38+'RAM NR'!G42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H38+'RAM NR'!H42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I38+'RAM NR'!I42","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J38+'RAM NR'!J42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K38+'RAM NR'!K42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L38+'RAM NR'!L42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M38+'RAM NR'!M42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N38+'RAM NR'!N42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O38+'RAM NR'!O42","v":8.0000000000000004E-4},null,{"$f":"SUM(D21:O22)","v":1.9679999999999996E-2}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E39+'RAM NR'!E43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F39+'RAM NR'!F43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G39+'RAM NR'!G43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H39+'RAM NR'!H43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I39+'RAM NR'!I43","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J39+'RAM NR'!J43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K39+'RAM NR'!K43","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L39+'RAM NR'!L43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M39+'RAM NR'!M43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N39+'RAM NR'!N43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O39+'RAM NR'!O43","v":8.0000000000000004E-4},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:O23)","v":0}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":4.1221439999999998E-2},3.1598809032758086E-2,5.0288815503514626E-2,4.070431840120952E-2,3.9454216605339043E-2,2.9742284267967541E-2,1.6991530270775216E-2,1.4567179387915598E-2,1.4868435861201894E-2,4.6256706098778362E-2,5.9507375476469809E-2,4.6956617787396487E-2,null,{"$f":"SUM(D28:O29)","v":0.76796380869332603}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":2.8434239999999996E-2},2.4609760000000001E-2,4.2995039999999998E-2,2.9971679999999997E-2,3.2935839999999994E-2,3.0392320000000004E-2,1.8029440000000001E-2,1.3072E-2,8.5945599999999994E-3,3.0717439999999999E-2,4.0709759999999998E-2,3.5344E-2,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":0.76796380869332603}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33,'Rates After Link (2)'!C36+'Rates After Link (2)'!D36)","v":1.679736574579171}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":1.679736574579171}]
[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$37","v":94.039999999999992},86.6346033581098,107.9584503719542,96.212743138737153,96.654255874156945,81.403448429207003,66.752512344681747,64.538974234894496,64.200716179329191,101.92700252257015,117.85328783229545,105.02577223424561,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-46.33}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":79.239999999999995},77.72,99.02,83.06,88.34,82.17,68,62.67,56.66,83.25,95.259999999999991,90.509999999999991]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Revenues @ Posted NR Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":8.1250559999999986E-2},6.7921529032758082E-2,8.809409550351463E-2,7.850959840120951E-2,7.5776936605339046E-2,6.9030124267967535E-2,5.5538090270775213E-2,5.1631179387915602E-2,5.3414995861201887E-2,8.4803266098778363E-2,9.8053935476469803E-2,8.4020617787396487E-2,null,{"$f":"SUM(D44:O45)","v":1.6797382086933261}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":6.8463359999999987E-2},6.0932479999999997E-2,8.0800319999999995E-2,6.7776959999999997E-2,6.9258559999999997E-2,6.9680160000000005E-2,5.6575999999999994E-2,5.0136000000000007E-2,4.7141119999999995E-2,6.9263999999999992E-2,7.9256319999999991E-2,7.2408E-2,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D46:O46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":1.6797382086933261}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":1.6797382086933261},{"$f":"D50/$E$54","v":85.352551254742195}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":1.6797382086933261},{"$f":"ROUND(SUM(E50:E51),2)","v":85.35}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":1.9679999999999996E-2}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":126,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
[null,null,"HLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4296.1232911942379},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4822.0607292572322},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5668.5153016643817},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5889.9572214951513},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5039.1872968664675},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4988.8730356753986},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4224.1807475753094},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3944.1052631787938},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3951.0530199551017},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4493.2274751136656},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4623.2060384812521},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4093.6743087906902},null,{"$f":"SUM(D21:O22)","v":94293.258863139577}]
[null,null,"LLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2788.4207471724899},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3412.7748218898964},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4220.8852494596968},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4153.1026263183176},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3395.4231368080741},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3416.0789348245789},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2797.1577170525288},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2711.1581754588819},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2556.5264858163173},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3083.7113889579373},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2855.0317174839288},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2868.8241326492548},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":654.952148557692},{"$f":"'PF Public'!E49+'PF Public'!E53","v":689.81876249999937},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1227.5847049999995},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1191.9551471153848},{"$f":"'PF Public'!H49+'PF Public'!H53","v":780.85623895833328},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1073.0456783653844},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1238.5997500000001},{"$f":"'PF Public'!K49+'PF Public'!K53","v":885.75843798076903},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1153.1301274999996},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1425.3010620192313},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1405.9391099715097},{"$f":"'PF Public'!O49+'PF Public'!O53","v":898.81994239583321},null,{"$f":"SUM(D23:O23)","v":12625.761110364136}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000) [MktR]"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":204968.04222287709},194351.24506143044,349341.81395128637,293807.22317799262,253593.35092530938,174976.98113662249,86268.383463523729,71818.111116934437,70608.147129099132,249809.97926837599,330666.89619830099,240281.37482996116,null,{"$f":"SUM(D28:O29)","v":3871017.002701676}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":91766.926789446632},107127.00165912385,222398.44379403142,152543.45946467179,142641.72597730719,122432.26902411292,60614.407728528306,44300.324586998133,26408.918598482556,113850.62448032705,139696.70193648862,126744.65018044408,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D30:O30)","v":122883.06018897831},null,"TOCA Rev. for Block/LF [BLFRnDLS] ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3993900.0628906544},null,{"$f":"Cost_Allocation_TRM!C67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)+Cost_Allocation_TRM!D67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)","v":3114256.5807481813}]
[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":3359045.3701882181},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":121905.72925105845}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 RR less Demand Revenue ($000) [BLFRnD]",null,"BLFRnD ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":3236162.3099992396},null,{"$f":"S33+S31","v":3236162.3099992396}]
[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$37,2)","v":40.98},33.57,54.9,43.15,43.59,28.34,13.69,11.48,11.14,48.87,64.790000000000006,51.97,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":6.73},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":122883.06018897831}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":26.18},24.66,45.96,30,35.28,29.11,14.94,9.61,3.6,30.19,42.2,37.450000000000003,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,{"$f":"S35+S37","v":3359045.3701882181}]
[]
[]
[]
[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":176055.13247313985},161876.57868116529,311201.49006137456,254151.65410751576,219658.17427040933,141384.66183104081,57829.034434305984,45278.328421292557,44014.730642299837,219584.02670880483,299537.51923320035,212748.25382785217,null,{"$f":"SUM(D44:O45)","v":3236361.3286612718}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":73000.855160975785},84159.027107804854,193991.88606516767,124593.07878954953,119790.52826658885,99442.057792743493,41789.53629276478,26054.230066159853,9203.4953489387426,93097.246832640129,120482.3384778218,107437.46376771459,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D46:O46)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3359244.3888502503}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3236361.3286612718},{"$f":"D50/$E$54","v":34.322297984828758}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":122883.06018897831},{"$f":"D51/$E$54","v":1.3032009039727319}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3359244.3888502503},{"$f":"ROUND(SUM(E50:E51),2)","v":35.630000000000003}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":94293.258863139577}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":6.73}]

{"sheet":"Unbif PF_RateOutput","index":127,"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."]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
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[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9705.0848060901208},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":11087.644257550674},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12743.108812644927},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":13294.775802469747},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":11442.953675523948},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":11523.350602696413},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":9685.7000792857689},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":9646.3215092087285},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":9769.7394368756504},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":10394.014830348402},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10593.636669647731},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":9362.0298115746809},null,{"$f":"SUM(D21:O22)","v":216507.47657194309}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":6348.833809704669},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7752.2479781608617},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":9305.1134633093134},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":9178.5500982923622},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":7516.1231530259065},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":7833.497275737539},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":6407.0584837570941},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":6577.076652388092},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":6251.0179055765229},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":7004.8454199526441},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":6519.9677598965627},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":6564.7842782247244},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":1142.8439176137072},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":1204.7604032324402},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":2144.1081744801263},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":2081.8223907616048},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":1364.0838170748623},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":1874.1871444096773},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":2162.983367844422},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":1546.8838125338582},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":2014.0617371948067},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":2488.7266957393886},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":2456.3821188262555},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":1569.201586132968},null,{"$f":"SUM(D23:O23)","v":22050.045165844116}]
[]
[]
[]
[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":463029.59609855968},446883.10397640371,785338.04904450011,663179.88644169655,575858.12872319191,404163.64309534413,197806.3294360986,175649.61982269035,174592.24062240424,577876.06874251168,757691.7247139744,549511.56947040476,null,{"$f":"SUM(D28:O29)","v":8826339.0840287302}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":208940.12067738065},243343.06403446945,490286.42838176771,337128.14511027845,315752.33365861833,280752.54236243345,138840.95734301623,107469.43250002143,64573.014964605485,258618.89290465164,319022.02249173884,290032.16941196832,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":11851.291425654143},10541.653528283852,28709.608456288894,22566.954715855794,14909.436120628245,14281.306040401741,9582.0163195507885,6110.1910595087402,7814.5595403158495,30063.818484531814,38172.178126560008,20007.320223195344,null,{"$f":"SUM(D30:O30)","v":214610.3340407752}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":9040949.4180695061}]
[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":10450463.812392611}]
[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":10235853.478351835}]
[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$37,2)","v":54.22},46.81,68.14,56.39,56.83,41.58,26.93,24.72,24.38,62.11,78.03,65.209999999999994,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-6.51}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":39.42},37.9,59.2,43.24,48.52,42.35,28.18,22.85,16.84,43.43,55.44,50.69]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":526209.69818620628},519012.62769594707,868315.4344936253,749692.40750126902,650303.05738002597,479140.91806011682,260835.90313516575,238457.06770763977,238186.24747102836,645572.26111293922,826621.46933261247,610497.96401278488,null,{"$f":"SUM(D44:O45)","v":10235661.02690026}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":250271.02877855807},293810.19837229664,550862.71702791133,396880.50625016174,364682.295384817,331748.60962748481,180550.90807227491,150286.20150706792,105267.14152990865,304220.43658854335,361467.01260866545,332768.91506321129,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":11851.291425654143},10541.653528283852,28709.608456288894,22566.954715855794,14909.436120628245,14281.306040401741,9582.0163195507885,6110.1910595087402,7814.5595403158495,30063.818484531814,38172.178126560008,20007.320223195344,null,{"$f":"SUM(D46:O46)","v":214610.3340407752}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":10450271.360941036}]
[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":-192.45145157538354}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":10235661.02690026},{"$f":"D50/$E$54","v":47.276247402472777},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":0.99998158441050744}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":214610.3340407752},{"$f":"D51/$E$54","v":0.99123751954802586}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":10450271.360941036},{"$f":"ROUND(SUM(E50:E51),2)","v":48.27}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":216507.47657194309}]

{"sheet":"PF Exchange_RateOutput","index":128,"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."]
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["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Exchange"]
[null,null,null,null,null,null,null,"Calculation of PF Exchange Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(D$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":4147.8647934845721},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":4739.2418496783393},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":5446.9230937407074},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":5682.7065603848041},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":4891.5503252623294},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":4925.4292744469676},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":4139.790742426424},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":4123.7976159688078},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":4175.6285700820135},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":4442.5382418764748},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":4528.3312073917914},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":4001.2767688143476},null,{"$f":"SUM(D21:O22)","v":92542.362859848188}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2713.9333506595635},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":3313.515256165243},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":3977.2915988313034},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":3923.188779224346},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":3212.7874790273263},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":3348.2597120086102},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2738.4666391760857},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2811.5237261269958},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":2671.7888943470971},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":2993.9082285737377},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2786.4531248693584},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2806.1670272809297},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":487.89176905601516},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":514.94164073244087},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":916.52346948012678},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":889.86724364622023},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":583.227578116529},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":801.14146604429288},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":924.38361784442179},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":661.12537455308916},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":860.93160969480687},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":1063.4256337201573},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":1050.4430088547458},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":670.38164373713471},null,{"$f":"SUM(D23:O23)","v":9424.2840554799805}]
[]
[]
[]
[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":197894.62929714893},191013.26296944011,335685.42956245044,283468.99168449169,246163.63018981711,172751.78964902219,84544.927541602869,75090.12453909537,74621.473046233892,246991.80984022073,323881.13634624908,234858.02986850514,null,{"$f":"SUM(D28:O29)","v":3772660.2247697068}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":89315.546570206221},104011.24389102698,209563.49434242136,144098.72386091022,134969.20199393798,120001.6280783886,59342.572070945782,45940.297684915109,27599.579278605514,110535.09179894241,136341.15139985771,123976.45926527148,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":5059.4376451108765},4505.7393564088579,12272.249256338899,9646.160921125027,6374.6774288136621,6104.6979712575121,4095.0194270507882,2611.4452294847024,3340.4146456158505,12846.1816553395,16323.884357602748,8547.3659576484679,null,{"$f":"SUM(D30:O30)","v":91727.273851796868}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3864387.4986215038}]
[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":6010825.14042289}]
[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":5919097.866571093}]
[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$37,2)","v":70.900000000000006},{"$f":"ROUND(E15-$Q$37,2)","v":63.49},84.82,73.069999999999993,73.510000000000005,58.26,43.61,41.4,41.06,78.790000000000006,94.71,81.89,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-23.19}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":56.1},54.58,75.88,59.92,65.2,59.03,44.86,39.53,33.520000000000003,60.11,72.12,67.37]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":294083.6138580562},300894.46503607777,462008.01681108674,415235.3683673176,359577.86441003386,286955.5095292803,180536.27427721635,170725.22130110863,171451.3090875675,350027.58807744749,428878.24865207652,327664.55459820695,null,{"$f":"SUM(D44:O45)","v":5918657.0359406844}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":152251.66097200153},180851.66268149897,301796.88651931926,235077.47165112282,209473.7436325817,197647.77079986827,122847.6134334392,111139.53289380015,89558.363738514701,179963.82361956738,200958.99936557814,189051.47262791626,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":5059.4376451108765},4505.7393564088579,12272.249256338899,9646.160921125027,6374.6774288136621,6104.6979712575121,4095.0194270507882,2611.4452294847024,3340.4146456158505,12846.1816553395,16323.884357602748,8547.3659576484679,null,{"$f":"SUM(D46:O46)","v":91727.273851796868}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":6010384.3097924814}]
[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":6010384.3097924814}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5918657.0359406844},{"$f":"D50/$E$55","v":63.956191013884748}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":91727.273851796868},{"$f":"D51/$E$55","v":0.99119226068081123}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":5.54}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":6010384.3097924814},{"$f":"ROUND(SUM(E50:E52),2)","v":70.489999999999995}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":92542.362859848188}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-23.19}]

{"sheet":"FlatPFMeldedEqv_RateOutput","index":129,"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."]
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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$9+1","v":"Test Period October 2023 - September 2025"}]
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[]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[null,null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":26.97},{"$f":"PFMeldedEqv_RateOutput!E38","v":25.45},{"$f":"PFMeldedEqv_RateOutput!F38","v":46.75},{"$f":"PFMeldedEqv_RateOutput!G38","v":30.79},{"$f":"PFMeldedEqv_RateOutput!H38","v":36.07},{"$f":"PFMeldedEqv_RateOutput!I38","v":29.9},{"$f":"PFMeldedEqv_RateOutput!J38","v":15.73},{"$f":"PFMeldedEqv_RateOutput!K38","v":10.4},{"$f":"PFMeldedEqv_RateOutput!L38","v":4.3899999999999997},{"$f":"PFMeldedEqv_RateOutput!M38","v":30.98},{"$f":"PFMeldedEqv_RateOutput!N38","v":42.99},{"$f":"PFMeldedEqv_RateOutput!O38","v":38.24},null,{"$f":"+AVERAGE(E14:P14)","v":28.221666666666668}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Flat Load","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":9.3208120000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":8.7017419999999994},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":8.8165220000000009},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":8.8482859999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":8.4582940000000004},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":9.3146979999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":8.9550220000000014},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":8.9565840000000012},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":9.049987999999999},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":8.8431519999999999},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":9.405441999999999},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":8.3785080000000001},null,{"$f":"SUM(E22:P23)","v":192.98399999999998}]
[null,null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.0471880000000002},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.1602579999999998},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":7.5514780000000004},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":7.5197139999999996},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":6.5897059999999996},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.0313019999999993},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":6.8849780000000003},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":7.411416},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":6.7900119999999999},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":7.5248479999999995},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":6.9625579999999996},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":7.4614919999999998}]
[]
[]
[]
[]
[]
[null,null,null,"Revenues at PF Melded Equivalent Rates"]
[null,null,null,null,"OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH ($000)",{"$f":"E13*E22","v":389.33031724000006},298.99185511999997,490.99211018000005,388.79368683999996,375.37908772000003,271.33715273999996,129.66871856000003,109.89728568000001,107.96635683999999,439.15092831999999,616.80888635999986,442.05008207999998,null,{"$f":"SUM(E31:P32)","v":6498.10310648}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":190.06266036},182.22856609999999,353.03159650000003,231.53199405999999,237.69069542,210.23592979999998,108.30070394000001,77.078726400000008,29.808152679999999,233.11979104,299.32036842000002,285.32745408]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat PF Melded Eqivalent Rate (mills/kWh)",{"$f":"ROUND(R31/R22,3)","v":33.671999999999997}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-18 Melded Rate",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":34.869999999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-20 LDD Eligibility Floor (mills/kWh)",{"$f":"+R43*1.25","v":43.587499999999999}]
[]
[]
[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":1.0180000000000007}]

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["Tier2 and RSS Revenue Requirement"]
["TOC",null,null,null,{"$f":"BaseYear[]","v":2024},{"$f":"E2+1","v":2025},{"$f":"F2+1","v":2026},{"$f":"G2+1","v":2027},{"$f":"H2+1","v":2028},{"$f":"I2+1","v":2029}]
["TRM","COSA","AggregationKey","Category"]
[]
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[2,"RDS","2D2DC","Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-2713.1262539923732},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843}]
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["C","RDS","CNTA","Augmentation RSS & RSC Adder",{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":2790}]
["C","RDS","CD2RCF","Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947}]
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["N","RDS","ND2RNN","Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":0}]
["N","RDS","ND2RNN","Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-92}]

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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",6,2025,9,2025,"2025-06-01",{"$f":"Cost_Allocation_TRM!$E$78","v":0}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",8,2025,11,2025,"2025-08-01",{"$f":"Cost_Allocation_TRM!$E$78","v":0}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(J74,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(J75,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(J76,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(J77,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(J78,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,2024,{"$f":"L67","v":6},2024,"2024-03-01",{"$f":"VLOOKUP(J79,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(J80,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(J81,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(J82,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(J83,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(J84,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(J85,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(J86,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(J87,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(J88,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(J89,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(J90,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K67","v":2025},6,2025,"2025-03-01",{"$f":"VLOOKUP(J91,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(J92,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(J93,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(J94,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(J95,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(J96,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(J97,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K99,J99,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K100,J100,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K101,J101,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K102,J102,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K103,J103,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K104,J104,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K105,J105,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K106,J106,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K107,J107,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K108,J108,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K109,J109,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K110,J110,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K111,J111,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K113,J113,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K118,J118,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K120,J120,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K121,J121,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K125,J125,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K128,J128,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K129,J129,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K130,J130,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2024,10,{"$f":"IF(J131>9,K131+1,K131)","v":2024},{"$f":"+DATE(K131,J131,1)","v":"2024-07-01"},{"$f":"VLOOKUP(DATE(K131,J131,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K132,J132,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K133,J133,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K134,J134,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K135,J135,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K136,J136,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2025,{"$f":"L131","v":10},2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H146,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K146,J146,1)>=DATE(Init!$C$9,10,1),DATE(K146-1,J146,1),DATE(K146,J146,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":41.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H147,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K147,J147,1)>=DATE(Init!$C$9,10,1),DATE(K147-1,J147,1),DATE(K147,J147,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H148,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K148,J148,1)>=DATE(Init!$C$9,10,1),DATE(K148-1,J148,1),DATE(K148,J148,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":55.69}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H149,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K149,J149,1)>=DATE(Init!$C$9,10,1),DATE(K149-1,J149,1),DATE(K149,J149,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":43.94}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H150,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K150,J150,1)>=DATE(Init!$C$9,10,1),DATE(K150-1,J150,1),DATE(K150,J150,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.38}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H151,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K151,J151,1)>=DATE(Init!$C$9,10,1),DATE(K151-1,J151,1),DATE(K151,J151,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.13}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H152,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K152,J152,1)>=DATE(Init!$C$9,10,1),DATE(K152-1,J152,1),DATE(K152,J152,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.48}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H153,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K153,J153,1)>=DATE(Init!$C$9,10,1),DATE(K153-1,J153,1),DATE(K153,J153,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.27}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H154,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K154,J154,1)>=DATE(Init!$C$9,10,1),DATE(K154-1,J154,1),DATE(K154,J154,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2024},10,2024,"2024-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H155,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K155,J155,1)>=DATE(Init!$C$9,10,1),DATE(K155-1,J155,1),DATE(K155,J155,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":49.66}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H156,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K156,J156,1)>=DATE(Init!$C$9,10,1),DATE(K156-1,J156,1),DATE(K156,J156,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":65.58}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H157,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K157,J157,1)>=DATE(Init!$C$9,10,1),DATE(K157-1,J157,1),DATE(K157,J157,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":52.76}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H158,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K158,J158,1)>=DATE(Init!$C$9,10,1),DATE(K158-1,J158,1),DATE(K158,J158,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":41.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H159,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K159,J159,1)>=DATE(Init!$C$9,10,1),DATE(K159-1,J159,1),DATE(K159,J159,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H160,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K160,J160,1)>=DATE(Init!$C$9,10,1),DATE(K160-1,J160,1),DATE(K160,J160,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":55.69}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H161,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K161,J161,1)>=DATE(Init!$C$9,10,1),DATE(K161-1,J161,1),DATE(K161,J161,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":43.94}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H162,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K162,J162,1)>=DATE(Init!$C$9,10,1),DATE(K162-1,J162,1),DATE(K162,J162,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.38}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H163,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K163,J163,1)>=DATE(Init!$C$9,10,1),DATE(K163-1,J163,1),DATE(K163,J163,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.13}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H164,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K164,J164,1)>=DATE(Init!$C$9,10,1),DATE(K164-1,J164,1),DATE(K164,J164,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.48}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H165,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K165,J165,1)>=DATE(Init!$C$9,10,1),DATE(K165-1,J165,1),DATE(K165,J165,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.27}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H166,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K166,J166,1)>=DATE(Init!$C$9,10,1),DATE(K166-1,J166,1),DATE(K166,J166,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H167,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K167,J167,1)>=DATE(Init!$C$9,10,1),DATE(K167-1,J167,1),DATE(K167,J167,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":49.66}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H168,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K168,J168,1)>=DATE(Init!$C$9,10,1),DATE(K168-1,J168,1),DATE(K168,J168,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":65.58}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H169,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K169,J169,1)>=DATE(Init!$C$9,10,1),DATE(K169-1,J169,1),DATE(K169,J169,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":52.76}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H170,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K170,J170,1)>=DATE(Init!$C$9,10,1),DATE(K170-1,J170,1),DATE(K170,J170,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":26.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H171,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K171,J171,1)>=DATE(Init!$C$9,10,1),DATE(K171-1,J171,1),DATE(K171,J171,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":25.45}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H172,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K172,J172,1)>=DATE(Init!$C$9,10,1),DATE(K172-1,J172,1),DATE(K172,J172,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":46.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H173,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K173,J173,1)>=DATE(Init!$C$9,10,1),DATE(K173-1,J173,1),DATE(K173,J173,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":30.79}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H174,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K174,J174,1)>=DATE(Init!$C$9,10,1),DATE(K174-1,J174,1),DATE(K174,J174,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":36.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H175,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K175,J175,1)>=DATE(Init!$C$9,10,1),DATE(K175-1,J175,1),DATE(K175,J175,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.9}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H176,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K176,J176,1)>=DATE(Init!$C$9,10,1),DATE(K176-1,J176,1),DATE(K176,J176,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":15.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H177,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K177,J177,1)>=DATE(Init!$C$9,10,1),DATE(K177-1,J177,1),DATE(K177,J177,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.4}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H178,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K178,J178,1)>=DATE(Init!$C$9,10,1),DATE(K178-1,J178,1),DATE(K178,J178,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.3899999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H179,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K179,J179,1)>=DATE(Init!$C$9,10,1),DATE(K179-1,J179,1),DATE(K179,J179,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":30.98}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H180,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K180,J180,1)>=DATE(Init!$C$9,10,1),DATE(K180-1,J180,1),DATE(K180,J180,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H181,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K181,J181,1)>=DATE(Init!$C$9,10,1),DATE(K181-1,J181,1),DATE(K181,J181,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":38.24}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H182,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K182,J182,1)>=DATE(Init!$C$9,10,1),DATE(K182-1,J182,1),DATE(K182,J182,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":26.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H183,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K183,J183,1)>=DATE(Init!$C$9,10,1),DATE(K183-1,J183,1),DATE(K183,J183,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":25.45}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H184,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K184,J184,1)>=DATE(Init!$C$9,10,1),DATE(K184-1,J184,1),DATE(K184,J184,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":46.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H185,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K185,J185,1)>=DATE(Init!$C$9,10,1),DATE(K185-1,J185,1),DATE(K185,J185,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":30.79}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H186,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K186,J186,1)>=DATE(Init!$C$9,10,1),DATE(K186-1,J186,1),DATE(K186,J186,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":36.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H187,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K187,J187,1)>=DATE(Init!$C$9,10,1),DATE(K187-1,J187,1),DATE(K187,J187,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.9}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H188,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K188,J188,1)>=DATE(Init!$C$9,10,1),DATE(K188-1,J188,1),DATE(K188,J188,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":15.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H189,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K189,J189,1)>=DATE(Init!$C$9,10,1),DATE(K189-1,J189,1),DATE(K189,J189,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.4}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H190,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K190,J190,1)>=DATE(Init!$C$9,10,1),DATE(K190-1,J190,1),DATE(K190,J190,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.3899999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H191,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K191,J191,1)>=DATE(Init!$C$9,10,1),DATE(K191-1,J191,1),DATE(K191,J191,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":30.98}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H192,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K192,J192,1)>=DATE(Init!$C$9,10,1),DATE(K192-1,J192,1),DATE(K192,J192,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H193,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K193,J193,1)>=DATE(Init!$C$9,10,1),DATE(K193-1,J193,1),DATE(K193,J193,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":38.24}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K194,J194,1)>=DATE(Init!$C$9,10,1),DATE(K194-1,J194,1),DATE(K194,J194,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2023,2,{"$f":"IF(J195>9,K195+1,K195)","v":2024},{"$f":"+DATE(K195,J195,1)","v":"2023-11-01"},{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K195,J195,1)>=DATE(Init!$C$9,10,1),DATE(K195-1,J195,1),DATE(K195,J195,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K196,J196,1)>=DATE(Init!$C$9,10,1),DATE(K196-1,J196,1),DATE(K196,J196,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K197,J197,1)>=DATE(Init!$C$9,10,1),DATE(K197-1,J197,1),DATE(K197,J197,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K198,J198,1)>=DATE(Init!$C$9,10,1),DATE(K198-1,J198,1),DATE(K198,J198,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K199,J199,1)>=DATE(Init!$C$9,10,1),DATE(K199-1,J199,1),DATE(K199,J199,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K200,J200,1)>=DATE(Init!$C$9,10,1),DATE(K200-1,J200,1),DATE(K200,J200,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K201,J201,1)>=DATE(Init!$C$9,10,1),DATE(K201-1,J201,1),DATE(K201,J201,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K202,J202,1)>=DATE(Init!$C$9,10,1),DATE(K202-1,J202,1),DATE(K202,J202,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K203,J203,1)>=DATE(Init!$C$9,10,1),DATE(K203-1,J203,1),DATE(K203,J203,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K204,J204,1)>=DATE(Init!$C$9,10,1),DATE(K204-1,J204,1),DATE(K204,J204,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K205,J205,1)>=DATE(Init!$C$9,10,1),DATE(K205-1,J205,1),DATE(K205,J205,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K206,J206,1)>=DATE(Init!$C$9,10,1),DATE(K206-1,J206,1),DATE(K206,J206,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2024,{"$f":"L195","v":2},2025,"2024-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K207,J207,1)>=DATE(Init!$C$9,10,1),DATE(K207-1,J207,1),DATE(K207,J207,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K208,J208,1)>=DATE(Init!$C$9,10,1),DATE(K208-1,J208,1),DATE(K208,J208,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K209,J209,1)>=DATE(Init!$C$9,10,1),DATE(K209-1,J209,1),DATE(K209,J209,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K210,J210,1)>=DATE(Init!$C$9,10,1),DATE(K210-1,J210,1),DATE(K210,J210,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K211,J211,1)>=DATE(Init!$C$9,10,1),DATE(K211-1,J211,1),DATE(K211,J211,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K212,J212,1)>=DATE(Init!$C$9,10,1),DATE(K212-1,J212,1),DATE(K212,J212,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K213,J213,1)>=DATE(Init!$C$9,10,1),DATE(K213-1,J213,1),DATE(K213,J213,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K214,J214,1)>=DATE(Init!$C$9,10,1),DATE(K214-1,J214,1),DATE(K214,J214,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K215,J215,1)>=DATE(Init!$C$9,10,1),DATE(K215-1,J215,1),DATE(K215,J215,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K216,J216,1)>=DATE(Init!$C$9,10,1),DATE(K216-1,J216,1),DATE(K216,J216,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K217,J217,1)>=DATE(Init!$C$9,10,1),DATE(K217-1,J217,1),DATE(K217,J217,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.75}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2023},2,2024,"2023-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,{"$f":"IF(J259>9,K259+1,K259)","v":2025},{"$f":"+DATE(K259,J259,1)","v":"2025-03-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":12.87}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
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[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
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[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
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[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B288,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0)),2)","v":66.7}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B289,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.698599999999999}]
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[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,{"$f":"IF(J323>9,K323+1,K323)","v":2024},{"$f":"+DATE(K323,J323,1)","v":"2024-07-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,{"$f":"L323","v":10},2025,"2025-07-01",{"$f":"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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":9}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2024},10,2024,"2024-07-01",{"$f":"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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":62.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,{"$f":"IF(J387>9,K387+1,K387)","v":2024},{"$f":"+DATE(K387,J387,1)","v":"2023-11-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,{"$f":"L387","v":2},2025,"2024-11-01",{"$f":"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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":21.96}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2023},2,2024,"2023-11-01",{"$f":"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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":75.8}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,{"$f":"IF(J451>9,K451+1,K451)","v":2025},{"$f":"+DATE(K451,J451,1)","v":"2025-03-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,{"$f":"L451","v":6},2024,"2024-03-01",{"$f":"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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2025},6,2025,"2025-03-01",{"$f":"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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":22.32}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":76.150000000000006}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,{"$f":"IF(J515>9,K515+1,K515)","v":2024},{"$f":"+DATE(K515,J515,1)","v":"2024-07-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,{"$f":"L515","v":10},2025,"2025-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2024},10,2024,"2024-07-01",{"$f":"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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":19.829999999999998}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":73.66}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,{"$f":"IF(J579>9,K579+1,K579)","v":2024},{"$f":"+DATE(K579,J579,1)","v":"2023-11-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,{"$f":"L579","v":2},2025,"2024-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":53.83}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2023},2,2024,"2023-11-01",{"$f":"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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":20.350000000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$24,0)),2)","v":74.180000000000007}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$5,0)),2)","v":53.96}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$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$5,0)),2)","v":53.96}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":94.04}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,{"$f":"K771","v":2023},2,2024,"2023-11-01",{"$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$14,0)),2)","v":86.63}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":107.96}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":96.21}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":96.65}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":81.400000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":66.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":64.540000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":64.2}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":101.93}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":117.85}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":105.03}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":94.04}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":86.63}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":107.96}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":96.21}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":96.65}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":81.400000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":66.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":64.540000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":64.2}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":101.93}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":117.85}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":105.03}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":79.239999999999995}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":77.72}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":99.02}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":83.06}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":88.34}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":82.17}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":68}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":62.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":56.66}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":83.25}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":95.26}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":90.51}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":79.239999999999995}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":77.72}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":99.02}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":83.06}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":88.34}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,{"$f":"IF(J835>9,K835+1,K835)","v":2025},{"$f":"+DATE(K835,J835,1)","v":"2025-03-01"},{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":82.17}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":68}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":62.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":56.66}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H839,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K839,J839,1)>=DATE(Init!$C$9,10,1),DATE(K839-1,J839,1),DATE(K839,J839,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":83.25}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H840,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K840,J840,1)>=DATE(Init!$C$9,10,1),DATE(K840-1,J840,1),DATE(K840,J840,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":95.26}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":90.51}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K842,J842,1)>=DATE(Init!$C$9,10,1),DATE(K842-1,J842,1),DATE(K842,J842,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K843,J843,1)>=DATE(Init!$C$9,10,1),DATE(K843-1,J843,1),DATE(K843,J843,1)),NR_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K844,J844,1)>=DATE(Init!$C$9,10,1),DATE(K844-1,J844,1),DATE(K844,J844,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K845,J845,1)>=DATE(Init!$C$9,10,1),DATE(K845-1,J845,1),DATE(K845,J845,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K846,J846,1)>=DATE(Init!$C$9,10,1),DATE(K846-1,J846,1),DATE(K846,J846,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2024,{"$f":"L835","v":6},2024,"2024-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K847,J847,1)>=DATE(Init!$C$9,10,1),DATE(K847-1,J847,1),DATE(K847,J847,1)),NR_RateOutput!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K848,J848,1)>=DATE(Init!$C$9,10,1),DATE(K848-1,J848,1),DATE(K848,J848,1)),NR_RateOutput!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K849,J849,1)>=DATE(Init!$C$9,10,1),DATE(K849-1,J849,1),DATE(K849,J849,1)),NR_RateOutput!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K850,J850,1)>=DATE(Init!$C$9,10,1),DATE(K850-1,J850,1),DATE(K850,J850,1)),NR_RateOutput!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K851,J851,1)>=DATE(Init!$C$9,10,1),DATE(K851-1,J851,1),DATE(K851,J851,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K852,J852,1)>=DATE(Init!$C$9,10,1),DATE(K852-1,J852,1),DATE(K852,J852,1)),NR_RateOutput!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K853,J853,1)>=DATE(Init!$C$9,10,1),DATE(K853-1,J853,1),DATE(K853,J853,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K854,J854,1)>=DATE(Init!$C$9,10,1),DATE(K854-1,J854,1),DATE(K854,J854,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K855,J855,1)>=DATE(Init!$C$9,10,1),DATE(K855-1,J855,1),DATE(K855,J855,1)),NR_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K856,J856,1)>=DATE(Init!$C$9,10,1),DATE(K856-1,J856,1),DATE(K856,J856,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K857,J857,1)>=DATE(Init!$C$9,10,1),DATE(K857-1,J857,1),DATE(K857,J857,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":10.93}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K835","v":2025},6,2025,"2025-03-01",{"$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$14,0))","v":7.62}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":4.43}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":3.95}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K862,J862,1)>=DATE(Init!$C$9,10,1),DATE(K862-1,J862,1),DATE(K862,J862,1)),NR_RateOutput!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":12.08}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K864,J864,1)>=DATE(Init!$C$9,10,1),DATE(K864-1,J864,1),DATE(K864,J864,1)),NR_RateOutput!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K865,J865,1)>=DATE(Init!$C$9,10,1),DATE(K865-1,J865,1),DATE(K865,J865,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.75}]
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[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H873,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K873,J873,1)>=DATE(Init!$C$9,10,1),DATE(K873-1,J873,1),DATE(K873,J873,1)),IP_RateOutput!$D$14:$O$14,0))","v":19.98}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":6.73}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1154,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1154,J1154,1)>=DATE(Init!$C$9,10,1),DATE(K1154-1,J1154,1),DATE(K1154,J1154,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.98}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1155,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1155,J1155,1)>=DATE(Init!$C$9,10,1),DATE(K1155-1,J1155,1),DATE(K1155,J1155,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.57}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1156,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1156,J1156,1)>=DATE(Init!$C$9,10,1),DATE(K1156-1,J1156,1),DATE(K1156,J1156,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":54.9}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1157,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1157,J1157,1)>=DATE(Init!$C$9,10,1),DATE(K1157-1,J1157,1),DATE(K1157,J1157,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.15}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1158,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1158,J1158,1)>=DATE(Init!$C$9,10,1),DATE(K1158-1,J1158,1),DATE(K1158,J1158,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.59}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1159,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1159,J1159,1)>=DATE(Init!$C$9,10,1),DATE(K1159-1,J1159,1),DATE(K1159,J1159,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":28.34}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1160,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1160,J1160,1)>=DATE(Init!$C$9,10,1),DATE(K1160-1,J1160,1),DATE(K1160,J1160,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1161,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1161,J1161,1)>=DATE(Init!$C$9,10,1),DATE(K1161-1,J1161,1),DATE(K1161,J1161,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.48}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1162,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1162,J1162,1)>=DATE(Init!$C$9,10,1),DATE(K1162-1,J1162,1),DATE(K1162,J1162,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,{"$f":"IF(J1163>9,K1163+1,K1163)","v":2024},{"$f":"+DATE(K1163,J1163,1)","v":"2024-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1163,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1163,J1163,1)>=DATE(Init!$C$9,10,1),DATE(K1163-1,J1163,1),DATE(K1163,J1163,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":48.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1164,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1164,J1164,1)>=DATE(Init!$C$9,10,1),DATE(K1164-1,J1164,1),DATE(K1164,J1164,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":64.790000000000006}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1165,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1165,J1165,1)>=DATE(Init!$C$9,10,1),DATE(K1165-1,J1165,1),DATE(K1165,J1165,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":51.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1166,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1166,J1166,1)>=DATE(Init!$C$9,10,1),DATE(K1166-1,J1166,1),DATE(K1166,J1166,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.98}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1167,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1167,J1167,1)>=DATE(Init!$C$9,10,1),DATE(K1167-1,J1167,1),DATE(K1167,J1167,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.57}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1168,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1168,J1168,1)>=DATE(Init!$C$9,10,1),DATE(K1168-1,J1168,1),DATE(K1168,J1168,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":54.9}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1169,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1169,J1169,1)>=DATE(Init!$C$9,10,1),DATE(K1169-1,J1169,1),DATE(K1169,J1169,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.15}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1170,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1170,J1170,1)>=DATE(Init!$C$9,10,1),DATE(K1170-1,J1170,1),DATE(K1170,J1170,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.59}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1171,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1171,J1171,1)>=DATE(Init!$C$9,10,1),DATE(K1171-1,J1171,1),DATE(K1171,J1171,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":28.34}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1172,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1172,J1172,1)>=DATE(Init!$C$9,10,1),DATE(K1172-1,J1172,1),DATE(K1172,J1172,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.69}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1173,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1173,J1173,1)>=DATE(Init!$C$9,10,1),DATE(K1173-1,J1173,1),DATE(K1173,J1173,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.48}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1174,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1174,J1174,1)>=DATE(Init!$C$9,10,1),DATE(K1174-1,J1174,1),DATE(K1174,J1174,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,{"$f":"L1163","v":10},2025,"2025-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1175,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1175,J1175,1)>=DATE(Init!$C$9,10,1),DATE(K1175-1,J1175,1),DATE(K1175,J1175,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":48.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1176,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1176,J1176,1)>=DATE(Init!$C$9,10,1),DATE(K1176-1,J1176,1),DATE(K1176,J1176,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":64.790000000000006}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1177,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1177,J1177,1)>=DATE(Init!$C$9,10,1),DATE(K1177-1,J1177,1),DATE(K1177,J1177,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":51.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1178,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1178,J1178,1)>=DATE(Init!$C$9,10,1),DATE(K1178-1,J1178,1),DATE(K1178,J1178,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":26.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1179,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1179,J1179,1)>=DATE(Init!$C$9,10,1),DATE(K1179-1,J1179,1),DATE(K1179,J1179,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.66}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1180,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1180,J1180,1)>=DATE(Init!$C$9,10,1),DATE(K1180-1,J1180,1),DATE(K1180,J1180,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":45.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1181,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1181,J1181,1)>=DATE(Init!$C$9,10,1),DATE(K1181-1,J1181,1),DATE(K1181,J1181,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1182,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1182,J1182,1)>=DATE(Init!$C$9,10,1),DATE(K1182-1,J1182,1),DATE(K1182,J1182,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.28}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1183,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1183,J1183,1)>=DATE(Init!$C$9,10,1),DATE(K1183-1,J1183,1),DATE(K1183,J1183,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":29.11}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1184,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1184,J1184,1)>=DATE(Init!$C$9,10,1),DATE(K1184-1,J1184,1),DATE(K1184,J1184,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":14.94}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1185,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1185,J1185,1)>=DATE(Init!$C$9,10,1),DATE(K1185-1,J1185,1),DATE(K1185,J1185,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1186,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1186,J1186,1)>=DATE(Init!$C$9,10,1),DATE(K1186-1,J1186,1),DATE(K1186,J1186,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.6}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1163","v":2024},10,2024,"2024-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1187,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1187,J1187,1)>=DATE(Init!$C$9,10,1),DATE(K1187-1,J1187,1),DATE(K1187,J1187,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.19}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1188,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1188,J1188,1)>=DATE(Init!$C$9,10,1),DATE(K1188-1,J1188,1),DATE(K1188,J1188,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":42.2}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1189,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1189,J1189,1)>=DATE(Init!$C$9,10,1),DATE(K1189-1,J1189,1),DATE(K1189,J1189,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.450000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1190,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1190,J1190,1)>=DATE(Init!$C$9,10,1),DATE(K1190-1,J1190,1),DATE(K1190,J1190,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":26.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1191,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1191,J1191,1)>=DATE(Init!$C$9,10,1),DATE(K1191-1,J1191,1),DATE(K1191,J1191,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.66}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1192,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1192,J1192,1)>=DATE(Init!$C$9,10,1),DATE(K1192-1,J1192,1),DATE(K1192,J1192,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":45.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1193,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1193,J1193,1)>=DATE(Init!$C$9,10,1),DATE(K1193-1,J1193,1),DATE(K1193,J1193,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1194,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1194,J1194,1)>=DATE(Init!$C$9,10,1),DATE(K1194-1,J1194,1),DATE(K1194,J1194,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.28}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1195,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1195,J1195,1)>=DATE(Init!$C$9,10,1),DATE(K1195-1,J1195,1),DATE(K1195,J1195,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":29.11}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1196,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1196,J1196,1)>=DATE(Init!$C$9,10,1),DATE(K1196-1,J1196,1),DATE(K1196,J1196,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":14.94}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1197,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1197,J1197,1)>=DATE(Init!$C$9,10,1),DATE(K1197-1,J1197,1),DATE(K1197,J1197,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1198,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1198,J1198,1)>=DATE(Init!$C$9,10,1),DATE(K1198-1,J1198,1),DATE(K1198,J1198,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.6}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1199,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1199,J1199,1)>=DATE(Init!$C$9,10,1),DATE(K1199-1,J1199,1),DATE(K1199,J1199,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.19}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1200,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1200,J1200,1)>=DATE(Init!$C$9,10,1),DATE(K1200-1,J1200,1),DATE(K1200,J1200,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":42.2}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1201,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1201,J1201,1)>=DATE(Init!$C$9,10,1),DATE(K1201-1,J1201,1),DATE(K1201,J1201,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.450000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1202,J1202,1)>=DATE(Init!$C$9,10,1),DATE(K1202-1,J1202,1),DATE(K1202,J1202,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1203,J1203,1)>=DATE(Init!$C$9,10,1),DATE(K1203-1,J1203,1),DATE(K1203,J1203,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1204,J1204,1)>=DATE(Init!$C$9,10,1),DATE(K1204-1,J1204,1),DATE(K1204,J1204,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1205,J1205,1)>=DATE(Init!$C$9,10,1),DATE(K1205-1,J1205,1),DATE(K1205,J1205,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1206,J1206,1)>=DATE(Init!$C$9,10,1),DATE(K1206-1,J1206,1),DATE(K1206,J1206,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1207,J1207,1)>=DATE(Init!$C$9,10,1),DATE(K1207-1,J1207,1),DATE(K1207,J1207,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1208,J1208,1)>=DATE(Init!$C$9,10,1),DATE(K1208-1,J1208,1),DATE(K1208,J1208,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1209,J1209,1)>=DATE(Init!$C$9,10,1),DATE(K1209-1,J1209,1),DATE(K1209,J1209,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1210,J1210,1)>=DATE(Init!$C$9,10,1),DATE(K1210-1,J1210,1),DATE(K1210,J1210,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1211,J1211,1)>=DATE(Init!$C$9,10,1),DATE(K1211-1,J1211,1),DATE(K1211,J1211,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1212,J1212,1)>=DATE(Init!$C$9,10,1),DATE(K1212-1,J1212,1),DATE(K1212,J1212,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1213,J1213,1)>=DATE(Init!$C$9,10,1),DATE(K1213-1,J1213,1),DATE(K1213,J1213,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1214,J1214,1)>=DATE(Init!$C$9,10,1),DATE(K1214-1,J1214,1),DATE(K1214,J1214,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1215,J1215,1)>=DATE(Init!$C$9,10,1),DATE(K1215-1,J1215,1),DATE(K1215,J1215,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1216,J1216,1)>=DATE(Init!$C$9,10,1),DATE(K1216-1,J1216,1),DATE(K1216,J1216,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1217,J1217,1)>=DATE(Init!$C$9,10,1),DATE(K1217-1,J1217,1),DATE(K1217,J1217,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1218,J1218,1)>=DATE(Init!$C$9,10,1),DATE(K1218-1,J1218,1),DATE(K1218,J1218,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1219,J1219,1)>=DATE(Init!$C$9,10,1),DATE(K1219-1,J1219,1),DATE(K1219,J1219,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1220,J1220,1)>=DATE(Init!$C$9,10,1),DATE(K1220-1,J1220,1),DATE(K1220,J1220,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1221,J1221,1)>=DATE(Init!$C$9,10,1),DATE(K1221-1,J1221,1),DATE(K1221,J1221,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1222,J1222,1)>=DATE(Init!$C$9,10,1),DATE(K1222-1,J1222,1),DATE(K1222,J1222,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1223,J1223,1)>=DATE(Init!$C$9,10,1),DATE(K1223-1,J1223,1),DATE(K1223,J1223,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1224,J1224,1)>=DATE(Init!$C$9,10,1),DATE(K1224-1,J1224,1),DATE(K1224,J1224,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1225,J1225,1)>=DATE(Init!$C$9,10,1),DATE(K1225-1,J1225,1),DATE(K1225,J1225,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1226,J1226,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,{"$f":"IF(J1227>9,K1227+1,K1227)","v":2024},{"$f":"+DATE(K1227,J1227,1)","v":"2023-11-01"},{"$f":"VLOOKUP(DATE(K1227,J1227,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1228,J1228,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1229,J1229,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1230,J1230,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1231,J1231,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1232,J1232,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1233,J1233,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1234,J1234,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1235,J1235,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1236,J1236,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1237,J1237,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1238,J1238,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,{"$f":"L1227","v":2},2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1239,J1239,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1240,J1240,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1241,J1241,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1242,J1242,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1243,J1243,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1244,J1244,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1245,J1245,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1246,J1246,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1247,J1247,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1248,J1248,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1249,J1249,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1250,J1250,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1227","v":2023},2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1251,J1251,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1252,J1252,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1253,J1253,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1254,J1254,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1255,J1255,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1256,J1256,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1257,J1257,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1258,J1258,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1259,J1259,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1260,J1260,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1261,J1261,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1262,J1262,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1263,J1263,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1264,J1264,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1265,J1265,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1266,J1266,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1267,J1267,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1268,J1268,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1269,J1269,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1270,J1270,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1271,J1271,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1272,J1272,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1273,J1273,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2025,6,{"$f":"IF(J1291>9,K1291+1,K1291)","v":2025},{"$f":"+DATE(K1291,J1291,1)","v":"2025-03-01"},{"$f":"VLOOKUP(J1291,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"O794","v":94.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",86.63]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",107.96]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",96.21]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",96.65]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,{"$f":"L1291","v":6},2024,"2024-03-01",81.400000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",66.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",64.540000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",64.2]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",101.93]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",117.85]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",105.03]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",94.04]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",86.63]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",107.96]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",96.21]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",96.65]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,{"$f":"K1291","v":2025},6,2025,"2025-03-01",81.400000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",66.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",64.540000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",64.2]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",101.93]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",117.85]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",105.03]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",79.239999999999995]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",77.72]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",99.02]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",83.06]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",88.34]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",82.17]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",68]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",62.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"O826","v":56.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",83.25]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",95.26]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",90.51]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",79.239999999999995]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",77.72]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",99.02]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",83.06]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",88.34]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",82.17]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",68]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",62.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",56.66]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",83.25]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",95.26]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",90.51]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",10.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",8.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",13.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",10.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",10.93]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",7.62]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",4.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",3.95]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",3.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2024,10,{"$f":"IF(J1355>9,K1355+1,K1355)","v":2024},{"$f":"+DATE(K1355,J1355,1)","v":"2024-07-01"},12.08]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",15.54]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",12.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",10.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",8.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",13.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",10.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"O858","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",7.62]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",4.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",3.95]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",3.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2025,{"$f":"L1355","v":10},2025,"2025-07-01",12.08]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",15.54]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",12.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1370,J1370,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1371,J1371,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1372,J1372,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1373,J1373,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1374,J1374,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1375,J1375,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1376,J1376,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1377,J1377,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1378,J1378,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1355","v":2024},10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1379,J1379,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1380,J1380,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1381,J1381,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1382,J1382,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1383,J1383,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1384,J1384,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1385,J1385,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1386,J1386,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1387,J1387,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1388,J1388,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1389,J1389,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1390,J1390,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1391,J1391,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1392,J1392,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1393,J1393,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1394,J1394,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1395,J1395,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1396,J1396,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1397,J1397,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1398,J1398,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1399,J1399,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1400,J1400,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1401,J1401,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1402,J1402,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1403,J1403,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1404,J1404,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1405,J1405,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1406,J1406,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1407,J1407,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1408,J1408,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1409,J1409,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1410,J1410,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1411,J1411,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1412,J1412,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1413,J1413,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1414,J1414,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1415,J1415,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1416,J1416,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1417,J1417,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2023,2,{"$f":"IF(J1419>9,K1419+1,K1419)","v":2024},{"$f":"+DATE(K1419,J1419,1)","v":"2023-11-01"},{"$f":"VLOOKUP(J1419,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2024,{"$f":"L1419","v":2},2025,"2024-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2023,1,2024,"2023-10-01",{"$f":"ROUND(O74*1.25,2)","v":12.96}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,{"$f":"K1419","v":2023},2,2024,"2023-11-01",10.94]
[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",12,2023,3,2024,"2023-12-01",16.739999999999998]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2024,4,2024,"2024-01-01",13.55]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2024,5,2024,"2024-02-01",13.66]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2024,6,2024,"2024-03-01",9.5299999999999994]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2024,7,2024,"2024-04-01",5.54]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2024,8,2024,"2024-05-01",4.9400000000000004]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2024,9,2024,"2024-06-01",4.8499999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2024,10,2024,"2024-07-01",15.1]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2024,11,2024,"2024-08-01",19.43]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2024,12,2024,"2024-09-01",15.94]
[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",10,2024,1,2025,"2024-10-01",12.96]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,2024,2,2025,"2024-11-01",10.94]
[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",12,2024,3,2025,"2024-12-01",16.739999999999998]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2025,4,2025,"2025-01-01",13.55]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2025,5,2025,"2025-02-01",13.66]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2025,6,2025,"2025-03-01",9.5299999999999994]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2025,7,2025,"2025-04-01",5.54]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2025,8,2025,"2025-05-01",4.9400000000000004]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2025,9,2025,"2025-06-01",4.8499999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2025,10,2025,"2025-07-01",15.1]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2025,11,2025,"2025-08-01",19.43]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2025,12,2025,"2025-09-01",15.94]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2025,6,{"$f":"IF(J1483>9,K1483+1,K1483)","v":2025},{"$f":"+DATE(K1483,J1483,1)","v":"2025-03-01"},{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1523,J1523,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1524,J1524,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1525,J1525,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1526,J1526,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1533,J1533,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1534,J1534,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1535,J1535,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1536,J1536,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1538,J1538,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1539,J1539,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1540,J1540,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1541,J1541,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1542,J1542,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1543,J1543,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1544,J1544,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1545,J1545,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1546,J1546,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2024,10,{"$f":"IF(J1547>9,K1547+1,K1547)","v":2024},{"$f":"+DATE(K1547,J1547,1)","v":"2024-07-01"},{"$f":"VLOOKUP(DATE(K1547,J1547,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1548,J1548,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1549,J1549,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1550,J1550,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1551,J1551,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1605,J1605,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1606,J1606,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1607,J1607,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1608,J1608,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1609,J1609,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2023,2,{"$f":"IF(J1611>9,K1611+1,K1611)","v":2024},{"$f":"+DATE(K1611,J1611,1)","v":"2023-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1615,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1615&\"_\"&L1615,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1616,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1616&\"_\"&L1616,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1620,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1620&\"_\"&L1620,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1621,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1621&\"_\"&L1621,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1610","v":10},2024,1,2025,"2024-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1622,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1622&\"_\"&L1622,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1611","v":11},2024,{"$f":"L1611","v":2},2025,"2024-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1624,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1624&\"_\"&L1624,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1625,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1625&\"_\"&L1625,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1626,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1626&\"_\"&L1626,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1628,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1628&\"_\"&L1628,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1629,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1629&\"_\"&L1629,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1630,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1630&\"_\"&L1630,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1631,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1631&\"_\"&L1631,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1632,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1632&\"_\"&L1632,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1633,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1633&\"_\"&L1633,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1634,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1634&\"_\"&L1634,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,{"$f":"K1611","v":2023},2,2024,"2023-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1635,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1635&\"_\"&L1635,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1636,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1636&\"_\"&L1636,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1637,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1637&\"_\"&L1637,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1638,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1638&\"_\"&L1638,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1639,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1639&\"_\"&L1639,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1640,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1640&\"_\"&L1640,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1641,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1641&\"_\"&L1641,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1642,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1642&\"_\"&L1642,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1643,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1643&\"_\"&L1643,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1644,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1644&\"_\"&L1644,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1645,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1645&\"_\"&L1645,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1646,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1646&\"_\"&L1646,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1647,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1647&\"_\"&L1647,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1648,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1648&\"_\"&L1648,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1649,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1649&\"_\"&L1649,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1650,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1650&\"_\"&L1650,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1651,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1651&\"_\"&L1651,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1652,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1652&\"_\"&L1652,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1653,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1653&\"_\"&L1653,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1654,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1654&\"_\"&L1654,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1655,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1655&\"_\"&L1655,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1656,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1656&\"_\"&L1656,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1657,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1657&\"_\"&L1657,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1660,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1660&\"_\"&L1660,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1661,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1661&\"_\"&L1661,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1662,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1662&\"_\"&L1662,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1663,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1663&\"_\"&L1663,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1664,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1664&\"_\"&L1664,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1665,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1665&\"_\"&L1665,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1666,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1666&\"_\"&L1666,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1667,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1667&\"_\"&L1667,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1668,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1668&\"_\"&L1668,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1669,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1669&\"_\"&L1669,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1670,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1670&\"_\"&L1670,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1671,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1671&\"_\"&L1671,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1672,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1672&\"_\"&L1672,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1673,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1673&\"_\"&L1673,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1674,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1674&\"_\"&L1674,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",3,2025,6,{"$f":"IF(J1675>9,K1675+1,K1675)","v":2025},{"$f":"+DATE(K1675,J1675,1)","v":"2025-03-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1675,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1675&\"_\"&L1675,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1676,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1676&\"_\"&L1676,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1677,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1677&\"_\"&L1677,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1678,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1678&\"_\"&L1678,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1679,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1679&\"_\"&L1679,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1680,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1680&\"_\"&L1680,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1681,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1681&\"_\"&L1681,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1682,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1682&\"_\"&L1682,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1683,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1683&\"_\"&L1683,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1684,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1684&\"_\"&L1684,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1685,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1685&\"_\"&L1685,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1686,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1686&\"_\"&L1686,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",{"$f":"J1675","v":3},2024,{"$f":"L1675","v":6},2024,"2024-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1687,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1687&\"_\"&L1687,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1688,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1688&\"_\"&L1688,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1689,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1689&\"_\"&L1689,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1690,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1690&\"_\"&L1690,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1691,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1691&\"_\"&L1691,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1692,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1692&\"_\"&L1692,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1693,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1693&\"_\"&L1693,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1694,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1694&\"_\"&L1694,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1695,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1695&\"_\"&L1695,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1696,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1696&\"_\"&L1696,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1697,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1697&\"_\"&L1697,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1698,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1698&\"_\"&L1698,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",3,{"$f":"K1675","v":2025},6,2025,"2025-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1699,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1699&\"_\"&L1699,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1700,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1700&\"_\"&L1700,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1701,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1701&\"_\"&L1701,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1702,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1702&\"_\"&L1702,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1703,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1703&\"_\"&L1703,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1704,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1704&\"_\"&L1704,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1705,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1705&\"_\"&L1705,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]

{"sheet":"RevReqMapping","index":134,"n_rows":146,"n_cols":7,"rows_kept":146,"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,"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(E28=\"No\",B28,IF(AND(E28<>\"Yes\",E28<>\"No\"),E28,IF(AND(E28=\"Yes\",D28=\"\"),C28,IF(AND(E28=\"Yes\",D28<>\"\"),D28))))","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",{"$f":"IF(E31=\"No\",B31,IF(AND(E31<>\"Yes\",E31<>\"No\"),E31,IF(AND(E31=\"Yes\",D31=\"\"),C31,IF(AND(E31=\"Yes\",D31<>\"\"),D31))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E32=\"No\",B32,IF(AND(E32<>\"Yes\",E32<>\"No\"),E32,IF(AND(E32=\"Yes\",D32=\"\"),C32,IF(AND(E32=\"Yes\",D32<>\"\"),D32))))","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(E38=\"No\",B38,IF(AND(E38<>\"Yes\",E38<>\"No\"),E38,IF(AND(E38=\"Yes\",D38=\"\"),C38,IF(AND(E38=\"Yes\",D38<>\"\"),D38))))","v":"Power Services Transmission Acquisition and Ancillary Services"}]
[null,"Third Party GTA Wheeling","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans Acq Generation Integration","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power Telemetering/Equipment Replacement ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Efficiencies Program","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Information Technology","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Generation Project Coordination  ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice costs Charged to Slice Customers ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice Implementation","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Scheduling","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Power R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Planning","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Sales and Support ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Strategy, Finance & Risk Mgmt","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Executive and Administrative Svcs","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Grid Mod","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E58=\"No\",B58,IF(AND(E58<>\"Yes\",E58<>\"No\"),E58,IF(AND(E58=\"Yes\",D58=\"\"),C58,IF(AND(E58=\"Yes\",D58<>\"\"),D58))))","v":"Power Non-Generation Operations"}]
[null,"Power Internal Support","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E59=\"No\",B59,IF(AND(E59<>\"Yes\",E59<>\"No\"),E59,IF(AND(E59=\"Yes\",D59=\"\"),C59,IF(AND(E59=\"Yes\",D59<>\"\"),D59))))","v":"Power Non-Generation Operations"}]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E60=\"No\",B60,IF(AND(E60<>\"Yes\",E60<>\"No\"),E60,IF(AND(E60=\"Yes\",D60=\"\"),C60,IF(AND(E60=\"Yes\",D60<>\"\"),D60))))","v":"Power Non-Generation Operations"}]
[null,"EIM Support Costs","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E61=\"No\",B61,IF(AND(E61<>\"Yes\",E61<>\"No\"),E61,IF(AND(E61=\"Yes\",D61=\"\"),C61,IF(AND(E61=\"Yes\",D61<>\"\"),D61))))","v":"Power Non-Generation Operations"}]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E67=\"No\",B67,IF(AND(E67<>\"Yes\",E67<>\"No\"),E67,IF(AND(E67=\"Yes\",D67=\"\"),C67,IF(AND(E67=\"Yes\",D67<>\"\"),D67))))","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",{"$f":"IF(E75=\"No\",B75,IF(AND(E75<>\"Yes\",E75<>\"No\"),E75,IF(AND(E75=\"Yes\",D75=\"\"),C75,IF(AND(E75=\"Yes\",D75<>\"\"),D75))))","v":"Depreciation"}]
[null,"Depreciation - Corps","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Depreciation - Bureau","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Amortization - Legacy Conservation","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Conservation Acquisitions","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - CRFM","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Fish & Widlife","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- CGS","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP1","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP3","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Accretion -- CGS Decomm Trust liability","Accretion","Accretion","Yes","No",{"$f":"IF(E85=\"No\",B85,IF(AND(E85<>\"Yes\",E85<>\"No\"),E85,IF(AND(E85=\"Yes\",D85=\"\"),C85,IF(AND(E85=\"Yes\",D85<>\"\"),D85))))","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",{"$f":"IF(E97=\"No\",B97,IF(AND(E97<>\"Yes\",E97<>\"No\"),E97,IF(AND(E97=\"Yes\",D97=\"\"),C97,IF(AND(E97=\"Yes\",D97<>\"\"),D97))))","v":"Interest Income"}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Interest Expense and (Income)","Interest Expense","Yes","No",{"$f":"IF(E98=\"No\",B98,IF(AND(E98<>\"Yes\",E98<>\"No\"),E98,IF(AND(E98=\"Yes\",D98=\"\"),C98,IF(AND(E98=\"Yes\",D98<>\"\"),D98))))","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,{"$f":"IF(E106=\"No\",B106,IF(AND(E106<>\"Yes\",E106<>\"No\"),E106,IF(AND(E106=\"Yes\",D106=\"\"),C106,IF(AND(E106=\"Yes\",D106<>\"\"),D106,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E107=\"No\",B107,IF(AND(E107<>\"Yes\",E107<>\"No\"),E107,IF(AND(E107=\"Yes\",D107=\"\"),C107,IF(AND(E107=\"Yes\",D107<>\"\"),D107))))","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,{"$f":"IF(E119=\"No\",B119,IF(AND(E119<>\"Yes\",E119<>\"No\"),E119,IF(AND(E119=\"Yes\",D119=\"\"),C119,IF(AND(E119=\"Yes\",D119<>\"\"),D119))))","v":"OMIT"}]
[null,"Repayment of NF Obligations (CGS)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Federal Appropriations","OMIT",null,"Yes",null,"OMIT"]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Prepay Revenue Credits","OMIT",null,"Yes",null,"OMIT"]
[null,"Non-Cash Expenses","OMIT",null,"Yes",null,{"$f":"IF(E128=\"No\",B128,IF(AND(E128<>\"Yes\",E128<>\"No\"),E128,IF(AND(E128=\"Yes\",D128=\"\"),C128,IF(AND(E128=\"Yes\",D128<>\"\"),D128))))","v":"OMIT"}]
[null,"Customer Proceeds","OMIT",null,"Yes",null,{"$f":"IF(E129=\"No\",B129,IF(AND(E129<>\"Yes\",E129<>\"No\"),E129,IF(AND(E129=\"Yes\",D129=\"\"),C129,IF(AND(E129=\"Yes\",D129<>\"\"),D129))))","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 - PBA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - Hydro Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Fish & Wildlife Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Conservation Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - BPA Programs Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]

{"sheet":"Summary","index":135,"n_rows":155,"n_cols":11,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary"]
[null,"TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"}]
[null,"é",null,"Rate Target Expense",2022,2023,"BP-22 Average",{"$f":"Init!$C$9","v":2024},{"$f":"H3+1","v":2025},{"$f":"\"BP-\"&H3-2000&\" Average\"","v":"BP-24 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",278642.76900999999,304747.84697000001,291695.30799,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":296476.71202000004},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":351132.89699000004},{"$f":"+AVERAGE(H7:I7)","v":323804.80450500001},{"$f":"J7-G7","v":32109.496515000006}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",152269.00003000002,152963.00003000002,152616.00003000002,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":154364.00003},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":157217.99998999998},155791.00000999999,{"$f":"J8-G8","v":3174.9999799999641}]
["Corps of Engineers",5,"Corps of Engineers","Yes",252557.00003000002,252557.00003000002,252557.00003000002,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":265146.00007000001},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":275147.00001999998},270146.50004499999,17589.500014999969]
["CRFM Studies",null,"CRFM Studies","Yes",7265.5398000000005,3618.7538,5442.1468000000004,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":9349.1870000000017},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":6051.2610000000004},{"$f":"+AVERAGE(H10:I10)","v":7700.2240000000011},{"$f":"J10-G10","v":2258.0772000000006}]
["Other",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",16036.311040000001,17123.256990000002,16579.784015000001,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":16036.311029999999},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":17123.257020000001},16579.784025000001,9.9999997473787516E-6]
["Other",7,"Operating Generation Settlement Payment","No",27749.250039999999,27499.999960000001,27624.625,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":27500.000009999996},{"$f":"+AVERAGE(H12:I12)","v":27624.625024999998},2.4999997549457476E-5]
["Other",8,"Non-Operating Generation","No",2340.9999300000004,2374.9999500000004,2357.9999400000006,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2340.9999299999999},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2375.0000299999997},2357.9999799999996,3.9999998989515007E-5]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",3099.9999800000001,3099.9999800000001,3099.9999800000001,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":3099.9999799999996},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":3099.9999900000003},3099.9999849999999,4.9999998736893758E-6]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",34418.000019999992,29467.000039999995,31942.500029999996,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":25967},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":26767.000010000003},26367.000005000002,-5575.5000249999939]
["Energy Efficiency",12,"Generation Conservation","Yes",121266.8,121266.79995999999,121266.79998,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":113681.31301},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":113743.61806000001},113712.465535,-7554.3344450000004]
[null,13,null,null,"","",null,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":""}]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",211227.38953000051,209388.13215750034,210307.76084375044,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":209421.59985215543},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":210125.92971613523},{"$f":"+AVERAGE(H19:I19)","v":209773.76478414534},-533.99605960509507]
["Internal Operations",15,"Power Non-Generation Operations","Yes",79506.815230000007,82055.73507000001,80781.275150000001,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":83534.146573999999},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":84811.478084000002},{"$f":"+AVERAGE(H20:I20)","v":84172.812329000008},3391.5371790000063]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",280507.73906999978,276195.59134999965,278351.66520999972,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":301999.64729000011},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":301630.20193000004},{"$f":"+AVERAGE(H21:I21)","v":301814.9246100001},23463.259400000388]
["Fish and Wildlife",17,"Planning Council","Yes",11942,12431,12186.5,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":11941.999989999998},{"$f":"+AVERAGE(H22:I22)","v":11941.999994999998},-244.50000500000169]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",18665.833019999998,19353.932990000001,19009.883005,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":19309.923019999998},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":19843.871009999999},{"$f":"+AVERAGE(H24:I24)","v":19576.897014999999},567.01400999999896]
["Internal Operations",20,"Agency Services G&A","Yes",66805.13916999998,67160.997909999976,66983.068539999978,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":93583.032500000016},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":96489.555850000004},{"$f":"+AVERAGE(H25:I25)","v":95036.294175000017},28053.225635000039]
["Other",21,"Other Income Expenses and Adjustments","No",0,0,0,{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H26:I26)","v":0},0]
["Capital-Related Costs",22,"Other Income Expenses and Adjustments (Capital)","No",0,0,0,{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H27:I27)","v":0},{"$f":"J27-G27","v":0}]
["EE Expense",23,"Other Income Expenses and Adjustments (EE)","No",0,0,0,{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H28:I28)","v":0},{"$f":"J28-G28","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,{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H31:I31)","v":0},{"$f":"J31-G31","v":0}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H32:I32)","v":0},0]
["Capital-Related Costs",28,"Depreciation","No",140948.65333333332,144154.65333333332,142551.65333333332,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":139703.21333333332},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":143600.21333333332},{"$f":"+AVERAGE(H33:I33)","v":141651.71333333332},-899.94000000000233]
["Capital-Related Costs",29,"Amortization","No",320900.43823960901,317319.55282454332,319109.99553207617,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":312486.8249203288},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":316066.06660300866},{"$f":"+AVERAGE(H34:I34)","v":314276.44576166873},-4833.5497704074369]
["Capital-Related Costs",30,"Accretion","No",36753.702599078257,38362.713615484623,37558.20810728144,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":40043.178004422269},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":41798.317985356014},{"$f":"+AVERAGE(H35:I35)","v":40920.747994889141},{"$f":"J35-G35","v":3362.5398876077015}]
["Capital-Related Costs",31,"Net Interest",null,"","",null,{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",262753.78673217981,251041.76193573273,256897.77433395627,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":235058.56804425095},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":209952.13932678814},{"$f":"+AVERAGE(H37:I37)","v":222505.35368551954},-34392.420648436731]
["Capital-Related Costs",33,"AFUDC","No",-11004.91178,-11469.00268,-11236.95723,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-17821.392500000002},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-18137.166880000001},{"$f":"+AVERAGE(H38:I38)","v":-17979.279690000003},-6742.322460000003]
["Capital-Related Costs",34,"Interest Income","No",-11326.818383182926,-11621.959182551476,-11474.388782867201,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-14908.496015505412},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-18055.736746476799},{"$f":"+AVERAGE(H39:I39)","v":-16482.116380991105},-5007.7275981239036]
["Capital-Related Costs",35,"MRNR","No",67831.02784062014,104442.55988872703,86136.793864673586,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":155157.7869028729},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":155327.1420355099},{"$f":"+AVERAGE(H40:I40)","v":155242.46446919139},69105.6706045178]
["Planned Net Revenues for Risk",36,"PNRR","No",31000.000000000007,31000.000000000004,31000.000000000007,{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!D:D),\"\")","v":129000},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!E:E),\"\")","v":129000.00000000001},{"$f":"+AVERAGE(H41:I41)","v":129000},98000]
[null,37,"Revenue Requirement and Capital Costs",null,2402156.4644816378,2444534.3269227692,2423345.3957022037,{"$f":"+SUM(H7:H41)","v":2612720.8050358584},{"$f":"+SUM(I7:I41)","v":2664552.0453576539},{"$f":"+SUM(J7:J41)","v":2638636.4251967566},{"$f":"+SUM(K7:K41)","v":215291.0294945527}]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residentail Exchange Benefits","Internal",265308.4343290712,265335.60324652831,265322.01878779975,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":274222.94500283152},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":274217.97968467011},{"$f":"AVERAGE(H45:I45)","v":274220.46234375081},{"$f":"J45-G45","v":8898.4435559510603}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",20509.489529600003,20509.489529600003,20509.489529600003,{"$f":"LDD_IRD!D9","v":21770.164574080001},{"$f":"LDD_IRD!E9","v":21770.164574080001},{"$f":"AVERAGE(H46:I46)","v":21770.164574080001},{"$f":"J46-G46","v":1260.6750444799982}]
["Rate Discounts",40,"Low Density Discount Costs","Internal",39482.022521711951,40009.386343611863,39745.704432661907,{"$f":"LDD_IRD!D7","v":37700.685942201839},{"$f":"LDD_IRD!E7","v":38531.674433254069},{"$f":"AVERAGE(H47:I47)","v":38116.18018772795},{"$f":"J47-G47","v":-1629.5242449339567}]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",46009.386494016624,48974.658380774446,47492.022437395535,{"$f":"ProgCOSA!D22","v":114786.93521434406},{"$f":"ProgCOSA!E22","v":205792.00636250814},{"$f":"AVERAGE(H48:I48)","v":160289.47078842612},{"$f":"J48-G48","v":112797.44835103059}]
[null,null,"Total",null,371309.33287439978,374829.13750051463,373069.23518745718,{"$f":"SUM(H45:H48)","v":448480.73073345743},{"$f":"SUM(I45:I48)","v":540311.82505451236},{"$f":"AVERAGE(H49:I49)","v":494396.27789398492},{"$f":"J49-G49","v":121327.04270652775}]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice) includes Pre-Sold & EIM  (Excl. Firm, CAISO)","Internal",-389536.66476022667,-365269.53854201303,-377403.10165111988,{"$f":"-(Secondary!D30-Secondary!D28-Secondary!D21+RevSimInputs!C22)","v":-389952.91490573692},{"$f":"-(Secondary!E30-Secondary!E28-Secondary!E21+RevSimInputs!D22)","v":-388517.6704261027},{"$f":"AVERAGE(H52:I52)","v":-389235.29266591981},{"$f":"J52-G52","v":-11832.19101479993}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,-25338.843886306899,-28192.517650193098,-26765.68076825,{"$f":"-RevSimInputs!C23","v":-62093.786328879403},{"$f":"-RevSimInputs!D23","v":-65712.752649595001},{"$f":"AVERAGE(H53:I53)","v":-63903.269489237202},-37137.588720987202]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",33782.856877080303,28924.736903025117,31353.796890052712,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":55077.692434456323},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":45875.191121711629},{"$f":"AVERAGE(H54:I54)","v":50476.441778083972},19122.64488803126]
[null,45,"Net Secondary",null,-381092.65176945331,-364537.31928918097,-372814.98552931717,{"$f":"SUM(H52:H54)","v":-396969.00880016002},{"$f":"SUM(I52:I54)","v":-408355.23195398611},{"$f":"SUM(J52:J54)","v":-402662.12037707306},-29847.134847755893]
[null,46,"Secondary (Slice)",null,-101624.95285105699,-97371.719331896005,-99498.336091476493,{"$f":"-Secondary!D28-H57","v":-96484.46905027311},{"$f":"-Secondary!E28-I57","v":-96561.932559311201},-96523.200804792155,2975.1352866843372]
[null,47,"California Adjustment (Slice)",null,-6294.6990702359763,-7074.151447324708,-6684.4252587803421,{"$f":"-(RevSimInputs!C25-RevSimInputs!C24)","v":-14629.126573464891},{"$f":"-(RevSimInputs!D25-RevSimInputs!D24)","v":-14949.085341586804},{"$f":"AVERAGE(H57:I57)","v":-14789.105957525848},-8104.6806987455057]
[null,48,"Firm Surplus Sales Serving Tier 2 ",null,-85544.992926941006,-51001.175282859178,-68273.084104900088,{"$f":"-Secondary!D26","v":-185966.12262402842},{"$f":"-Secondary!E26","v":-120921.3800802222},{"$f":"AVERAGE(H58:I58)","v":-153443.75135212531},-85170.667247225225]
[null,49,"Hedging and Mitigation","HEDGE",9483.5264861764099,9162.9817620146896,9323.2541240955507,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":25523.233551200588},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":24926.535829061188},25224.884690130886,15901.630566035336]
[null,50,"EIM Benefits",null,-3435,-3435,-3435,0,0,0,3435]
[null,51,"Augmentation Purchases**","Internal",0,0,0,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},0,0]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-568508.77013151092,-514256.38358924619,-541382.57686037861,{"$f":"SUM(H55:H61)","v":-668525.49349672592},{"$f":"SUM(I55:I61)","v":-615861.09410604509},{"$f":"SUM(J55:J61)","v":-642193.29380138544},-100810.71694100683]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-94170.702808222035,-94215.581146255703,-94193.141977238876,{"$f":"VLOOKUP($D65,CostPrint!$B$222:$I$259,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-111288.050075135},{"$f":"VLOOKUP($D65,CostPrint!$B$222:$I$259,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-111456.107304315},{"$f":"AVERAGE(H65:I65)","v":-111372.07868972499},{"$f":"J65-G65","v":-17178.936712486116}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-104245.257,-104245.257,-104245.257,{"$f":"VLOOKUP($D66,CostPrint!$B$222:$I$259,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-112085.35855999999},{"$f":"VLOOKUP($D66,CostPrint!$B$222:$I$259,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-112085.35855999999},{"$f":"AVERAGE(H66:I66)","v":-112085.35855999999},-7840.1015599999955]
["Other Credits",55,"Other Credits","Credits",-47473.396606936818,-47538.560106024728,-47505.978356480773,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(H65:H66)","v":-38889.982212262985},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(I65:I66)","v":-39059.04398635024},{"$f":"AVERAGE(H67:I67)","v":-38974.513099306612},8531.4652571741608]
["DSI Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-4277.3327999999992,-4277.3327999999992,-4277.3327999999992,{"$f":"Cost_Allocation_TRM!C15","v":-3998.3011200000001},{"$f":"Cost_Allocation_TRM!D15","v":-3987.3767999999995},{"$f":"AVERAGE(H68:I68)","v":-3992.83896},284.49383999999918]
[null,null,null,null,-250166.68921515884,-250276.73105228043,-250221.71013371964,{"$f":"SUM(H65:H67,H68:H68)","v":-266261.69196739799},{"$f":"SUM(I65:I67,I68:I68)","v":-266587.88665066526},{"$f":"AVERAGE(H69:I69)","v":-266424.78930903162},-16203.079175311985]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2402156.4644816378,2444534.3269227692,2423345.3957022037,{"$f":"+H42","v":2612720.8050358584},{"$f":"+I42","v":2664552.0453576539},{"$f":"+AVERAGE(H71:I71)","v":2638636.4251967561},215291.02949455241]
[null,{"$f":"+B71+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,371309.33287439978,374829.13750051463,373069.23518745718,{"$f":"H49","v":448480.73073345743},{"$f":"I49","v":540311.82505451236},{"$f":"J49","v":494396.27789398492},121327.04270652775]
[null,{"$f":"+B72+1","v":59},"Revenue Credits",null,-818675.45934666973,-764533.1146415266,-791604.28699409822,{"$f":"+H69+H62","v":-934787.18546412396},{"$f":"+I69+I62","v":-882448.98075671028},{"$f":"+AVERAGE(H73:I73)","v":-908618.08311041712},-117013.7961163189]
[null,{"$f":"+B73+1","v":60},"Total","",1954790.3380093677,2054830.3497817572,2004810.3438955625,{"$f":"SUM(H71:H73)","v":2126414.3503051922},{"$f":"SUM(I71:I73)","v":2322414.8896554559},{"$f":"SUM(J71:J73)","v":2224414.6199803241},{"$f":"SUM(K71:K73)","v":219604.27608476125}]
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{"sheet":"NetRevenue","index":136,"n_rows":107,"n_cols":8,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_RAM2024 12.2.2022"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2024},{"$f":"D3+1","v":2025},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2024 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!H10","v":2376037.0178001253},{"$f":"+Cost_Allocation_TRM!I10","v":2385736.7518904558},{"$f":"AVERAGE(D5:E5)","v":2380886.8848452903}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-331138.46225618484},{"$f":"+Cost_Allocation_TRM!I11","v":-332843.07805209904},{"$f":"AVERAGE(D6:E6)","v":-331990.77015414194}]
[null,"Slice",null,{"$f":"+Cost_Allocation_TRM!H12","v":0},{"$f":"+Cost_Allocation_TRM!I12","v":0},0]
[null,"Tier 2",null,{"$f":"+Cost_Allocation_TRM!H13","v":114786.93521434406},{"$f":"+Cost_Allocation_TRM!I13","v":205792.00636250814},160289.47078842612]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":57930.734300019853},{"$f":"+Cost_Allocation_TRM!I14","v":63974.994951038614},60952.864625529233]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":60246.80403210604},{"$f":"+Cost_Allocation_TRM!I15","v":62636.256156872274},61441.530094489157]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2277863.0290904101},{"$f":"SUM(E5:E10)","v":2385296.9313087761},2331579.9801995931]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$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$10*Loads!E13/1000","v":3998.3011199999996},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":3987.3768},{"$f":"AVERAGE(D15:E15)","v":3992.83896}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":3998.3011199999996},{"$f":"SUM(E14:E15)","v":3987.3768},{"$f":"AVERAGE(D16:E16)","v":3992.83896}]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D30+Secondary!D26-Secondary!D28","v":638012.8238586447},{"$f":"Secondary!E30+Secondary!E26-Secondary!E28","v":575151.80315591989},{"$f":"AVERAGE(D19:E19)","v":606582.31350728229}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-55077.692434456323},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-45875.191121711629},{"$f":"AVERAGE(D20:E20)","v":-50476.441778083972}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":582935.13142418838},{"$f":"SUM(E19:E20)","v":529276.61203420826},{"$f":"SUM(F19:F20)","v":556105.87172919838}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20","v":0},{"$f":"-ProgCOSA!E20","v":0},{"$f":"AVERAGE(D22:E22)","v":0}]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":582935.13142418838},{"$f":"SUM(E21:E22)","v":529276.61203420826},{"$f":"SUM(F21:F22)","v":556105.87172919838}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":582935.13142418838},{"$f":"+E23","v":529276.61203420826},{"$f":"AVERAGE(D26:E26)","v":556105.87172919838}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$222:$I$259,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":111288.050075135},{"$f":"-VLOOKUP($C27,CostPrint!$B$222:$I$259,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":111456.107304315},{"$f":"AVERAGE(D27:E27)","v":111372.07868972499}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$222:$I$259,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":112085.35855999999},{"$f":"-VLOOKUP($C28,CostPrint!$B$222:$I$259,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":112085.35855999999},{"$f":"AVERAGE(D28:E28)","v":112085.35855999999}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":38889.982212262985},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":39059.04398635024},{"$f":"AVERAGE(D29:E29)","v":38974.513099306612}]
[null,null,null,{"$f":"SUM(D26:D29)","v":845198.52227158635},{"$f":"SUM(E26:E29)","v":791877.12188487337},{"$f":"AVERAGE(D30:E30)","v":818537.82207822986}]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30","v":3127059.8524819966},{"$f":"+E11+E16+E30","v":3181161.4299936499},{"$f":"+AVERAGE(D31:E31)","v":3154110.6412378233}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!D:D),\"\")","v":296476.71202000004},{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!E:E),\"\")","v":351132.89699000004},{"$f":"+AVERAGE(D36:E36)","v":323804.80450500001}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!D:D),\"\")","v":154364.00003},{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!E:E),\"\")","v":157217.99998999998},155791.00000999999]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!D:D),\"\")","v":265146.00007000001},{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!E:E),\"\")","v":275147.00001999998},270146.50004499999]
[null,"CRFM Studies","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":9349.1870000000017},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":6051.2610000000004},{"$f":"+AVERAGE(D39:E39)","v":7700.2240000000011}]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":16036.311029999999},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":17123.257020000001},16579.784025000001]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":27500.000009999996},27624.625024999998]
[null,"Non-Operating Generation","No",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":2340.9999299999999},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":2375.0000299999997},2357.9999799999996]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":28623.233531200589},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":28026.535819061188},28324.884675130888]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":25967},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":26767.000010000003},26367.000005000002]
[null,"Generation Conservation","Yes",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D),\"\")","v":113681.31301},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E),\"\")","v":113743.61806000001},113712.465535]
[null,null,null,{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":""}]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":209421.59985215543},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":210125.92971613523},{"$f":"+AVERAGE(D48:E48)","v":209773.76478414534}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":83534.146573999999},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":84811.478084000002},{"$f":"+AVERAGE(D49:E49)","v":84172.812329000008}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":301999.64729000011},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":301630.20193000004},{"$f":"+AVERAGE(D50:E50)","v":301814.9246100001}]
[null,"Planning Council","Yes",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":11941.999989999998},{"$f":"+AVERAGE(D51:E51)","v":11941.999994999998}]
[null,"BPA Internal Support",null,{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":19309.923019999998},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":19843.871009999999},{"$f":"+AVERAGE(D53:E53)","v":19576.897014999999}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":93583.032500000016},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":96489.555850000004},{"$f":"+AVERAGE(D54:E54)","v":95036.294175000017}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D55:E55)","v":0}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D56:E56)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D57:E57)","v":0}]
[null,null,null,{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D60:E60)","v":0}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D61:E61)","v":0}]
[null,"Depreciation","No",{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":139703.21333333332},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":143600.21333333332},{"$f":"+AVERAGE(D62:E62)","v":141651.71333333332}]
[null,"Amortization","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":312486.8249203288},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":316066.06660300866},{"$f":"+AVERAGE(D63:E63)","v":314276.44576166873}]
[null,"Accretion","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":40043.178004422269},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":41798.317985356014},{"$f":"+AVERAGE(D64:E64)","v":40920.747994889141}]
[null,"Net Interest",null,{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":235058.56804425095},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":209952.13932678814},{"$f":"+AVERAGE(D66:E66)","v":222505.35368551954}]
[null,"AFUDC","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":-17821.392500000002},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":-18137.166880000001},{"$f":"+AVERAGE(D67:E67)","v":-17979.279690000003}]
[null,"Interest Income","No",{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":-14908.496015505412},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":-18055.736746476799},{"$f":"+AVERAGE(D68:E68)","v":-16482.116380991105}]
[null,"MRNR","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":155157.7869028729},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":155327.1420355099},{"$f":"+AVERAGE(D69:E69)","v":155242.46446919139}]
[null,"PNRR","No",{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!D:D),\"\")","v":129000},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!E:E),\"\")","v":129000.00000000001},{"$f":"+AVERAGE(D70:E70)","v":129000}]
[null,null,null,{"$f":"+SUM(D36:D70)","v":2638244.0385870584},{"$f":"+SUM(E36:E70)","v":2689478.581186715},{"$f":"+SUM(F36:F70)","v":2663861.3098868877}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":274222.94500283152},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":274217.97968467011},{"$f":"AVERAGE(D74:E74)","v":274220.46234375081}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":21770.164574080001},{"$f":"LDD_IRD!E9","v":21770.164574080001},{"$f":"AVERAGE(D75:E75)","v":21770.164574080001}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":37700.685942201839},{"$f":"LDD_IRD!E7","v":38531.674433254069},{"$f":"AVERAGE(D76:E76)","v":38116.18018772795}]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F215","v":111870.98552195169},{"$f":"ProgCOSA!E22-Cost!G215","v":200413.74270537734},{"$f":"AVERAGE(D77:E77)","v":156142.36411366452}]
[null,"Total",null,{"$f":"SUM(D74:D77)","v":445564.78104106506},{"$f":"SUM(E74:E77)","v":534933.56139738159},{"$f":"AVERAGE(D78:E78)","v":490249.1712192233}]
[]
[null,"Total Costs","",{"$f":"+D71+D78","v":3083808.8196281237},{"$f":"+E71+E78","v":3224412.1425840966},{"$f":"+F71+F78","v":3154110.4811061108}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D31-D80","v":43251.032853872981},{"$f":"+E31-E80","v":-43250.712590446696},{"$f":"+F31-F80","v":0.16013171244412661}]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]

{"sheet":"SliceTrueUp","index":137,"n_rows":167,"n_cols":16,"rows_kept":167,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2024 forecast","FY 2025 forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":5300},{"$f":"CostPrint!E11","v":5300.0000099999997},"Billing Credits Generation"]
[{"$f":"A5+1","v":2},"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":8599.9999899999984},{"$f":"CostPrint!E12","v":9599.9999900000003},"Cowlitz Falls O&M"]
[{"$f":"A6+1","v":3},"           Operating Generation  ",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D13","v":1368.4840099999999},{"$f":"CostPrint!E13","v":1410.431},"Clearwater Hatchery Generation"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":296476.71202000004},{"$f":"CostPrint!E7","v":351132.89699000004},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D14","v":767.82703000000004},{"$f":"CostPrint!E14","v":812.82601999999997},"New Resources Integration Wheeling"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":154364.00003},{"$f":"CostPrint!E8","v":157217.99998999998},null,null,"CostPrint",8,null,null,{"$f":"SUM(L5:L8)","v":16036.311029999999},{"$f":"SUM(M5:M8)","v":17123.257020000001}]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":265146.00007000001},{"$f":"CostPrint!E9","v":275147.00001999998},null,null,"CostPrint",9]
[7,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":9349.1870000000017},{"$f":"CostPrint!E10","v":6051.2610000000004},null,null,"CostPrint","10"]
[8,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+L9","v":16036.311029999999},{"$f":"+M9","v":17123.257020000001},null,null,"CostPrint","10-14"]
[9,"            Sub-Total",null,{"$f":"SUM(D8:D12)","v":741372.21015000006},{"$f":"SUM(E8:E12)","v":806672.41502000007}]
[10,"           Operating Generation Settlement Payment and Other Payments"]
[11,"              COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D17","v":22000},{"$f":"CostPrint!E17","v":22000.000009999996},null,null,"CostPrint",17]
[12,"     SPOKANE LEGISLATION PAYMENT",null,{"$f":"CostPrint!D18","v":5749.2500399999999},{"$f":"CostPrint!E18","v":5500},null,null,"CostPrint",18]
[13,"            Sub-Total",null,{"$f":"SUM(D15:D16)","v":27749.250039999999},{"$f":"SUM(E15:E16)","v":27500.000009999996}]
[14,"           Non-Operating Generation"]
[15,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D21","v":1199.9999599999999},{"$f":"CostPrint!E21","v":1199.99999},null,null,"CostPrint",20]
[16,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D22","v":1140.9999700000001},{"$f":"CostPrint!E22","v":1175.0000399999997},null,null,"CostPrint",21]
[17,"            Sub-Total",null,{"$f":"SUM(D19:D20)","v":2340.9999299999999},{"$f":"SUM(E19:E20)","v":2375.0000299999997},null,null,null,null,null,null,{"$f":"CostPrint!D34","v":273600.05969419971},{"$f":"CostPrint!E34","v":273600.05969419976},"Residential Exchange (IOU)"]
[18,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D35","v":622.8853086318145},{"$f":"CostPrint!E35","v":617.91999047036541},"Residential Exchange (COU)"]
[19,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D27","v":3099.9999799999996},{"$f":"CostPrint!E27","v":3099.9999900000003},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D37","v":554.36857956480003},{"$f":"CostPrint!E37","v":601.89850156799992},"Residential Exchange Program Support"]
[20,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D38","v":0},{"$f":"CostPrint!E38","v":0},"Residential Exchange Interest Accrual"]
[21,"            Sub-Total",null,{"$f":"SUM(D23:D24)","v":3099.9999799999996},{"$f":"SUM(E23:E24)","v":3099.9999900000003},null,null,null,null,null,null,{"$f":"SUM(L21:L24)","v":274777.31358239631},{"$f":"SUM(M21:M24)","v":274819.87818623811}]
[22,"           Bookout Adjustment to Power Purchases (omit)"]
[23,"           Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null,null,"REP sup"]
[24,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null," "," "," "]
[25,"            Sub-Total",null,{"$f":"SUM(D28)","v":0},{"$f":"SUM(E28)","v":0},null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":274222.94500283152},{"$f":"Costs_TRM!H21","v":274217.97968467011},"Costs_TRM tab","Row"]
[26,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G22","v":554.36857956480003},{"$f":"Costs_TRM!H22","v":601.89850156799992},"Costs_TRM tab",21]
[27,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"L25","v":274777.31358239631},{"$f":"M25","v":274819.87818623811},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},"Costs_TRM tab",22]
[28,"               OTHER SETTLEMENTS",null,0,0,null,null,null,null,null,null,{"$f":"SUM(L29:L31)","v":274777.31358239631},{"$f":"SUM(M29:M31)","v":274819.87818623811},null,23]
[29,"            Sub-Total",null,{"$f":"SUM(D31:D32)","v":274777.31358239631},{"$f":"SUM(E31:E32)","v":274819.87818623811},null,null,null,null,null,null,{"$f":"-CostPrint!D36","v":0},{"$f":"-CostPrint!E36","v":0},"REP Ref"]
[30,"           Renewable Generation",null,null,null,null,null,null,null,null,null,{"$f":"L25","v":274777.31358239631},{"$f":"M25","v":274819.87818623811},"Check"]
[31,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D42","v":17808.86512160315},{"$f":"CostPrint!E42","v":17432.358983373579},null,null,"CostPrint",41,null,null,{"$f":"SUM(L32:L33)-L34","v":0},{"$f":"SUM(M32:M33)-M34","v":0},0]
[32,"            Sub-Total",null,{"$f":"SUM(D35)","v":17808.86512160315},{"$f":"SUM(E35)","v":17432.358983373579}]
[33,"           Generation Conservation"]
[34,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D46","v":69027.248999999996},{"$f":"CostPrint!E46","v":69027.248990000007},null,null,"CostPrint",45]
[35,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D43","v":26044.063969999999},{"$f":"CostPrint!E43","v":26106.368990000003},null,null,"CostPrint",42]
[36,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D47","v":6005},{"$f":"CostPrint!E47","v":6005.0000199999995},null,null,"CostPrint",48]
[37,"               ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D48","v":0},{"$f":"CostPrint!E48","v":0},null,null,"CostPrint",49]
[38,"               DISTRIBUTED ENERGY RESOURCES",null,{"$f":"CostPrint!D45","v":215.00003999999993},{"$f":"CostPrint!E45","v":215.00003999999993},null,null,"CostPrint",44]
[39,"               LEGACY",null,{"$f":"CostPrint!D49","v":589.99998999999991},{"$f":"CostPrint!E49","v":590},null,null,"CostPrint",50]
[40,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D50","v":11800.00001},{"$f":"CostPrint!E50","v":11800.000020000001},null,null,"CostPrint",51]
[41,"            Sub-Total",null,{"$f":"SUM(D38:D44)","v":113681.31301},{"$f":"SUM(E38:E44)","v":113743.61806000002}]
[42,"           Power System Generation Sub-Total",null,{"$f":"SUM(D45,D36,D33,D25,D21,D17,D13)","v":1180829.9518139996},{"$f":"SUM(E45,E36,E33,E25,E21,E17,E13)","v":1245643.2702796119}]
[43,"     Power Non-Generation Operations"]
[44,"           Power Services System Operations"]
[45,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D64","v":0},{"$f":"CostPrint!E64","v":0},null,null,"CostPrint",63]
[46,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D65","v":2376.1299599999998},{"$f":"CostPrint!E65","v":2473.1150400000001},null,null,"CostPrint",64,null,null,"All the R&D lines"]
[47,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D66","v":4443.390159999999},{"$f":"CostPrint!E66","v":4571.2423599999993},null,null,"CostPrint",65,null,null,{"$f":"CostPrint!D41","v":1010.6499840000002},{"$f":"CostPrint!E41","v":1010.6499840000001},"Renewables R&D"]
[48,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D68","v":608.14326000000005},{"$f":"CostPrint!E68","v":632.18487000000005},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D44","v":656.92248960000018},{"$f":"CostPrint!E44","v":656.92248960000006},"Generation Conservation R&D"]
[49,"            Sub-Total",null,{"$f":"SUM(D49:D52)","v":7427.6633799999991},{"$f":"SUM(E49:E52)","v":7676.542269999999},null,null,null,null,null,null,{"$f":"CostPrint!D79","v":1869.7024704000005},{"$f":"CostPrint!E79","v":1869.7024704},"Power R&D"]
[50,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L53)","v":3537.2749440000007},{"$f":"SUM(M51:M53)","v":3537.2749440000002}]
[51,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D71","v":9504.7015200000005},{"$f":"CostPrint!E71","v":9945.2945099999997},null,null,"CostPrint",70]
[52,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D72","v":9739.1723599999987},{"$f":"CostPrint!E72","v":10101.943770000002},null,null,"CostPrint",71]
[53,"            Sub-Total",null,{"$f":"SUM(D55:D56)","v":19243.873879999999},{"$f":"SUM(E55:E56)","v":20047.238280000001}]
[54,"           Power Services Marketing and Business Support"]
[55,"GRID MOD",null,{"$f":"CostPrint!D80","v":0},{"$f":"CostPrint!E80","v":0}]
[56,"EIM INTERNAL SUPPORT",null,{"$f":"CostPrint!D83","v":0},{"$f":"CostPrint!E83","v":0}]
[57,"POWER INTERNAL SUPPORT",null,{"$f":"CostPrint!D81","v":27855.879460435197},{"$f":"CostPrint!E81","v":27210.042628432006},null,null,null,null,null,null,null,null," "]
[58,"              POWER R&D",null,{"$f":"L54","v":3537.2749440000007},{"$f":"M54","v":3537.2749440000002},null,null,"CostPrint","40, 43, 78","Table 3D for breakout",null,null,null,null,null," "]
[59,"              SALES & SUPPORT",null,{"$f":"CostPrint!D75","v":17870.548470000002},{"$f":"CostPrint!E75","v":18429.285390000001},null,null,"CostPrint",74,"Table 3D for breakout"]
[60,"              STRATEGY, FINANCE & RISK MGMT",null,{"$f":"CostPrint!D76","v":0},{"$f":"CostPrint!E76","v":0},null,null,"CostPrint",76]
[61,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D77","v":0},{"$f":"CostPrint!E77","v":0},null,null,"CostPrint",77]
[62,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D78","v":7044.5378599999995},{"$f":"CostPrint!E78","v":7309.1960699999991},null,null,"CostPrint",78]
[63,"            Sub-Total",null,{"$f":"SUM(D59:D66)","v":56308.240734435196},{"$f":"SUM(E59:E66)","v":56485.799032432005}]
[64,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D67,D57,D53)","v":82979.777994435193},{"$f":"SUM(E67,E57,E53)","v":84209.579582432008}]
[65,"     Power Services Transmission Acquisition and Ancillary Services"]
[66,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D54","v":29703.056620799998},{"$f":"CostPrint!E54","v":29699.741711999999},null,null,"CostPrint",55]
[{"$f":"A70+1","v":67},"               3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D55","v":91278.282000000007},{"$f":"CostPrint!E55","v":92597.798999999999},null,null,"CostPrint",56]
[68,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D57","v":3299.9999899999998},{"$f":"CostPrint!E57","v":3299.9999800000001},null,null,"CostPrint",58]
[69,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D58","v":19894},{"$f":"CostPrint!E58","v":20194},null,null,"CostPrint",59]
[70,"               TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D59","v":0},{"$f":"CostPrint!E59","v":0},null,null,"CostPrint",60]
[71,"           Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D70:D74)","v":144175.33861079998},{"$f":"SUM(E70:E74)","v":145791.54069200001}]
[72,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[73,"        Fish & Wildlife",null,{"$f":"CostPrint!D86","v":269234.64728000009},{"$f":"CostPrint!E86","v":268865.20195000002},null,null,"CostPrint",84,null,null,{"$f":"CostPrint!D92","v":62517.502553918981},{"$f":"CostPrint!E92","v":64556.78243294837},"Agency Svs for Power for Rev Req schedule"]
[74,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D87","v":32765.000010000003},{"$f":"CostPrint!E87","v":32764.999980000001},null,null,"CostPrint",85,null,null,{"$f":"CostPrint!D93","v":16085.765289999999},{"$f":"CostPrint!E93","v":16577.098650000004},"F&W Corporate Support - G&A"]
[75,"           Planning Council",null,{"$f":"CostPrint!D88","v":11942},{"$f":"CostPrint!E88","v":11941.999989999998},null,null,"CostPrint",86,null,null,{"$f":"CostPrint!D94","v":14979.764656081035},{"$f":"CostPrint!E94","v":15355.674767051634},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[76,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D77:D79)","v":313941.64729000011},{"$f":"SUM(E77:E79)","v":313572.20192000002},null,null,null,null,null,null,{"$f":"SUM(L77:L79)","v":93583.032500000016},{"$f":"SUM(M77:M79)","v":96489.555850000004}]
[77,null,"Actual Data","FY 2018 forecast","FY 2019 forecast"]
[78,null,"($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"CostPrint!D99","v":0},{"$f":"CostPrint!E99","v":0},"Other Income & Expense (composite) - IPR undistrib reduction"]
[79,"     BPA Internal Support",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D100","v":0},{"$f":"CostPrint!E100","v":0},"Other Income & Expense (composite) - RCD Effect"]
[80,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D91","v":19309.923019999998},{"$f":"CostPrint!E91","v":19843.871009999999},null,null,"CostPrint",90,null,null,{"$f":"SUM(L82:L83)","v":0},{"$f":"SUM(M82:M83)","v":0}]
[81,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+L80","v":93583.032500000016},{"$f":"+M80","v":96489.555850000004},null,null,"CostPrint","91, 92,93"]
[82,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D84:D85)","v":112892.95552000002},{"$f":"SUM(E84:E85)","v":116333.42686000001}]
[83,"     Bad Debt Expense",null,{"$f":"CostPrint!D97","v":0},{"$f":"CostPrint!E97","v":0},null,null,"CostPrint",96]
[84,"     Other Income, Expenses, Adjustments",null,{"$f":"L84","v":0},{"$f":"M84","v":0},null,null,"CostPrint","98, 99",null,null,"Depreciation"]
[85,"     Depreciation",null,{"$f":"+L93","v":139703.21333333332},{"$f":"+M93","v":143600.21333333332},null,null,"CostPrint","115, 116, 117",null,null,{"$f":"CostPrint!D106","v":2573},{"$f":"CostPrint!E106","v":2708},"Depreciation - BPA "]
[86,"     Amortization",null,{"$f":"D134","v":312486.8249203288},{"$f":"E134","v":316066.06660300866},null,null,"CostPrint","120, 121,122, 123",null,null,{"$f":"CostPrint!D107","v":108009},{"$f":"CostPrint!E107","v":110397},"Depreciation - Corps"]
[87,"Accretion",null,{"$f":"D135","v":40043.178004422269},{"$f":"E135","v":41798.317985356014}]
[88,"     Total Operating Expenses",null,{"$f":"SUM(D46,D68,D75,D80,D86,D88,D89,D90,D91)","v":2327052.8874873193},{"$f":"SUM(E46,E68,E75,E80,E86,E88,E89,E90,E91)","v":2407014.6172557417},null,null,null,null,null,null,{"$f":"CostPrint!D108","v":29121.213333333333},{"$f":"CostPrint!E108","v":30495.213333333333},"Depreciation - Bureau"]
[89,"     Other Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L92)","v":139703.21333333332},{"$f":"SUM(M89:M92)","v":143600.21333333332}]
[90,"            Net Interest Expense",null,{"$f":"+L121","v":203493.58639400575},{"$f":"+M121","v":176424.40771882958},null,null,"CostPrint","138-141, less 135"]
[91,"            LDD",null,{"$f":"LDD_IRD!D7","v":37700.685942201839},{"$f":"LDD_IRD!E7","v":38531.674433254069},null,null,"CostPrint",193,null,null,"Amortization"]
[92,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":21770.164574080001},{"$f":"+LDD_IRD!E9","v":21770.164574080001},null,null,"CostPrint",194,null,null,{"$f":"CostPrint!D111","v":0},{"$f":"CostPrint!E111","v":0},"Amortization - Legacy Conservation"]
[93,"             Sub-Total        ",null,{"$f":"SUM(D94:D96)","v":262964.43691028759},{"$f":"SUM(E94:E96)","v":236726.24672616363},null,null,null,null,null,null,{"$f":"CostPrint!D112","v":22254.913000000004},{"$f":"CostPrint!E112","v":16422.105310000003},"Amortization - Conservation Acquisitions"]
[94,"      Total Expenses",null,{"$f":"D97+D92","v":2590017.3243976068},{"$f":"E97+E92","v":2643740.8639819054},null,null,null,null,null,null,{"$f":"+CostPrint!D115+CostPrint!D117+CostPrint!D118+CostPrint!D119+CostPrint!D120+CostPrint!D116","v":273582.24065004475},{"$f":"+CostPrint!E115+CostPrint!E117+CostPrint!E118+CostPrint!E119+CostPrint!E120+CostPrint!E116","v":283939.09667032503},"Amortization - Non Federal"]
[95,"      Revenue Credits",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D113","v":19890.533484039664},{"$f":"CostPrint!E113","v":19890.533484039664},"Amortization - CRFM"]
[96,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D224","v":112085.35855999999},{"$f":"-CostPrint!E224","v":112085.35855999999},null,null,"CostPrint",209,null,null,{"$f":"CostPrint!D114","v":36802.315790666675},{"$f":"CostPrint!E114","v":37612.649124000003},"Amortization - Fish & Widlife"]
[97,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D223","v":20607.040779999999},{"$f":"-CostPrint!E223","v":20607.040779999999},null,null,"CostPrint",208,null,null,{"$f":"SUM(L96:L100)","v":352530.00292475108},{"$f":"SUM(M96:M100)","v":357864.38458836469}]
[98,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D227","v":111288.050075135},{"$f":"-CostPrint!E227","v":111456.107304315},null,null,"CostPrint",210]
[99,"PRSC Net Credit (Composite)",null,{"$f":"-CostPrint!D231","v":0},{"$f":"-CostPrint!E231","v":0},null,null,null,null,null,null,"Net Interest"]
[100,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D230","v":4600},{"$f":"-CostPrint!E230","v":4600},null,null,"CostPrint",211,null,null,{"$f":"+CostPrint!D124","v":34236},{"$f":"+CostPrint!E124","v":23203},"Interest On Appropriated Funds"]
[101,"Energy Efficiency Revenues",null,{"$f":"-CostPrint!D233","v":0},{"$f":"-CostPrint!E233","v":0},null,null,"CostPrint",214,null,null,{"$f":"+CostPrint!D125","v":-45937},{"$f":"+CostPrint!E125","v":-45937},"Capitalization Adjustment"]
[102,"PF Load Forecast Deviation Liquidated Damages",null,{"$f":"-CostPrint!D239","v":0},{"$f":"-CostPrint!E239","v":0},null,null,"CostPrint",215,null,null,{"$f":"+CostPrint!D126","v":39728},{"$f":"+CostPrint!E126","v":43660},"Interest On Treasury Bonds"]
[103,"Miscellaneous revenues",null,{"$f":"-CostPrint!D234","v":12103.685432262931},{"$f":"-CostPrint!E234","v":12306.059206350244},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D127","v":5694.2643951622576},{"$f":"+CostPrint!E127","v":4538.6737731208177},"Non Federal Interest (Prepay)"]
[104,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D231:D232)","v":0},{"$f":"-SUM(CostPrint!E231:E232)","v":0},null,null,"CostPrint","212, 213",null,null,{"$f":"+CostPrint!D128","v":141095.32799999998},{"$f":"+CostPrint!E128","v":140046.33199999999},"Non Federal Interest (CGS)"]
[105,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D237","v":523.25599999999997},{"$f":"-CostPrint!E237","v":509.94400000000002},null,null,"CostPrint",219,null,null,{"$f":"+CostPrint!D129","v":39574.356},{"$f":"+CostPrint!E129","v":39631.213999999993},"Non Federal Interest (WNP 1)"]
[106,"RSS Revenues",null,{"$f":"-L127","v":3113.8234384000002},{"$f":"-M127","v":3271.034204},null,null,"CostPrint","226, 227, 229",null,null,{"$f":"+CostPrint!D130","v":45426.396000000008},{"$f":"+CostPrint!E130","v":43901.279999999999},"Non Federal Interest (WNP 3)"]
[107,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D211","v":98789.345122210943},{"$f":"-CostPrint!E211","v":86643.867162749826},null,null,"CostPrint",196,null,null,{"$f":"+CostPrint!D131","v":107.753},{"$f":"+CostPrint!E131","v":15.766999999999999},"Non Federal Interest (N Wasco)"]
[108,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D212","v":2358.4355119474822},{"$f":"-CostPrint!E212","v":5791.9217670342941},null,null,"CostPrint",197,null,null,{"$f":"+CostPrint!D132","v":2646.0230000000001},{"$f":"+CostPrint!E132","v":2401.748},"Non Federal Interest (Lewis County)"]
[109,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D213","v":33464.084521789133},{"$f":"-CostPrint!E213","v":33638.997742444182},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D138","v":-11469.375955208217},{"$f":"+CostPrint!E138","v":-12191.081595996058},"Interest Income on Decommissioning Trust"]
[110,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D244","v":2713.1262539923732},{"$f":"-CostPrint!E244","v":4998.2294531307843},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D139","v":-4335.0951722724485},{"$f":"+CostPrint!E139","v":-4607.8792061553413},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[111,"NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":0.83895508310304767},{"$f":"-Cost_Allocation_TRM!D17","v":0.84078149147612335},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D133","v":11090},{"$f":"+CostPrint!E133","v":605},"Premiums/Discounts"]
[112,"      Total Revenue Credits",null,{"$f":"+SUM(D100:D115)","v":401647.04465082102},{"$f":"+SUM(E100:E115)","v":395909.40096151578},null,null,null,null,null,null,{"$f":"+CostPrint!D134","v":-34766.969835305528},{"$f":"+CostPrint!E134","v":-38005.508896843989},"Amortization of Refinancing Premiums/Discounts"]
[113,null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D135","v":499.5126566666666},{"$f":"+CostPrint!E135","v":499.5126566666666},"Amortization of Cost of Issuance"]
[114,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D136","v":0},{"$f":"+CostPrint!E136","v":0},"Gains/Losses on Extinguishment"]
[115,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+L132","v":10948.134878396851},{"$f":"+M132","v":12124.641026626425},null,null,"CostPrint","27, 202",null,null,{"$f":"+CostPrint!D137","v":-17821.392500000002},{"$f":"+CostPrint!E137","v":-18137.166880000001},"AFUDC"]
[116,"Augmentation Purchases",null,{"$f":"+CostPrint!D205","v":0},{"$f":"+CostPrint!E205","v":0},null,null,"CostPrint",24,null,null,{"$f":"+CostPrint!D140","v":-2274.2131950369703},{"$f":"+CostPrint!E140","v":-3199.4831319625132},"Interest Earned on BPA Fund for Power (composite)"]
[117,"Total Augmentation Costs",null,{"$f":"+SUM(D119:D120)","v":10948.134878396851},{"$f":"+SUM(E119:E120)","v":12124.641026626425},null,null,null,null,null,null,{"$f":"+SUM(L104:L120)","v":203493.58639400575},{"$f":"+SUM(M104:M120)","v":176424.40771882958}]
[118]
[119,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,"RSS"]
[120,"Revenues 11aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":3998.3011200000001},{"$f":"-Cost_Allocation_TRM!D15","v":3987.3767999999995},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D242","v":-1947},{"$f":"+CostPrint!E242","v":-1947},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[121,"Total DSI revenues",null,{"$f":"+SUM(D124)","v":3998.3011200000001},{"$f":"+SUM(E124)","v":3987.3767999999995},null,null,null,null,null,null,{"$f":"+CostPrint!D243","v":-202.8234384000001},{"$f":"+CostPrint!E243","v":-380.03420399999987},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[122,null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D245","v":-964},{"$f":"CostPrint!E245","v":-944},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[123,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L124:L126)","v":-3113.8234384000002},{"$f":"+SUM(M124:M126)","v":-3271.034204}]
[124,"Principal Payment of Fed Debt for Power",null,{"$f":"+L138","v":459999},{"$f":"+M138","v":446000},null,null,"CostPrint","150, 157"]
[125,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D169","v":0},{"$f":"+CostPrint!E169","v":0},null,null,"CostPrint",162,null,null,"RHWM Augmentation"]
[126,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+L147","v":27167.200000000008},{"$f":"+M147","v":21092.85},null,null,null,null,null,null,{"$f":"+CostPrint!D28","v":8158.1348783968515},{"$f":"+CostPrint!E28","v":9334.6410266264247},"TI Aug Res (KIII)"]
[127,"Irrigation assistance",null,{"$f":"+CostPrint!D157","v":8067},{"$f":"+CostPrint!E157","v":14006},null,null,"CostPrint",151,null,null,{"$f":"+CostPrint!D217","v":2790},{"$f":"+CostPrint!E217","v":2790},"Aug RSS&RSC Adder"]
[128,"           Sub-Total",null,{"$f":"+SUM(D128:D131)","v":495233.2},{"$f":"+SUM(E128:E131)","v":481098.85},null,null,null,"calc",null,null,{"$f":"+SUM(L130:L131)","v":10948.134878396851},{"$f":"+SUM(M130:M131)","v":12124.641026626425}]
[129,"Depreciation ",null,{"$f":"-CostPrint!D158","v":139703.21333333332},{"$f":"-CostPrint!E158","v":143600.21333333332},null,null,"CostPrint",152]
[130,"Amortization",null,{"$f":"-CostPrint!D159-D135","v":312486.8249203288},{"$f":"-CostPrint!E159-E135","v":316066.06660300866},null,null,"CostPrint",153,null,null,"Principal on Federal Debt"]
[{"$f":"A134+1","v":131},"Accretion",null,{"$f":"CostPrint!D116","v":40043.178004422269},{"$f":"CostPrint!E116","v":41798.317985356014},null,null,"CostPrint"]
[132,"Capitalization Adjustment",null,{"$f":"-CostPrint!D161","v":-45937},{"$f":"-CostPrint!E161","v":-45937},null,null,"CostPrint",155,null,null,{"$f":"+CostPrint!D156","v":181200},{"$f":"+CostPrint!E156","v":236863},"Repayment of Treasury Borrowings"]
[133,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D162","v":-34766.969835305528},{"$f":"-CostPrint!E162","v":-38005.508896843989},null,null,null,null,null,null,{"$f":"+CostPrint!D165","v":278799},{"$f":"+CostPrint!E165","v":209137},"Repayment of Federal Appropriations"]
[134,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D163","v":499.5126566666666},{"$f":"-CostPrint!E163","v":499.5126566666666},null,null,null,null,null,null,{"$f":"+SUM(L136:L137)","v":459999},{"$f":"+SUM(M136:M137)","v":446000}]
[135,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D164","v":0},{"$f":"-CostPrint!E164","v":0}]
[136,"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D175","v":17600},{"$f":"-CostPrint!E175","v":0},null,null,"CostPrint",156,null,null,"Principal on Non Federal Debt"]
[137,"Non-Cash Expenses",null,{"$f":"CostPrint!D168","v":0},{"$f":"CostPrint!E168","v":0}]
[138,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D167","v":-30600},{"$f":"-CostPrint!E167","v":-30600},null,null,"CostPrint",160,null,null,{"$f":"+CostPrint!D170","v":20081.250000000007},{"$f":"+CostPrint!E170","v":18160},"Repayment of NF Obligations (CGS)"]
[139,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D160","v":5694.2643951622576},{"$f":"-CostPrint!E160","v":4538.6737731208177},null,null,"CostPrint",154,null,null,{"$f":"+CostPrint!D171","v":365},{"$f":"+CostPrint!E171","v":-2961.25},"Repayment of NF Obligations (WNP 1)"]
[140,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D176","v":-15100},{"$f":"-CostPrint!E176","v":-15100},null,null,"CostPrint",169,null,null,{"$f":"+CostPrint!D172","v":226.25},{"$f":"+CostPrint!E172","v":678.75},"Repayment of NF Obligations (WNP 3)"]
[141,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D177","v":-11469.375955208217},{"$f":"-CostPrint!E177","v":-12191.081595996058},null,null,"CostPrint",170,null,null,{"$f":"+CostPrint!D173","v":1839.7},{"$f":"+CostPrint!E173","v":315.35000000000002},"Repayment of NF Obligations (N Wasco)"]
[142,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D178","v":-4335.0951722724485},{"$f":"-CostPrint!E178","v":-4607.8792061553413},null,null,"CostPrint",171,null,null,{"$f":"+CostPrint!D174","v":4655},{"$f":"+CostPrint!E174","v":4900},"Repayment of NF Obligations (Cowlitz Falls)"]
[143,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D179","v":-33743.13925},{"$f":"-CostPrint!E179","v":-34289.606688},null,null,null,null,null,null,{"$f":"+SUM(L142:L146)","v":27167.200000000008},{"$f":"+SUM(M142:M146)","v":21092.85}]
[144,"           Sub-Total",null,{"$f":"+SUM(D133:D147)","v":340075.41309712711},{"$f":"+SUM(E133:E147)","v":325771.70796449005},null,null,null,"calc"]
[145,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D132-D148","v":155157.7869028729},{"$f":"+E132-E148","v":155327.14203550993},null,null,null,"calc"]
[146,"Minimum Required Net Revenues",null,{"$f":"+D149","v":155157.7869028729},{"$f":"+E149","v":155327.14203550993},null,null,null,"calc"]
[147]
[148,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D98-D116+D121-D125+D150","v":2350477.9004080556},{"$f":"+E98-E116+E121-E125+E150","v":2411295.8692825255}]
[149]
[150,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[151,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[152,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[153,"TRUE-UP ADJUSTMENT CHARGE BILLED (19.74071percent)"]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]

{"sheet":"Tables","index":138,"n_rows":85,"n_cols":6,"rows_kept":85,"cut":false,"hidden":false,"merged":[[45,1,45,5]]}
[null,"Composition of Rate Effect ($million, with % Change from rate period-to-rate period)"]
[]
["IPR",null,{"$f":"ScenarioResults!C29","v":"BP-22"},{"$f":"ScenarioResults!D29","v":"BP-24"},"Change","% change in PF Tier 1 Rate"]
[1,"Columbia Generating Station",291.69530799,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B4,Summary!$J:$J)/1000","v":323.80480450499999},{"$f":"(D4-C4)","v":32.109496514999989},{"$f":"E4/$C$81/$C$71","v":1.5481383690555441E-2}]
[{"$f":"+A4+1","v":2},"Bureau of Reclamation",152.61600003000004,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$J:$J)/1000","v":155.79100000999998},{"$f":"(D5-C5)","v":3.1749999799999387},1.5308054701176283E-3]
[{"$f":"+A5+1","v":3},"Corps of Engineers",252.55700003000001,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$J:$J)/1000","v":270.14650004499998},17.58950001499997,8.4806623651054579E-3]
[4,"CRFM Studies",5.4421468000000006,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$J:$J)/1000","v":7.7002240000000013},2.2580772000000007,1.088717150073168E-3]
[5,"Fish and Wildlife",290.5381652099997,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$J:$J)/1000","v":313.75692460500011},23.218759395000404,1.1194772949640264E-2]
[6,"Energy Efficiency",144.70930000999999,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$J:$J)/1000)-D17","v":139.489465545},{"$f":"(D9-C9)","v":-5.219834464999991},-2.5167090401464077E-3]
[7,"Internal Operations",166.77422669499995,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$J:$J)/1000","v":198.78600351900002},32.011776824000066,1.5434268780803256E-2]
[8,"Total",1304.3321467649998,{"$f":"SUM(D4:D10)","v":1409.4749222290002},{"$f":"SUM(E4:E10)","v":105.14277546400038},5.0693901366148812E-2]
[]
["Non IPR"]
[{"$f":"+A11+1","v":9},"Other",46.562408955000002,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B14,Summary!$J:$J)/1000","v":46.562409030000005},{"$f":"(D14-C14)","v":7.5000002652814146E-8},{"$f":"E14/$C$81/$C$71","v":3.6160760643458887E-11}]
[{"$f":"A14+1","v":10},"Capital-Related Costs",779.54307915845357,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B15,Summary!$J:$J)/1000)-D16","v":806.1189562046111},{"$f":"(D15-C15)","v":26.57587704615753},{"$f":"E15/$C$81/$C$71","v":1.2813385263527545E-2}]
[{"$f":"A15+1","v":11},"Revenue Financing",40,{"$f":"AVERAGE(CostPrint!D179:E179)/1000","v":34.016372969000003},{"$f":"(D16-C16)","v":-5.9836270309999975},{"$f":"E16/$C$81/$C$71","v":-2.8849666292592156E-3}]
[{"$f":"A16+1","v":12},"EE Expense (Legacy & Reimbursable)",8.5,{"$f":"(SUM(Cost!F45:G46)/2)/1000","v":0.58999999499999989},{"$f":"(D17-C17)","v":-7.9100000050000006},{"$f":"E17/$C$81/$C$71","v":-3.813754756711747E-3}]
[{"$f":"A17+1","v":13},"Total Non-IPR",874.60548811345359,{"$f":"SUM(D14:D17)","v":887.28773819861112},{"$f":"SUM(E14:E17)","v":12.682250085157534},{"$f":"E18/$C$81/$C$71","v":6.1146639137173433E-3}]
[]
["Rate Case Costs and Credits"]
[{"$f":"A18+1","v":14},"Rate Discounts",60.255193962261913,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B21,Summary!$J:$J)/1000","v":59.886344761807955},{"$f":"(D21-C21)","v":-0.3688492004539583},{"$f":"E21/$C$81/$C$71","v":-1.7783822905833338E-4}]
[{"$f":"+A21+1","v":15},"Residential Exchange",265.32201878779978,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$J:$J)/1000","v":274.2204623437508},8.8984435559510189,4.2903263485951403E-3]
[16,"Transmission and Ancillary Services",213.40776082375044,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$J:$J)/1000","v":212.87376476914534},-0.53399605460509747,-2.5746270442834169E-4]
[17,"Planned Net Revenues for Risk",31.000000000000007,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$J:$J)/1000","v":129},98,4.7250058902844616E-2]
[18,"Net Power Purchase and Sale",-541.38257686037866,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$J:$J)/1000","v":-642.19329380138549},-100.81071694100683,-4.8605227688781311E-2]
[19,"4(h)10(C) ",-94.193141977238881,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$J:$J)/1000","v":-111.37207868972499},-17.178936712486106,-8.2827119546245737E-3]
[20,"Generation Inputs",-104.245257,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B27,Summary!$J:$J)/1000","v":-112.08535855999999},-7.8401015599999937,-3.7800536787171803E-3]
[21,"DSI Sales",-4.277332799999999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B28,Summary!$J:$J)/1000","v":-3.9928389599999998},0.28449383999999922,1.3716684385200423E-4]
[22,"Other Credits",-47.505978356480774,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B29,Summary!$J:$J)/1000","v":-38.974513099306613},{"$f":"(D29-C29)","v":8.5314652571741618},4.1133901625413421E-3]
[23,"Total Rate Case Costs and Credits",-221.6193134202862,{"$f":"+SUM(D21:D29)","v":-232.63751123571302},{"$f":"+SUM(E21:E29)","v":-11.018197815426799},{"$f":"ROUND(SUM(F21:F29),4)","v":-5.3E-3}]
[]
[{"$f":"+A30+1","v":24},"Total Net Revenue Requirement",null,null,{"$f":"+E11+E18+E30","v":106.80682773373111},{"$f":"+F11+F18+F30","v":5.1508565279866157E-2}]
[]
[25,"BP-20 Financial Reserves Policy Surcharge",0,0,{"$f":"+D34-C34","v":0},{"$f":"E34/$C$81/$C$71","v":0}]
[]
[{"$f":"+A34+1","v":26},"Load Effect",null,null,{"$f":"(F36*C83)*100","v":-118.2992020382178},{"$f":"(C78*1000-C81*1000)*C71/(C81*1000)/$C$71","v":-5.703718637209497E-2}]
[]
[{"$f":"+A36+1","v":27},"Total Effect",null,null,null,{"$f":"+F32+F36+F37+F34","v":-5.5286210922288123E-3}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary Table for Communications (expand)","BP20","BP22","Change","% Change in BP22"]
[null,"IPR",{"$f":"C11","v":1304.3321467649998},{"$f":"D11","v":1409.4749222290002},{"$f":"E11","v":105.14277546400038},{"$f":"F11","v":5.0693901366148812E-2}]
[null,"Non-IPR ",{"$f":"C14+C17+C22+C23","v":533.79218856655029},{"$f":"D14+D17+D22+D23","v":534.24663613789608},{"$f":"E14+E17+E22+E23","v":0.45444757134592351},{"$f":"F14+F17+F22+F23","v":2.1910892361581217E-4}]
[null,"Rate Credits",{"$f":"C29+C28+C27+C26+C21","v":-189.96651617145773},{"$f":"D29+D28+D27+D26+D21","v":-206.53844454722361},{"$f":"E29+E28+E27+E26+E21","v":-16.571928375765896},{"$f":"F29+F28+F27+F26+F21","v":-7.9900468560067401E-3}]
[null,"Non-IPR Costs & Rate Case Credits",{"$f":"C51+C50","v":343.82567239509257},{"$f":"D51+D50","v":327.70819159067247},{"$f":"E51+E50","v":-16.117480804419973},{"$f":"F51+F50","v":-7.7709379323909278E-3}]
[]
[null,"Net Power Purchase & Sales",{"$f":"C25","v":-541.38257686037866},{"$f":"D25","v":-642.19329380138549},{"$f":"E25","v":-100.81071694100683},{"$f":"F25","v":-4.8605227688781311E-2}]
[null,"Capital Related Costs",{"$f":"C15","v":779.54307915845357},806.1189562046111,26.57587704615753,1.2813385263527545E-2]
[null,"Revenue Financing",40,34.016372969000003,-5.9836270309999975,-2.8849666292592156E-3]
[null,"Planned Net Revenue For Risk",{"$f":"C24","v":31.000000000000007},{"$f":"D24","v":129},{"$f":"E24","v":98},{"$f":"F24","v":4.7250058902844616E-2}]
[null,"BP20 FRP Surcharge",{"$f":"C34","v":0},{"$f":"D34","v":0},{"$f":"E34","v":0},{"$f":"F34","v":0}]
[null,"Sub-Total",{"$f":"SUM(C54:C58)","v":309.1605022980749},{"$f":"SUM(D54:D58)","v":326.94203537222563},{"$f":"SUM(E54:E58)","v":17.781533074150701},{"$f":"SUM(F54:F58)","v":8.5732498483316322E-3}]
[]
[null,"Total Costs",{"$f":"C49+C52+C59","v":1957.3183214581672},{"$f":"D49+D52+D59","v":2064.1251491918983},{"$f":"E49+E52+E59","v":106.80682773373111},{"$f":"F49+F52+F59","v":5.1496213282089517E-2}]
[null,"Load effect",null,null,null,{"$f":"F36","v":-5.703718637209497E-2}]
[null,"Total Effect",null,null,null,{"$f":"F62+F61","v":-5.5409730900054521E-3}]
[]
[]
[]
[]
[null,"Net",{"$f":"(C15+C11+C30+C17)*1000","v":1870755.9125031671},{"$f":"(D15+D11+D30+D17)*1000","v":1983546.3671928982}]
[null,"Summary Check",{"$f":"+C68-Summary!G74+Summary!G48","v":-86562.408954999875},{"$f":"+D68-Summary!J74+Summary!J48","v":-80578.781998999766}]
[]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":34.93}]
[null,"Tier 1 Load",{"$f":"+AVERAGE(C78,C81)","v":57.684565916798974}]
[null,"Rule of Thumb",{"$f":"1/C71","v":2.8628685943315201E-2}]
[null,"Load Base for Rule of Thumb w/o DSI",{"$f":"+C72","v":57.684565916798974}]
[]
[null,"BP22 Tier 1 Loads"]
[null,111982.38113110102]
[null,55991.190565550511,55.991190565550511]
[null,"BP24 Tier 1 Loads"]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":118755.88253609488}]
[null,{"$f":"+B80/2","v":59377.941268047442},{"$f":"+B81/1000","v":59.377941268047444}]
[null,null,null,null,null,"Load Effect $"]
[null,"Rule of Thumb",{"$f":"(C71*C81)/100","v":20.74071488492897},"million per 1% on Tier 1 Rate",null,{"$f":"(F36*C83)*100","v":-118.2992020382178}]
[]
[null,null,{"$f":"11.25/C83","v":0.54241139046632858}]