{"text_format":"1","workbook":"xlsx","n_sheets":145,"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","Pre_LR_Balance","LR_Balance","LR_Adjust","ProgAlloc","Active Exchange","Exchange ASC","Exchange Load","Exchange Resource Cost","Cost","CostPrint","ProgCOSA","LDD_IRD","FBS_LDD_IRD_Allocation","NR_EX_Allocation","Cons_Program_Allocation","Initial_Cost_Allocation","Cost_Allocation Summary","RDS_Credits","Credits FBS","Credits NR-Cons","Credits Gen-RSS","RevSimInputs","Secondary","FPS Revenue Deficiency","Initial Rates","Margin_VOR","Margin_VOR_Calc","Calc Scalar 1","Calc Monthly 1","IP_PF_Link","Rates After Link","IP Floor Calc","Floor Test 1","Base PF Exchange","Post-7b2Rates","Base Exchange Cost","Utility Specific PFx Settle","IOU Reallocation Balances","Rates After Settlement","WP-10 Adjustment","Rates After WP-10 Adjustment","Calc Scalar Settlement","Calc Monthly Settlement","IP_PF_Link Settlement","Rates After Link Settlement","Settlement Rev Check","Net REP Settlement","TriggerCalc","7b2 Allocation","Rates After 7b2","Calc Scalar 2","Calc Monthly 2","IP_PF_Link 2","Rates After Link (2)","Floor Test 2","Utility Specifc PFx","Program Rev Check","PF Allocation","IP Allocation","NR Allocation","Cost Contribution","Net REP","REP Benefits","Costs_TRM","TRM_Billing","NR_Billing","UnusedRHWM","NonSliceLossAdjust","T1SFCO","MarketInputs","LoadShapingandDemand","LiquidatedDamages","T2 Rates","Cost_Allocation_TRM","Cost_Proof","TransferUAIinputs","TransferService","7b2 Con Load","7b2 PF Load","7b2 Resource Sort","7b2 Resources1","7b2 Resources2","ConservRes1","ConservRes2","ConservRes3","ConservRes4","ConservRes5","ConservRes6","ConservRes7","7b2COSA","7b2Alloc","7b2 FBS_Stack_Allo","7b2 LDD_IRD_Reserve_Allo","7b2 Program_Trans_Allo","7b2 Initial_Cost_Allo","7b2 RDS_Credits","7b2 Credits FBS","7b2 Credits Gen-RSS","7b2 Secondary","7b2 FPS Revenue Deficiency","7b2 Rates","7b2 Rev Check","PFAveT1_RateOutput","PFMeldedEqv_RateOutput","IP_RateOutput","NR_RateOutput","LSTUR&PFT1Eqv_RateOutput","Unbif PF_RateOutput","PF Exchange_RateOutput","FlatPFMeldedEqv_RateOutput","T2_RSS_RRStaging","Tier2RatesOutputStaging","RROutput","RatesOutput","Tier2Overhead_T2Output","RevenueCurrentRatesOutput","RevReqMapping","Summary","NetRevenue","SliceTrueUp","Tables","Waterfall","GRSP_OUTPUT","LDShpRts"],"not_rendered":{"charts":2,"images":2,"macros":1,"external_links":8,"defined_names":976,"comments":17,"pivot_tables":0},"unopened":[{"sheet":"Waterfall","index":142,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[30]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Rate Analysis Model V1.01"]
[null,null,"RAM2026 FP PUBLIC"]
[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":167,"n_cols":7,"rows_kept":167,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$f":"+B9+1","v":2},"Initialize Assumptions","Init","INPUT"]
[null,"Validation/Error Check/Result Summary"]
[null,{"$f":"B11+1","v":3},"Revenue Check","Rev Check"]
[null,{"$f":"+B13+1","v":4},"Rate Design Summary","RateSummary"]
[null,{"$f":"+B14+1","v":5},"Scenario Results","ScenarioResults"]
[null,{"$f":"+B15+1","v":6},"Expanded Scenario Results","ResultsDetail"]
[null,"Loads and Resources Data"]
[null,{"$f":"+B16+1","v":7},"Load Input Data","Loads","INPUT","Table 2.1.1","Table 1.1.1"]
[null,{"$f":"+B18+1","v":8},"Load Forecast with Monthly Losses Applied","Loads_MthLoss"]
[null,9,"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,10,"PF Exchange Loads","PF Exchange","INPUT"]
[null,11,"IP Loads","RAM IP","INPUT"]
[null,12,"NR Loads","RAM NR","INPUT"]
[null,13,"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,14,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,15,"Transmission Inputs","TransInputs","INPUT"]
[null,16,"Losses Inputs","LossesInputs","INPUT"]
[null,17,"REP Settlement Inputs","REPSettlementSchedule"]
[null,18,"Calculation of Exchange Transmission Adder","Exchange Trans"]
[null,19,"Calculation of Exchange Resource Size and Costs","Exchange Summary",null,"Table 2.1.3","Table 1.1.3"]
[null,20,"Load Resource Evaluation - PF Loads","Pre_LR_Balance"]
[null,21,"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,22,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,23,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B34+1","v":24},"Active Exchanging Utilities","Active Exchange"]
[null,{"$f":"+B36+1","v":25},"Exchanging Utilities' ASCs","Exchange ASC"]
[null,{"$f":"+B37+1","v":26},"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,{"$f":"+B38+1","v":27},"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B39+1","v":28},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B41+1","v":29},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B42+1","v":30},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B43+1","v":31},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B44+1","v":32},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B46+1","v":33},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B47+1","v":34},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B48+1","v":35},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B49+1","v":36},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B50+1","v":37},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B52+1","v":38},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,39,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,40,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,41,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,42,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,43,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B58+1","v":44},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B60+1","v":45},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,46,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,47,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,48,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,49,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,50,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,51,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,52,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B68+1","v":53},"Calculation of IOU and COU Base Exchange Rates","Base PF Exchange",null,"Table 2.4.8","Table 1.4.8"]
[null,"REP Settlement Case Rate Directive Ratemaking"]
[null,{"$f":"+B69+1","v":54},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B71+1","v":55},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B72+1","v":56},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B73+1","v":57},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B74+1","v":58},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,59,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,60,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,61,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,62,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,63,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,64,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,65,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B82+1","v":66},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B83+1","v":67},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B85+1","v":68},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,69,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,70,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,71,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,72,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,73,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,74,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,75,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,76,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B94+1","v":77},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B96+1","v":78},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B97+1","v":79},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B98+1","v":80},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B99+1","v":81},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B100+1","v":82},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B101+1","v":83},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B103+1","v":84},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,85,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,86,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,87,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,88,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,89,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,90,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","no longer active"]
[null,91,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,{"$f":"+B111+1","v":92},"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,93,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,94,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,95,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$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 Three 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,{"$f":"+B152+1","v":129},"Tier 2 and RSS Revenue Requirement","T2_RSS_RRStaging"]
[null,{"$f":"+B154+1","v":130},"Tier 2 Rates Output","Tier2RatesOutputStaging"]
[null,{"$f":"+B155+1","v":131},"RiskMod Output","RiskMod_Out"]
[null,132,"Revenue Requirement Output","RROutput"]
[null,133,"Rates Output New","RatesOutputNew"]
[null,134,"Sales & Cost Calculation for Tier 2 Overhead Cost Adder in T2 model","Tier2Overhead_T2Output"]
[null,135,"Revenue At Current Rates Output for ProForma","RevenueCurrentRatesOutput"]
[null,136,"Revenue Requirement Mapping","RevReqMapping"]
[null,137,"Summary","Summary"]
[null,138,"Net Revenue","NetRevenue"]
[null,139,"Slice True Up Calculation","SliceTrueUp"]
[null,140,"Tables","Tables"]
[null,141,"GRSP Outputs","GRSPoutputs"]
[null,{"$f":"B166+1","v":142},"Load Shaping Rates and Market Price Forecast for PRS","LDShpRts",null,"Table 4.2"]

{"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":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"Init","index":3,"n_rows":583,"n_cols":16,"rows_kept":583,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"RAM2026 FP PUBLIC"}]
["é","Input Parameters",null,null,null,"Diurnal Hours",null,null,null,null,null,null,null,"Annual Hours"]
[null,null,null,null,null,"date","days","hours","#Sun","#Hol","HLH","LLH",null,"year","days","hours"]
[null,null,null,null,null,"2022-10-01",null,744,null,null,416,328,null,2023,365,8760]
[null,null,null,null,null,"2022-11-01",null,721,null,null,400,321,null,2024,366,8784]
[null,null,null,null,null,"2022-12-01",null,744,null,null,416,328,null,2025,365,8760]
[null,null,null,null,null,"2023-01-01",null,744,null,null,400,344,null,2026,365,8760]
[null,"Base Year",2026,null,null,"2023-02-01",null,672,null,null,384,288,null,2027,365,8760]
[null,null,null,null,null,"2023-03-01",null,743,null,null,432,311,null,2028,366,8784]
[null,null,null,null,null,"2023-04-01",null,720,null,null,400,320,null,2029,365,8760]
[null,null,"Yes or No?",null,null,"2023-05-01",null,744,null,null,416,328,null,2030,365,8760]
[null,"Run an REP Settlement Scenario ?","Yes",null,null,"2023-06-01",null,720,null,null,416,304,null,2031,365,8760]
[null,"Slice RTP Changed for Tier 1 System Change","No",null,null,"2023-07-01",null,744,null,null,400,344,null,2032,366,8784]
[null,null,null,null,null,"2023-08-01",null,744,null,null,432,312,null,2033,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2023-09-01",null,720,null,null,400,320,null,2034,365,8760]
[null,null,null,null,null,"2023-10-01",null,744,null,null,416,328,null,2035,365,8760]
[null,"EAF",1,null,null,"2023-11-01",null,721,null,null,400,321,null,2036,366,8784]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344,null,2037,365,8760]
[null,null,null,null,null,"2024-01-01",null,744,null,null,416,328,null,2038,365,8760]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296,null,2039,365,8760]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327,null,2040,366,8784]
[null,null,null,null,null,"2024-04-01",null,720,null,null,416,304,null,2041,365,8760]
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[null,null,"Conservation",{"$f":"FBS_LDD_IRD_Allocation!C8","v":165193.02955651985},{"$f":"FBS_LDD_IRD_Allocation!D8","v":159631.10727515141},{"$f":"FBS_LDD_IRD_Allocation!E8","v":180752.59695139845},{"$f":"FBS_LDD_IRD_Allocation!F8","v":185374.52479178205},{"$f":"FBS_LDD_IRD_Allocation!G8","v":190186.71486683754},{"$f":"FBS_LDD_IRD_Allocation!H8","v":195183.98187362694}]
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[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":291805.99812000006},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":292155.27683999995},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":293377.07951999991},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":301302.01332000009},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":304647.44856000005},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":308031.08616000006}]
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[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":7011136.9864109075},7126897.6936201118,7349965.3548289984,7373829.6679221736,7550648.1809055638,7667492.1008993359]
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[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":64188.991873267179},{"$f":"FBS_LDD_IRD_Allocation!D11","v":65330.443164856704},{"$f":"FBS_LDD_IRD_Allocation!E11","v":66424.452720666479},{"$f":"FBS_LDD_IRD_Allocation!F11","v":66424.452720666479},{"$f":"FBS_LDD_IRD_Allocation!G11","v":66424.452720666479},{"$f":"FBS_LDD_IRD_Allocation!H11","v":66424.452720666479}]
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[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":7075325.9782841746},7192228.1367849689,7416389.8075496648,7440254.1206428399,7617072.6336262301,7733916.5536200022]
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[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues",{"$f":"Secondary!D29","v":523060.69681381428},{"$f":"Secondary!E29","v":484267.05220650311},{"$f":"Secondary!F29","v":466159.0475916483},{"$f":"Secondary!G29","v":448744.31118139898},{"$f":"Secondary!H29","v":448744.31118139898},{"$f":"Secondary!I29","v":448744.31118139898}]
[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":0},{"$f":"-('FPS Revenue Deficiency'!D12)","v":0},{"$f":"-('FPS Revenue Deficiency'!E12)","v":0},{"$f":"-('FPS Revenue Deficiency'!F12)","v":0},{"$f":"-('FPS Revenue Deficiency'!G12)","v":0},{"$f":"-('FPS Revenue Deficiency'!H12)","v":0}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C16","v":484.56},{"$f":"-RDS_Credits!D16","v":475.92},{"$f":"-RDS_Credits!E16","v":456.26},{"$f":"-RDS_Credits!F16","v":456.26},{"$f":"-RDS_Credits!G16","v":456.26},{"$f":"-RDS_Credits!H16","v":456.26}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C20+RDS_Credits!C22+RDS_Credits!C24+RDS_Credits!C25+SUM(RDS_Credits!C31:'RDS_Credits'!C40))","v":596420.91863613168},{"$f":"-(RDS_Credits!D7+RDS_Credits!D20+RDS_Credits!D22+RDS_Credits!D24+RDS_Credits!D25+SUM(RDS_Credits!D31:'RDS_Credits'!D40))","v":516226.75541257148},{"$f":"-(RDS_Credits!E7+RDS_Credits!E20+RDS_Credits!E22+RDS_Credits!E24+RDS_Credits!E25+SUM(RDS_Credits!E31:'RDS_Credits'!E40))","v":565786.606632713},{"$f":"-(RDS_Credits!F7+RDS_Credits!F20+RDS_Credits!F22+RDS_Credits!F24+RDS_Credits!F25+SUM(RDS_Credits!F31:'RDS_Credits'!F40))","v":507159.42330024845},{"$f":"-(RDS_Credits!G7+RDS_Credits!G20+RDS_Credits!G22+RDS_Credits!G24+RDS_Credits!G25+SUM(RDS_Credits!G31:'RDS_Credits'!G40))","v":508073.03008076537},{"$f":"-(RDS_Credits!H7+RDS_Credits!H20+RDS_Credits!H22+RDS_Credits!H24+RDS_Credits!H25+SUM(RDS_Credits!H31:'RDS_Credits'!H40))","v":509296.32443283556}]
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[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":1119966.175449946},1000969.7276190745,1032401.9142243613,956359.99448164739,957273.6012621643,958496.8956142345]
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[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":5955359.8028342286},6191258.4091658946,6383987.8933253037,6483894.1261611925,6659799.0323640658,6775419.6580057675]
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[null,null,"Power Revenues After Rate Design Step"]
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[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":74.50366600000001},{"$f":"RateSummary!D34","v":76.119996999999998},{"$f":"RateSummary!E34","v":77.32313400000001}]
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[null,null,null,{"$f":"D40*D41","v":3489665.5892021046},{"$f":"E40*E41","v":3569640.2562752753},{"$f":"F40*F41","v":3641225.5589492153}]
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[null,null,"IP",{"$f":"RateSummary!C35","v":44.087026999999999},{"$f":"RateSummary!D35","v":45.698360999999998},{"$f":"RateSummary!E35","v":46.999296999999999}]
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[null,null,"NR",{"$f":"RateSummary!C36","v":116.552971},{"$f":"RateSummary!D36","v":111.339674},{"$f":"RateSummary!E36","v":111.074139}]
[null,null,null,{"$f":"'RAM NR'!D68","v":6.0572720000000002},{"$f":"'RAM NR'!E68","v":171.29466854240002},{"$f":"'RAM NR'!F68","v":223.96357919759939}]
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[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":5955359.8157845922},{"$f":"E38+E42+E46+E50","v":6191258.4147211704},{"$f":"F38+F42+F46+F50","v":6383987.8865137836}]
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[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":1.295036356896162E-2},{"$f":"E52-E$31","v":5.5552758276462555E-3},{"$f":"F52-F$31","v":-6.8115200847387314E-3},{"$f":"SUM(D55:F55)","v":1.1694119311869144E-2}]

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[null,"Revenue Under Recovery After Rate Design Step",{"$f":"'Rev Check'!D55","v":1.295036356896162E-2},{"$f":"'Rev Check'!E55","v":5.5552758276462555E-3},{"$f":"'Rev Check'!F55","v":-6.8115200847387314E-3}]
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[null,"Rates After Initial Allocation"]
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[]
[null,"Rate Design Step",{"$f":"+C10","v":2026},2027,2028,2029,2030,2031]
[null,"Rates After IP-PF Link Allocation"]
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[null,"UNBIFURCATED PF (flat)",{"$f":"IP_PF_Link!C15","v":48.404116827521797},{"$f":"IP_PF_Link!D15","v":49.909116827521807},{"$f":"IP_PF_Link!E15","v":51.091591064331851},{"$f":"IP_PF_Link!F15","v":51.624891064331841},{"$f":"IP_PF_Link!G15","v":52.777591064331837},{"$f":"IP_PF_Link!H15","v":53.365191064331846},null,{"$f":"C20-C19","v":-0.29111682752179746},{"$f":"D20-D19","v":-0.29111682752180457},{"$f":"E20-E19","v":-0.291591064331854}]
[null,"IP",{"$f":"'Rates After Link'!C43","v":48.113},{"$f":"'Rates After Link'!D43","v":49.618000000000002},{"$f":"'Rates After Link'!E43","v":50.8},{"$f":"'Rates After Link'!F43","v":51.334000000000003},{"$f":"'Rates After Link'!G43","v":52.487000000000002},{"$f":"'Rates After Link'!H43","v":53.073999999999998}]
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[]
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[null,"Rates After REP/7(b)(3) Allocation"]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C40,'Rates After 7b2'!C51)","v":38.531999999999996},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D40,'Rates After 7b2'!D51)","v":40.274000000000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E40,'Rates After 7b2'!E51)","v":41.597000000000001}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C41,'Rates After 7b2'!C52)","v":74.504000000000005},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D41,'Rates After 7b2'!D52)","v":76.12},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E41,'Rates After 7b2'!E52)","v":77.323000000000008}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C42,'Rates After 7b2'!C53)","v":56.067999999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D42,'Rates After 7b2'!D53)","v":57.554000000000002},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E42,'Rates After 7b2'!E53)","v":58.752000000000002}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C43,'Rates After 7b2'!C54)","v":116.535},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D43,'Rates After 7b2'!D54)","v":111.322},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E43,'Rates After 7b2'!E54)","v":111.057}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2026},{"$f":"+D10","v":2027},{"$f":"E23","v":2028}]
[null,"Rates After IP-PF Link #2 Allocation"]
[null,"PF Public (average)",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C47,'Rates After Link (2)'!C49)","v":38.550212000000002},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D47,'Rates After Link (2)'!D49)","v":40.291742999999997},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E47,'Rates After Link (2)'!E49)","v":41.614446000000001},null,null,null,null,"IP Rate Check"]
[null,"PF Public (flat)",{"$f":"'IP_PF_Link Settlement'!C13","v":35.827416827521802},{"$f":"'IP_PF_Link Settlement'!D13","v":37.438216827521799},{"$f":"'IP_PF_Link Settlement'!E13","v":38.716791064331844},null,null,null,null,{"$f":"C35-C33","v":8.2596101724781974},{"$f":"D35-D33","v":8.2601441724781992},{"$f":"E35-E33","v":8.282505935668155}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C48,'Rates After Link (2)'!C50)","v":74.50366600000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D48,'Rates After Link (2)'!D50)","v":76.119996999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!E50)","v":77.32313400000001},null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C16","v":7.9686295887855811},{"$f":"'IP_PF_Link Settlement'!D16","v":7.9691053616825336},{"$f":"'IP_PF_Link Settlement'!E16","v":7.9915125095819137}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C49,'Rates After Link (2)'!C51)","v":44.087026999999999},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D49,'Rates After Link (2)'!D51)","v":45.698360999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!E51)","v":46.999296999999999},null,null,null,null,{"$f":"J33-J34","v":0.29098058369261626},{"$f":"K33-K34","v":0.29103881079566563},{"$f":"L33-L34","v":0.29099342608624124}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":116.552971},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":111.339674},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!E52)","v":111.074139},null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C18","v":0.29097041121442491},{"$f":"'IP_PF_Link Settlement'!D18","v":0.29099463831747485},{"$f":"'IP_PF_Link Settlement'!E18","v":0.29098749041809224}]
[null,null,null,null,null,null,null,null,null,{"$f":"J36-J35","v":-1.0172478191350365E-5},{"$f":"K36-K35","v":-4.4172478190773745E-5},-5.9356681489930452E-6]

{"sheet":"ScenarioResults","index":6,"n_rows":92,"n_cols":12,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Scenario Summary Box",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,"Not printed in documentation."]
["é",null,null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
[null,null,null,"% from BP-24",null,null,{"$f":"B7","v":"Unbifurcated PF"},{"$f":"'Unbif PF_RateOutput'!E52","v":52.64},null,{"$f":"C7-H6","v":-6.8329964754596517E-3},null,3]
[null,"Unbifurcated PF",{"$f":"'Rates After Link'!C47","v":52.633167003524541},{"$f":"$C$7/H$23-1","v":9.0427599817102022E-2},null,null,"T1 Equivalent PF",{"$f":"PFAveT1_RateOutput!E52","v":37.979999999999997},null,null,null,4]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!$C$64,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":40.162955159179639},{"$f":"C8/H24-1","v":0.12155697177267899},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":40.17},null,{"$f":"H8-C8","v":7.0448408203631629E-3},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!$C$68,'Rates After Link (2)'!C64)","v":75.984721573967619},{"$f":"C9/H25-1","v":7.795036989597981E-2},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":75.989999999999995},null,{"$f":"H9-C9","v":5.27842603237616E-3},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!$C$70,'Rates After Link (2)'!C66)+I44","v":45.596176594780744},{"$f":"C10/H26-1","v":0.10188923621993085},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":45.61},null,{"$f":"H10-C10","v":1.3823405219255847E-2},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!$C$71,'Rates After Link (2)'!C67)+I45","v":111.27017318903702},{"$f":"C11/H27-1","v":0.30369271457571223},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":111.27},null,{"$f":"H11-C11","v":-1.7318903702800981E-4},null,8]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2026},{"$f":"C13+1","v":2027},{"$f":"D13+1","v":2028},null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":9252.8086927081949},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":9252.8086927081949},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q27,0),MAX('Utility Specifc PFx'!K62,0))","v":9278.1588535101364},null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":2997.424511076832},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":2997.424511076832},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q28,0),MAX('Utility Specifc PFx'!K63,0))","v":3005.636633024988},null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":6199.6705343422545},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":6199.6705343422545},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q29,0),MAX('Utility Specifc PFx'!K64,0))","v":6216.6559330664795},null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":111414.57540416997},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":111414.57540416997},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q30,0),MAX('Utility Specifc PFx'!K65,0))","v":111719.8208162362},null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2026"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5358.5914694063922},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":78905.912553802671},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":78905.912553802671},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q31,0),MAX('Utility Specifc PFx'!K66,0))","v":79122.093136141862},null,"Section 7(b)(2) Rate Test Trigger",0,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":0},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":77068.130081260795},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":77068.130081260795},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q32,0),MAX('Utility Specifc PFx'!K67,0))","v":77279.275643127272}]
[null,"Net IOU Exchange",{"$f":"IF(Init!$C$13=\"No\",SUM(C14,C16:C19),SUM(C14:C19))","v":285838.5217773607},{"$f":"IF(Init!$C$13=\"No\",SUM(D14,D16:D19),SUM(D14:D19))","v":285838.5217773607},{"$f":"IF(Init!$C$13=\"No\",SUM(E14,E16:E19),SUM(E14:E19))","v":286621.64101510693}]
[null,"Refund Amt",{"$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,"Total IOU REP Benefits (Rate Period Avg)",{"$f":"(C20+D20+E20)/3","v":286099.56152327609},null,"Previous Rates",null,"2 year average"]
[null,{"$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$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q35,0),MAX('Utility Specifc PFx'!K68,0))","v":0},null,"Unbifurcated PF",48.26837381257841]
[null,{"$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$13=\"Yes\",MAX('Utility Specific PFx Settle'!P36,0),MAX('Utility Specifc PFx'!K50,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q36,0),MAX('Utility Specifc PFx'!K69,0))","v":0},null,"PF Public",{"$f":"+I24+H43","v":35.81},35.81]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":1212.0178103669889},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":1229.1563741901191},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q37,0),MAX('Utility Specifc PFx'!K70,0))","v":1253.2002531974661},null,"PF Exchange",70.489999999999995]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":1212.0178103669889},{"$f":"SUM(D23:D25)","v":1229.1563741901191},{"$f":"SUM(E23:E25)","v":1253.2002531974661},null,"IP",{"$f":"I26+H44","v":41.38},41.38]
[null,null,null,"Total",{"$f":"E22+E21+AVERAGE(C26:E26)","v":287331.0196691943},null,"NR",{"$f":"I27+H45","v":85.35},85.35]
[]
[null,"Annual Average $ (1000s)",{"$f":"\"BP-\" & TEXT(RIGHT(D29, 2) - 2, \"00\")","v":"BP-24"},{"$f":"\"BP-\" & RIGHT(BaseYear[[#All],[Column1]], 2)","v":"BP-26"},"Change"]
[null,"Composite Revenues",2380886.8848452908,{"$f":"Cost_Allocation_TRM!$F$61/3","v":2448350.1937520341},{"$f":"(D30-C30)/C30","v":2.8335369200509938E-2}]
[null,"Non-Slice Revenues",-331990.77015414188,{"$f":"Cost_Allocation_TRM!$F$62/3","v":-366991.3929538235},{"$f":"-(D31-C31)/C31","v":-0.10542649358423722},null,null,"Prior","Current","Current Projected","Current Max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$F$63/3","v":0},null,null,"Surcharges",0,0,0,0]
[null,"Load Shaping Revenues",60952.864625529233,{"$f":"-Cost_Allocation_TRM!$F$45/3","v":73880.201172976289},{"$f":"(D33-C33)/C33","v":0.21208743226208643},null,"Preference Load",7562,{"$f":"AVERAGE(ProgAlloc!C7:E7)","v":7574.9615287125371},{"$f":"AVERAGE(ProgAlloc!C7:E7)","v":7574.9615287125371},{"$f":"AVERAGE(ProgAlloc!C7:E7)","v":7574.9615287125371}]
[null,"Demand Revenues ",61441.530094489157,{"$f":"-Cost_Allocation_TRM!$F$47/3","v":148772.33323649139},{"$f":"(D34-C34)/C34","v":1.4213643932320486},null,"DSI Load",11,{"$f":"ProgAlloc!C9","v":11.326546277976792},{"$f":"I34","v":11.326546277976792},{"$f":"ProgAlloc!C9","v":11.326546277976792}]
[null,"Tier 1 Revenue Requirement",2171290.5094111674,{"$f":"SUM($D$30:$D$34)","v":2304011.3352076784},{"$f":"(D35-C35)/C35","v":6.1125319353283414E-2},null,"NR Load",1.1612454031736832E-3,{"$f":"AVERAGE(ProgAlloc!C10:E10)","v":15.699391671631432},{"$f":"I35","v":15.699391671631432},{"$f":"J35","v":15.699391671631432}]
[null,"Tier 2 Revenue Requirement",160289.47078842612,{"$f":"(Cost_Allocation_TRM!$I$13+Cost_Allocation_TRM!$J$13+Cost_Allocation_TRM!$K$13)/3","v":344444.73824178072},{"$f":"(D36-C36)/C36","v":1.1488918551389449},null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.9985473181620913},{"$f":"I33/SUM(I$33:I$35)","v":0.99644488522664276},{"$f":"J33/SUM(J$33:J$35)","v":0.99644488522664276},0.99644488522664276]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.452528497723222E-3},1.4899454027842557E-3,{"$f":"J34/SUM(J$33:J$35)","v":1.4899454027842557E-3},1.4899454027842557E-3]
[null,"Lookback Return (credit)",0,0,null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.5334018554180611E-7},2.0651693705731229E-3,{"$f":"J35/SUM(J$33:J$35)","v":2.0651693705731229E-3},2.0651693705731229E-3]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":0},{"$f":"I$32*I36","v":0},{"$f":"J$32*J36","v":0},{"$f":"K$32*K36","v":0}]
[null,"FRP Surcharge",0,{"$f":"I39","v":0},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":0},0,{"$f":"J$32*J37","v":0},0]
[null,"Value of Slice Secondary",-111312.30676231801,{"$f":"(Cost_Allocation_TRM!$I$18+Cost_Allocation_TRM!$J$18+Cost_Allocation_TRM!$K$18)/3","v":-57713.194074781124},{"$f":"-(D41-C41)/C41","v":0.4815200964434736},null,"NR Surcharge",{"$f":"H$32*H38","v":0},0,{"$f":"J$32*J38","v":0},0]
[null,"Net Power Cost to All PF",2220267.6734372755,{"$f":"SUM(D35:D41)","v":2590742.8793746778},{"$f":"+D42/C42-1","v":0.16686060440805162},null,"Hours",8772,8768,{"$f":"I42","v":8768},{"$f":"J42","v":8768}]
[null,"Total PF Load  w/Slice (GWh)/yr",61982.556856047449,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77+'PF Public'!$F$77)/3","v":64505.771980999998},{"$f":"+D43/C43-1","v":4.070847110764797E-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  $/MWh",35.820846800395437,{"$f":"+D42/D43","v":40.162962163103394},{"$f":"(D44-C$44)/C$44","v":0.12121755208366609},null,"DSI Adder",{"$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$42*J35)","v":0},0]
[null,"Tier 1 Load",59377.941268047442,{"$f":"+(PFAveT1_RateOutput!$E$54/3)","v":59469.151268999987},{"$f":"((C46-D46)*C48)/D46/(C48)","v":-1.5337363827502867E-3}]
[]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",34.69,{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":37.770000000000003},{"$f":"(D48-C$48)/C$48","v":8.8786393773421901E-2}]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",34.69,{"$f":"ROUND((D35+D38+K39+D41)/D46,2)","v":37.770000000000003},{"$f":"(D49-C$49)/C$49","v":8.8786393773421901E-2}]
[null,"Tier 2 Short-term ($/MWh)",61.495772306393967,{"$f":"ResultsDetail!D32","v":68.513262180283519},{"$f":"(D50-C$50)/C$50","v":0.11411337089850508}]
[null,"Tier 2 Load Growth ($/MWh)",62.04,{"$f":"Cost_Allocation_TRM!F84","v":68.586666666666659},{"$f":"(D51-C$51)/C$51","v":0.10552331828927562}]
[]
[]
[null,null,null,"% from BP-24"]
[null,"Unbifurcated PF",52.633167003524541,9.0427599817102022E-2]
[null,"PF Public",40.162955159179639,0.12155697177267899]
[null,"PF Exchange",75.984721573967619,7.795036989597981E-2]
[null,"IP",45.596176594780744,0.10188923621993085]
[null,"NR",111.27017318903702,0.30369271457571223]
[]
[null,"Residential Exchange Benefits",2026,2027,2028]
[null,"Avista Corporation",9252.8086927081949,9252.8086927081949,9278.1588535101364]
[null,"Idaho Power Company",2997.424511076832,2997.424511076832,3005.636633024988]
[null,"NorthWestern Energy, LLC",6199.6705343422545,6199.6705343422545,6216.6559330664795]
[null,"PacifiCorp",111414.57540416997,111414.57540416997,111719.8208162362]
[null,"Portland General Electric Company",78905.912553802671,78905.912553802671,79122.093136141862]
[null,"Puget Sound Energy, Inc.",77068.130081260795,77068.130081260795,77279.275643127272]
[null,"Net IOU Exchange",285838.5217773607,285838.5217773607,286621.64101510693]
[null,"Refund Amt",0,0,0]
[null,null,null,"Total IOU REP Benefits (Rate Period Avg)",286099.56152327609]
[null,"Clark Public Utilities",0,0,0]
[null,"Franklin",0,0,0]
[null,"Snohomish PUD",1212.0178103669889,1229.1563741901191,1253.2002531974661]
[null,"Net COU Exchange",1212.0178103669889,1229.1563741901191,1253.2002531974661]
[null,null,null,"Total",287331.0196691943]
[]
[null,"Annual Average $ (1000s)","BP-24","BP-26","Change"]
[null,"Composite Revenues",2380886.8848452908,2448350.1937520341,2.8335369200509938E-2]
[null,"Non-Slice Revenues",-331990.77015414188,-366991.3929538235,-0.10542649358423722]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",60952.864625529233,73880.201172976289,0.21208743226208643]
[null,"Demand Revenues ",61441.530094489157,148772.33323649139,1.4213643932320486]
[null,"Tier 1 Revenue Requirement",2171290.5094111674,2304011.3352076784,6.1125319353283414E-2]
[null,"Tier 2 Revenue Requirement",160289.47078842612,344444.73824178072,1.1488918551389449]
[]
[null,"Lookback Return (credit)",0,0]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",0,0]
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[null,"Net Power Cost to All PF",2220267.6734372755,2590742.8793746778,0.16686060440805162]
[null,"Total PF Load  w/Slice (GWh)/yr",61982.556856047449,64505.771980999998,4.070847110764797E-2]
[null,"Average Net Cost  $/MWh",35.820846800395437,40.162962163103394,0.12121755208366609]

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[null,null,null,"% above prior rate case"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":52.633167003524541},{"$f":"C7/ScenarioResults!H23-1","v":9.0427599817102022E-2}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":40.162955159179639},{"$f":"C8/ScenarioResults!H24-1","v":0.12155697177267899}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":75.984721573967619},{"$f":"C9/ScenarioResults!H25-1","v":7.795036989597981E-2}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":45.596176594780744},{"$f":"C10/ScenarioResults!H26-1","v":0.10188923621993085}]
[null,"NR",{"$f":"ScenarioResults!C11","v":111.27017318903702},{"$f":"C11/ScenarioResults!H27-1","v":0.30369271457571223}]
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[]
[null,"Annual Average $ (1000s)",{"$f":"ScenarioResults!C29","v":"BP-24"},{"$f":"ScenarioResults!D29","v":"BP-26"},"Change"]
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[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-331990.77015414188,{"$f":"Cost_Allocation_TRM!$F$62/3","v":-366991.3929538235},{"$f":"-(D16/C16-1)","v":-0.10542649358423728}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$F$63/3","v":0}]
[4,"Load Shaping Rate Revenues",60952.864625529233,{"$f":"-Cost_Allocation_TRM!$F$45/3","v":73880.201172976289},{"$f":"D18/C18-1","v":0.21208743226208648}]
[5,"Demand Rate Revenues ",61441.530094489157,{"$f":"-Cost_Allocation_TRM!$F$47/3","v":148772.33323649139},{"$f":"D19/C19-1","v":1.4213643932320488}]
[6,"Tier 1 Revenue Requirement",2171290.5094111674,{"$f":"SUM(D15:D19)","v":2304011.3352076784},{"$f":"D20/C20-1","v":6.1125319353283469E-2}]
[7,"Tier 2 Revenue Requirement",160289.47078842612,{"$f":"(Cost_Allocation_TRM!$I$13+Cost_Allocation_TRM!$J$13+Cost_Allocation_TRM!$K$13)/3","v":344444.73824178072},{"$f":"D21/C21-1","v":1.1488918551389449}]
[8,"Value of Slice Surplus",-111312.30676231801,{"$f":"-(Secondary!D27+Secondary!E27+Secondary!F27)/3","v":-57713.194074781124},{"$f":"-(D22/C22-1)","v":0.4815200964434736}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",0,0]
[11,"Net Power Cost to All PF",2220267.6734372755,{"$f":"SUM(D20:D24)","v":2590742.8793746778},{"$f":"D25/C25-1","v":0.16686060440805162}]
[12,"Surcharges",0,{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",61982.556856047449,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77+'PF Public'!$F$77)/3","v":64505.771980999998},{"$f":"D27/C27-1","v":4.070847110764797E-2}]
[14,"PF Average Net Cost  ($/MWh)",35.820846800395437,{"$f":"+(D25+D26)/D27","v":40.162962163103394},{"$f":"D28/C28-1","v":0.12121755208366602}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",34.69,{"$f":"ScenarioResults!D48","v":37.770000000000003},{"$f":"D30/C30-1","v":8.8786393773421901E-2}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",34.69,{"$f":"ScenarioResults!D49","v":37.770000000000003},{"$f":"D31/C31-1","v":8.8786393773421901E-2}]
[{"$f":"+A31+1","v":17},"Tier 2 ($/MWh)",61.495772306393967,{"$f":"+'Cost Contribution'!F31","v":68.513262180283519},{"$f":"D32/C32-1","v":0.11411337089850515}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)",{"$f":"C14","v":"BP-24"},{"$f":"D14","v":"BP-26"},"Change"]
[null,"Slice Sales","BP-24",{"$f":"D14","v":"BP-26"},"Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":34.69},{"$f":"D30","v":37.770000000000003},{"$f":"E30","v":8.8786393773421901E-2}]
[{"$f":"+A32+1","v":18},"Composite+Slice",491767.82431705686,{"$f":"(Cost_Allocation_TRM!C70*Cost_Allocation_TRM!F73+Cost_Allocation_TRM!D70*Cost_Allocation_TRM!F73+Cost_Allocation_TRM!E70*Cost_Allocation_TRM!F73+Cost_Allocation_TRM!C70*Cost_Allocation_TRM!F75+Cost_Allocation_TRM!D70*Cost_Allocation_TRM!F75+Cost_Allocation_TRM!E70*Cost_Allocation_TRM!F75)/3","v":301795.49713330256},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":35.625498888801488},{"$f":"D50","v":38.397913018971174},{"$f":"E50","v":7.7821061224244703E-2}]
[19,"Surcharges",null,null,null,null,null,null,"Average Slice Rate",{"$f":"C41","v":31.105046019683641},{"$f":"D41","v":33.337933192546913},{"$f":"E41","v":7.1785367925521593E-2}]
[20,"Tier 1 Average Cost ($/MWh)",40.205648493929239,{"$f":"D36/((Loads!E8+Loads!F8+Loads!G8)/1000/3)","v":41.220678415301705},{"$f":"D38/C38-1","v":2.5245953227833962E-2},null,null,null,"Average Tier 2 Rate",{"$f":"C32","v":61.495772306393967},{"$f":"D32","v":68.513262180283519},{"$f":"E32","v":0.11411337089850515}]
[21,"Value of Slice Surplus+Credits",-111312.30676231801,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!F70/Cost_Allocation_TRM!F68))","v":-57713.194074781124}]
[22,"Net Cost of Slice Power",380455.51755473885,{"$f":"D36+D39","v":244082.30305852144},null,null,null,null,"IP Rate",{"$f":"ScenarioResults!I26","v":41.38},{"$f":"C10","v":45.596176594780744},{"$f":"K40/J40-1","v":0.10188923621993085}]
[23,"Tier 1 Average Net Cost ($/MWh)",31.105046019683641,{"$f":"D40/((Cost_Allocation_TRM!I36+Cost_Allocation_TRM!J36+Cost_Allocation_TRM!K36)/3/1000)","v":33.337933192546913},{"$f":"D41/C41-1","v":7.1785367925521593E-2}]
[]
[]
[null,"Non-Slice Sales","BP-24",{"$f":"D35","v":"BP-26"},"Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",1679622.1944251251,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/3","v":2002362.561048053}]
[25,"Tier 1 Average Cost ($/MWh)",35.625498888801488,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/3)","v":38.397913018971174},{"$f":"D46/C46-1","v":7.7821061224244703E-2}]
[26,"Credits",0,{"$f":"(D23+D24)*(Cost_Allocation_TRM!F69/Cost_Allocation_TRM!F68)","v":0}]
[27,"Net Cost of Non-Slice Power",1679622.1944251251,{"$f":"D45+D47","v":2002362.561048053}]
[28,"Surcharges",0,{"$f":"+ScenarioResults!K39","v":0}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",35.625498888801488,{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/3)","v":38.397913018971174},{"$f":"D50/C50-1","v":7.7821061224244703E-2}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",35.625498888801488,{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/3)","v":38.397913018971174},{"$f":"D51/C51-1","v":7.7821061224244703E-2}]
[]
[]
[null,"Tiered PF Rate Components","BP-24",{"$f":"D44","v":"BP-26"},"Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",2075946,{"$f":"+Cost_Allocation_TRM!F78","v":2141296},{"$f":"D55/C55-1","v":3.147962422914663E-2}]
[32,"Non-Slice Rate ($/ pct/month)",-364823,{"$f":"+Cost_Allocation_TRM!F79","v":-366092},{"$f":"D56/C56-1","v":3.4783991140909798E-3}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",47146.629431569789,{"$f":"AVERAGE(NonSliceLossAdjust!C5:E5)/1000","v":52147.692507630563}]
[34,"Slice Load",12231.31183647766,{"$f":"AVERAGE(Cost_Allocation_TRM!I36:K36)/1000","v":7321.4587613694339}]
[35,"PF load w/slice",61982.556856047449,{"$f":"D27","v":64505.771980999998}]

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[null,"Loads (MWh)"]
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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$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
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[null,null,"Demand",{"$f":"BL18*$V$68","v":861.79030769230781},829.6234475,1398.109120192308,1520.3179299999997,1227.1855349999996,1434.3786435185186,1316.1689924999998,732.56341826923085,1230.683502403846,1245.4898599999999,1597.2724976851853,1041.7396175000003,"Annual =",{"$f":"SUM(D69:P69)","v":14435.322872261397},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[]
[null,null,"Load forecast",{"$f":"U47","v":7286.7665050228306},{"$f":"U51","v":7361.1022640410956},{"$f":"U55","v":7422.8125598816032},{"$f":"U59","v":7443.1490326484027},{"$f":"U63","v":7443.1490326484027},{"$f":"U67","v":7443.1490326484027}]
[]
[null,null,"Loads (GWh)",{"$f":"T47","v":63832.074583999995},{"$f":"T51","v":64483.255832999996},{"$f":"T55","v":65201.985526000004},{"$f":"T59","v":65201.985526000004},{"$f":"T63","v":65201.985526000004},{"$f":"T67","v":65201.985526000004}]

{"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,null,{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D4,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","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",{"$f":"+EOMONTH(AJ4,0)+1","v":"2028-07-01"},"2028-08-01","2028-09-01","2028-10-01","2028-11-01","2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01","2029-10-01","2029-11-01","2029-12-01","2030-01-01","2030-02-01","2030-03-01","2030-04-01","2030-05-01","2030-06-01","2030-07-01","2030-08-01","2030-09-01","2030-10-01","2030-11-01","2030-12-01","2031-01-01","2031-02-01",{"$f":"+EOMONTH(BP4,0)+1","v":"2031-03-01"},"2031-04-01","2031-05-01","2031-06-01","2031-07-01","2031-08-01","2031-09-01"]
[null,"Public Load"]
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[]
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[]
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[null,null,"Public Load (MWh)",{"$f":"SUM(D6:O7)","v":63832074.583999999},{"$f":"SUM(P6:AA7)","v":64483255.833000004},{"$f":"SUM(AB6:AM7)","v":65201985.525999993},{"$f":"SUM(AN6:AY7)","v":65201985.525999993},{"$f":"SUM(AZ6:BK7)","v":65201985.525999993},{"$f":"SUM(BL6:BW7)","v":65201985.525999993}]
[null,null,"Public Load (aMW)",{"$f":"D12/VLOOKUP(D11,Init!$N$5:$P$38,3)","v":7286.7665050228306},{"$f":"E12/VLOOKUP(E11,Init!$N$5:$P$38,3)","v":7361.1022640410965},{"$f":"F12/VLOOKUP(F11,Init!$N$5:$P$38,3)","v":7422.8125598816023},{"$f":"G12/VLOOKUP(G11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"H12/VLOOKUP(H11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"I12/VLOOKUP(I11,Init!$N$5:$P$38,3)","v":7443.1490326484009}]
[null,null,"Demand (MW)",{"$f":"SUM(D9:O9)","v":13020.832979464923},{"$f":"SUM(P9:AA9)","v":13655.728270660611},{"$f":"SUM(AB9:AM9)","v":14435.322872261397},{"$f":"SUM(AN9:AY9)","v":13020.832979464923},{"$f":"SUM(AZ9:BK9)","v":13655.728270660611},{"$f":"SUM(BL9:BW9)","v":14435.322872261397}]
[]
[null,null,null,"DEMAND:","ENERGY:","(GWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
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[]
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[null,{"$f":"RateSummary!$E$10","v":2028},null,{"$f":"Q39","v":10425.666187026516},{"$f":"D38","v":1411.6005739728582},{"$f":"D37","v":2131.4173230540564},{"$f":"E38","v":1642.9762559480109},{"$f":"E37","v":2437.5900796902706},{"$f":"F38","v":1920.5839011077271},{"$f":"F37","v":2917.6126754767811},{"$f":"G38","v":2039.3997643128346},{"$f":"G37","v":2870.0435863964794},{"$f":"H38","v":1655.3761708678383},{"$f":"H37","v":2586.0504867818122},{"$f":"I38","v":1611.130152798346},{"$f":"I37","v":2637.6684157274813},{"$f":"J38","v":1429.8401346380754},{"$f":"J37","v":2074.698923256889},{"$f":"K38","v":1358.0787567135903},{"$f":"K37","v":2105.240401057586},{"$f":"L38","v":1249.4733371495267},{"$f":"L37","v":2117.3051593149148},{"$f":"M38","v":1547.1931600225894},{"$f":"M37","v":2231.7411179222327},{"$f":"N38","v":1360.282337667915},{"$f":"N37","v":2390.6375899228028},{"$f":"O38","v":1323.1684921153237},{"$f":"O37","v":2041.9152040840543},18549.103037314635,28541.920962685359,47091.02399999999,null,{"$f":"T37","v":47091.023999999983},{"$f":"AG22/(VLOOKUP($B22,Init!$N:$P,3,FALSE)/1000)","v":5360.9999999999973}]
[null,{"$f":"RateSummary!$F$10","v":2029},null,{"$f":"Q43","v":9658.1052563916437},{"$f":"D42","v":1449.7318455741706},{"$f":"D41","v":2188.9928542203388},{"$f":"E42","v":1687.3576305416327},{"$f":"E41","v":2503.4361916111079},{"$f":"F42","v":1972.4642330631993},{"$f":"F41","v":2996.4255375620696},{"$f":"G42","v":2094.4896443755783},{"$f":"G41","v":2947.5714746095605},{"$f":"H42","v":1700.0925017744278},{"$f":"H41","v":2655.906928684959},{"$f":"I42","v":1654.6512752561773},{"$f":"I41","v":2708.9192019688321},{"$f":"J42","v":1468.4641076837181},{"$f":"J41","v":2130.7423321306942},{"$f":"K42","v":1394.764254639163},{"$f":"K41","v":2162.1088204950001},{"$f":"L42","v":1283.2250995502429},{"$f":"L41","v":2174.4994815483437},{"$f":"M42","v":1588.9871658428567},{"$f":"M41","v":2292.0266748144372},{"$f":"N42","v":1397.0273604657598},{"$f":"N41","v":2455.215384039941},{"$f":"O42","v":1358.9109663516076},{"$f":"O41","v":2097.0730331961836},19050.166085118537,29312.917914881469,48363.084000000003,null,{"$f":"T41","v":48363.08400000001},{"$f":"AG23/(VLOOKUP($B23,Init!$N:$P,3,FALSE)/1000)","v":5520.9000000000015}]
[null,{"$f":"RateSummary!$G$10","v":2030},null,{"$f":"Q47","v":10241.499400067509},{"$f":"D46","v":1465.8285983017506},{"$f":"D45","v":2213.2978157236639},{"$f":"E46","v":1706.0928046531365},{"$f":"E45","v":2531.2324999205789},{"$f":"F46","v":1994.3650205229928},{"$f":"F45","v":3029.6956358164402},{"$f":"G46","v":2117.7453119660477},{"$f":"G45","v":2980.2991333959112},{"$f":"H46","v":1718.9690744996669},{"$f":"H45","v":2685.3961595582559},{"$f":"I46","v":1673.0233021309991},{"$f":"I45","v":2738.9970420095297},{"$f":"J46","v":1484.7688496281496},{"$f":"J45","v":2154.4005228169249},{"$f":"K46","v":1410.250687794877},{"$f":"K45","v":2186.1152815242422},{"$f":"L46","v":1297.4730842270944},{"$f":"L45","v":2198.6435193354641},{"$f":"M46","v":1606.6301068970629},{"$f":"M45","v":2317.4756478380609},{"$f":"N46","v":1412.5389214787378},{"$f":"N45","v":2482.4762840818994},{"$f":"O46","v":1373.9993110485507},{"$f":"O45","v":2120.3573848299616},19261.68507314907,29638.386926850933,48900.072,null,{"$f":"T45","v":48900.072},{"$f":"AG24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":5582.2}]
[null,{"$f":"RateSummary!$H$10","v":2031},null,{"$f":"Q51","v":10946.421870398486},{"$f":"D50","v":1482.1091638663506},{"$f":"D49","v":2237.8803216487236},{"$f":"E50","v":1725.0419203939728},{"$f":"E49","v":2559.3462212123777},{"$f":"F50","v":2016.5158985410551},{"$f":"F49","v":3063.345653626734},{"$f":"G50","v":2141.2665418291658},{"$f":"G49","v":3013.4005174865119},{"$f":"H50","v":1738.0612035203005},{"$f":"H49","v":2715.2221353191776},{"$f":"I50","v":1691.6051237662189},{"$f":"I49","v":2769.4183484128462},{"$f":"J50","v":1501.2597794903809},{"$f":"J49","v":2178.3288722875013},{"$f":"K50","v":1425.9139643960887},{"$f":"K49","v":2210.3958783238022},{"$f":"L50","v":1311.8837701971568},{"$f":"L49","v":2223.0632639162391},{"$f":"M50","v":1624.4745170987073},{"$f":"M49","v":2343.2152290365066},{"$f":"N50","v":1428.2276128784877},{"$f":"N49","v":2510.0484831455447},{"$f":"O50","v":1389.2599533195212},{"$f":"O49","v":2143.9076262866383},19475.619449297406,29967.5725507026,49443.19200000001,null,{"$f":"T49","v":49443.192000000003},{"$f":"AG25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":5644.2000000000007}]
[]
[]
[null,null,null,{"$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":2026},"HLH",{"$f":"D6/1000*$V$30","v":2193.3903061615033},2339.6118014501262,2893.8337882535634,2946.1974473390874,2510.1240747303964,2535.3789727264284,2159.6399093471086,2021.8189874509701,2113.8934090138582,2312.0019517920309,2304.1968701670035,2028.3978014189606,null,null,"HLH",{"$f":"B29","v":2026},{"$f":"SUM(D29:O30)","v":46838.844000000005},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5346.9000000000005},{"$f":"D13","v":7286.7665050228306}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1323.7078390685999},1713.1237946352926,1917.4201656735627,1946.1266403373149,1628.4374973319711,1695.3296985991165,1335.3365107378054,1441.0092201942336,1254.3548690709799,1463.2845773659194,1440.0250760091201,1322.202791125045,null,null,"LLH",null,null,{"$f":"D59","v":5346.9},{"$f":"U30/V29","v":0.73378226080310593}]
[null,null,"Demand",{"$f":"D9*$V$30","v":553.1745492374539},518.72261749969277,970.63414113572105,1005.4969988934129,802.98558684918578,911.37931503643233,824.71629626521815,478.97971311742543,849.28249379626379,896.6428805462017,1061.8517005383492,680.58996829605599,"Annual =",{"$f":"SUM(D31:P31)","v":9554.4562612114132},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2027},"HLH",{"$f":"P6/1000*$V$34","v":2209.4142554655054},2347.9743471478027,2909.625569646741,2866.7987886831579,2507.5759551240681,2630.8311671076831,2179.8741416085027,1976.809232820654,2105.4925311387815,2319.69913513846,2305.7090580821682,2036.9286846404223,null,null,"HLH",{"$f":"B33","v":2027},{"$f":"SUM(D33:O34)","v":46894.907999999989},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5353.2999999999993},{"$f":"E13","v":7361.1022640410965}]
[null,null,"LLH",1327.063904470248,1725.0282369787924,1926.0216300492416,2038.7354638613742,1631.1249197093452,1611.7108446322172,1342.6735286831906,1417.1033172762659,1243.8590112270635,1462.273877798352,1447.4451559230124,1325.1352427869363,null,null,"LLH",null,null,{"$f":"E59","v":5353.2999999999993},{"$f":"U34/V33","v":0.72724162876405218}]
[null,null,"Demand",{"$f":"P9*$V$34","v":571.15048707852407},565.25950814003443,990.24771594073025,1023.6057610131961,838.48702127886781,972.84736011023278,865.02798495733759,514.44371212407668,864.476769018097,906.40060737814895,1109.1529582047865,709.91418427050485,"Annual =",{"$f":"SUM(D35:P35)","v":9931.0140695145383},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2028},"HLH",{"$f":"AB6/1000*$V$38","v":2131.4173230540564},2437.5900796902706,2917.6126754767811,2870.0435863964794,2586.0504867818122,2637.6684157274813,2074.698923256889,2105.240401057586,2117.3051593149148,2231.7411179222327,2390.6375899228028,2041.9152040840543,null,null,"HLH",{"$f":"B37","v":2028},{"$f":"SUM(D37:O38)","v":47091.023999999983},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":5360.9999999999973},{"$f":"F13","v":7422.8125598816023}]
[null,null,"LLH",1411.6005739728582,1642.9762559480109,1920.5839011077271,2039.3997643128346,1655.3761708678383,1611.130152798346,1429.8401346380754,1358.0787567135903,1249.4733371495267,1547.1931600225894,1360.282337667915,1323.1684921153237,null,null,"LLH",null,null,{"$f":"F59","v":5361},{"$f":"U38/V37","v":0.72223297527069852}]
[null,null,"Demand",{"$f":"AB9*$V$38","v":622.41337798406619},599.1814108422592,1009.7605096295893,1098.0237419412892,886.31386015221369,1035.9555553731284,950.5806474123126,529.08145715105979,888.84020755769359,899.53384725728574,1153.6028683212312,752.37870340438474,"Annual =",{"$f":"SUM(D39:P39)","v":10425.666187026516},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2029},"HLH",{"$f":"AN6/1000*$V$42","v":2188.9928542203388},2503.4361916111079,2996.4255375620696,2947.5714746095605,2655.906928684959,2708.9192019688321,2130.7423321306942,2162.1088204950001,2174.4994815483437,2292.0266748144372,2455.215384039941,2097.0730331961836,null,null,"HLH",{"$f":"B41","v":2029},{"$f":"SUM(D41:O42)","v":48363.08400000001},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":5520.9000000000015},{"$f":"G13","v":7443.1490326484009}]
[null,null,"LLH",1449.7318455741706,1687.3576305416327,1972.4642330631993,2094.4896443755783,1700.0925017744278,1654.6512752561773,1468.4641076837181,1394.764254639163,1283.2250995502429,1588.9871658428567,1397.0273604657598,1358.9109663516076,null,null,"LLH",null,null,{"$f":"G59","v":5520.9},{"$f":"U42/V41","v":0.74174250384928386}]
[null,null,"Demand",{"$f":"AN9*$V$42","v":559.17551722770031},524.34984280809408,981.16380924721523,1016.4048675091435,811.69656389965508,921.26617281766153,833.66301317716648,484.17579802472517,858.49571061358392,906.36987401012243,1073.3709182501966,687.97316880637857,"Annual =",{"$f":"SUM(D43:P43)","v":9658.1052563916437},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2030},"HLH",{"$f":"AZ6/1000*$V$46","v":2213.2978157236639},2531.2324999205789,3029.6956358164402,2980.2991333959112,2685.3961595582559,2738.9970420095297,2154.4005228169249,2186.1152815242422,2198.6435193354641,2317.4756478380609,2482.4762840818994,2120.3573848299616,null,null,"HLH",{"$f":"B45","v":2030},{"$f":"SUM(D45:O46)","v":48900.072},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5582.2},{"$f":"H13","v":7443.1490326484009}]
[null,null,"LLH",1465.8285983017506,1706.0928046531365,1994.3650205229928,2117.7453119660477,1718.9690744996669,1673.0233021309991,1484.7688496281496,1410.250687794877,1297.4730842270944,1606.6301068970629,1412.5389214787378,1373.9993110485507,null,null,"LLH",null,null,{"$f":"H59","v":5582.2},{"$f":"U46/V45","v":0.74997826531679113}]
[null,null,"Demand",{"$f":"AZ9*$V$46","v":589.00705706571523},582.93190131202891,1021.2070305949096,1055.6079886648226,864.70165738187279,1003.2626663485592,892.07240337896815,530.52738946978309,891.50395410767271,934.73850824359158,1143.8297515766899,732.10909192289591,"Annual =",{"$f":"SUM(D47:P47)","v":10241.499400067509},"Demand"]
[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2031},"HLH",{"$f":"BL6/1000*$V$50","v":2237.8803216487236},2559.3462212123777,3063.345653626734,3013.4005174865119,2715.2221353191776,2769.4183484128462,2178.3288722875013,2210.3958783238022,2223.0632639162391,2343.2152290365066,2510.0484831455447,2143.9076262866383,null,null,"HLH",{"$f":"B49","v":2031},{"$f":"SUM(D49:O50)","v":49443.192000000003},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5644.2000000000007},{"$f":"I13","v":7443.1490326484009}]
[null,null,"LLH",1482.1091638663506,1725.0419203939728,2016.5158985410551,2141.2665418291658,1738.0612035203005,1691.6051237662189,1501.2597794903809,1425.9139643960887,1311.8837701971568,1624.4745170987073,1428.2276128784877,1389.2599533195212,null,null,"LLH",null,null,{"$f":"I59","v":5644.2000000000007},{"$f":"U50/V49","v":0.75830807300007763}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":653.50254755629794},629.11015778940612,1060.197432776863,1152.8693598457667,930.58469825941904,1087.7009051189932,998.06157244512849,555.50875405809029,933.23723518084682,944.46501567773635,1211.2246297756737,789.95956191426319,"Annual =",{"$f":"SUM(D51:P51)","v":10946.421870398486},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5346.9},{"$f":"U34","v":5353.2999999999993},{"$f":"U38","v":5361},{"$f":"U42","v":5520.9},{"$f":"U46","v":5582.2},{"$f":"U50","v":5644.2000000000007}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":5346.9},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":5353.2999999999993},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":5361},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":5520.9},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":5582.2},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":5644.2000000000007}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":46838.844000000005},{"$f":"T33","v":46894.907999999989},{"$f":"T37","v":47091.023999999983},{"$f":"T41","v":48363.08400000001},{"$f":"T45","v":48900.072},{"$f":"T49","v":49443.192000000003}]

{"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":"RAM2026 FP PUBLIC"}]
["é",null,"Reviewed/No Changes"]
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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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["é",null,"Reviewed/No Changes"]
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[null,null,"Condon Wind Project","NHY_WND_CND",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Klondike I","NHY_WND_KL1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ashland Solar Project","NHY_REN_ASH",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["","Seasonal or Capacity Exchange",null,"CNT_EXS",{"$f":"+SUM(E88:E97)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Riverside Capacity","CNT_EXS_RVC",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PG&E Shaping","CNT_EXS_PGE",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PacifiCorp Shaping","CNT_EXS_PPL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Tier2",null,"CNT_TR2",{"$f":"+SUM(E99:E108)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Short Term","CNT_TR2_STL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Load Growth","CNT_TR2_LGL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 1","CNT_TR2_VT1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 2","CNT_TR2_VT2",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 3","CNT_TR2_VT3",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":6.23}]
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[null,"Monthly Loss Factor based on Seasonal Factor",{"$f":"+DATE($C$12-1,10,1)","v":45931},{"$f":"EOMONTH(C13,0)+1","v":45962},{"$f":"EOMONTH(D13,0)+1","v":45992},46023,46054,46082,46113,46143,46174,46204,46235,46266,46296,46327,46357,46388,46419,46447,46478,46508,46539,46569,46600,46631,46661,46692,46722,46753,46784,46813,46844,46874,46905,46935,46966,46997,47027,47058,47088,47119,47150,47178,47209,47239,47270,47300,47331,47362,47392,47423,47453,47484,47515,47543,47574,47604,47635,47665,47696,47727,47757,47788,47818,47849,47880,47908,{"$f":"EOMONTH(BP13,0)+1","v":47939},47969,48000,48030,48061,48092]
[null,"High Voltage Network",1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.9699999999999999E-2,1.7600000000000001E-2]
[null,"Step-up Transformer",3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3]
[null,"Transfer Service",4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3]
[null,"Step-down Transformer",2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3]
[null,"Total Loss Percent",{"$f":"SUM(C14:C17)","v":2.8299999999999999E-2},{"$f":"SUM(D14:D17)","v":2.8299999999999999E-2},2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,2.8299999999999999E-2,{"$f":"SUM(BP14:BP17)","v":2.8299999999999999E-2},2.8299999999999999E-2,2.8299999999999999E-2,3.0399999999999996E-2,3.0399999999999996E-2,3.0399999999999996E-2,{"$f":"SUM(BV14:BV17)","v":2.8299999999999999E-2}]
[]
[null,"Monthly Loss Factor",{"$f":"(C18/(1-C18))","v":2.9124215292785839E-2},{"$f":"(D18/(1-D18))","v":2.9124215292785839E-2},2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,2.9124215292785839E-2,{"$f":"(BP18/(1-BP18))","v":2.9124215292785839E-2},2.9124215292785839E-2,2.9124215292785839E-2,3.1353135313531351E-2,3.1353135313531351E-2,3.1353135313531351E-2,2.9124215292785839E-2]

{"sheet":"REPSettlementSchedule","index":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":"RAM2026 FP PUBLIC"}]
["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$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant"]
[]
[null,null,null,null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.399},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.45900000000000002},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.43},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":9.59},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":4.93},"per kWh",{"$f":"+TransInputs!E10","v":0.03}]
[]
[]
[null,"PF Exchange Rate Transmission Adder"]
[]
[]
[null,"Assumed Load Factor",null,0.73]
[null,"Annual Hours Assumption",null,{"$f":"+AVERAGE(VLOOKUP(RateSummary!C10,Init!$N:$P,3,FALSE),VLOOKUP(RateSummary!C10+1,Init!$N:$P,3,FALSE))","v":8760}]
[null,"average hours per month",null,{"$f":"D21/12","v":730}]
[]
[null,null,"$/kW","$/MWh"]
[null,"NT Base Rate",{"$f":"C9","v":2.399},{"$f":"C25/(D$22/1000*D$20)","v":4.5017826984424856}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.45900000000000002},{"$f":"C27/(D$22/1000*D$20)","v":0.86132482642146757}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.43}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.28770000000000001},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.14789999999999998},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"ROUND(SUM(D25:D30),2)","v":6.23}]

{"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[]
[]
[null,"Exchange ASCs ($/MWh)",null,{"$f":"Init!$C$9","v":2026},{"$f":"D7+1","v":2027},{"$f":"E7+1","v":2028},{"$f":"F7+1","v":2029},{"$f":"G7+1","v":2030},{"$f":"H7+1","v":2031}]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D6,0)","v":67.292670100251968},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":67.292670100251968},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":67.292670100251968},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":67.292670100251968},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":67.292670100251968},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":67.292670100251968}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D7,0)","v":60.473911342418624},{"$f":"IF($C10<>0,'Exchange ASC'!E7,0)","v":60.473911342418624},{"$f":"IF($C10<>0,'Exchange ASC'!F7,0)","v":60.473911342418624},{"$f":"IF($C10<>0,'Exchange ASC'!G7,0)","v":60.473911342418624},{"$f":"IF($C10<>0,'Exchange ASC'!H7,0)","v":60.473911342418624},{"$f":"IF($C10<>0,'Exchange ASC'!I7,0)","v":60.473911342418624}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D8,0)","v":89.437600304684707},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":89.437600304684707},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":89.437600304684707},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":89.437600304684707},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":89.437600304684707},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":89.437600304684707}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D9,0)","v":103.91624236387489},{"$f":"IF($C12<>0,'Exchange ASC'!E9,0)","v":103.91624236387489},{"$f":"IF($C12<>0,'Exchange ASC'!F9,0)","v":103.91624236387489},{"$f":"IF($C12<>0,'Exchange ASC'!G9,0)","v":103.91624236387489},{"$f":"IF($C12<>0,'Exchange ASC'!H9,0)","v":103.91624236387489},{"$f":"IF($C12<>0,'Exchange ASC'!I9,0)","v":103.91624236387489}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D10,0)","v":93.889541251029868},{"$f":"IF($C13<>0,'Exchange ASC'!E10,0)","v":93.889541251029868},{"$f":"IF($C13<>0,'Exchange ASC'!F10,0)","v":93.889541251029868},{"$f":"IF($C13<>0,'Exchange ASC'!G10,0)","v":93.889541251029868},{"$f":"IF($C13<>0,'Exchange ASC'!H10,0)","v":93.889541251029868},{"$f":"IF($C13<>0,'Exchange ASC'!I10,0)","v":93.889541251029868}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D11,0)","v":82.236938747426692},{"$f":"IF($C14<>0,'Exchange ASC'!E11,0)","v":82.236938747426692},{"$f":"IF($C14<>0,'Exchange ASC'!F11,0)","v":82.236938747426692},{"$f":"IF($C14<>0,'Exchange ASC'!G11,0)","v":82.236938747426692},{"$f":"IF($C14<>0,'Exchange ASC'!H11,0)","v":82.236938747426692},{"$f":"IF($C14<>0,'Exchange ASC'!I11,0)","v":82.236938747426692}]
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[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.5316852827625571},{"$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:$P,3,FALSE))","v":1.989095445776256},{"$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:$P,3,FALSE))","v":1.5416241025159383},{"$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:$P,3,FALSE))","v":1.5458477301940641},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.4628547945205472},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.4628547945205472},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.4628547945205472}]
[null,"Intra-regional Transfers",null,null,{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
[null,null,"Firm Surplus Sale","FSS"]
[]
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[null,null,"Direct Service Industries","IND"]
[null,null,"New Resource","NR"]
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[]
[null,"Resources"]
[null,"Hydro"]
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[]
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[]
[null,"Resources"]
[null,"Hydro"]
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[null,null,"Independent"]
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[]
[null,"Total Federal System Surplus/Deficit after Tier 2 Augmentation",null,null,{"$f":"+E81-E34","v":-11.69146940639348},{"$f":"+F81-F34","v":-30.554185906667044},{"$f":"+G81-G34","v":-36.496764480601087},{"$f":"+H81-H34","v":-36.668493150684299},-36.668493150685208,-36.668493150685208]

{"sheet":"LR_Adjust","index":23,"n_rows":88,"n_cols":12,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - LR Balance Adjustments (aMW)",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
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[]
[null,"Loads"]
[null,"Priority Firm - 7(b) Loads"]
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[null,null,"Slice (output energy)","PRE_SNB",{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":864.91687198371142},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":850.36688387167953},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":864.14967544343415},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":866.51720880081348},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":866.51720880081348},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D11,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":866.51720880081348}]
[null,null,"Tier 2","PRE_T2",{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":546.97928530563524},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":593.66215778181186},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":633.69848905240315},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":635.4346492963823},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":635.4346492963823},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":635.4346492963823}]
[null,null,"Undistributed Conservation","CON",{"$f":"+LR_Balance!E11*(1+E$5)","v":0},{"$f":"+LR_Balance!F11*(1+F$5)","v":0},{"$f":"+LR_Balance!G11*(1+G$5)","v":0},{"$f":"+LR_Balance!H11*(1+H$5)","v":0},{"$f":"+LR_Balance!I11*(1+I$5)","v":0},{"$f":"+LR_Balance!J11*(1+J$5)","v":0}]
[null,null,"5(c) Exchange",null,{"$f":"+'Exchange Load'!D29*(1+E$5)","v":5505.5001205441113},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":5512.0837150989128},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":5520.008642080782},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":5684.6504632622818},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":5747.7686275829501},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":5811.6075539757967}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries","IND",{"$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:$P,3,FALSE))","v":11.326546277976792},{"$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:$P,3,FALSE))","v":11.326546277976792},{"$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:$P,3,FALSE))","v":11.326529392977458},{"$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:$P,3,FALSE))","v":11.357560980355478},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":11.357560980355478},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":11.357560980355478}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR","NR",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0.71160791025284964},{"$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:$P,3,FALSE))","v":20.131785063859745},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":26.254782040781706},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":26.399339630406644},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":26.399339630406644},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":26.399339630406644}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,null,null,{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""}]
[null,"Total Loads",null,null,{"$f":"+SUM(E20:E21,E18,E16,E14,E9:E13)","v":13020.301524140563},{"$f":"+SUM(F20:F21,F18,F16,F14,F9:F13)","v":13122.838833544158},13200.414503140521,13386.171158840465,13449.289323161134,13513.128249553978]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E38,LR_Balance!E42,LR_Balance!E43,LR_Balance!E44)","v":6660.0348645511413},{"$f":"+SUM(LR_Balance!F38,LR_Balance!F42,LR_Balance!F43,LR_Balance!F44)","v":6669.9886099812775},{"$f":"+SUM(LR_Balance!G38,LR_Balance!G42,LR_Balance!G43,LR_Balance!G44)","v":6676.0716191138445},{"$f":"+SUM(LR_Balance!H38,LR_Balance!H42,LR_Balance!H43,LR_Balance!H44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!I38,LR_Balance!I42,LR_Balance!I43,LR_Balance!I44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!J38,LR_Balance!J42,LR_Balance!J43,LR_Balance!J44)","v":6694.3622262894987}]
[null,null,"Other Resources",null,{"$f":"+LR_Balance!E45","v":""},{"$f":"+LR_Balance!F45","v":""},{"$f":"+LR_Balance!G45","v":""},{"$f":"+LR_Balance!H45","v":""},{"$f":"+LR_Balance!I45","v":""},{"$f":"+LR_Balance!J45","v":""}]
[null,null,"Small Thermal & Misc.",null,{"$f":"+LR_Balance!E45","v":""},{"$f":"+LR_Balance!F45","v":""},{"$f":"+LR_Balance!G45","v":""},{"$f":"+LR_Balance!H45","v":""},{"$f":"+LR_Balance!I45","v":""},{"$f":"+LR_Balance!J45","v":""}]
[null,null,"Combustion Turbines",null,{"$f":"+LR_Balance!E47","v":""},{"$f":"+LR_Balance!F47","v":""},{"$f":"+LR_Balance!G47","v":""},{"$f":"+LR_Balance!H47","v":""},{"$f":"+LR_Balance!I47","v":""},{"$f":"+LR_Balance!J47","v":""}]
[null,null,"Renewables",null,0,0,0,0,0,0]
[null,null,"Cogeneration",null,{"$f":"+LR_Balance!E60","v":""},{"$f":"+LR_Balance!F60","v":""},{"$f":"+LR_Balance!G60","v":""},{"$f":"+LR_Balance!H60","v":""},{"$f":"+LR_Balance!I60","v":""},{"$f":"+LR_Balance!J60","v":""}]
[null,null,"Imports",null,{"$f":"+SUM(LR_Balance!E62:E68)","v":1},{"$f":"+SUM(LR_Balance!F62:F68)","v":1},{"$f":"+SUM(LR_Balance!G62:G68)","v":1},{"$f":"+SUM(LR_Balance!H62:H68)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!I62:I68)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!J62:J68)","v":1.0027397260273974}]
[null,null,"Regional Transfers (In)",null,{"$f":"+SUM(LR_Balance!E71:E72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!F71:F72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!G71:G72)","v":62.795992714025502},{"$f":"+SUM(LR_Balance!H71:H72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!I71:I72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!J71:J72)","v":62.968036529680369}]
[null,null,"Large Thermal",null,{"$f":"+LR_Balance!E73","v":1116},{"$f":"+LR_Balance!F73","v":993.69863013698625},{"$f":"+LR_Balance!G73","v":1116},{"$f":"+LR_Balance!H73","v":1119.0575342465754},{"$f":"+LR_Balance!I73","v":1119.0575342465754},{"$f":"+LR_Balance!J73","v":1119.0575342465754}]
[null,null,"Non-Utility Generation",null,0,0,0,0,0,0]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E69","v":17.196830943607306},{"$f":"+LR_Balance!F69","v":16.907353402853882},{"$f":"+LR_Balance!G69","v":17.181108179986346},{"$f":"+LR_Balance!H69","v":17.228179709246582},{"$f":"+LR_Balance!I69","v":17.228179709246582},{"$f":"+LR_Balance!J69","v":17.228179709246582}]
[null,null,"Augmentation Purchases",null,{"$f":"IF(MAX(ROUND(((+E22)-SUM(E26:E36,E40:E74,E38)),2),0)<=0.01,0,MAX(ROUND(((+E22)-SUM(E26:E36,E40:E74,E38)),2),0))","v":0},0,0,{"$f":"IF(MAX(ROUND(((+H22)-SUM(H26:H36,H40:H74,H38)),2),0)<=0.01,0,MAX(ROUND(((+H22)-SUM(H26:H36,H40:H74,H38)),2),0))","v":0},{"$f":"IF(MAX(ROUND(((+I22)-SUM(I26:I36,I40:I74,I38)),2),0)<=0.01,0,MAX(ROUND(((+I22)-SUM(I26:I36,I40:I74,I38)),2),0))","v":0},{"$f":"IF(MAX(ROUND(((+J22)-SUM(J26:J36,J40:J74,J38)),2),0)<=0.01,0,MAX(ROUND(((+J22)-SUM(J26:J36,J40:J74,J38)),2),0))","v":0}]
[null,null,"Tier 2 Augmentation",null,{"$f":"(LR_Balance!E79)*(1+E5)-E88","v":122.83223335602527},{"$f":"(LR_Balance!F79)*(1+F5)-F88","v":324.05714177648264},{"$f":"(LR_Balance!G79)*(1+G5)-G88","v":281.30464641635024},{"$f":"(LR_Balance!H79)*(1+H5)-H88","v":282.07411114173738},{"$f":"(LR_Balance!I79)*(1+I5)-I88","v":282.07411114173652},{"$f":"(LR_Balance!J79)*(1+J5)-J88","v":282.07411114173851}]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)","FPS_FBS_CDN",{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-314.05433929976454},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-314.05432050297526},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-314.05386894830565},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-314.91429050706813},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-314.91429050706813},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-314.91429050706813}]
[null,null,"Non-Treaty Storage","FPS_FBS_NTS",{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-12.842465753424657},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-12.893892128938921},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-12.907976248444516},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-12.943340566933404},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-12.943340566933404},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-12.943340566933404}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.319037082775891},{"$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:$P,3,FALSE))","v":-1.3058783904121336},{"$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:$P,3,FALSE))","v":-1.3285747585635226},{"$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:$P,3,FALSE))","v":-1.332214689408902},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.332214689408902},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.332214689408902}]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-198.05662539092961},{"$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:$P,3,FALSE))","v":-198.05662562588947},{"$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:$P,3,FALSE))","v":-201.79959824719728},{"$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:$P,3,FALSE))","v":-202.35247385883346},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-202.35247385883346},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-202.35247385883346}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-9.7171470204788175},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-9.7171470204788175},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-9.7171325346843886},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-9.7437548156013332}]
[null,"less: FBS Uses"]
[null,null,"Pasadena","FPS_EXS_PAS",{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside","FPS_EXS_RVC",{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.5770663025900071},{"$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:$P,3,FALSE))","v":-2.0479444066003305},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.5872566141782949},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-1.5916052624363175},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.5916052624363175},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.5916052624363175}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",null,{"$f":"+E14","v":5505.5001205441113},5512.0837150989128,5520.008642080782,{"$f":"+H14","v":5684.6504632622818},5747.7686275829501,5811.6075539757967]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E40","v":24.413026255707763},{"$f":"+LR_Balance!F40","v":29.274614726027394},{"$f":"+LR_Balance!G40","v":26.863918602003636},{"$f":"+LR_Balance!H40","v":26.937518378995428},{"$f":"+LR_Balance!I40","v":26.937518378995428},{"$f":"+LR_Balance!J40","v":26.937518378995428}]
[null,null,"Idaho Falls",null,{"$f":"+LR_Balance!E41","v":0},{"$f":"+LR_Balance!F41","v":0},{"$f":"+LR_Balance!G41","v":0},{"$f":"+LR_Balance!H41","v":0},{"$f":"+LR_Balance!I41","v":0},{"$f":"+LR_Balance!J41","v":0}]
[null,null,"Foote Creek 1",null,{"$f":"+LR_Balance!E49","v":0},{"$f":"+LR_Balance!F49","v":0},{"$f":"+LR_Balance!G49","v":0},{"$f":"+LR_Balance!H49","v":0},{"$f":"+LR_Balance!I49","v":0},{"$f":"+LR_Balance!J49","v":0}]
[null,null,"Foote Creek 2",null,{"$f":"+LR_Balance!E50","v":0},{"$f":"+LR_Balance!F50","v":0},{"$f":"+LR_Balance!G50","v":0},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":0},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Foote Creek 4",null,{"$f":"+LR_Balance!E51","v":0},{"$f":"+LR_Balance!F51","v":0},{"$f":"+LR_Balance!G51","v":0},{"$f":"+LR_Balance!H51","v":0},{"$f":"+LR_Balance!I51","v":0},{"$f":"+LR_Balance!J51","v":0}]
[null,null,"Stateline Wind Project",null,{"$f":"+LR_Balance!E52","v":21.210915582191785},{"$f":"+LR_Balance!F52","v":4.8021746575342457},{"$f":"+LR_Balance!G52","v":0},{"$f":"+LR_Balance!H52","v":0},{"$f":"+LR_Balance!I52","v":0},{"$f":"+LR_Balance!J52","v":0}]
[null,null,"Condon Wind Project",null,{"$f":"+LR_Balance!E53","v":0},{"$f":"+LR_Balance!F53","v":0},{"$f":"+LR_Balance!G53","v":0},{"$f":"+LR_Balance!H53","v":0},{"$f":"+LR_Balance!I53","v":0},{"$f":"+LR_Balance!J53","v":0}]
[null,null,"Klondike I",null,{"$f":"+LR_Balance!E54","v":0},{"$f":"+LR_Balance!F54","v":0},{"$f":"+LR_Balance!G54","v":0},{"$f":"+LR_Balance!H54","v":0},{"$f":"+LR_Balance!I54","v":0},{"$f":"+LR_Balance!J54","v":0}]
[null,null,"Klondike III",null,{"$f":"+LR_Balance!E56","v":11.792430622831054},{"$f":"+LR_Balance!F56","v":11.792430622831054},{"$f":"+LR_Balance!G56","v":0.12291855737704918},{"$f":"+LR_Balance!H56","v":0.1232553205479452},{"$f":"+LR_Balance!I56","v":0.1232553205479452},{"$f":"+LR_Balance!J56","v":0.1232553205479452}]
[null,null,"Georgia-Pacific Paper (Wauna)",null,{"$f":"+LR_Balance!E55","v":0},{"$f":"+LR_Balance!F55","v":0},{"$f":"+LR_Balance!G55","v":0},{"$f":"+LR_Balance!H55","v":0},{"$f":"+LR_Balance!I55","v":0},{"$f":"+LR_Balance!J55","v":0}]
[null,null,"Fourmile Hill Geothermal",null,{"$f":"+LR_Balance!E57","v":0},{"$f":"+LR_Balance!F57","v":0},{"$f":"+LR_Balance!G57","v":0},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":0},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"Ashland Solar Project",null,{"$f":"+LR_Balance!E58","v":0},{"$f":"+LR_Balance!F58","v":0},{"$f":"+LR_Balance!G58","v":0},{"$f":"+LR_Balance!H58","v":0},{"$f":"+LR_Balance!I58","v":0},{"$f":"+LR_Balance!J58","v":0}]
[null,null,"White Bluffs Solar",null,{"$f":"+LR_Balance!E59","v":0},{"$f":"+LR_Balance!F59","v":0},{"$f":"+LR_Balance!G59","v":0},{"$f":"+LR_Balance!H59","v":0},{"$f":"+LR_Balance!I59","v":0},{"$f":"+LR_Balance!J59","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower",null,{"$f":"+LR_Balance!E75","v":2.6299999999999994},{"$f":"+LR_Balance!F75","v":2.6299999999999994},{"$f":"+LR_Balance!G75","v":2.63},{"$f":"+LR_Balance!H75","v":2.6372054794520547},{"$f":"+LR_Balance!I75","v":2.6372054794520547},{"$f":"+LR_Balance!J75","v":2.6372054794520547}]
[null,null,"Elwha Hydro",null,{"$f":"+LR_Balance!E76","v":0},{"$f":"+LR_Balance!F76","v":0},{"$f":"+LR_Balance!G76","v":0},{"$f":"+LR_Balance!H76","v":0},{"$f":"+LR_Balance!I76","v":0},{"$f":"+LR_Balance!J76","v":0}]
[null,null,"Glines Canyon Hydro",null,{"$f":"+LR_Balance!E77","v":0},{"$f":"+LR_Balance!F77","v":0},{"$f":"+LR_Balance!G77","v":0},{"$f":"+LR_Balance!H77","v":0},{"$f":"+LR_Balance!I77","v":0},{"$f":"+LR_Balance!J77","v":0}]
[null,null,"Rocky Brook",null,{"$f":"+LR_Balance!E78","v":0.25148401826484018},{"$f":"+LR_Balance!F78","v":0.25148401826484018},{"$f":"+LR_Balance!G78","v":0.25079690346083788},{"$f":"+LR_Balance!H78","v":0.25148401826484018},{"$f":"+LR_Balance!I78","v":0.25148401826484018},{"$f":"+LR_Balance!J78","v":0.25148401826484018}]
[null,null,"Other Augmentation ",null,{"$f":"IF(LR_Balance!E83<0,-LR_Balance!E83,0)*(1+E5)","v":12.038262586963867},{"$f":"IF(LR_Balance!F83<0,-LR_Balance!F83,0)*(1+F5)","v":31.460450668605187},{"$f":"IF(LR_Balance!G83<0,-LR_Balance!G83,0)*(1+G5)","v":37.579267924063593},{"$f":"IF(LR_Balance!H83<0,-LR_Balance!H83,0)*(1+H5)","v":37.756084438437085},{"$f":"IF(LR_Balance!I83<0,-LR_Balance!I83,0)*(1+I5)","v":37.756084438438023},{"$f":"IF(LR_Balance!J83<0,-LR_Balance!J83,0)*(1+J5)","v":37.756084438438023}]
[null,"Total Resources",null,null,{"$f":"+SUM(E26:E74)","v":13020.301524140563},{"$f":"+SUM(F26:F74)","v":13122.838833544158},13200.414503140519,{"$f":"+SUM(H26:H74)","v":13386.171158840465},{"$f":"+SUM(I26:I74)","v":13449.289323161132},{"$f":"+SUM(J26:J74)","v":13513.128249553982}]
[]
[null,"Total Firm Surplus after all Load Obligations",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E73)),2),0)","v":0},{"$f":"MAX(-ROUND((+F22-SUM(F26:F36,F38:F38,F40:F73)),2),0)","v":0},{"$f":"MAX(-ROUND((+G22-SUM(G26:G36,G38:G38,G40:G73)),2),0)","v":0},{"$f":"MAX(-ROUND((+H22-SUM(H26:H36,H38:H38,H40:H73)),2),0)","v":0},0,0]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E77*(1-E5)","v":0},0,0,{"$f":"+H77*(1-H5)","v":0},0,0]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E75-E22-E77","v":0},{"$f":"+F75-F22-F77","v":0},-1.8189894035458565E-12,0,-1.8189894035458565E-12,3.637978807091713E-12,"should be zero "]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E33)-SUM(E40:E46,E48:E53)/(1+E5)","v":0},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F33)-SUM(F40:F46,F48:F53)/(1+F5)","v":0},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G33)-SUM(G40:G46,G48:G53)/(1+G5)","v":-1.2505552149377763E-12},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H33)-SUM(H40:H46,H48:H53)/(1+H5)","v":0},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I33)-SUM(I40:I46,I48:I53)/(1+I5)","v":0},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J33)-SUM(J40:J46,J48:J53)/(1+J5)","v":-2.1600499167107046E-12},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E75-E55-SUM(E40:E53)-SUM(LR_Balance!E38:E79)-(E38-LR_Balance!E79)","v":12.038262586966354},{"$f":"+F75-F55-SUM(F40:F53)-SUM(LR_Balance!F38:F79)-(F38-LR_Balance!F79)","v":31.460450668601254},{"$f":"+G75-G55-SUM(G40:G53)-SUM(LR_Balance!G38:G79)-(G38-LR_Balance!G79)","v":37.579267924062492},{"$f":"+H75-H55-SUM(H40:H53)-SUM(LR_Balance!H38:H79)-(H38-LR_Balance!H79)","v":37.756084438438393},{"$f":"+I75-I55-SUM(I40:I53)-SUM(LR_Balance!I38:I79)-(I38-LR_Balance!I79)","v":37.756084438440155},{"$f":"+J75-J55-SUM(J40:J53)-SUM(LR_Balance!J38:J79)-(J38-LR_Balance!J79)","v":37.756084438439984},"deviation should equal the amount of Augmentation (system or other) needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,null,{"$f":"+E37-RevSimInputs!C26","v":0},{"$f":"+F37-RevSimInputs!D26","v":0},{"$f":"+G37-RevSimInputs!E26","v":0},{"$f":"+H37-RevSimInputs!F26","v":0},{"$f":"+I37-RevSimInputs!G26","v":0},{"$f":"+J37-RevSimInputs!H26","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Surplus Check",null,null,{"$f":"+E77*(1-E5)-RevSimInputs!C27","v":0},{"$f":"+F77*(1-F5)-RevSimInputs!D27","v":0},{"$f":"+G77*(1-G5)-RevSimInputs!E27","v":0},{"$f":"+H77*(1-H5)-RevSimInputs!F27","v":0},{"$f":"+I77*(1-I5)-RevSimInputs!G27","v":0},{"$f":"+J77*(1-J5)-RevSimInputs!H27","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Other Augmentation Check",null,null,{"$f":"E82-E74","v":2.4868995751603507E-12},{"$f":"F82-F74","v":-3.9328540424321545E-12},{"$f":"G82-G74","v":-1.1013412404281553E-12},{"$f":"H82-H74","v":1.3073986337985843E-12},{"$f":"I82-I74","v":2.1316282072803006E-12},1.9610979506978765E-12,"should be zero"]
[null,"Tier 2 Check",null,null,{"$f":"LR_Balance!E8-LR_Balance!E79-Pre_LR_Balance!E83","v":0},{"$f":"LR_Balance!F8-LR_Balance!F79-Pre_LR_Balance!F83","v":0},{"$f":"LR_Balance!G8-LR_Balance!G79-Pre_LR_Balance!G83","v":0},{"$f":"LR_Balance!H8-LR_Balance!H79-Pre_LR_Balance!H83","v":0},{"$f":"LR_Balance!I8-LR_Balance!I79-Pre_LR_Balance!I83","v":0},{"$f":"LR_Balance!J8-LR_Balance!J79-Pre_LR_Balance!J83","v":0},"should be zero if Tier 2 is being met collectively by system and purchases"]
[]
[null,null,"set to zero, value paste row 80 to row 88, row 80 goes to zero ",null,0.50042927835420414,-8.6072175818117103E-3,0.45254064097935043,2.0088698145191302,3.1048701967138186,3.6640441446488694]

{"sheet":"ProgAlloc","index":24,"n_rows":105,"n_cols":10,"rows_kept":105,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":7502.7632494082236},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":7579.2967871034089},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":7642.8245496259788},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":7663.7637949674199},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":7663.7637949674199},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.001,SUM(LR_Adjust!J9:J13))","v":7663.7637949674199}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5505.5001205441113},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5512.0837150989128},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5520.008642080782},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":5684.6504632622818},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":5747.7686275829501},{"$f":"+IF(LR_Adjust!J14=0,0.001,LR_Adjust!J14)","v":5811.6075539757967}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":11.326546277976792},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":11.326546277976792},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":11.326529392977458},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":11.357560980355478},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":11.357560980355478},{"$f":"+IF(LR_Adjust!J16=0,0.001,LR_Adjust!J16)","v":11.357560980355478}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":0.71160791025284964},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":20.131785063859745},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":26.254782040781706},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":26.399339630406644},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":26.399339630406644},{"$f":"+IF(LR_Adjust!J18=0,0.001,LR_Adjust!J18)","v":26.399339630406644}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.00001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E77","v":1.0000000000000001E-5},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.00001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F77","v":1.0000000000000001E-5},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.00001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G77","v":1.0000000000000001E-5},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.00001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H77","v":1.0000000000000001E-5},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.00001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I77","v":1.0000000000000001E-5},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.00001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J77","v":1.0000000000000001E-5}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":13008.263369952336},13091.380502202323,13162.833191706761,13348.414258229703,13411.53242255037,13475.371348943216]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":11.326546277976792},11.326546277976792,11.326529392977458,11.357560980355478,11.357560980355478,11.357560980355478]
[null,"New Resources - 7(f) Loads",0.71160791025284964,20.131785063859745,26.254782040781706,26.399339630406644,26.399339630406644,26.399339630406644]
[null,"Surplus Firm - SP Loads",1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":13020.301534140564},{"$f":"SUM(D14:D17)","v":13122.838843544157},13200.41451314052,13386.171168840465,13449.289333161132,13513.128259553978]
[null,"Secondary",{"$f":"+Secondary!D14","v":1958.6292547304147},{"$f":"+Secondary!E14","v":1969.1533437688538},{"$f":"+Secondary!F14","v":1992.0210651762536},{"$f":"+Secondary!G14","v":1992.0210651762536},{"$f":"+Secondary!H14","v":1992.0210651762536},{"$f":"+Secondary!I14","v":1992.0210651762536}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17","v":1.0000000000000001E-5},1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E53)","v":7442.4652845304918},{"$f":"SUM(LR_Adjust!F26:F53)","v":7530.5439637519839},{"$f":"SUM(LR_Adjust!G26:G53)","v":7612.9589590728328},{"$f":"SUM(LR_Adjust!H26:H53)","v":7633.8151479424841},{"$f":"SUM(LR_Adjust!I26:I53)","v":7633.8151479424832},{"$f":"SUM(LR_Adjust!J26:J53)","v":7633.8151479424851}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E55","v":5505.5001205441113},{"$f":"LR_Adjust!F55","v":5512.0837150989128},{"$f":"LR_Adjust!G55","v":5520.008642080782},{"$f":"LR_Adjust!H55","v":5684.6504632622818},{"$f":"LR_Adjust!I55","v":5747.7686275829501},{"$f":"LR_Adjust!J55","v":5811.6075539757967}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E57:E74)","v":72.336119065959309},{"$f":"SUM(LR_Adjust!F57:F74)","v":80.211154693262728},{"$f":"SUM(LR_Adjust!G57:G74)","v":67.446901986905118},{"$f":"SUM(LR_Adjust!H57:H74)","v":67.705547635697343},{"$f":"SUM(LR_Adjust!I57:I74)","v":67.705547635698281},{"$f":"SUM(LR_Adjust!J57:J74)","v":67.705547635698281}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":13020.301524140563},{"$f":"+SUM(D23:D25)","v":13122.83883354416},13200.414503140519,13386.171158840465,13449.289323161131,13513.12824955398]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7442.4652845304918},7530.5439637519839,7612.9589590728328,7633.8151479424841,7633.8151479424832,7633.8151479424851]
[null,"Industrial Firm - 7(c) Loads",{"$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":5505.5001205441113},5512.0837150989128,5520.008642080782,5684.6504632622818,5747.7686275829501,5811.6075539757967]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":60.297964877732738},48.752823351425832,29.865590553146831,29.948647024935781,29.9486470249376,29.948647024933962]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":11.326546277976792},11.326546277976792,11.326529392977458,11.357560980355478,11.357560980355478,11.357560980355478]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":0.71160791024978209},20.131785063859745,26.254782040780832,26.399339630406082,26.399339630405201,26.399339630406644]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":0},3.694822225952521E-13,0,0,0,2.1884716261411086E-12]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.99839807420825988},0.99586659525208021,0.99510685865908488,0.99509747462829778,0.9950974746282979,0.99509747462829745]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":1.5072316179315275E-3},1.4882289735647968E-3,1.4747305803725626E-3,1.4747166734066439E-3,1.4747166734066439E-3,1.4747166734066436E-3]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":9.4694173808667679E-5},2.6451757743550081E-3,3.4184107605425701E-3,3.4278086982955495E-3,3.4278086982954354E-3,3.4278086982956219E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":0},4.8547380232978949E-17,0,0,0,2.8416097451995634E-16]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C23=0,0,C30/C23)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C23=0,0,C31/C23)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C23=0,0,C32/C23)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C23=0,0,C33/C23)","v":0},0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C24=0,0,C35/C24)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":0},0,0,0,0,0]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0.83358031445881631},0.60780602819972607,0.44280151753960861,0.44233667802349386,0.44233667802351456,0.44233667802346083]
[null,"Industrial Firm - 7(c) Loads",0.15658216703122738,0.14120911637902347,0.16793253743776868,0.16774934074039263,0.1677493407403903,0.1677493407403903]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":9.8375185099563636E-3},0.25098485542124604,0.38926594502262274,0.38991398123611348,0.38991398123609511,0.38991398123611637]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0},4.6063695755060172E-15,0,0,0,3.2323372346333698E-14]
[null,"Conservation & General"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/C18","v":0.99907543122894171},0.99760277926774121,0.99715301959674463,0.99717940924745907,0.99719264641606997,0.99720590895864047]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":8.6991428334262677E-4},8.6311707497261085E-4,8.5804346383989082E-4,8.4845478494948085E-4,8.444729456709507E-4,8.4048347371568218E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":5.4653719684366816E-5},1.5341028952560575E-3,1.9889361818635353E-3,1.9721352205518978E-3,1.9628798947253908E-3,1.9536068276227547E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":7.680313680738481E-10},7.6203023745274046E-10,7.5755196854200103E-10,7.4703960332416841E-10,7.4353371039045024E-10,7.4002109710827732E-10]
[null,"FPS Revenues and Costs"]
[null,"Priority Firm - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Surplus Deficit"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14:C16)","v":0.99907543199626292},{"$f":"D14/SUM(D14:D16)","v":0.99760278002794467},0.99715302035213982,0.99717940999239152,0.99719264715751632,0.99720590969659384]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/SUM(C14:C16)","v":8.6991428401074814E-4},{"$f":"D15/SUM(D14:D16)","v":8.6311707563033213E-4},8.5804346448990331E-4,8.4845478558331021E-4,8.4447294629884481E-4,8.4048347433765764E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14:C16)","v":5.4653719726342591E-5},{"$f":"D16/SUM(D14:D16)","v":1.5341028964250903E-3},1.988936183370258E-3,1.9721352220251607E-3,1.9628798961848579E-3,1.953606829068465E-3]
[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14,C16)","v":0.99994529869482696},0.99846457184931969,0.99800935575734717,0.99802619008951043,0.99803546110386543,0.99804474981546321]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14,C16)","v":5.4701305173066671E-5},1.5354281506803459E-3,1.9906442426527908E-3,1.9738099104895475E-3,1.9645388961345954E-3,1.9552501845367639E-3]
[null,"Rate Protection"]
[null,"PF Exchange",{"$f":"C8/SUM(C8:C10,C19:C20)","v":0.73640673399619161},0.73370254235851584,0.73116464160909589,0.73688550074395931,0.73902078903551349,0.74114549423915232]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C19:C20)","v":1.5150203922250157E-3},1.5076541340489837E-3,1.5002798620926611E-3,1.4722491847698246E-3,1.460301244023959E-3,1.4484125206249135E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8:C10,C19:C20)","v":9.5183515684559765E-5},2.6797020232309796E-3,3.477633740467639E-3,3.4220733057522558E-3,3.3943016964974484E-3,3.3666677311305691E-3]
[null,"Secondary Sales",{"$f":"(C19+C20)/SUM(C8:C10,C19:C20)","v":0.26198306209589894},{"$f":"(D19+D20)/SUM(D8:D10,D19:D20)","v":0.26211010148420427},0.26385744478834394,0.25822017676551862,0.25612460802396508,0.2540394255090922]
[null,"7b2 Industrial 7c2 Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C8/SUM(C8,C10)","v":0.99987076270486019},0.99636099044528048,0.99526622159225331,0.99537749791342478,0.99542802707155276,0.99547802184692191]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8,C10)","v":1.2923729513986625E-4},3.6390095547195176E-3,4.7337784077466586E-3,4.6225020865752536E-3,4.5719729284472302E-3,4.5219781530781086E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Load/Resource Balance Check",{"$f":"C26-C18","v":-1.0000001566368155E-5},{"$f":"D26-D18","v":-9.9999979283893481E-6},-1.0000001566368155E-5,-9.9999997473787516E-6,-1.0000001566368155E-5,-9.9999979283893481E-6]

{"sheet":"Active Exchange","index":25,"n_rows":35,"n_cols":28,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Active Exchanger Selection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
[null,null,"Year"]
[null,null,{"$f":"+Init!$C$9","v":2026},null,null,null,null,null,{"$f":"C7","v":58.928348999999997},{"$f":"C7","v":58.928348999999997},null,null,58.759281999999999,58.928348999999997,58.928348999999997,58.928348999999997,58.928348999999997,58.928348999999997,null,null,null,null,null,null,null,{"$f":"MAX(N5:S5)","v":58.928348999999997}]
[null,null,"Base PFx",null,null,null,null,null,null,{"$f":"C8","v":58.117457999999999},null,null,57.911656000000001,58.117457999999999,58.117457999999999,58.117457999999999,58.117457999999999,58.117457999999999,null,null,null,null,null,null,null,{"$f":"MAX(N6:S6)","v":58.117457999999999}]
[null,"IOU",{"$f":"'Base PF Exchange'!D59","v":58.928348999999997},null,null,"ASC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exchanging"]
[null,"COU",{"$f":"'Base PF Exchange'!D49","v":58.117457999999999},null,null,{"$f":"C5","v":2026},{"$f":"F8+1","v":2027},{"$f":"G8+1","v":2028},"Average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"?"]
[]
[null,null,{"$f":"IF(Z10=\"NO\",9999,I10)","v":67.290000000000006},{"$f":"IF(ExchangeInputs!C9=\"\",\"\",ExchangeInputs!C9)","v":"Avista Corporation"},"IOU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D10,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":67.292670100251968},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D10,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":67.292670100251968},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D10,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":67.292670100251968},{"$f":"ROUND(AVERAGE(F10:H10),2)","v":67.290000000000006},{"$f":"IF($D$33=D10,9999,I10)","v":67.290000000000006},null,null,67.290000000000006,67.290000000000006,67.290000000000006,67.290000000000006,67.290000000000006,67.290000000000006,null,null,null,null,null,null,null,{"$f":"IF(OR(I10=\"\",I10=0),\"NO\",IF(MAX(N10:W10)=9999,\"NO\",\"YES\"))","v":"YES"}]
[null,null,60.47,{"$f":"IF(ExchangeInputs!C10=\"\",\"\",ExchangeInputs!C10)","v":"Idaho Power Company"},"IOU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D11,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":60.473911342418624},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D11,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":60.473911342418624},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D11,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":60.473911342418624},60.47,60.47,null,null,60.47,60.47,60.47,60.47,60.47,60.47,null,null,null,null,null,null,null,"YES"]
[null,null,89.44,{"$f":"IF(ExchangeInputs!C11=\"\",\"\",ExchangeInputs!C11)","v":"NorthWestern Energy, LLC"},"IOU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D12,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":89.437600304684707},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D12,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":89.437600304684707},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D12,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":89.437600304684707},89.44,89.44,null,null,89.44,89.44,89.44,89.44,89.44,89.44,null,null,null,null,null,null,null,"YES"]
[null,null,103.92,{"$f":"IF(ExchangeInputs!C12=\"\",\"\",ExchangeInputs!C12)","v":"PacifiCorp"},"IOU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D13,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":103.91624236387489},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D13,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":103.91624236387489},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D13,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":103.91624236387489},103.92,103.92,null,null,103.92,103.92,103.92,103.92,103.92,103.92,null,null,null,null,null,null,null,"YES"]
[null,null,93.89,{"$f":"IF(ExchangeInputs!C13=\"\",\"\",ExchangeInputs!C13)","v":"Portland General Electric Company"},"IOU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D14,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":93.889541251029868},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D14,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":93.889541251029868},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D14,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":93.889541251029868},93.89,93.89,null,null,93.89,93.89,93.89,93.89,93.89,93.89,null,null,null,null,null,null,null,"YES"]
[null,null,82.24,{"$f":"IF(ExchangeInputs!C14=\"\",\"\",ExchangeInputs!C14)","v":"Puget Sound Energy, Inc."},"IOU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D15,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":82.236938747426692},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D15,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":82.236938747426692},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D15,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":82.236938747426692},82.24,82.24,null,null,82.24,82.24,82.24,82.24,82.24,82.24,null,null,null,null,null,null,null,"YES"]
[null,null,9999,{"$f":"IF(ExchangeInputs!C15=\"\",\"\",ExchangeInputs!C15)","v":"Clark Public Utilities"},"COU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D16,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":49.60843199534461},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D16,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":49.60843199534461},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D16,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":49.60843199534461},49.61,49.61,null,null,9999,9999,49.61,49.61,49.61,49.61,null,null,null,null,null,null,null,"NO"]
[null,null,9999,{"$f":"IF(ExchangeInputs!C16=\"\",\"\",ExchangeInputs!C16)","v":"Franklin"},"COU",{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D17,'Exchange ASC'!$B$6:$B$25,0),MATCH(F$8,'Exchange ASC'!$D$4:$I$4))","v":0},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D17,'Exchange ASC'!$B$6:$B$25,0),MATCH(G$8,'Exchange ASC'!$D$4:$I$4))","v":0},{"$f":"INDEX('Exchange ASC'!$D$6:$I$25,MATCH($D17,'Exchange ASC'!$B$6:$B$25,0),MATCH(H$8,'Exchange ASC'!$D$4:$I$4))","v":0},0,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"NO"]
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[null,"Rate Analysis Model - Exchange ASC",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D27","v":""},null,{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$9:$I$27,MATCH($B23,ExchangeInputs!$C$9:$C$27,0),MATCH(D$4,ExchangeInputs!$D$8:$I$8,0)))","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$9:$I$27,MATCH($B23,ExchangeInputs!$C$9:$C$27,0),MATCH(E$4,ExchangeInputs!$D$8:$I$8,0)))","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$9:$I$27,MATCH($B23,ExchangeInputs!$C$9:$C$27,0),MATCH(F$4,ExchangeInputs!$D$8:$I$8,0)))","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$9:$I$27,MATCH($B23,ExchangeInputs!$C$9:$C$27,0),MATCH(G$4,ExchangeInputs!$D$8:$I$8,0)))","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$9:$I$27,MATCH($B23,ExchangeInputs!$C$9:$C$27,0),MATCH(H$4,ExchangeInputs!$D$8:$I$8,0)))","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$9:$I$27,MATCH($B23,ExchangeInputs!$C$9:$C$27,0),MATCH(I$4,ExchangeInputs!$D$8:$I$8,0)))","v":0}]
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[]
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[null,null,null,58.117457999999999,null,null,{"$f":"D32","v":58.117457999999999}]
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[null,{"$f":"B7","v":"Idaho Power Company"},null,{"$f":"IF(AVERAGE(D7:E7)>D$31,1,0)","v":1},{"$f":"D34","v":1},{"$f":"E34","v":1},1,{"$f":"G34","v":1},1]
[null,"NorthWestern Energy, LLC",null,1,{"$f":"D35","v":1},1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.15,1,0)","v":0},0,0,0,0,0]
[null,"Franklin",null,{"$f":"IF(AVERAGE(D13:E13)>D$31-0.15,1,0)","v":0},0,0,0,0,0]
[null,"Snohomish PUD",null,{"$f":"IF(AVERAGE(D14:E14)>D$32,1,0)","v":1},1,1,{"$f":"IF(AVERAGE(G14:H14)>G$32,1,0)","v":1},1,1]
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{"sheet":"Exchange Load","index":27,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
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[null,"Total",null,{"$f":"SUM(D7:D26)","v":46838.843999999997},46894.907999999996,47091.024000000005,48363.083999999995,48900.072,49443.192000000003]
[]
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[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":42874.067999999999},{"$f":"SUM(E7:E12)","v":42874.067999999999},{"$f":"SUM(F7:F12)","v":42991.531200000005}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":3964.7759999999998},{"$f":"SUM(E13:E26)","v":4020.84},{"$f":"SUM(F13:F26)","v":4099.4928}]
[null,null,null,{"$f":"SUM(D32:D33)","v":46838.843999999997},{"$f":"SUM(E32:E33)","v":46894.907999999996},{"$f":"SUM(F32:F33)","v":47091.024000000005}]

{"sheet":"Exchange Resource Cost","index":28,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
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[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},{"$f":"$C6*'Exchange Load'!D7*'Exchange ASC'!D6","v":282716.42572150822},{"$f":"$C6*'Exchange Load'!E7*'Exchange ASC'!E6","v":282716.42572150822},{"$f":"$C6*'Exchange Load'!F7*'Exchange ASC'!F6","v":283490.99127143016},{"$f":"$C6*'Exchange Load'!G7*'Exchange ASC'!G6","v":290438.66337153269},{"$f":"$C6*'Exchange Load'!H7*'Exchange ASC'!H6","v":293621.87583795498},{"$f":"$C6*'Exchange Load'!I7*'Exchange ASC'!I6","v":296922.98506239301}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},{"$f":"$C7*'Exchange Load'!D8*'Exchange ASC'!D7","v":445468.00553907681},{"$f":"$C7*'Exchange Load'!E8*'Exchange ASC'!E7","v":445468.00553907681},{"$f":"$C7*'Exchange Load'!F8*'Exchange ASC'!F7","v":446688.46582822496},{"$f":"$C7*'Exchange Load'!G8*'Exchange ASC'!G7","v":452831.55087977514},{"$f":"$C7*'Exchange Load'!H8*'Exchange ASC'!H7","v":457864.18978169124},{"$f":"$C7*'Exchange Load'!I8*'Exchange ASC'!I7","v":462949.80382994318}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},{"$f":"$C8*'Exchange Load'!D9*'Exchange ASC'!D8","v":69024.004660742256},{"$f":"$C8*'Exchange Load'!E9*'Exchange ASC'!E8","v":69024.004660742256},{"$f":"$C8*'Exchange Load'!F9*'Exchange ASC'!F8","v":69213.111522826468},{"$f":"$C8*'Exchange Load'!G9*'Exchange ASC'!G8","v":69807.47803941129},{"$f":"$C8*'Exchange Load'!H9*'Exchange ASC'!H8","v":70590.951418080323},{"$f":"$C8*'Exchange Load'!I9*'Exchange ASC'!I8","v":71374.424796749357}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},{"$f":"$C9*'Exchange Load'!D10*'Exchange ASC'!D9","v":977395.85617256991},{"$f":"$C9*'Exchange Load'!E10*'Exchange ASC'!E9","v":977395.85617256991},{"$f":"$C9*'Exchange Load'!F10*'Exchange ASC'!F9","v":980073.65303879627},{"$f":"$C9*'Exchange Load'!G10*'Exchange ASC'!G9","v":1023002.2009562579},{"$f":"$C9*'Exchange Load'!H10*'Exchange ASC'!H9","v":1034381.0294951022},{"$f":"$C9*'Exchange Load'!I10*'Exchange ASC'!I9","v":1045850.8886622571}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},{"$f":"$C10*'Exchange Load'!D11*'Exchange ASC'!D10","v":804789.22515980271},{"$f":"$C10*'Exchange Load'!E11*'Exchange ASC'!E10","v":804789.22515980271},{"$f":"$C10*'Exchange Load'!F11*'Exchange ASC'!F10","v":806994.12714654184},{"$f":"$C10*'Exchange Load'!G11*'Exchange ASC'!G10","v":849942.95889641286},{"$f":"$C10*'Exchange Load'!H11*'Exchange ASC'!H10","v":859401.39128204156},{"$f":"$C10*'Exchange Load'!I11*'Exchange ASC'!I10","v":868942.07090580638}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},{"$f":"$C11*'Exchange Load'!D12*'Exchange ASC'!D11","v":1032687.0688432608},{"$f":"$C11*'Exchange Load'!E12*'Exchange ASC'!E11","v":1032687.0688432608},{"$f":"$C11*'Exchange Load'!F12*'Exchange ASC'!F11","v":1035516.3484839272},{"$f":"$C11*'Exchange Load'!G12*'Exchange ASC'!G11","v":1074614.0917987386},{"$f":"$C11*'Exchange Load'!H12*'Exchange ASC'!H11","v":1086572.6584836347},{"$f":"$C11*'Exchange Load'!I12*'Exchange ASC'!I11","v":1098603.2647268733}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"YES\", 1, 0)","v":0},{"$f":"$C12*'Exchange Load'!D13*'Exchange ASC'!D12","v":0},{"$f":"$C12*'Exchange Load'!E13*'Exchange ASC'!E12","v":0},{"$f":"$C12*'Exchange Load'!F13*'Exchange ASC'!F12","v":0},{"$f":"$C12*'Exchange Load'!G13*'Exchange ASC'!G12","v":0},{"$f":"$C12*'Exchange Load'!H13*'Exchange ASC'!H12","v":0},{"$f":"$C12*'Exchange Load'!I13*'Exchange ASC'!I12","v":0}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Z17=\"YES\", 1, 0)","v":0},{"$f":"$C13*'Exchange Load'!D14*'Exchange ASC'!D13","v":0},{"$f":"$C13*'Exchange Load'!E14*'Exchange ASC'!E13","v":0},{"$f":"$C13*'Exchange Load'!F14*'Exchange ASC'!F13","v":0},{"$f":"$C13*'Exchange Load'!G14*'Exchange ASC'!G13","v":0},{"$f":"$C13*'Exchange Load'!H14*'Exchange ASC'!H13","v":0},{"$f":"$C13*'Exchange Load'!I14*'Exchange ASC'!I13","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Z18=\"YES\", 1, 0)","v":1},{"$f":"$C14*'Exchange Load'!D15*'Exchange ASC'!D14","v":235025.80287553906},{"$f":"$C14*'Exchange Load'!E15*'Exchange ASC'!E14","v":238349.19027810966},{"$f":"$C14*'Exchange Load'!F15*'Exchange ASC'!F14","v":243011.6068858598},{"$f":"$C14*'Exchange Load'!G15*'Exchange ASC'!G14","v":226094.19923113062},{"$f":"$C14*'Exchange Load'!H15*'Exchange ASC'!H14","v":228586.73978305855},{"$f":"$C14*'Exchange Load'!I15*'Exchange ASC'!I14","v":231131.20826315164}]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Z19=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z20=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z21=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z22=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z23=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z24=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z25=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z26=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z27=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z28=\"YES\", 1, 0)","v":0},{"$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":""},{"$f":"IF('Active Exchange'!Z29=\"YES\", 1, 0)","v":0},{"$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":3847106.3889724994},3850429.7763750702,3864988.3041776069,3986731.1431732588,4031018.8360815635,4075774.6462471741]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":302.90630715072001},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":312.35047316928001},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":321.96717588671993},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":321.96717588671993},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":321.96717588671993},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":321.96717588671993}]

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[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
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[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",195235.00005999999,206763.00003999998,208089.00005999999,212750.19359000001,217515.43172999998,222447.14105000001]
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[null,"CRFM Studies","C","FHYOP","CFHYOP",12510,12914.000039999999,13329,13627.569599999999,13932.80364,14248.700999999999]
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[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",22250.000039999999,27225,23975.000039999999,24512.04,25061.067480000002,25629.27504]
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[null,"Operating Generation Settlement Payment","","",""]
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[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1299.9999599999999,1329,1359,1389.4416000000001,1420.5626399999999,1452.771]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",1400.0000400000001,1431,1463.0000400000001,1495.7711999999999,1529.27388,1563.94704]
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[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",0,0,0,0,0,0]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",8716,10399,1942,1942,1942,1942]
[null,"Hedging/Mitigation","N","FBL","NFBL",24232,24232,24232,24232,24232,24232]
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[null,"Bookout Adj to Contracted Power Purchases","C","FBL","CFBL",0,0,0,0,0,0]
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[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]
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[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",862.23357239999996,862.23357239999996,0,0,0,0]
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[null,"Conservation Infrastructure","C","COP","CCOP",32443.039526,32492.090897999999,32497.389526999999,33225.331050000001,33969.521240000002,34739.709430000003]
[null,"Generation Conservation R&D","C","COP","CCOP",560.45182439999996,560.45182439999996,560.45182439999996,573.00592959999994,585.840281,599.12300240000013]
[null,"DR & Smart Grid","C","COP","CCOP",500.00002000000001,500.00002000000001,500.00002000000001,511.19999000000001,522.65002000000004,534.50002000000006]
[null,"Conservation Acquisition","C","COP","CCOP",65384.523999999998,65384.523999999998,86512.69898999999,88450.583450000006,90431.724269999992,92482.075230000002]
[null,"Low Income Energy Efficiency","C","COP","CCOP",6005.0000099999997,6005.0000099999997,6005.0000099999997,6139.5119800000002,6277.0264999999999,6419.3450000000003]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",0,0,0,0,0,0]
[null,"Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Market Transformation","C","COP","CCOP",14999.999980000001,14999.999980000001,14999.999980000001,15336.00001,15679.49999,16035.00001]
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[null,"Transmission Acquisition and Ancillary Services","","",""]
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[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",2303.8799999999992,2427.6508914155684,2805.441538017626,2805.441538017626,2805.441538017626,2805.441538017626]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",92013,94644,96736,98902.88639,101118.14079999999,103410.78399]
[null,"Third Party GTA Wheeling (NR)","C","TNR","CTGA",0,0,0,0,0,0]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","N","TTA","CTTA",0,0,0,0,0,0]
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[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]
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[null,"Power Non-Generation Operations","","",""]
[null,"PS System Operation","","",""]
[null,"Efficiencies Program","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Information Technology","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Generation Project Coordination  ","C","BOP","CBOP",4500.6040899999998,4615.2552599999999,4732.0010000000002,4876.4048700000003,5024.2616500000004,5178.07791]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",835.08947999999998,862.90631999999994,891.23112000000003,920.51292000000001,950.50416000000007,981.73583999999994]
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[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",12027.767099999999,12516.38601,13038.209789999999,13466.784509999999,13905.742340000001,14362.85793]
[null,"Operations Planning","C","BOP","CBOP",11860.934160000001,12170.092199999999,12499.243560000001,12866.609060000001,13242.697689999999,13633.731159999999]
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[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",14504.106099999999,15022.43576,15566.93996,16064.885439999998,16574.838490000002,17105.692500000001]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",4385.2066799999993,6495.5033519999997,6364.3337879999999,6539.2192800000003,6718.2022799999995,6904.1064000000006]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Conservation Support","C","COP","CCOP",9554.5612300000012,9869.0417500000003,10189.26727,10522.83015,10864.469349999999,11220.22442]
[null,"Power R&D","C","BOP","CBOP",732.89853959999982,732.89853959999982,1595.1321155999999,1630.8630303999998,1667.3915690000001,1705.1962376000001]
[null,"Grid Mod","C","BOP","CBOP",323.96724,350.91552000000001,378.03636,389.09987999999998,400.42608000000001,412.20155999999997]
[null,"Power Internal Support","C","BOP","CBOP",23019.606002849279,23701.336366830721,24425.275274113279,25179.513794113278,25951.829254113283,26755.431134113282]
[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",275484.40437,282484.00938,289505.02122000005,296134.79407999996,302913.43787999998,309931.95632]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",33776.71299,34706.836990000003,35668.559999999998,36467.535739999999,37284.345759999997,38129.690619999994]
[null,"Planning Council","C","FFWOP","CFFWOP",12040.632,11875.66999,12051.928,12321.89119,12597.88032,12883.51103]
[null,"Long Term Funding Agreements","C","FFWOP","CFFWOP",18403,18074.95104,19062.602039999998,19588.202160000001,21875.92668,20680.940839999999]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",16442.499960000001,17182.270559999997,17926.8858,18328.451280000001,18738.977159999999,19163.843639999999]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",98864.43139388015,106653.36699724857,111162.04610000152,113774.01838781795,116418.21303416244,119153.4847387731]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",21719.601460000002,23346.616449999998,24124.073250000001,24782.876690000001,25457.101210000001,26157.354179999998]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",21301.067526119845,22697.625182751432,23337.052689998465,24384.035272182049,25484.36961583755,26637.928081226899]
[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",6956.5199999999986,7129.68,6321,5755,6078,6154]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",114110,117336,121522,125378,129195,133028.3753254833]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",27492.453333333331,27985.453333333331,28603.453333333331,29118.453333333331,29500.453333333331,29590.916992052069]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",8450.2284000000018,1131.8005700000001,55.248680000000007,0,0,0]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",31329.249123999998,29963.515790666665,29919.049123999997,31501.915790666659,32281.049123999997,32904.182457333329]
[null,"Amortization - Lower Snake Hatchery Agreement","C","FHYOP","CFHYOP",0,0,0,0,0,0]
[null,"Amortization -- CGS","C","FCG","CFCG",198383.00666231394,231081.08580917126,256864.0669954358,283775.08254615968,310957.61321769381,352532.58232059109]
[null,"Amortization -- WNP1","C","FW1","CFW1",32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733]
[null,"Amortization -- WNP3","C","FW3","CFW3",37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866]
[null,"Amortization -- Cowlitz Falls","C","NCZ","CNCZ",5947.1085700000003,5947.1085700000003,5947.1085700000003,5947.1085700000003,5947.1085700000003,5947.1085800000001]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",42606.896970000002,44438.368590000005,46349.537130000004,48343.918450000005,50425.185840000006,52597.177450000003]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",28017,29942,30111,15720,7331,16524]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",40700,34573,32879,45930,47531,46158]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",3329.4561240459848,2064.1223967866927,740.06799552841198,0,0,0]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",171388.516,183913.62899999999,193472.66999999998,200497.796,211342.41899999999,221293.62299999999]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",34636.666000000005,29789.948,25543.811000000002,21849.042000000001,21698.976000000002,20965.015999999996]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",43780.546999999999,39344.061000000002,34977.684999999998,27751.718000000001,27651.398000000001,26757.892000000003]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",0,0,0,0,0,0]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",2144.5619999999999,1873.991,1588.9870000000001,1289.2850000000001,973.84,641.6]
[null,"Premiums/Discounts","C","XX","CIOT",0,0,0,0,0,0]
[null,"Amortization of Refinancing Premiums/Discounts","C","FCG","CFCG",-42052.883831990228,-44109.262871990228,-45757.034498656896,-49331.835858656894,-49549.513578656894,-49925.272965323558]
[null,"Amortization of Cost of Issuance","C","FCG","CFCG",207.5,307.5,407.5,507.5,607.5,707.5]
[null,"Gains/Losses on Extinguishment","C","FCG","CFCG",0,0,0,0,0,0]
[null,"AFUDC","C","XX","CIOT",-20002.446005000002,-20294.606894619999,-20498.180160688382,-20093.360275337767,-19482.672019141199,-18676.123622946361]
[null,"Irrigation Assistance","C","XX","CIOT",20662,6370,11634,4065,1996,11198]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-18890.700555662919,-17368.818568198618,-17251.535600089843,-17189.682684501484,-17148.323611177806,-17137.77514287534]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-1449,-1403,-1950,-1553,-1520,-555]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-16848.786154209036,-17824.001930889823,-18854.581730374266,-19896.108397288204,-21006.485847072181,-22190.055042677028]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",0,0,0,0,0,0]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",5233,-10652,-9220,-17740,-25498,-8374]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",1139,-1361,-1001,-1754,-2465,-784]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",6,"                                  -  ","                                   -  ","                                   -  ","                                   -  ","                                   -  "]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",51,-41,-52,-46,-46,-47]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",5233,-10652,-9220,-17740,-25498,-8374]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",1139,-1361,-1001,-1754,-2465,-784]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",57,-41,-52,-46,-46,-47]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",437000,441000,178300,185056,494000,214374]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-148558.97333333333,-152451.13333333333,-156446.45333333334,-160251.45333333334,-164773.45333333334,-168773.29231753538]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-376999,-402844,-429418,-459851,-489893,-534264]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-3329.4561240459848,-2064.1223967866927,-740.06799552841198,0,0,0]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","C","XX","CMOT",45937,45937,45937,45937,45937,45937]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","C","XX","CMOT",42053,44109,45757,49332,49550,49925]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","C","XX","CMOT",-207.5,-307.5,-407.5,-507.5,-607.5,-707.5]
[null,"Gains/Losses on Extinguishment","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT","                                   -  ","                                  -  ",406699,281944,"                                   -  ","                                   -  "]
[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]
[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",33152.5,37141.25,33375,38556.25,50716.759749999997,225142.24775000001]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",-2146.25,-1668.75,0,7275.1982500000004,34964.92525,52557.322]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",0,-1351.25,-4053.75,4979.7207500000004,34865.523999999998,73455.447]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",5155,5430,5710,6010,6330,10217.5]
[null,"Payments for Litigation of Stay Agreements","C","XX","CMOT",10600,10843,11079,11326,11580,11839]
[null,"Amortization of P2IP Settlement Payments","C","XX","CMOT",-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223]
[null,"Amortization of 6S Settlement Payments","C","XX","CMOT",0,0,0,0,0,0]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",15700,16300,17000,17680,18387.2,19122.688000000002]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",16848.786154209036,17824.001930889823,18854.581730374266,19896.108397288204,21006.485847072181,22190.055042677028]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Revenue Financing Requirement","C","XX","CMOT",39000,43000,44000,47000,39000,38000]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-130583,-117276,-232024,-80161,-136841,-44794]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",106298,103634,208243,72777,124576,40750]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",23121,13242,23278,6938,11819,3591]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",128,3,"                                   -  ","                                   -  ","                                   -  ","                                   -  "]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",1036,397,503,446,446,453]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",106298,103634,208243,72777,124576,40750]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",23121,13242,23278,6938,11819,3591]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",1164,400,503,446,446,453]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",0,0,0,0,0,0]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",0,0,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",0,0,0,0,0,0]
[null,"","","","","","","","","",""]
[null,"Internally Computed Line Items","","","","","","","","",""]
[null,"Augmentation Power Purchases","C","FAU","CFAU",0,0,0,0,0,0]
[null,"Balancing Purchases","N","FBL","NFBL",0,0,0,0,0,0]
[null,"Secondary Energy Credit","N","RDS","NDSE",0,0,0,0,0,0]
[null,"Low Density Discount Costs","C","RDS","CDLD",0,0,0,0,0,0]
[null,"Irrigation Rate Mitigation Costs","C","RDS","CDIM",0,0,0,0,0,0]
[null,"Charge Credits to Tiered Rate Pools","X","RDS","",0,0,0,0,0,0]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","D","RDS","DDSR",0,0,0,0,0,0]
[null,"Demand Revenue","D","RDS","DDDC",0,0,0,0,0,0]
[null,"Load Shaping Revenue","D","RDS","DDLC",0,0,0,0,0,0]
[null,"Other Augmentation ","C","NSA","CNSA",0,0,0,0,0,0]
[]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2631,2631,2635,2635,2635,2635]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",319432.29400559998,329517.42169320001,354162.77772712131,{"$f":"((LR_Adjust!H12*(VLOOKUP(I3,Init!$N:$P,3))*RevSimInputs!F12))/1000","v":353689.534318719},{"$f":"((LR_Adjust!I12*(VLOOKUP(J3,Init!$N:$P,3))*RevSimInputs!G12))/1000","v":353689.534318719},{"$f":"((LR_Adjust!J12*(VLOOKUP(K3,Init!$N:$P,3))*RevSimInputs!H12))/1000","v":353689.534318719}]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",8806.0950403211609,10276.427555121494,11139.198703978116,5378.2636571307839,5378.2636571307839,5378.2636571307839]
[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",-21193.148053333334,-21193.148053333334,-21193.148053333302,-21193.148053333302,-21193.148053333302,-21193.148053333302]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,-4600,-4600,-4600,-4600]
[null,"Generation Inputs Revenue","C","RDS","CDGI",-133218.54800000001,-133218.54800000001,-133218.54800000001,-133218.54800000001,-133218.54800000001,-133218.54800000001]
[null,"Capacity for Delayed 168-hr Loss Returns","N","RDS","NDLR",0,0,0,0,0,0]
[null,"FPS Real Power Losses (Capacity)","C","RDS","NDPL",-44744.911999999997,-44744.911999999997,-44744.911999999997,0,0,0]
[null,"FPS Real Power Losses (Energy)","N","RDS","NDPN",0,0,0,0,0,0]
[null,"4(h)(10)(C)","C","RDS","CD",-124911,-131117,-132163,-132163,-132163,-132163]
[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
[null,"PRSC Net Credit (Non-Slice)","N","RDS","NEIM",0,0,0,0,0,0]
[null,"Tiered Rates Adjustment ","C","RDS","2TRA",{"$f":"-((MIN(IF(Pre_LR_Balance!E83<0,0,Pre_LR_Balance!E83),LR_Adjust!E12))*(VLOOKUP(F3,Init!$N:$P,3)/1000)*RevSimInputs!C12)","v":-239962.32642025768},{"$f":"-((MIN(IF(Pre_LR_Balance!F83<0,0,Pre_LR_Balance!F83),LR_Adjust!F12))*(VLOOKUP(G3,Init!$N:$P,3)/1000)*RevSimInputs!D12)","v":-145142.15562244298},{"$f":"-((MIN(IF(Pre_LR_Balance!G83<0,0,Pre_LR_Balance!G83),LR_Adjust!G12))*(VLOOKUP(H3,Init!$N:$P,3)/1000)*RevSimInputs!E12)","v":-190764.00937510762},{"$f":"-((MIN(IF(Pre_LR_Balance!H83<0,0,Pre_LR_Balance!H83),LR_Adjust!H12))*(VLOOKUP(I3,Init!$N:$P,3)/1000)*RevSimInputs!F12)","v":-189924.00765437059},{"$f":"-((MIN(IF(Pre_LR_Balance!I83<0,0,Pre_LR_Balance!I83),LR_Adjust!I12))*(VLOOKUP(J3,Init!$N:$P,3)/1000)*RevSimInputs!G12)","v":-189331.53523624907},{"$f":"-((MIN(IF(Pre_LR_Balance!J83<0,0,Pre_LR_Balance!J83),LR_Adjust!J12))*(VLOOKUP(K3,Init!$N:$P,3)/1000)*RevSimInputs!H12)","v":-189029.25875307698}]
[]
[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",0,0,0,0,0,0]
[]
[null,"Transmission"]
[null,"Miscellaneous Credits (incl. GTA)","C","RDS","CDGT",{"$f":"-TransferService!O26-(TransferService!$C$45*TransferService!$C$43/1000)","v":-8646.8891222194397},{"$f":"-TransferService!O33-(TransferService!$C$45*TransferService!$C$43/1000)","v":-8830.5641816736061},{"$f":"-TransferService!O40-(TransferService!$C$45*TransferService!$C$43/1000)","v":-9077.7905002938933},{"$f":"AVERAGE(F248:H248)*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)","v":-9258.0064454138046},{"$f":"AVERAGE(G248:I248)*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)","v":-9694.8502640522274},{"$f":"AVERAGE(H248:J248)*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)","v":-10234.196289294518}]
[]
[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",-484.56,-475.92,-456.26,-456.26,-456.26,-456.26]
[]
[null,"Surplus Sales (not including Secondary)"]
[null,"Other Surplus Sales (Non-Slice)","N","RDS","NDFC",0,0,0,0,0,0]
[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",0,0,0,0,0,0]
[null,"NR Revenues from ESS  (Capacity)","C","RDS","NDNR",-9502,-11522,-14047,-6585.44949,-7654.68487,-8640.9096800000007]
[null,"NR Revenues from ESS  (Energy)","N","RDS","NDNN",0,0,0,0,0,0]
[]
[null,"Tier 2 (Cost Pool Adjustments)"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","C","RDS","CD2RCF",-1560,-1560,-1561,-1561,-1561,-1561]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-563.24966293727994,-609.75556372511983,-651.28298026752009,0,0,0]
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[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",2,"RDS","2D2DN",0,0,0,0,0,0]
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[null,"Cost Aggregation"]
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[null,230,"Complete/Modified"]
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[null,"",{"$f":"+IF(D25=\"\",\"\",VLOOKUP(B25,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D26=\"\",\"\",VLOOKUP(B26,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",{"$f":"Costs_TRM!G47","v":79623.621803447328},{"$f":"Costs_TRM!H47","v":58773.945995022877},{"$f":"Costs_TRM!I47","v":74492.057442499136},{"$f":"Costs_TRM!J47","v":73486.965799417289},{"$f":"Costs_TRM!K47","v":73486.965799417289},{"$f":"Costs_TRM!L47","v":73486.965799417289}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D29=\"\",\"\",VLOOKUP(B29,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D30=\"\",\"\",VLOOKUP(B30,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8716},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10399},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1942},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1942},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1942},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1942}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24232}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":245}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D33=\"\",\"\",VLOOKUP(B33,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Augmentation ","Internal",{"$f":"Costs_TRM!G29","v":7021.2059018308755},{"$f":"Costs_TRM!H29","v":17439.559708389788},{"$f":"Costs_TRM!I29","v":20974.318231333687},{"$f":"Costs_TRM!J29","v":21015.429261712237},{"$f":"Costs_TRM!K29","v":21015.429261712761},{"$f":"Costs_TRM!L29","v":21015.429261712761}]
[]
[null,"Exchanges and Settlements",{"$f":"+IF(D36=\"\",\"\",VLOOKUP(B36,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":285838.5217773607},{"$f":"ScenarioResults!D20","v":285838.5217773607},{"$f":"ScenarioResults!E20","v":286621.64101510693},0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":1212.0178103669889},{"$f":"ScenarioResults!D26","v":1229.1563741901191},{"$f":"ScenarioResults!E26","v":1253.2002531974661},0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D40=\"\",\"\",VLOOKUP(B40,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":302.90630715072001},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":312.35047316928001},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":862.23357239999996},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":862.23357239999996},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Renewable Generation",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15396.000010000003},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2013},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":269.99998000000005},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Infrastructure",{"$f":"+IF(D46=\"\",\"\",VLOOKUP(B46,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32443.039526},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32492.090897999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32497.389526999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33225.331050000001},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":33969.521240000002},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":34739.709430000003}]
[null,"Generation Conservation R&D",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":560.45182439999996},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":560.45182439999996},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":560.45182439999996},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":573.00592959999994},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":585.840281},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":599.12300240000013}]
[null,"DR & Smart Grid",{"$f":"+IF(D48=\"\",\"\",VLOOKUP(B48,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":500.00002000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":500.00002000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":500.00002000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":511.19999000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":522.65002000000004},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":534.50002000000006}]
[null,"Conservation Acquisition",{"$f":"+IF(D49=\"\",\"\",VLOOKUP(B49,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":65384.523999999998},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":65384.523999999998},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86512.69898999999},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":88450.583450000006},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":90431.724269999992},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":92482.075230000002}]
[null,"Low Income Energy Efficiency",{"$f":"+IF(D50=\"\",\"\",VLOOKUP(B50,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000099999997},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000099999997},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000099999997},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6139.5119800000002},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6277.0264999999999},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6419.3450000000003}]
[null,"Reimbursable Energy Efficiency Development",{"$f":"+IF(D51=\"\",\"\",VLOOKUP(B51,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Legacy Conservation",{"$f":"+IF(D52=\"\",\"\",VLOOKUP(B52,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Market Transformation",{"$f":"+IF(D53=\"\",\"\",VLOOKUP(B53,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14999.999980000001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14999.999980000001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14999.999980000001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15336.00001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15679.49999},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16035.00001}]
[null,"",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs (non-slice)",{"$f":"+IF(D56=\"\",\"\",VLOOKUP(B56,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":83652.973482212023},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":83208.112596050545},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D57=\"\",\"\",VLOOKUP(B57,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2303.8799999999992},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2427.6508914155684},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2805.441538017626},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2805.441538017626},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2805.441538017626},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2805.441538017626}]
[null,"Third Party GTA Wheeling",{"$f":"+IF(D58=\"\",\"\",VLOOKUP(B58,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":92013},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":94644},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":96736},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":98902.88639},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":101118.14079999999},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":103410.78399}]
["new","Third Party GTA Wheeling (NR)",{"$f":"+IF(D59=\"\",\"\",VLOOKUP(B59,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$f":"+IF(D60=\"\",\"\",VLOOKUP(B60,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)",{"$f":"+IF(D61=\"\",\"\",VLOOKUP(B61,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999900000003},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999900000003},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999900000003},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3373.9199900000003},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3449.49},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3527.7000099999996}]
[null,"Trans Acq Generation Integration",{"$f":"+IF(D62=\"\",\"\",VLOOKUP(B62,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":23492},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24627},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":26376},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":26376},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":26376},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26376}]
[null,"Power Telemetering/Equipment Replacement ",{"$f":"+IF(D63=\"\",\"\",VLOOKUP(B63,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D68=\"\",\"\",VLOOKUP(B68,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$f":"+IF(D69=\"\",\"\",VLOOKUP(B69,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Generation Project Coordination  ",{"$f":"+IF(D70=\"\",\"\",VLOOKUP(B70,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4500.6040899999998},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4615.2552599999999},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4732.0010000000002},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4876.4048700000003},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5024.2616500000004},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5178.07791}]
[null,"Slice costs Charged to Slice Customers ",{"$f":"+IF(D71=\"\",\"\",VLOOKUP(B71,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$f":"+IF(D72=\"\",\"\",VLOOKUP(B72,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":835.08947999999998},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":862.90631999999994},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":891.23112000000003},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":920.51292000000001},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":950.50416000000007},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":981.73583999999994}]
[null,"",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D74=\"\",\"\",VLOOKUP(B74,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$f":"+IF(D75=\"\",\"\",VLOOKUP(B75,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12027.767099999999},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12516.38601},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13038.209789999999},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13466.784509999999},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13905.742340000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14362.85793}]
[null,"Operations Planning",{"$f":"+IF(D76=\"\",\"\",VLOOKUP(B76,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11860.934160000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12170.092199999999},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12499.243560000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12866.609060000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13242.697689999999},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13633.731159999999}]
[null,"",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D78=\"\",\"\",VLOOKUP(B78,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$f":"+IF(D79=\"\",\"\",VLOOKUP(B79,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14504.106099999999},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15022.43576},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15566.93996},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16064.885439999998},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16574.838490000002},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":17105.692500000001}]
[null,"Strategy, Finance & Risk Mgmt",{"$f":"+IF(D80=\"\",\"\",VLOOKUP(B80,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4385.2066799999993},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6495.5033519999997},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6364.3337879999999},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6539.2192800000003},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6718.2022799999995},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6904.1064000000006}]
[null,"Executive and Administrative Svcs",{"$f":"+IF(D81=\"\",\"\",VLOOKUP(B81,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Support",{"$f":"+IF(D82=\"\",\"\",VLOOKUP(B82,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9554.5612300000012},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9869.0417500000003},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10189.26727},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10522.83015},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10864.469349999999},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11220.22442}]
[null,"Power R&D",{"$f":"+IF(D83=\"\",\"\",VLOOKUP(B83,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":732.89853959999982},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":732.89853959999982},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1595.1321155999999},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1630.8630303999998},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1667.3915690000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1705.1962376000001}]
[null,"Grid Mod","Power Non-Generation Operations",{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":323.96724},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":350.91552000000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":378.03636},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":389.09987999999998},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":400.42608000000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":412.20155999999997}]
[null,"Power Internal Support","Power Non-Generation Operations",{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":23019.606002849279},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23701.336366830721},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24425.275274113279},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":25179.513794113278},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":25951.829254113283},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26755.431134113282}]
[null,"KSI Commercial Operations Expense",{"$f":"+IF(D86=\"\",\"\",VLOOKUP(B86,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EIM Support Costs","Power Non-Generation Operations",{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":275484.40437},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":282484.00938},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":289505.02122000005},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":296134.79407999996},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":302913.43787999998},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":309931.95632}]
[null,"USF&W Lower Snake Hatcheries",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33776.71299},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34706.836990000003},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35668.559999999998},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":36467.535739999999},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37284.345759999997},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":38129.690619999994}]
[null,"Planning Council",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12040.632},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11875.66999},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12051.928},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12321.89119},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12597.88032},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12883.51103}]
[null,"Long Term Funding Agreements",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18403},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18074.95104},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19062.602039999998},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19588.202160000001},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21875.92668},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20680.940839999999}]
[null,"",{"$f":"+IF(D94=\"\",\"\",VLOOKUP(B94,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D95=\"\",\"\",VLOOKUP(B95,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16442.499960000001},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17182.270559999997},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17926.8858},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18328.451280000001},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18738.977159999999},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19163.843639999999}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D97=\"\",\"\",VLOOKUP(B97,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":98864.43139388015},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":106653.36699724857},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":111162.04610000152},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":113774.01838781795},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":116418.21303416244},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":119153.4847387731}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D98=\"\",\"\",VLOOKUP(B98,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21719.601460000002},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23346.616449999998},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24124.073250000001},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24782.876690000001},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":25457.101210000001},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26157.354179999998}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$f":"+IF(D99=\"\",\"\",VLOOKUP(B99,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21301.067526119845},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22697.625182751432},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23337.052689998465},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24384.035272182049},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":25484.36961583755},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26637.928081226899}]
[null,""]
[null,"Bad Debt Expense/Other",{"$f":"+IF(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D102=\"\",\"\",VLOOKUP(B102,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D103=\"\",\"\",VLOOKUP(B103,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Decommissioning",{"$f":"+IF(D104=\"\",\"\",VLOOKUP(B104,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$f":"+IF(D105=\"\",\"\",VLOOKUP(B105,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (non-slice) - RCD Offset",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Expense Offset (EE)",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D111=\"\",\"\",VLOOKUP(B111,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6956.5199999999986},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7129.68},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6321},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5755},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6078},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6154}]
[null,"Depreciation - Corps",{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":114110},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":117336},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":121522},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":125378},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":129195},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":133028.3753254833}]
[null,"Depreciation - Bureau",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27492.453333333331},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27985.453333333331},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":28603.453333333331},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":29118.453333333331},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":29500.453333333331},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29590.916992052069}]
[null,"",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D115=\"\",\"\",VLOOKUP(B115,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$f":"+IF(D116=\"\",\"\",VLOOKUP(B116,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D117=\"\",\"\",VLOOKUP(B117,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8450.2284000000018},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1131.8005700000001},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":55.248680000000007},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - CRFM",{"$f":"+IF(D118=\"\",\"\",VLOOKUP(B118,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664}]
[null,"Amortization - Fish & Widlife",{"$f":"+IF(D119=\"\",\"\",VLOOKUP(B119,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":31329.249123999998},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29963.515790666665},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29919.049123999997},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31501.915790666659},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32281.049123999997},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32904.182457333329}]
[null,"Amortization - Lower Snake Hatchery Agreement",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization -- CGS",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":198383.00666231394},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":231081.08580917126},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":256864.0669954358},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":283775.08254615968},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":310957.61321769381},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":352532.58232059109}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":"Accretion"},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42606.896970000002},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":44438.368590000005},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":46349.537130000004},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":48343.918450000005},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":50425.185840000006},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":52597.177450000003}]
[null,"Amortization -- WNP1",{"$f":"+IF(D123=\"\",\"\",VLOOKUP(B123,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733}]
[null,"Amortization -- WNP3",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866}]
[null,"Amortization -- Cowlitz Falls",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085800000001}]
[null,"Amortization -- N. Wasco",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D130=\"\",\"\",VLOOKUP(B130,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":28017},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29942},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30111},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15720},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7331},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16524}]
[null,"Capitalization Adjustment",{"$f":"+IF(D131=\"\",\"\",VLOOKUP(B131,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":40700},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34573},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32879},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45930},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":47531},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":46158}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F130","v":3329.4561240459848},{"$f":"+Cost!G130","v":2064.1223967866927},{"$f":"+Cost!H130","v":740.06799552841198},{"$f":"+Cost!I130","v":0},{"$f":"+Cost!J130","v":0},{"$f":"+Cost!K130","v":0}]
[null,"Non Federal Interest (CGS)",{"$f":"+IF(D134=\"\",\"\",VLOOKUP(B134,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F131","v":171388.516},{"$f":"+Cost!G131","v":183913.62899999999},{"$f":"+Cost!H131","v":193472.66999999998},{"$f":"+Cost!I131","v":200497.796},{"$f":"+Cost!J131","v":211342.41899999999},{"$f":"+Cost!K131","v":221293.62299999999}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F132","v":34636.666000000005},{"$f":"+Cost!G132","v":29789.948},{"$f":"+Cost!H132","v":25543.811000000002},{"$f":"+Cost!I132","v":21849.042000000001},{"$f":"+Cost!J132","v":21698.976000000002},{"$f":"+Cost!K132","v":20965.015999999996}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F133","v":43780.546999999999},{"$f":"+Cost!G133","v":39344.061000000002},{"$f":"+Cost!H133","v":34977.684999999998},{"$f":"+Cost!I133","v":27751.718000000001},{"$f":"+Cost!J133","v":27651.398000000001},{"$f":"+Cost!K133","v":26757.892000000003}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F134","v":0},{"$f":"+Cost!G134","v":0},{"$f":"+Cost!H134","v":0},{"$f":"+Cost!I134","v":0},{"$f":"+Cost!J134","v":0},{"$f":"+Cost!K134","v":0}]
[null,"Non Federal Interest (Lewis County)",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F135","v":2144.5619999999999},{"$f":"+Cost!G135","v":1873.991},{"$f":"+Cost!H135","v":1588.9870000000001},{"$f":"+Cost!I135","v":1289.2850000000001},{"$f":"+Cost!J135","v":973.84},{"$f":"+Cost!K135","v":641.6}]
[null,"Premiums/Discounts",{"$f":"+IF(D139=\"\",\"\",VLOOKUP(B139,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization of Refinancing Premiums/Discounts","Interest Expense",{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-42052.883831990228},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-44109.262871990228},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45757.034498656896},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-49331.835858656894},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-49549.513578656894},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-49925.272965323558}]
[null,"Amortization of Cost of Issuance","Interest Expense",{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":207.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":307.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":407.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":507.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":607.5},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":707.5}]
[null,"Gains/losses on Extinguishment","Interest Expense",{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-20002.446005000002},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20294.606894619999},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-20498.180160688382},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20093.360275337767},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-19482.672019141199},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-18676.123622946361}]
[null,"Irrigation Assistance","Interest Expense",{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":20662},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6370},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11634},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4065},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1996},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11198}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-18890.700555662919},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-17368.818568198618},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17251.535600089843},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17189.682684501484},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-17148.323611177806},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-17137.77514287534}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1449},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1403},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1950},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1553},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1520},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-555}]
[null,"Interest Income on Decommissioning Trust",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-16848.786154209036},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-17824.001930889823},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-18854.581730374266},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-19896.108397288204},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-21006.485847072181},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-22190.055042677028}]
[null,"",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$f":"+IF(D151=\"\",\"\",VLOOKUP(B151,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5233},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-10652},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-9220},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17740},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-25498},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8374}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$f":"+IF(D152=\"\",\"\",VLOOKUP(B152,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1139},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1361},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1001},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1754},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-2465},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-784}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D153=\"\",\"\",VLOOKUP(B153,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                  -  "},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D154=\"\",\"\",VLOOKUP(B154,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":51},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-41},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-52},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-47}]
[null,"",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$f":"+IF(D157=\"\",\"\",VLOOKUP(B157,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5233},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-10652},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-9220},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17740},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-25498},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8374}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D158=\"\",\"\",VLOOKUP(B158,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1139},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1361},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1001},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1754},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-2465},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-784}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$f":"+IF(D159=\"\",\"\",VLOOKUP(B159,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":57},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-41},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-52},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-46},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-47}]
[null,"",{"$f":"+IF(D160=\"\",\"\",VLOOKUP(B160,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D161=\"\",\"\",VLOOKUP(B161,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D162=\"\",\"\",VLOOKUP(B162,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D163=\"\",\"\",VLOOKUP(B163,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":437000},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":441000},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":178300},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":185056},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":494000},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":214374}]
[null,"Depreciation (MRNR - Reverse sign)",{"$f":"+IF(D164=\"\",\"\",VLOOKUP(B164,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-148558.97333333333},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-152451.13333333333},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-156446.45333333334},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-160251.45333333334},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-164773.45333333334},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-168773.29231753538}]
[null,"Amortization (MRNR - Reverse sign)",{"$f":"+IF(D165=\"\",\"\",VLOOKUP(B165,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-376999},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-402844},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-429418},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-459851},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-489893},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-534264}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-3329.4561240459848},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2064.1223967866927},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-740.06799552841198},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$f":"+IF(D167=\"\",\"\",VLOOKUP(B167,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45937}]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42053},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":44109},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45757},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":49332},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":49550},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":49925}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-207.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-307.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-407.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-507.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-607.5},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-707.5}]
[null,"Gains/Losses on Extinguishment","OMIT",{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$f":"+IF(D171=\"\",\"\",VLOOKUP(B171,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                  -  "},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":406699},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":281944},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D172=\"\",\"\",VLOOKUP(B172,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33152.5},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37141.25},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33375},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":38556.25},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":50716.759749999997},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":225142.24775000001}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2146.25},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1668.75},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7275.1982500000004},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34964.92525},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":52557.322}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1351.25},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4053.75},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4979.7207500000004},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34865.523999999998},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":73455.447}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5155},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5430},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5710},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6010},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6330},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10217.5}]
[null,"Payments for Litigation of Stay Agreements","OMIT",{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":10600},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10843},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11079},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11326},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11580},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11839}]
[null,"Amortization of P2IP Settlement Payments","OMIT",{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223}]
[null,"Amortization of 6S Settlement Payments","OMIT",{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,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($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15700},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16300},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17000},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17680},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18387.2},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19122.688000000002}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16848.786154209036},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17824.001930889823},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18854.581730374266},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19896.108397288204},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21006.485847072181},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":22190.055042677028}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":39000},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":43000},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":44000},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":47000},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":39000},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":38000}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-130583},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-117276},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-232024},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-80161},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-136841},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-44794}]
[null,null,{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D190=\"\",\"\",VLOOKUP(B190,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D191=\"\",\"\",VLOOKUP(B191,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":106298},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":103634},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":208243},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":72777},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":124576},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":40750}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":23121},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13242},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23278},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6938},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11819},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3591}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D193=\"\",\"\",VLOOKUP(B193,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":128},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D194=\"\",\"\",VLOOKUP(B194,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1036},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":397},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":503},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":453}]
[null,"",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D196=\"\",\"\",VLOOKUP(B196,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":106298},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":103634},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":208243},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":72777},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":124576},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":40750}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D198=\"\",\"\",VLOOKUP(B198,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":23121},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13242},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23278},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6938},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11819},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3591}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D199=\"\",\"\",VLOOKUP(B199,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1164},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":400},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":503},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":446},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":453}]
[null,"",{"$f":"+IF(D200=\"\",\"\",VLOOKUP(B200,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D201=\"\",\"\",VLOOKUP(B201,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D202=\"\",\"\",VLOOKUP(B202,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D204=\"\",\"\",VLOOKUP(B204,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D205=\"\",\"\",VLOOKUP(B205,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D206=\"\",\"\",VLOOKUP(B206,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D207=\"\",\"\",VLOOKUP(B207,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D208=\"\",\"\",VLOOKUP(B208,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D209=\"\",\"\",VLOOKUP(B209,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D210=\"\",\"\",VLOOKUP(B210,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D211=\"\",\"\",VLOOKUP(B211,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F208","v":""},{"$f":"Cost!G208","v":""},{"$f":"Cost!H208","v":""},{"$f":"Cost!I208","v":""},{"$f":"Cost!J208","v":""},{"$f":"Cost!K208","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D212=\"\",\"\",VLOOKUP(B212,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D27","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D28+D31","v":103855.62180344733},{"$f":"+E28+E31","v":83005.945995022877},98724.057442499136,97718.965799417289,97718.965799417289,97718.965799417289]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C41","v":-462139.20972657367},{"$f":"Cost_Allocation_TRM!D41","v":-428202.76375757402},{"$f":"Cost_Allocation_TRM!E41","v":-410005.24090347462},{"$f":"-(Secondary!G29-Secondary!G27+Secondary!G25)","v":-392759.21708139899},{"$f":"-(Secondary!H29-Secondary!H27+Secondary!H25)","v":-392759.21708139899},{"$f":"-(Secondary!I29-Secondary!I27+Secondary!I25)","v":-392759.21708139899}]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G97","v":42155.402663027176},{"$f":"Costs_TRM!H97","v":43296.853954616701},{"$f":"Costs_TRM!I97","v":44390.863510426469},{"$f":"Costs_TRM!J97","v":44390.863510426469},{"$f":"Costs_TRM!K97","v":44390.863510426469},{"$f":"Costs_TRM!L97","v":44390.863510426469}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G98","v":22033.589210240003},{"$f":"Costs_TRM!H98","v":22033.589210240003},{"$f":"Costs_TRM!I98","v":22033.589210240003},{"$f":"Costs_TRM!J98","v":22033.589210240003},{"$f":"Costs_TRM!K98","v":22033.589210240003},{"$f":"Costs_TRM!L98","v":22033.589210240003}]
[null,"Other Augmentation ","Internal",{"$f":"D34","v":7021.2059018308755},{"$f":"E34","v":17439.559708389788},20974.318231333687,21015.429261712237,21015.429261712761,21015.429261712761]
[]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D220=\"\",\"\",VLOOKUP(B220,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C24","v":-94893.896868244803},{"$f":"Cost_Allocation_TRM!D24","v":-73857.309248940146},{"$f":"Cost_Allocation_TRM!E24","v":-60238.496400556243},{"$f":"Costs_TRM!J109","v":-60314.386434232983},{"$f":"Costs_TRM!K109","v":-60314.386434232983},{"$f":"Costs_TRM!L109","v":-60314.386434232983}]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":-834.29772761393303},{"$f":"-Cost_Allocation_TRM!D46","v":-3383.0408943917419},{"$f":"-Cost_Allocation_TRM!E46","v":-685.5096615082108}]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C54","v":-35578.719840831975},{"$f":"-Cost_Allocation_TRM!D54","v":-35836.261254811092},{"$f":"-Cost_Allocation_TRM!E54","v":-35987.902687869137},0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C47","v":141637.48298624638},{"$f":"-Cost_Allocation_TRM!D47","v":148211.9289570282},{"$f":"-Cost_Allocation_TRM!E47","v":156467.58776619963},0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":72092.997268773906},{"$f":"-Cost_Allocation_TRM!D45","v":76823.689872071147},{"$f":"-Cost_Allocation_TRM!E45","v":72723.916378083828},0,0,0]
[]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D227=\"\",\"\",VLOOKUP(B227,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2631},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2631},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2635},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2635},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2635},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2635}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":319432.29400559998},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":329517.42169320001},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":354162.77772712131},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":353689.534318719}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8806.0950403211609},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10276.427555121494},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839}]
[null,"Tier 2 Other Costs","Internal",{"$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$3,0),FALSE))","v":0}]
[]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D233=\"\",\"\",VLOOKUP(B233,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F227","v":""},{"$f":"Cost!G227","v":""},{"$f":"Cost!H227","v":""},{"$f":"Cost!I227","v":""},{"$f":"Cost!J227","v":""},{"$f":"Cost!K227","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333334},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333334},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-133218.54800000001}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$f":"IF($B236=\"\",\"\",VLOOKUP($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$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses (Capacity)","Credits",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-44744.911999999997},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-44744.911999999997},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-44744.911999999997},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses (Energy)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-124911},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-131117},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163}]
[null,"PRSC Net Credit (Composite)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"PRSC Net Credit (Non-Slice)","Credits",{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8646.8891222194397},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-8830.5641816736061},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-9077.7905002938933},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-9258.0064454138046},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-9694.8502640522274},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-10234.196289294518}]
[null,"Pre-sub/Hungry Horse","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-484.56},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-475.92},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,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($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"NR Revenues from ESS  (Capacity)","Credits",{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-9502},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-11522},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-14047},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-6585.44949},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-7654.68487},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8640.9096800000007}]
[null,"NR Revenues from ESS  (Energy)","Credits",{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tiered Rates Adjustment ","Credits",{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-239962.32642025768},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-145142.15562244298},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-190764.00937510762},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-189924.00765437059},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-189331.53523624907},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-189029.25875307698}]
[]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1560},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1560},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1561},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1561},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1561},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1561}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-563.24966293727994},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-609.75556372511983},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-651.28298026752009},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8242.845377383881},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-9666.6719913963752},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-10487.915723710596},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-5378.2636571307839},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5378.2636571307839},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-5378.2636571307839}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1293},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-3064},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3434},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-3434},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3434},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-3434}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1071},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1074},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1074},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1074},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1074}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B262=\"\",\"\",VLOOKUP($B262,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($B263=\"\",\"\",VLOOKUP($B263,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B263=\"\",\"\",VLOOKUP($B263,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B263=\"\",\"\",VLOOKUP($B263,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B263=\"\",\"\",VLOOKUP($B263,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B263=\"\",\"\",VLOOKUP($B263,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B263=\"\",\"\",VLOOKUP($B263,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($B264=\"\",\"\",VLOOKUP($B264,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":457},{"$f":"IF($B264=\"\",\"\",VLOOKUP($B264,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2518},{"$f":"IF($B264=\"\",\"\",VLOOKUP($B264,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1405},{"$f":"IF($B264=\"\",\"\",VLOOKUP($B264,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1405},{"$f":"IF($B264=\"\",\"\",VLOOKUP($B264,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1405},{"$f":"IF($B264=\"\",\"\",VLOOKUP($B264,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1405}]

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["FB","Cost of Service Analysis - Program Case",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é",null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+D3+1","v":2027},{"$f":"+E3+1","v":2028},{"$f":"+F3+1","v":2029},{"$f":"+G3+1","v":2030},{"$f":"+H3+1","v":2031}]
[null,null,null,"","","","","",""]
[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":863769.12206959538},877914.04607959534,1009418.7692295952,891926.08396959538,954686.43726959534,906935.8908037974]
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[null,"Net Interest","FHYIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":5233},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-10652},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-9220},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-17740},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-25498},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-8374}]
[null,"PNRR","FHYPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FHYMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":106298},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":103634},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":208243},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":72777},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":124576},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":40750}]
[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":383236.88695399999},377625.7626506667,396939.67363400012,389513.6799106666,404479.39521399996,405364.94482733333]
[null,"Operating Expense","FFWOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":358976.88695399999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":365744.7626506667},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":374662.67363400012},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":384329.6799106666},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":395125.39521399996},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":402557.94482733333}]
[null,"Net Interest","FFWIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1139},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-1361},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-1001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-1754},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-2465},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-784}]
[null,"PNRR","FFWPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FFWMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":23121},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":13242},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":23278},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":6938},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":11819},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":3591}]
[null,"Trojan","FTR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1299.9999599999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1329},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1359},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1389.4416000000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1420.5626399999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1452.771}]
[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":68791.305215257744},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":63975.587175257737},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":59761.450215257733},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":56099.452375257737},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":55982.889055257736},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":55283.602215257728}]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":702669.29566611478},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":811473.48460629117},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":813455.67185640463},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":846825.87341021444},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":888543.29529196466},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":995548.8662125906}]
[null,"WNP #3","FW3",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":81417.866587628872},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":76981.380587628868},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":72615.004587628864},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":65389.037587628867},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":65288.717587628867},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":64395.211587628874}]
[null,"System Augmentation","FAU",{"$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:$3,0)-1))","v":104100.62180344733},{"$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:$3,0)-1))","v":83250.945995022877},{"$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:$3,0)-1))","v":98969.057442499136},{"$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:$3,0)-1))","v":97963.965799417289},{"$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:$3,0)-1))","v":97963.965799417289},{"$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:$3,0)-1))","v":97963.965799417289}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":328238.38904592115},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":339793.84924832149},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":365301.97643109941},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":359067.79797584977},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":359067.79797584977},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":359067.79797584977}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D29)","v":64708.690054230872},{"$f":"+SUM(E25:E29)","v":68184.592790789786},57176.613881333687,57240.596931712236,57530.953051712757,57825.67774171276]
[null,"Idaho Falls","NID",{"$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:$3,0)-1))","v":8716},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":10399},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1942},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1942},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1942},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1942}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":28197.108609999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":33172.108569999997},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":29922.108609999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":30459.148570000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":31008.176050000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":31576.383620000001}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":20774.375542400005},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":7173.9245123999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":4338.1870400000007},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":3824.0190999999995},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":3565.3477400000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":3291.8648600000001}]
[null,"Other Augmentation ","NSA",{"$f":"LR_Adjust!E74*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":7021.2059018308755},{"$f":"LR_Adjust!F74*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":17439.559708389788},{"$f":"LR_Adjust!G74*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":20974.318231333687},{"$f":"LR_Adjust!H74*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712237},{"$f":"LR_Adjust!I74*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712761},{"$f":"LR_Adjust!J74*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21015.429261712761}]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3847409.29527965},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3850742.1268482395},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3865310.2713534934},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3987053.1103491453},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":4031340.80325745},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":4076096.6134230606}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":165193.02955651985},159631.10727515141,180752.59695139845,185374.52479178205,190186.71486683754,195183.98187362694]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":165059.02955651985},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":159628.10727515141},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":180752.59695139845},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":185374.52479178205},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":190186.71486683754},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":195183.98187362694}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":6},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","CMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":128},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":3},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
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[null,"BPA Programs",null,{"$f":"+SUM(D39:D42)","v":195540.63074632941},207789.0468856793,215351.33486771479,220191.36245233123,226071.08370727574,231916.35905048641]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":194453.63074632941},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":207433.0468856793},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":214900.33486771479},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":219791.36245233123},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":225671.08370727574},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":231510.35905048641}]
[null,"Net Interest","BIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":51},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-41},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-52},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-46},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-46},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-47}]
[null,"PNRR","BPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","BMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1036},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":397},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":503},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":446},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":446},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":453}]
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[null,null,null,null,null,"","","",""]
[null,"Transmission",null,{"$f":"+SUM(D46:D50)","v":204761.85347221204},{"$f":"+SUM(E46:E50)","v":208206.76347746613},213553.93437857358,215794.7407685736,218085.56518857356,220456.41838857357]
[null,"TBL Transmission/Ancillary Services (System Obligation)","TTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":29095.879990000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":30354.650881415568},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":32481.441528017625},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":32555.361528017627},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":32630.931538017627},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":32709.141548017626}]
[null,"TBL Transmission/Ancillary Services (Non-Slice)","TTT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":83652.973482212023},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":83208.112596050545},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":84336.492850555951},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":84336.492850555951},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":84336.492850555951},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":84336.492850555951}]
[null,"3rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"General Transfer Agreements (NR)","TNR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":92013},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":94644},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":96736},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":98902.88639},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":101118.14079999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C50,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":103410.78399}]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":7011136.9864109075},7126897.6936201109,7349965.3548289984,7373829.6679221746,7550648.1809055619,7667492.1008993359]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2026},2027,2028,2029,2030,2031]
[null,"FBS",null,{"$f":"D5","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[null,"New Resources",null,{"$f":"D24","v":64708.690054230872},68184.592790789786,57176.613881333687,57240.596931712236,57530.953051712757,57825.67774171276]
[null,"Residential Exchange",null,{"$f":"D30","v":3847409.29527965},3850742.1268482395,3865310.2713534934,3987053.1103491453,4031340.80325745,4076096.6134230606]
[null,"Conservation",null,{"$f":"D32","v":165193.02955651985},159631.10727515141,180752.59695139845,185374.52479178205,190186.71486683754,195183.98187362694]
[null,"BPAPrograms",null,{"$f":"D38","v":195540.63074632941},207789.0468856793,215351.33486771479,220191.36245233123,226071.08370727574,231916.35905048641]
[null,"Transmission",null,{"$f":"D45","v":204761.85347221204},208206.76347746613,213553.93437857358,215794.7407685736,218085.56518857356,220456.41838857357]

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[null,"Rate Analysis Model - LDD and IRD Program Costs",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+D5+1","v":2027},{"$f":"+E5+1","v":2028},{"$f":"+F5+1","v":2029},{"$f":"+G5+1","v":2030},{"$f":"+H5+1","v":2031}]
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[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":42155.402663027176},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":43296.853954616701},{"$f":"+SUM(F24:F26)*F32+SUM($H$105:$H$128)/1000","v":44390.863510426469},{"$f":"+F7","v":44390.863510426469},{"$f":"+G7","v":44390.863510426469},{"$f":"+H7","v":44390.863510426469}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"+D37*D49/1000","v":22033.589210240003},{"$f":"+D9","v":22033.589210240003},{"$f":"+E9","v":22033.589210240003},{"$f":"+F9","v":22033.589210240003},{"$f":"+G9","v":22033.589210240003},{"$f":"+H9","v":22033.589210240003}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Do Not Delete, Used in LDD_IRD Macro"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I10","v":2438458.4355580341},{"$f":"Cost_Allocation_TRM!J10","v":2449005.4302284135},{"$f":"Cost_Allocation_TRM!K10","v":2457586.7154696546},"Annual TRM Rates ($000/percent)"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I11","v":-365300.22238915227},{"$f":"Cost_Allocation_TRM!J11","v":-367103.41718854685},{"$f":"Cost_Allocation_TRM!K11","v":-368570.5392837713},{"$f":"Cost_Allocation_TRM!F73","v":25695.548093307614},"Composite"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I12","v":0},{"$f":"Cost_Allocation_TRM!J12","v":0},{"$f":"Cost_Allocation_TRM!K12","v":0},{"$f":"Cost_Allocation_TRM!F74","v":-4393.1072440544831},"Non-Slice"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I13","v":328238.38904592115},{"$f":"Cost_Allocation_TRM!J13","v":339793.84924832149},{"$f":"Cost_Allocation_TRM!K13","v":365301.97643109941}]
[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J13:J16)","v":2401396.602214803},{"$f":"+SUM(K13:K16)","v":2421695.8622881882},{"$f":"+SUM(L13:L16)","v":2454318.1526169828}]
[null,"Program Totals",null,{"$f":"D5","v":2026},2027,2028,2029,2030,2031]
[null,"Low Density Discount Expenses",null,{"$f":"D7","v":42155.402663027176},43296.853954616701,44390.863510426469,44390.863510426469,44390.863510426469,44390.863510426469]
[null,"Irrigation Rate Discount",null,{"$f":"D9","v":22033.589210240003},22033.589210240003,22033.589210240003,22033.589210240003,22033.589210240003,22033.589210240003]
[]
[]
[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2026},{"$f":"+E5","v":2027},{"$f":"+F5","v":2028}]
[null,"Composite",null,2438458.4355580341,2449005.4302284135,2457586.7154696546]
[null,"Non-Slice",null,-365300.22238915227,-367103.41718854685,-368570.5392837713]
[null,"Slice",null,0,0,0]
[null,"Tier 2",null,328238.38904592115,339793.84924832149,365301.97643109941]
[null,"Total Costs",null,{"$f":"+SUM(D24:D27)","v":2401396.602214803},{"$f":"+SUM(E24:E27)","v":2421695.8622881882},{"$f":"+SUM(F24:F27)","v":2454318.1526169828}]
[]
[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2026},{"$f":"+E5","v":2027},{"$f":"+F5","v":2028}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.7630733366080103E-2},{"$f":"+TRM_Billing!D11","v":1.7892825801638878E-2},{"$f":"+TRM_Billing!E11","v":1.8083956647054672E-2}]
[null,"LDD Customer Charge ($000)",null,{"$f":"+SUM(D24:D26)*D32","v":36551.299682079611},{"$f":"+SUM(E24:E26)*E32","v":37251.110055403646},{"$f":"+SUM(F24:F26)*F32","v":37777.67796514144}]
[]
[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$f":"SUM($D$149:$O$149)","v":1881604.544},null,null,null,null,null,"Annual TRM Rates ($000/percent)"]
[null,"RT1SC",null,{"$f":"+TRM_Billing!$C$19","v":7109.5520000000006},null,null,null,null,null,"Composite",25695.548093307614]
[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.5999999999999999E-2},null,null,null,null,null,"Non-Slice",-4393.1072440544831]
[]
[null,null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+D41+1","v":2027},{"$f":"+E41+1","v":2028}]
[null,"Hours",null,{"$f":"+VLOOKUP(D41,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(E41,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(F41,Init!$N:$P,3,FALSE)","v":8784}]
[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.0212200000000002E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.0212200000000002E-2},{"$f":"ROUND(D37/F42/D38,7)","v":3.0129599999999999E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":77631903.810462832},{"$f":"E43*100*K38*1000","v":77631903.810462832},{"$f":"F43*100*$K$38*1000","v":77419658.583212107}]
[null,"Non-Slice Revenue",null,{"$f":"D43*100*K39*1000","v":-13272543.467882285},{"$f":"E43*100*K39*1000","v":-13272543.467882285},{"$f":"F43*100*$K$39*1000","v":-13236256.402046395}]
[null,"Load Shaping Revenue",null,{"$f":"SUM($D$162:$O$162)","v":-1971235.1266151424},{"$f":"SUM($D$163:$O$163)","v":-1971235.1266151424},{"$f":"SUM($D$164:$O$164)","v":-2011819.955766011}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":59518271.456030995},{"$f":"(E44+E45+E46)*(1-D39)","v":59518271.456030995},{"$f":"(F44+F45+F46)*(1-D39)","v":59311689.443031311}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"ROUND((SUM(D47:F47)/(D37*3))*D36,2)","v":11.71}]
[]
[]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+DATE($D$5-1,10,1)","v":"2025-10-01"},"HLH",{"$f":"TRM_Billing!S6","v":29305.180560161934},{"$f":"TRM_Billing!T6","v":4640.4302391566998},{"$f":"+VLOOKUP(MONTH(B53),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+IF(C53=\"HLH\",AVERAGE(VLOOKUP(B53,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B53)+1,MONTH(B53),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B53)+2,MONTH(B53),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B53,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B53)+1,MONTH(B53),1),MarketInputs!$B:$D,3,FALSE)))","v":50.634243484956237},{"$f":"+F53*D53+E53*G53","v":639669.2181402503}]
[null,{"$f":"+IF(C54=\"HLH\",EOMONTH(B53,0)+1,B53)","v":"2025-10-01"},"LLH",{"$f":"TRM_Billing!S7","v":0},{"$f":"TRM_Billing!T7","v":571.35536732997809},{"$f":"+VLOOKUP(MONTH(B54),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+IF(C54=\"HLH\",AVERAGE(VLOOKUP(B54,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B54)+1,MONTH(B54),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B54)+2,MONTH(B54),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B54,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B54)+1,MONTH(B54),1),MarketInputs!$B:$D,3,FALSE)))","v":49.841717505278453},{"$f":"+F54*D54+E54*G54","v":28477.33281358537}]
[null,{"$f":"+IF(C55=\"HLH\",EOMONTH(B54,0)+1,B54)","v":"2025-11-01"},"HLH",{"$f":"TRM_Billing!S8","v":26967.627039737701},{"$f":"TRM_Billing!T8","v":-8499.8986293962153},{"$f":"+VLOOKUP(MONTH(B55),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+IF(C55=\"HLH\",AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B55)+2,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":39.53034869554233},-45292.937208422343]
[null,{"$f":"+IF(C56=\"HLH\",EOMONTH(B55,0)+1,B55)","v":"2025-11-01"},"LLH",{"$f":"TRM_Billing!S9","v":0},{"$f":"TRM_Billing!T9","v":753.87070807985151},{"$f":"+VLOOKUP(MONTH(B56),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+IF(C56=\"HLH\",AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B56)+2,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":43.243899155689604},32600.308876633415]
[null,{"$f":"+IF(C57=\"HLH\",EOMONTH(B56,0)+1,B56)","v":"2025-12-01"},"HLH",{"$f":"TRM_Billing!S10","v":38557.57771151331},{"$f":"TRM_Billing!T10","v":-377.69189849831042},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},{"$f":"+IF(C57=\"HLH\",AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B57)+2,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":47.631248071885437},482872.99796044349]
[null,"2025-12-01","LLH",{"$f":"TRM_Billing!S11","v":0},{"$f":"TRM_Billing!T11","v":6463.2398412625425},{"$f":"+VLOOKUP(MONTH(B58),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},{"$f":"+IF(C58=\"HLH\",AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B58)+2,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":49.564795170572594},320349.15887046204]
[null,"2026-01-01","HLH",{"$f":"TRM_Billing!S12","v":46510.091881614906},{"$f":"TRM_Billing!T12","v":-3028.3841572220927},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},{"$f":"+IF(C59=\"HLH\",AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B59)+2,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":43.559847949159199},420623.93813334813]
[null,"2026-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":2115.8147996681628},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},{"$f":"+IF(C60=\"HLH\",AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B60)+2,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":44.575626065728301},94313.769334341865]
[null,"2026-02-01","HLH",{"$f":"TRM_Billing!S14","v":31494.287393738756},{"$f":"TRM_Billing!T14","v":-989.44754578124684},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},{"$f":"+IF(C61=\"HLH\",AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B61)+2,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":45.430791254428961},345262.83589882834]
[null,"2026-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":3037.4648126362645},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},{"$f":"+IF(C62=\"HLH\",AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B62)+2,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":51.968649014974105},157852.94274322811]
[null,"2026-03-01","HLH",{"$f":"TRM_Billing!S16","v":43692.379579702749},{"$f":"TRM_Billing!T16","v":-11301.41957668191},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},{"$f":"+IF(C63=\"HLH\",AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B63)+2,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":29.189346413554901},18347.214261531655]
[null,"2026-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":4256.6894415738752},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},{"$f":"+IF(C64=\"HLH\",AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B64)+2,MONTH(B64),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,3,FALSE)))","v":34.55955598511045},147109.29706730088]
[null,"2026-04-01","HLH",{"$f":"TRM_Billing!S18","v":39587.542197888259},{"$f":"TRM_Billing!T18","v":4255.8527348537154},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},{"$f":"+IF(C65=\"HLH\",AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B65)+2,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":22.331149493956033},336126.21563141944]
[null,"2026-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":2273.9810224526004},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},{"$f":"+IF(C66=\"HLH\",AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B66)+2,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":27.394010529489151},62293.460072925045]
[null,"2026-05-01","HLH",{"$f":"TRM_Billing!S20","v":18465.916618480194},{"$f":"TRM_Billing!T20","v":-11106.100459243929},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},{"$f":"+IF(C67=\"HLH\",AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+2,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":8.5966177367782901},-52079.996140949414]
[null,"2026-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":-3535.5481451440623},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},{"$f":"+IF(C68=\"HLH\",AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B68)+2,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":13.562242483059199},-47949.961254973954]
[null,"2026-06-01","HLH",{"$f":"TRM_Billing!S22","v":29030.895369717051},{"$f":"TRM_Billing!T22","v":-8669.0056613272063},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},{"$f":"+IF(C69=\"HLH\",AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+2,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":15.100755669280302},-11301.247464075583]
[null,"2026-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":-1871.079182905336},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},{"$f":"+IF(C70=\"HLH\",AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B70)+2,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":16.183783574749949},-30281.140547359933]
[null,"2026-07-01","HLH",{"$f":"TRM_Billing!S24","v":32584.642696636303},{"$f":"TRM_Billing!T24","v":7069.1519205493614},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},{"$f":"+IF(C71=\"HLH\",AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B71)+2,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":50.977541852627894},813620.36780260084]
[null,"2026-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":6204.1472401496558},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},{"$f":"+IF(C72=\"HLH\",AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B72)+2,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":46.246700803063504},286921.34115335334]
[null,"2026-08-01","HLH",{"$f":"TRM_Billing!S26","v":42627.35856634166},{"$f":"TRM_Billing!T26","v":-2421.180049533516},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},{"$f":"+IF(C73=\"HLH\",AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B73)+2,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":53.797807881508369},495089.17101688706]
[null,"2026-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":7129.220940840748},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},{"$f":"+IF(C74=\"HLH\",AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B74)+2,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":49.131582682530052},350269.90811694192]
[null,"2026-09-01","HLH",{"$f":"TRM_Billing!S28","v":26192.747980678974},{"$f":"TRM_Billing!T28","v":2982.6027635660216},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},{"$f":"+IF(C75=\"HLH\",AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+2,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":60.510363860071472},612920.64763444464]
[null,"2026-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":2630.8197298579421},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},{"$f":"+IF(C76=\"HLH\",AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+2,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":55.605534797597855},146288.1380348228]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":5604102.9809475681}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2026-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":30926.471830456256},{"$f":"TRM_Billing!T30","v":5522.5014589646416},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+G53","v":50.634243484956237},706722.25949784252]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2026-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":319.18364090320125},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},49.841717505278453,15908.660862203598]
[null,"2026-11-01","HLH",{"$f":"TRM_Billing!S32","v":31277.245526176353},{"$f":"TRM_Billing!T32","v":-8732.3503717516578},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},39.53034869554233,-8024.1483548106626]
[null,"2026-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":1487.5270611834214},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},43.243899155689604,64326.470225175195]
[null,"2026-12-01","HLH",{"$f":"TRM_Billing!S34","v":40689.792782607976},{"$f":"TRM_Billing!T34","v":387.81832974594209},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},47.631248071885437,547032.67931703082]
[null,"2026-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":6197.9004087269814},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},49.564795170572594,307197.664246161]
[null,"2027-01-01","HLH",{"$f":"TRM_Billing!S36","v":54809.006321190922},{"$f":"TRM_Billing!T36","v":-6419.2238224938619},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},43.559847949159199,371510.58143629512]
[null,"2027-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":5642.3610786817189},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},44.575626065728301,251511.7775711357]
[null,"2027-02-01","HLH",{"$f":"TRM_Billing!S38","v":34074.616149119742},{"$f":"TRM_Billing!T38","v":-810.15717707021986},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},45.430791254428961,385378.41249283904]
[null,"2027-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":3069.5147629304201},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},51.968649014974105,159518.53536101244]
[null,"2027-03-01","HLH",{"$f":"TRM_Billing!S40","v":45716.459221073615},{"$f":"TRM_Billing!T40","v":-7950.7667145720543},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},29.189346413554901,132282.49610695121]
[null,"2027-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":711.84966579328045},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},34.55955598511045,24601.208377965038]
[null,"2027-04-01","HLH",{"$f":"TRM_Billing!S42","v":43783.64324262381},{"$f":"TRM_Billing!T42","v":4367.9394619698987},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},22.331149493956033,364183.4964533787]
[null,"2027-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":1948.4238414306158},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},27.394010529489151,53375.14322805799]
[null,"2027-05-01","HLH",{"$f":"TRM_Billing!S44","v":22197.566760732101},{"$f":"TRM_Billing!T44","v":-11646.588719980262},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},8.5966177367782901,-47956.989275423839]
[null,"2027-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":-3510.819033439599},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},13.562242483059199,-47614.579045647362]
[null,"2027-06-01","HLH",{"$f":"TRM_Billing!S46","v":30651.706215815753},{"$f":"TRM_Billing!T46","v":-8723.8105226556381},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},15.100755669280302,-5451.1015985583654]
[null,"2027-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":-2349.6394609400286},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},16.183783574749949,-38026.056514545562]
[null,"2027-07-01","HLH",{"$f":"TRM_Billing!S48","v":33814.415708925728},{"$f":"TRM_Billing!T48","v":7532.3754221426016},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},50.977541852627894,854340.50584313704]
[null,"2027-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":5559.7637959887788},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},46.246700803063504,257120.73280879765]
[null,"2027-08-01","HLH",{"$f":"TRM_Billing!S50","v":47799.968916942511},{"$f":"TRM_Billing!T50","v":-2981.7938682302865},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},53.797807881508369,540811.57034623402]
[null,"2027-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":7353.8848683586302},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},49.131582682530052,361308.0024475687]
[null,"2027-09-01","HLH",{"$f":"TRM_Billing!S52","v":29475.937143393978},{"$f":"TRM_Billing!T52","v":3122.3837934994099},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},60.510363860071472,675584.30169287417]
[null,"2027-09-01","LLH",{"$f":"TRM_Billing!S53","v":0},{"$f":"TRM_Billing!T53","v":2159.8978613289582},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},55.605534797597855,120102.27568738458]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":6045743.8992130589}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C105=\"HLH\",EOMONTH(B102,0)+1,B102)","v":"2027-10-01"},"HLH",{"$f":"TRM_Billing!S54","v":40360.882666625228},{"$f":"TRM_Billing!T54","v":1488.0791033946198},{"$f":"+VLOOKUP(MONTH(B105),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+G79","v":50.634243484956237},{"$f":"+F105*D105+E105*G105","v":632731.54927225295}]
[null,{"$f":"+IF(C106=\"HLH\",EOMONTH(B105,0)+1,B105)","v":"2027-10-01"},"LLH",{"$f":"TRM_Billing!S55","v":0},{"$f":"TRM_Billing!T55","v":4968.9397035366183},{"$f":"+VLOOKUP(MONTH(B106),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},49.841717505278453,{"$f":"+F106*D106+E106*G106","v":247660.4890044342}]
[null,"2027-11-01","HLH",{"$f":"TRM_Billing!S56","v":29315.248677724259},{"$f":"TRM_Billing!T56","v":-4258.6109781396162},{"$f":"+VLOOKUP(MONTH(B107),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},39.53034869554233,147674.00382134388]
[null,"2027-11-01","LLH",{"$f":"TRM_Billing!S57","v":0},{"$f":"TRM_Billing!T57","v":-2664.0702688241813},{"$f":"+VLOOKUP(MONTH(B108),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},43.243899155689604,-115204.7860487038]
[null,"2027-12-01","HLH",{"$f":"TRM_Billing!S58","v":42506.304819183541},{"$f":"TRM_Billing!T58","v":1323.1462102191226},{"$f":"+VLOOKUP(MONTH(B109),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},47.631248071885437,615180.00497551635]
[null,"2027-12-01","LLH",{"$f":"TRM_Billing!S59","v":0},{"$f":"TRM_Billing!T59","v":5720.9421384585366},{"$f":"+VLOOKUP(MONTH(B110),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},49.564795170572594,283557.32527539495]
[null,"2028-01-01","HLH",{"$f":"TRM_Billing!S60","v":62682.150232499072},{"$f":"TRM_Billing!T60","v":-6234.1442859872031},{"$f":"+VLOOKUP(MONTH(B111),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},43.559847949159199,473105.56757136685]
[null,"2028-01-01","LLH",{"$f":"TRM_Billing!S61","v":0},{"$f":"TRM_Billing!T61","v":5743.0004061982763},{"$f":"+VLOOKUP(MONTH(B112),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},44.575626065728301,255997.83860202011]
[null,"2028-02-01","HLH",{"$f":"TRM_Billing!S62","v":38667.682346243237},{"$f":"TRM_Billing!T62","v":-579.27069745708059},{"$f":"+VLOOKUP(MONTH(B113),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},45.430791254428961,452775.85813397361]
[null,"2028-02-01","LLH",{"$f":"TRM_Billing!S63","v":0},{"$f":"TRM_Billing!T63","v":2208.5718888094848},{"$f":"+VLOOKUP(MONTH(B114),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},51.968649014974105,114776.49731387853]
[null,"2028-03-01","HLH",{"$f":"TRM_Billing!S64","v":52320.946687166681},{"$f":"TRM_Billing!T64","v":-7631.3855149918336},{"$f":"+VLOOKUP(MONTH(B115),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},29.189346413554901,194242.78968423675]
[null,"2028-03-01","LLH",{"$f":"TRM_Billing!S65","v":0},{"$f":"TRM_Billing!T65","v":474.82571218410658},{"$f":"+VLOOKUP(MONTH(B116),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},34.55955598511045,16409.765783396571]
[null,"2028-04-01","HLH",{"$f":"TRM_Billing!S66","v":57721.717821110651},{"$f":"TRM_Billing!T66","v":-406.81633716366304},{"$f":"+VLOOKUP(MONTH(B117),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},22.331149493956033,342440.58508877852]
[null,"2028-04-01","LLH",{"$f":"TRM_Billing!S67","v":0},{"$f":"TRM_Billing!T67","v":6912.1476457856143},{"$f":"+VLOOKUP(MONTH(B118),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},27.394010529489151,189351.44539003476]
[null,"2028-05-01","HLH",{"$f":"TRM_Billing!S68","v":19875.733265819239},{"$f":"TRM_Billing!T68","v":-7123.9752438356354},{"$f":"+VLOOKUP(MONTH(B119),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},8.5966177367782901,-14534.118762851649]
[null,"2028-05-01","LLH",{"$f":"TRM_Billing!S69","v":0},{"$f":"TRM_Billing!T69","v":-8416.6811580615376},{"$f":"+VLOOKUP(MONTH(B120),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},13.562242483059199,-114149.07076822608]
[null,"2028-06-01","HLH",{"$f":"TRM_Billing!S70","v":33089.461304259203},{"$f":"TRM_Billing!T70","v":-8443.7903484923972},{"$f":"+VLOOKUP(MONTH(B121),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},15.100755669280302,8820.9655983370612]
[null,"2028-06-01","LLH",{"$f":"TRM_Billing!S71","v":0},{"$f":"TRM_Billing!T71","v":-2825.7288422353986},{"$f":"+VLOOKUP(MONTH(B122),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},16.183783574749949,-45730.984023666431]
[null,"2028-07-01","HLH",{"$f":"TRM_Billing!S72","v":37607.376294969778},{"$f":"TRM_Billing!T72","v":2963.7444590181231},{"$f":"+VLOOKUP(MONTH(B123),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},50.977541852627894,674203.01146312]
[null,"2028-07-01","LLH",{"$f":"TRM_Billing!S73","v":0},{"$f":"TRM_Billing!T73","v":10191.725681472917},{"$f":"+VLOOKUP(MONTH(B124),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},46.246700803063504,471333.68825797649]
[null,"2028-08-01","HLH",{"$f":"TRM_Billing!S74","v":47854.752625675661},{"$f":"TRM_Billing!T74","v":1672.2055413979642},{"$f":"+VLOOKUP(MONTH(B125),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},53.797807881508369,791990.21347318334]
[null,"2028-08-01","LLH",{"$f":"TRM_Billing!S75","v":0},{"$f":"TRM_Billing!T75","v":2603.1780048982137},{"$f":"+VLOOKUP(MONTH(B126),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},49.131582682530052,127898.2553850002]
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[null,"$Load Shaping Rates",null,{"$f":"+DATE($E$5-1,10,1)","v":"2026-10-01"},{"$f":"+EOMONTH(D143,0)+1","v":"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"]
[null,"HLH",null,{"$f":"TRANSPOSE(LoadShapingandDemand!J6:J17)","v":50.63},39.53,47.63,43.56,45.43,29.19,22.33,8.6,15.1,50.98,53.8,60.51]
[null,"LLH",null,{"$f":"TRANSPOSE(LoadShapingandDemand!K6:K17)","v":48.85},41.64,48.79,43.8,49.18,34.54,27.09,12.73,16.079999999999998,48.06,50.32,59.06]
[]
[null,"Monthly Irrigation Rate Mitigation Amounts for Exhibit D of the Region Dialogue Contracts (in MWh)"]
[null,null,null,{"$f":"+DATE($D$5-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D148,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
[null,null,null,0,0,0,0,0,0,0,290041.11899999995,433463.59599999996,499210.47800000006,409669.07899999991,249220.27200000006,{"$f":"SUM(D149:O149)","v":1881604.544}]
[null,"HLH assumed split",null,0.6]
[]
[null,{"$f":"\"Irrigation System Shape Load \"&D5","v":"Irrigation System Shape Load 2026"},null,{"$f":"+DATE($D$5-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D152,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,{"$f":"\"Irrigation System Shape Load \"&E5","v":"Irrigation System Shape Load 2027"},null,{"$f":"+DATE($E$5-1,10,1)","v":"2026-10-01"},{"$f":"+EOMONTH(D155,0)+1","v":"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",{"$f":"P153+P154","v":1881605.9016745714}]
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[null,{"$f":"\"Irrigation System Shape Load \"&F5","v":"Irrigation System Shape Load 2028"},null,{"$f":"+DATE($F$5-1,10,1)","v":"2027-10-01"},{"$f":"+EOMONTH(D158,0)+1","v":"2027-11-01"},{"$f":"+EOMONTH(E158,0)+1","v":"2027-12-01"},{"$f":"+EOMONTH(F158,0)+1","v":"2028-01-01"},{"$f":"+EOMONTH(G158,0)+1","v":"2028-02-01"},{"$f":"+EOMONTH(H158,0)+1","v":"2028-03-01"},{"$f":"+EOMONTH(I158,0)+1","v":"2028-04-01"},{"$f":"+EOMONTH(J158,0)+1","v":"2028-05-01"},{"$f":"+EOMONTH(K158,0)+1","v":"2028-06-01"},{"$f":"+EOMONTH(L158,0)+1","v":"2028-07-01"},{"$f":"+EOMONTH(M158,0)+1","v":"2028-08-01"},{"$f":"+EOMONTH(N158,0)+1","v":"2028-09-01"},{"$f":"P156+P157","v":1881605.9016745714}]
[null,"HLH",null,{"$f":"D140*$F$43","v":77916.433122093949},{"$f":"E140*$F$43","v":96583.421806569298},116508.10585188367,120872.40137460081,100674.85539213421,108653.67365997653,79720.331910662208,101465.08684782515,111541.01318358989,96525.413029382515,103870.79239475165,75536.247716546131,{"$f":"SUM(D159:O159)","v":1189867.7762900158}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P159+P160","v":1881602.5917708268}]
[null,{"$f":"D5&\" Load Shaping Charge\"","v":"2026 Load Shaping Charge"},null,{"$f":"(D149*$D$150-D153)*D144+(D149*(1-$D$150)-D154)*D145","v":-6264339.7190079074},{"$f":"(E149*$D$150-E153)*E144+(E149*(1-$D$150)-E154)*E145","v":-6470797.0378683526},-8756684.3880316895,-8393339.2733248062,-7170668.6945290007,-5203349.0246126745,-3136637.2557067322,1254757.3947776798,4065312.3590846672,17242917.834774524,13222699.704933211,7638892.9728959445,{"$f":"SUM(D162:O162)","v":-1971235.1266151424}]
[null,{"$f":"E5&\" Load Shaping Charge\"","v":"2027 Load Shaping Charge"},null,{"$f":"(D149*$D$150-D156)*D144+(D149*(1-$D$150)-D157)*D145","v":-6264339.7190079074},{"$f":"(E149*$D$150-E156)*E144+(E149*(1-$D$150)-E157)*E145","v":-6470797.0378683526},{"$f":"(F149*$D$150-F156)*F144+(F149*(1-$D$150)-F157)*F145","v":-8756684.3880316895},-8393339.2733248062,-7170668.6945290007,-5203349.0246126745,-3136637.2557067322,1254757.3947776798,4065312.3590846672,17242917.834774524,13222699.704933211,7638892.9728959445,{"$f":"SUM(D163:O163)","v":-1971235.1266151424}]
[null,{"$f":"F5&\" Load Shaping Charge\"","v":"2028 Load Shaping Charge"},null,{"$f":"(D149*$D$150-D159)*D144+(D149*(1-$D$150)-D160)*D145","v":-6247213.0463130986},{"$f":"(E149*$D$150-E159)*E144+(E149*(1-$D$150)-E160)*E145","v":-6453105.9119216176},-8732743.6577819418,-8370391.9267569743,-7391045.5824973732,-5189123.0950400839,-3128061.7055209996,1259456.4324970639,4072557.1876093745,17263761.140502572,13245247.609693237,7658842.5997638367,{"$f":"SUM(D164:O164)","v":-2011819.955766011}]

{"sheet":"FBS_LDD_IRD_Allocation","index":33,"n_rows":83,"n_cols":10,"rows_kept":83,"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":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D56","v":2533523.4873019652},{"$f":"ProgCOSA!E56","v":2632344.0563427843},{"$f":"ProgCOSA!F56","v":2817820.6033964851},{"$f":"ProgCOSA!G56","v":2708175.3326286296},{"$f":"ProgCOSA!H56","v":2827433.0608337135},{"$f":"ProgCOSA!I56","v":2886013.050421875}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":64708.690054230872},{"$f":"ProgCOSA!E57","v":68184.592790789786},{"$f":"ProgCOSA!F57","v":57176.613881333687},{"$f":"ProgCOSA!G57","v":57240.596931712236},{"$f":"ProgCOSA!H57","v":57530.953051712757},{"$f":"ProgCOSA!I57","v":57825.67774171276}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3847409.29527965},{"$f":"ProgCOSA!E58","v":3850742.1268482395},{"$f":"ProgCOSA!F58","v":3865310.2713534934},{"$f":"ProgCOSA!G58","v":3987053.1103491453},{"$f":"ProgCOSA!H58","v":4031340.80325745},{"$f":"ProgCOSA!I58","v":4076096.6134230606}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":165193.02955651985},{"$f":"ProgCOSA!E59","v":159631.10727515141},{"$f":"ProgCOSA!F59","v":180752.59695139845},{"$f":"ProgCOSA!G59","v":185374.52479178205},{"$f":"ProgCOSA!H59","v":190186.71486683754},{"$f":"ProgCOSA!I59","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":195540.63074632941},{"$f":"ProgCOSA!E60","v":207789.0468856793},{"$f":"ProgCOSA!F60","v":215351.33486771479},{"$f":"ProgCOSA!G60","v":220191.36245233123},{"$f":"ProgCOSA!H60","v":226071.08370727574},{"$f":"ProgCOSA!I60","v":231916.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":204761.85347221204},{"$f":"ProgCOSA!E61","v":208206.76347746613},{"$f":"ProgCOSA!F61","v":213553.93437857358},{"$f":"ProgCOSA!G61","v":215794.7407685736},{"$f":"ProgCOSA!H61","v":218085.56518857356},{"$f":"ProgCOSA!I61","v":220456.41838857357}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7075325.9782841755},7192228.136784968,7416389.8075496648,7440254.1206428399,7617072.6336262291,7733916.5536200013]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":64188.991873267179},65330.443164856704,66424.452720666479,66424.452720666479,66424.452720666479,66424.452720666479]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":64188.991873267179},65330.443164856704,66424.452720666479,66424.452720666479,66424.452720666479,66424.452720666479]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":64188.991873267179},65330.443164856704,66424.452720666479,66424.452720666479,66424.452720666479,66424.452720666479]
[]
[null,"General Transfer Agreements",{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))+IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":92013},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))+IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":94644},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))+IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":96736},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))+IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":98902.88639},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))+IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":101118.14079999999},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))+IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling (NR)\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":103410.78399}]
[]
[null,"General Transfer Agreement Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C82-C54","v":1},{"$f":"D82-D54","v":1},1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"Cost!F55/C49","v":0},{"$f":"Cost!G55/D49","v":0},{"$f":"Cost!H55/E49","v":0},{"$f":"Cost!I55/F49","v":0},{"$f":"Cost!J55/G49","v":0},{"$f":"Cost!K55/H49","v":0}]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C52:C55)","v":1},1,1,1,1,1]
[]
[null,"General Transfer Agreement Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"$C$49*C52","v":92013},{"$f":"$D$49*D52","v":94644},{"$f":"$E$49*E52","v":96736},{"$f":"$F$49*F52","v":98902.88639},{"$f":"$G$49*G52","v":101118.14079999999},{"$f":"$H$49*H52","v":103410.78399}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"$C$49*C53","v":0},{"$f":"$D$49*D53","v":0},{"$f":"$E$49*E53","v":0},{"$f":"$F$49*F53","v":0},{"$f":"$G$49*G53","v":0},{"$f":"$H$49*H53","v":0}]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C59:C62)","v":92013},{"$f":"SUM(D59:D62)","v":94644},96736,98902.88639,101118.14079999999,103410.78399]
[]
[null,"TBL Transmission/Ancillary Services (Non-Slice)",{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":83652.973482212023},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":83208.112596050545},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":84336.492850555951}]
[]
[null,"TBL Transmission/Ancillary Services (Non-Slice) Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$65*C19","v":83652.973482212023},{"$f":"D$65*D19","v":83208.112596050545},{"$f":"E$65*E19","v":84336.492850555951},84336.492850555951,84336.492850555951,84336.492850555951]
[null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"E$65*E20","v":0},0,0,0]
[null,"New Resources - 7(f) Loads",0,0,{"$f":"E$65*E21","v":0},0,0,0]
[null,"Surplus Firm - SP Loads",0,0,{"$f":"E$65*E22","v":0},0,0,0]
[null,"Total",{"$f":"SUM(C68:C71)","v":83652.973482212023},{"$f":"SUM(D68:D71)","v":83208.112596050545},{"$f":"SUM(E68:E71)","v":84336.492850555951},84336.492850555951,84336.492850555951,84336.492850555951]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"NR Load Transfer Service",0,0,0,{"$f":"E81","v":0},{"$f":"F81","v":0},0]
[null,"Priority Firm - 7(b) Loads",{"$f":"1-C83","v":1},{"$f":"1-D83","v":1},1,1,1,1]
[null,"New Resources - 7(f) Loads",{"$f":"C81/C49","v":0},{"$f":"D81/D49","v":0},0,0,0,0]

{"sheet":"NR_EX_Allocation","index":34,"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":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D56","v":2533523.4873019652},{"$f":"ProgCOSA!E56","v":2632344.0563427843},{"$f":"ProgCOSA!F56","v":2817820.6033964851},{"$f":"ProgCOSA!G56","v":2708175.3326286296},{"$f":"ProgCOSA!H56","v":2827433.0608337135},{"$f":"ProgCOSA!I56","v":2886013.050421875}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":64708.690054230872},{"$f":"ProgCOSA!E57","v":68184.592790789786},{"$f":"ProgCOSA!F57","v":57176.613881333687},{"$f":"ProgCOSA!G57","v":57240.596931712236},{"$f":"ProgCOSA!H57","v":57530.953051712757},{"$f":"ProgCOSA!I57","v":57825.67774171276}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3847409.29527965},{"$f":"ProgCOSA!E58","v":3850742.1268482395},{"$f":"ProgCOSA!F58","v":3865310.2713534934},{"$f":"ProgCOSA!G58","v":3987053.1103491453},{"$f":"ProgCOSA!H58","v":4031340.80325745},{"$f":"ProgCOSA!I58","v":4076096.6134230606}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":165193.02955651985},{"$f":"ProgCOSA!E59","v":159631.10727515141},{"$f":"ProgCOSA!F59","v":180752.59695139845},{"$f":"ProgCOSA!G59","v":185374.52479178205},{"$f":"ProgCOSA!H59","v":190186.71486683754},{"$f":"ProgCOSA!I59","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":195540.63074632941},{"$f":"ProgCOSA!E60","v":207789.0468856793},{"$f":"ProgCOSA!F60","v":215351.33486771479},{"$f":"ProgCOSA!G60","v":220191.36245233123},{"$f":"ProgCOSA!H60","v":226071.08370727574},{"$f":"ProgCOSA!I60","v":231916.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":204761.85347221204},{"$f":"ProgCOSA!E61","v":208206.76347746613},{"$f":"ProgCOSA!F61","v":213553.93437857358},{"$f":"ProgCOSA!G61","v":215794.7407685736},{"$f":"ProgCOSA!H61","v":218085.56518857356},{"$f":"ProgCOSA!I61","v":220456.41838857357}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7075325.9782841755},7192228.136784968,7416389.8075496648,7440254.1206428399,7617072.6336262291,7733916.5536200013]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":64708.690054230872},68184.592790789786,57176.613881333687,57240.596931712236,57530.953051712757,57825.67774171276]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0.83358031445881631},{"$f":"ProgAlloc!D62","v":0.60780602819972607},{"$f":"ProgAlloc!E62","v":0.44280151753960861},{"$f":"ProgAlloc!F62","v":0.44233667802349386},{"$f":"ProgAlloc!G62","v":0.44233667802351456},{"$f":"ProgAlloc!H62","v":0.44233667802346083}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.15658216703122738},{"$f":"ProgAlloc!D63","v":0.14120911637902347},{"$f":"ProgAlloc!E63","v":0.16793253743776868},{"$f":"ProgAlloc!F63","v":0.16774934074039263},{"$f":"ProgAlloc!G63","v":0.1677493407403903},{"$f":"ProgAlloc!H63","v":0.1677493407403903}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":9.8375185099563636E-3},{"$f":"ProgAlloc!D64","v":0.25098485542124604},{"$f":"ProgAlloc!E64","v":0.38926594502262274},{"$f":"ProgAlloc!F64","v":0.38991398123611348},{"$f":"ProgAlloc!G64","v":0.38991398123609511},{"$f":"ProgAlloc!H64","v":0.38991398123611637}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0},{"$f":"ProgAlloc!D65","v":4.6063695755060172E-15},{"$f":"ProgAlloc!E65","v":0},{"$f":"ProgAlloc!F65","v":0},{"$f":"ProgAlloc!G65","v":0},{"$f":"ProgAlloc!H65","v":3.2323372346333698E-14}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1.0000000000000002,1,1,1,0.99999999999999989]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":53939.890203623851},41443.006528585618,25317.891394430808,25319.615494855385,25448.050656421397,25578.418196724404]
[null,"Industrial Firm - 7(c) Loads",10132.226914443499,9628.2860986509604,9601.8138511919133,9602.0723988812697,9650.7794465911611,9700.2193190385769]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":636.57293616352547},17113.300163552911,22256.908635710966,22318.90903797558,22432.122948700195,22547.040225947901]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":0},3.1408343374976098E-10,0,0,0,1.8691209128244822E-9]
[null,"Total",{"$f":"+SUM(C26:C29)","v":64708.690054230872},68184.592790789815,57176.613881333687,57240.596931712236,57530.953051712757,57825.677741712752]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3847409.29527965},3850742.1268482395,3865310.2713534934,3987053.1103491453,4031340.80325745,4076096.6134230606]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-291805.99812000006},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-292155.27683999995},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-293377.07951999991},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-301302.01332000009},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-304647.44856000005},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-308031.08616000006}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3555603.2971596499},3558586.8500082395,3571933.1918334933,3685751.0970291453,3726693.3546974501,3768065.5272630607]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":1},{"$f":"ProgAlloc!D57","v":1},{"$f":"ProgAlloc!E57","v":1},{"$f":"ProgAlloc!F57","v":1},{"$f":"ProgAlloc!G57","v":1},{"$f":"ProgAlloc!H57","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":0},{"$f":"ProgAlloc!D58","v":0},{"$f":"ProgAlloc!E58","v":0},{"$f":"ProgAlloc!F58","v":0},{"$f":"ProgAlloc!G58","v":0},{"$f":"ProgAlloc!H58","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":0},{"$f":"ProgAlloc!D59","v":0},{"$f":"ProgAlloc!E59","v":0},{"$f":"ProgAlloc!F59","v":0},{"$f":"ProgAlloc!G59","v":0},{"$f":"ProgAlloc!H59","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":0},{"$f":"ProgAlloc!D60","v":0},{"$f":"ProgAlloc!E60","v":0},{"$f":"ProgAlloc!F60","v":0},{"$f":"ProgAlloc!G60","v":0},{"$f":"ProgAlloc!H60","v":0}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},1,1,1,1,1]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":3555603.2971596499},3558586.8500082395,3571933.1918334933,3685751.0970291453,3726693.3546974501,3768065.5272630607]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3555603.2971596499},3558586.8500082395,3571933.1918334933,3685751.0970291453,3726693.3546974501,3768065.5272630607]

{"sheet":"Cons_Program_Allocation","index":35,"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":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D56","v":2533523.4873019652},{"$f":"ProgCOSA!E56","v":2632344.0563427843},{"$f":"ProgCOSA!F56","v":2817820.6033964851},{"$f":"ProgCOSA!G56","v":2708175.3326286296},{"$f":"ProgCOSA!H56","v":2827433.0608337135},{"$f":"ProgCOSA!I56","v":2886013.050421875}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":64708.690054230872},{"$f":"ProgCOSA!E57","v":68184.592790789786},{"$f":"ProgCOSA!F57","v":57176.613881333687},{"$f":"ProgCOSA!G57","v":57240.596931712236},{"$f":"ProgCOSA!H57","v":57530.953051712757},{"$f":"ProgCOSA!I57","v":57825.67774171276}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3847409.29527965},{"$f":"ProgCOSA!E58","v":3850742.1268482395},{"$f":"ProgCOSA!F58","v":3865310.2713534934},{"$f":"ProgCOSA!G58","v":3987053.1103491453},{"$f":"ProgCOSA!H58","v":4031340.80325745},{"$f":"ProgCOSA!I58","v":4076096.6134230606}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":165193.02955651985},{"$f":"ProgCOSA!E59","v":159631.10727515141},{"$f":"ProgCOSA!F59","v":180752.59695139845},{"$f":"ProgCOSA!G59","v":185374.52479178205},{"$f":"ProgCOSA!H59","v":190186.71486683754},{"$f":"ProgCOSA!I59","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":195540.63074632941},{"$f":"ProgCOSA!E60","v":207789.0468856793},{"$f":"ProgCOSA!F60","v":215351.33486771479},{"$f":"ProgCOSA!G60","v":220191.36245233123},{"$f":"ProgCOSA!H60","v":226071.08370727574},{"$f":"ProgCOSA!I60","v":231916.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":204761.85347221204},{"$f":"ProgCOSA!E61","v":208206.76347746613},{"$f":"ProgCOSA!F61","v":213553.93437857358},{"$f":"ProgCOSA!G61","v":215794.7407685736},{"$f":"ProgCOSA!H61","v":218085.56518857356},{"$f":"ProgCOSA!I61","v":220456.41838857357}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7075325.9782841755},7192228.136784968,7416389.8075496648,7440254.1206428399,7617072.6336262291,7733916.5536200013]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":165193.02955651985},159631.10727515141,180752.59695139845,185374.52479178205,190186.71486683754,195183.98187362694]
[]
[null,"BPAPrograms",{"$f":"C9","v":195540.63074632941},207789.0468856793,215351.33486771479,220191.36245233123,226071.08370727574,231916.35905048641]
[]
[null,"Transmission & Ancillary Services (Non-Slice)",{"$f":"C10-FBS_LDD_IRD_Allocation!C65-FBS_LDD_IRD_Allocation!C49","v":29095.879990000016},{"$f":"D10-FBS_LDD_IRD_Allocation!D65-FBS_LDD_IRD_Allocation!D49","v":30354.650881415582},{"$f":"E10-FBS_LDD_IRD_Allocation!E65-FBS_LDD_IRD_Allocation!E49","v":32481.441528017633},{"$f":"F10-FBS_LDD_IRD_Allocation!F65-FBS_LDD_IRD_Allocation!F49","v":32555.361528017645},{"$f":"G10-FBS_LDD_IRD_Allocation!G65-FBS_LDD_IRD_Allocation!G49","v":32630.931538017612},{"$f":"H10-FBS_LDD_IRD_Allocation!H65-FBS_LDD_IRD_Allocation!H49","v":32709.141548017622}]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99907543122894171},{"$f":"ProgAlloc!D67","v":0.99760277926774121},{"$f":"ProgAlloc!E67","v":0.99715301959674463},{"$f":"ProgAlloc!F67","v":0.99717940924745907},{"$f":"ProgAlloc!G67","v":0.99719264641606997},{"$f":"ProgAlloc!H67","v":0.99720590895864047}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6991428334262677E-4},{"$f":"ProgAlloc!D68","v":8.6311707497261085E-4},{"$f":"ProgAlloc!E68","v":8.5804346383989082E-4},{"$f":"ProgAlloc!F68","v":8.4845478494948085E-4},{"$f":"ProgAlloc!G68","v":8.444729456709507E-4},{"$f":"ProgAlloc!H68","v":8.4048347371568218E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4653719684366816E-5},{"$f":"ProgAlloc!D69","v":1.5341028952560575E-3},{"$f":"ProgAlloc!E69","v":1.9889361818635353E-3},{"$f":"ProgAlloc!F69","v":1.9721352205518978E-3},{"$f":"ProgAlloc!G69","v":1.9628798947253908E-3},{"$f":"ProgAlloc!H69","v":1.9536068276227547E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.680313680738481E-10},{"$f":"ProgAlloc!D70","v":7.6203023745274046E-10},{"$f":"ProgAlloc!E70","v":7.5755196854200103E-10},{"$f":"ProgAlloc!F70","v":7.4703960332416841E-10},{"$f":"ProgAlloc!G70","v":7.4353371039045024E-10},{"$f":"ProgAlloc!H70","v":7.4002109710827732E-10}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},1.0000000000000002,1,1,1,1]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":165040.29724019539},159248.43627527799,180237.99785004029,184851.65912139768,189652.79351124025,194638.62005845696]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":143.70377591985732},137.78033438596776,155.0935843862336,157.28190256732364,160.6075353310795,164.04891109880472]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":9.0284135311933582},244.89054384374009,359.50538004243293,365.58362933494436,373.31367885598598,381.3127596309136]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":1.2687342848655757E-4},1.2164373058172752E-4,1.3692948563961079E-4,1.3848211146685909E-4,1.4141023377191032E-4,1.4444026440408353E-4]
[null,"Total",{"$f":"+SUM(C31:C34)","v":165193.02955651988},159631.10727515141,180752.59695139842,185374.52479178208,190186.71486683754,195183.98187362694]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":195359.83998566831},207290.93067454867,214738.23383753153,219570.29273160879,225436.42224020718,231268.36362931872]
[null,"Industrial Firm - 7(c) Loads",170.10358766005837,179.34627435931421,184.78080531243825,186.82241507722588,190.9109139893072,194.92186706624622]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":10.687022819714166},318.76977842981728,428.32006173100825,434.24714115355113,443.75038498779242,453.07338247844052]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":1.5018133814612654E-4},1.5834153673837282E-4,1.63139827657185E-4,1.644916680617977E-4,1.6809147168086081E-4,1.7162299846189811E-4]
[null,"Total",{"$f":"+SUM(C38:C41)","v":195540.63074632941},207789.04688567936,215351.33486771482,220191.36245233123,226071.08370727574,231916.35905048638]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":29068.978847994804},30281.884083002176,32388.96750051788,32463.536176346093,32539.324975417385,32617.749228647746]
[null,"Industrial Firm - 7(c) Loads",25.310921589723939,26.199617480582202,27.870488599213125,27.621752264206815,27.55593887589686,27.491492910535797]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":1.5901980689434385},46.567157801666482,64.603514294159069,64.203575087203845,64.050599462135452,63.900802253886347]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":2.2346548514032215E-5},2.3131161818960154E-5,2.4606379970631661E-5,2.4320144361965196E-5,2.4262197599958998E-5,2.4205454813833936E-5]
[null,"Total",{"$f":"+SUM(C45:C48)","v":29095.879990000019},30354.650881415586,32481.441528017629,32555.361528017649,32630.931538017612,32709.141548017626]

{"sheet":"Initial_Cost_Allocation","index":36,"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":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D56","v":2533523.4873019652},{"$f":"ProgCOSA!E56","v":2632344.0563427843},{"$f":"ProgCOSA!F56","v":2817820.6033964851},{"$f":"ProgCOSA!G56","v":2708175.3326286296},{"$f":"ProgCOSA!H56","v":2827433.0608337135},{"$f":"ProgCOSA!I56","v":2886013.050421875}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":64708.690054230872},{"$f":"ProgCOSA!E57","v":68184.592790789786},{"$f":"ProgCOSA!F57","v":57176.613881333687},{"$f":"ProgCOSA!G57","v":57240.596931712236},{"$f":"ProgCOSA!H57","v":57530.953051712757},{"$f":"ProgCOSA!I57","v":57825.67774171276}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3847409.29527965},{"$f":"ProgCOSA!E58","v":3850742.1268482395},{"$f":"ProgCOSA!F58","v":3865310.2713534934},{"$f":"ProgCOSA!G58","v":3987053.1103491453},{"$f":"ProgCOSA!H58","v":4031340.80325745},{"$f":"ProgCOSA!I58","v":4076096.6134230606}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":165193.02955651985},{"$f":"ProgCOSA!E59","v":159631.10727515141},{"$f":"ProgCOSA!F59","v":180752.59695139845},{"$f":"ProgCOSA!G59","v":185374.52479178205},{"$f":"ProgCOSA!H59","v":190186.71486683754},{"$f":"ProgCOSA!I59","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":195540.63074632941},{"$f":"ProgCOSA!E60","v":207789.0468856793},{"$f":"ProgCOSA!F60","v":215351.33486771479},{"$f":"ProgCOSA!G60","v":220191.36245233123},{"$f":"ProgCOSA!H60","v":226071.08370727574},{"$f":"ProgCOSA!I60","v":231916.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":204761.85347221204},{"$f":"ProgCOSA!E61","v":208206.76347746613},{"$f":"ProgCOSA!F61","v":213553.93437857358},{"$f":"ProgCOSA!G61","v":215794.7407685736},{"$f":"ProgCOSA!H61","v":218085.56518857356},{"$f":"ProgCOSA!I61","v":220456.41838857357}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7075325.9782841755},7192228.136784968,7416389.8075496648,7440254.1206428399,7617072.6336262291,7733916.5536200013]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!C43+NR_EX_Allocation!C26+NR_EX_Allocation!C45+Cons_Program_Allocation!C31+Cons_Program_Allocation!C38+Cons_Program_Allocation!C45+FBS_LDD_IRD_Allocation!C59+FBS_LDD_IRD_Allocation!C68","v":6772390.7560945777},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45+FBS_LDD_IRD_Allocation!D59+FBS_LDD_IRD_Allocation!D68","v":6872377.7196733449},{"$f":"FBS_LDD_IRD_Allocation!E26+FBS_LDD_IRD_Allocation!E43+NR_EX_Allocation!E26+NR_EX_Allocation!E45+Cons_Program_Allocation!E31+Cons_Program_Allocation!E38+Cons_Program_Allocation!E45+FBS_LDD_IRD_Allocation!E59+FBS_LDD_IRD_Allocation!E68","v":7089933.8313837219},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45+FBS_LDD_IRD_Allocation!F59+FBS_LDD_IRD_Allocation!F68","v":7105795.365143206},{"$f":"FBS_LDD_IRD_Allocation!G26+FBS_LDD_IRD_Allocation!G43+NR_EX_Allocation!G26+NR_EX_Allocation!G45+Cons_Program_Allocation!G31+Cons_Program_Allocation!G38+Cons_Program_Allocation!G45+FBS_LDD_IRD_Allocation!G59+FBS_LDD_IRD_Allocation!G68","v":7279082.0932856714},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45+FBS_LDD_IRD_Allocation!H59+FBS_LDD_IRD_Allocation!H68","v":7392353.4583593067}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27+FBS_LDD_IRD_Allocation!C44+NR_EX_Allocation!C27+NR_EX_Allocation!C46+Cons_Program_Allocation!C32+Cons_Program_Allocation!C39+Cons_Program_Allocation!C46+FBS_LDD_IRD_Allocation!C60+FBS_LDD_IRD_Allocation!C69","v":10471.345199613139},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46+FBS_LDD_IRD_Allocation!D60+FBS_LDD_IRD_Allocation!D69","v":9971.6123248768254},{"$f":"FBS_LDD_IRD_Allocation!E27+FBS_LDD_IRD_Allocation!E44+NR_EX_Allocation!E27+NR_EX_Allocation!E46+Cons_Program_Allocation!E32+Cons_Program_Allocation!E39+Cons_Program_Allocation!E46+FBS_LDD_IRD_Allocation!E60+FBS_LDD_IRD_Allocation!E69","v":9969.5587294897996},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46+FBS_LDD_IRD_Allocation!F60+FBS_LDD_IRD_Allocation!F69","v":9973.7984687900262},{"$f":"FBS_LDD_IRD_Allocation!G27+FBS_LDD_IRD_Allocation!G44+NR_EX_Allocation!G27+NR_EX_Allocation!G46+Cons_Program_Allocation!G32+Cons_Program_Allocation!G39+Cons_Program_Allocation!G46+FBS_LDD_IRD_Allocation!G60+FBS_LDD_IRD_Allocation!G69","v":10029.853834787446},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46+FBS_LDD_IRD_Allocation!H60+FBS_LDD_IRD_Allocation!H69","v":10086.681590114165}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28+FBS_LDD_IRD_Allocation!C45+NR_EX_Allocation!C28+NR_EX_Allocation!C47+Cons_Program_Allocation!C33+Cons_Program_Allocation!C40+Cons_Program_Allocation!C47+FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!C70","v":657.87857058337636},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!D70","v":17723.527643628135},{"$f":"FBS_LDD_IRD_Allocation!E28+FBS_LDD_IRD_Allocation!E45+NR_EX_Allocation!E28+NR_EX_Allocation!E47+Cons_Program_Allocation!E33+Cons_Program_Allocation!E40+Cons_Program_Allocation!E47+FBS_LDD_IRD_Allocation!E61+FBS_LDD_IRD_Allocation!E70","v":23109.337591778563},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47+FBS_LDD_IRD_Allocation!F61+FBS_LDD_IRD_Allocation!F70","v":23182.943383551283},{"$f":"FBS_LDD_IRD_Allocation!G28+FBS_LDD_IRD_Allocation!G45+NR_EX_Allocation!G28+NR_EX_Allocation!G47+Cons_Program_Allocation!G33+Cons_Program_Allocation!G40+Cons_Program_Allocation!G47+FBS_LDD_IRD_Allocation!G61+FBS_LDD_IRD_Allocation!G70","v":23313.237612006109},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47+FBS_LDD_IRD_Allocation!H61+FBS_LDD_IRD_Allocation!H70","v":23445.327170311142}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29+FBS_LDD_IRD_Allocation!C46+NR_EX_Allocation!C29+NR_EX_Allocation!C48+Cons_Program_Allocation!C34+Cons_Program_Allocation!C41+Cons_Program_Allocation!C48+FBS_LDD_IRD_Allocation!C62+FBS_LDD_IRD_Allocation!C71","v":2.9940131514671632E-4},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48+FBS_LDD_IRD_Allocation!D62+FBS_LDD_IRD_Allocation!D71","v":3.0311674322249427E-4},{"$f":"FBS_LDD_IRD_Allocation!E29+FBS_LDD_IRD_Allocation!E46+NR_EX_Allocation!E29+NR_EX_Allocation!E48+Cons_Program_Allocation!E34+Cons_Program_Allocation!E41+Cons_Program_Allocation!E48+FBS_LDD_IRD_Allocation!E62+FBS_LDD_IRD_Allocation!E71","v":3.2467569326742742E-4},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48+FBS_LDD_IRD_Allocation!F62+FBS_LDD_IRD_Allocation!F71","v":3.2729392389062198E-4},{"$f":"FBS_LDD_IRD_Allocation!G29+FBS_LDD_IRD_Allocation!G46+NR_EX_Allocation!G29+NR_EX_Allocation!G48+Cons_Program_Allocation!G34+Cons_Program_Allocation!G41+Cons_Program_Allocation!G48+FBS_LDD_IRD_Allocation!G62+FBS_LDD_IRD_Allocation!G71","v":3.3376390305273014E-4},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48+FBS_LDD_IRD_Allocation!H62+FBS_LDD_IRD_Allocation!H71","v":3.4027058680072839E-4}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":6783519.9801641759},6900072.8599449666,7123012.7280296665,7138952.107322841,7312425.1850662287,7425885.4674600028]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":291805.99812000006},{"$f":"-NR_EX_Allocation!D34","v":292155.27683999995},{"$f":"-NR_EX_Allocation!E34","v":293377.07951999991},{"$f":"-NR_EX_Allocation!F34","v":301302.01332000009},{"$f":"-NR_EX_Allocation!G34","v":304647.44856000005},{"$f":"-NR_EX_Allocation!H34","v":308031.08616000006}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":7075325.9782841755},{"$f":"D22+D26","v":7192228.136784967},7416389.8075496666,7440254.1206428409,7617072.6336262291,7733916.5536200032]
[]
[null,"Check",{"$f":"C12-C28","v":0},0,0,0,0,0]

{"sheet":"Cost_Allocation Summary","index":37,"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$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,{"$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":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D56","v":2533523.4873019652},{"$f":"ProgCOSA!E56","v":2632344.0563427843},{"$f":"ProgCOSA!F56","v":2817820.6033964851},{"$f":"ProgCOSA!G56","v":2708175.3326286296},{"$f":"ProgCOSA!H56","v":2827433.0608337135},{"$f":"ProgCOSA!I56","v":2886013.050421875}]
[null,"New Resources",{"$f":"ProgCOSA!D57","v":64708.690054230872},{"$f":"ProgCOSA!E57","v":68184.592790789786},{"$f":"ProgCOSA!F57","v":57176.613881333687},{"$f":"ProgCOSA!G57","v":57240.596931712236},{"$f":"ProgCOSA!H57","v":57530.953051712757},{"$f":"ProgCOSA!I57","v":57825.67774171276}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D58","v":3847409.29527965},{"$f":"ProgCOSA!E58","v":3850742.1268482395},{"$f":"ProgCOSA!F58","v":3865310.2713534934},{"$f":"ProgCOSA!G58","v":3987053.1103491453},{"$f":"ProgCOSA!H58","v":4031340.80325745},{"$f":"ProgCOSA!I58","v":4076096.6134230606}]
[null,"Conservation",{"$f":"ProgCOSA!D59","v":165193.02955651985},{"$f":"ProgCOSA!E59","v":159631.10727515141},{"$f":"ProgCOSA!F59","v":180752.59695139845},{"$f":"ProgCOSA!G59","v":185374.52479178205},{"$f":"ProgCOSA!H59","v":190186.71486683754},{"$f":"ProgCOSA!I59","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D60","v":195540.63074632941},{"$f":"ProgCOSA!E60","v":207789.0468856793},{"$f":"ProgCOSA!F60","v":215351.33486771479},{"$f":"ProgCOSA!G60","v":220191.36245233123},{"$f":"ProgCOSA!H60","v":226071.08370727574},{"$f":"ProgCOSA!I60","v":231916.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D61","v":204761.85347221204},{"$f":"ProgCOSA!E61","v":208206.76347746613},{"$f":"ProgCOSA!F61","v":213553.93437857358},{"$f":"ProgCOSA!G61","v":215794.7407685736},{"$f":"ProgCOSA!H61","v":218085.56518857356},{"$f":"ProgCOSA!I61","v":220456.41838857357}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7075325.9782841755},7192228.136784968,7416389.8075496648,7440254.1206428399,7617072.6336262291,7733916.5536200013]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":2533523.4873019652},{"$f":"FBS_LDD_IRD_Allocation!D26","v":2632344.0563427843},{"$f":"FBS_LDD_IRD_Allocation!E26","v":2817820.6033964851},{"$f":"FBS_LDD_IRD_Allocation!F26","v":2708175.3326286296},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2827433.0608337135},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2886013.050421875}]
[null,"Industrial Firm - 7(c) Loads",{"$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":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C26","v":53939.890203623851},{"$f":"NR_EX_Allocation!D26","v":41443.006528585618},{"$f":"NR_EX_Allocation!E26","v":25317.891394430808},{"$f":"NR_EX_Allocation!F26","v":25319.615494855385},{"$f":"NR_EX_Allocation!G26","v":25448.050656421397},{"$f":"NR_EX_Allocation!H26","v":25578.418196724404}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":10132.226914443499},{"$f":"NR_EX_Allocation!D27","v":9628.2860986509604},{"$f":"NR_EX_Allocation!E27","v":9601.8138511919133},{"$f":"NR_EX_Allocation!F27","v":9602.0723988812697},{"$f":"NR_EX_Allocation!G27","v":9650.7794465911611},{"$f":"NR_EX_Allocation!H27","v":9700.2193190385769}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":636.57293616352547},{"$f":"NR_EX_Allocation!D28","v":17113.300163552911},{"$f":"NR_EX_Allocation!E28","v":22256.908635710966},{"$f":"NR_EX_Allocation!F28","v":22318.90903797558},{"$f":"NR_EX_Allocation!G28","v":22432.122948700195},{"$f":"NR_EX_Allocation!H28","v":22547.040225947901}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":0},{"$f":"NR_EX_Allocation!D29","v":3.1408343374976098E-10},{"$f":"NR_EX_Allocation!E29","v":0},{"$f":"NR_EX_Allocation!F29","v":0},{"$f":"NR_EX_Allocation!G29","v":0},{"$f":"NR_EX_Allocation!H29","v":1.8691209128244822E-9}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":64708.690054230872},68184.592790789815,57176.613881333687,57240.596931712236,57530.953051712757,57825.677741712752]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":3555603.2971596499},{"$f":"NR_EX_Allocation!D45","v":3558586.8500082395},{"$f":"NR_EX_Allocation!E45","v":3571933.1918334933},{"$f":"NR_EX_Allocation!F45","v":3685751.0970291453},{"$f":"NR_EX_Allocation!G45","v":3726693.3546974501},{"$f":"NR_EX_Allocation!H45","v":3768065.5272630607}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":0},{"$f":"NR_EX_Allocation!D46","v":0},{"$f":"NR_EX_Allocation!E46","v":0},{"$f":"NR_EX_Allocation!F46","v":0},{"$f":"NR_EX_Allocation!G46","v":0},{"$f":"NR_EX_Allocation!H46","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0},{"$f":"NR_EX_Allocation!D47","v":0},{"$f":"NR_EX_Allocation!E47","v":0},{"$f":"NR_EX_Allocation!F47","v":0},{"$f":"NR_EX_Allocation!G47","v":0},{"$f":"NR_EX_Allocation!H47","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":0},{"$f":"NR_EX_Allocation!D48","v":0},{"$f":"NR_EX_Allocation!E48","v":0},{"$f":"NR_EX_Allocation!F48","v":0},{"$f":"NR_EX_Allocation!G48","v":0},{"$f":"NR_EX_Allocation!H48","v":0}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3555603.2971596499},3558586.8500082395,3571933.1918334933,3685751.0970291453,3726693.3546974501,3768065.5272630607]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":165040.29724019539},{"$f":"Cons_Program_Allocation!D31","v":159248.43627527799},{"$f":"Cons_Program_Allocation!E31","v":180237.99785004029},{"$f":"Cons_Program_Allocation!F31","v":184851.65912139768},{"$f":"Cons_Program_Allocation!G31","v":189652.79351124025},{"$f":"Cons_Program_Allocation!H31","v":194638.62005845696}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":143.70377591985732},{"$f":"Cons_Program_Allocation!D32","v":137.78033438596776},{"$f":"Cons_Program_Allocation!E32","v":155.0935843862336},{"$f":"Cons_Program_Allocation!F32","v":157.28190256732364},{"$f":"Cons_Program_Allocation!G32","v":160.6075353310795},{"$f":"Cons_Program_Allocation!H32","v":164.04891109880472}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":9.0284135311933582},{"$f":"Cons_Program_Allocation!D33","v":244.89054384374009},{"$f":"Cons_Program_Allocation!E33","v":359.50538004243293},{"$f":"Cons_Program_Allocation!F33","v":365.58362933494436},{"$f":"Cons_Program_Allocation!G33","v":373.31367885598598},{"$f":"Cons_Program_Allocation!H33","v":381.3127596309136}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":1.2687342848655757E-4},{"$f":"Cons_Program_Allocation!D34","v":1.2164373058172752E-4},{"$f":"Cons_Program_Allocation!E34","v":1.3692948563961079E-4},{"$f":"Cons_Program_Allocation!F34","v":1.3848211146685909E-4},{"$f":"Cons_Program_Allocation!G34","v":1.4141023377191032E-4},{"$f":"Cons_Program_Allocation!H34","v":1.4444026440408353E-4}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":165193.02955651988},159631.10727515141,180752.59695139842,185374.52479178208,190186.71486683754,195183.98187362694]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":195359.83998566831},{"$f":"Cons_Program_Allocation!D38","v":207290.93067454867},{"$f":"Cons_Program_Allocation!E38","v":214738.23383753153},{"$f":"Cons_Program_Allocation!F38","v":219570.29273160879},{"$f":"Cons_Program_Allocation!G38","v":225436.42224020718},{"$f":"Cons_Program_Allocation!H38","v":231268.36362931872}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":170.10358766005837},{"$f":"Cons_Program_Allocation!D39","v":179.34627435931421},{"$f":"Cons_Program_Allocation!E39","v":184.78080531243825},{"$f":"Cons_Program_Allocation!F39","v":186.82241507722588},{"$f":"Cons_Program_Allocation!G39","v":190.9109139893072},{"$f":"Cons_Program_Allocation!H39","v":194.92186706624622}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":10.687022819714166},{"$f":"Cons_Program_Allocation!D40","v":318.76977842981728},{"$f":"Cons_Program_Allocation!E40","v":428.32006173100825},{"$f":"Cons_Program_Allocation!F40","v":434.24714115355113},{"$f":"Cons_Program_Allocation!G40","v":443.75038498779242},{"$f":"Cons_Program_Allocation!H40","v":453.07338247844052}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":1.5018133814612654E-4},{"$f":"Cons_Program_Allocation!D41","v":1.5834153673837282E-4},{"$f":"Cons_Program_Allocation!E41","v":1.63139827657185E-4},{"$f":"Cons_Program_Allocation!F41","v":1.644916680617977E-4},{"$f":"Cons_Program_Allocation!G41","v":1.6809147168086081E-4},{"$f":"Cons_Program_Allocation!H41","v":1.7162299846189811E-4}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":195540.63074632941},207789.04688567936,215351.33486771482,220191.36245233123,226071.08370727574,231916.35905048638]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45+FBS_LDD_IRD_Allocation!C59+FBS_LDD_IRD_Allocation!C68","v":204734.95233020681},{"$f":"Cons_Program_Allocation!D45+FBS_LDD_IRD_Allocation!D59+FBS_LDD_IRD_Allocation!D68","v":208133.99667905271},{"$f":"Cons_Program_Allocation!E45+FBS_LDD_IRD_Allocation!E59+FBS_LDD_IRD_Allocation!E68","v":213461.46035107382},{"$f":"Cons_Program_Allocation!F45+FBS_LDD_IRD_Allocation!F59+FBS_LDD_IRD_Allocation!F68","v":215702.91541690205},{"$f":"Cons_Program_Allocation!G45+FBS_LDD_IRD_Allocation!G59+FBS_LDD_IRD_Allocation!G68","v":217993.95862597332},{"$f":"Cons_Program_Allocation!H45+FBS_LDD_IRD_Allocation!H59+FBS_LDD_IRD_Allocation!H68","v":220365.02606920368}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46+FBS_LDD_IRD_Allocation!C60+FBS_LDD_IRD_Allocation!C69","v":25.310921589723939},{"$f":"Cons_Program_Allocation!D46+FBS_LDD_IRD_Allocation!D60+FBS_LDD_IRD_Allocation!D69","v":26.199617480582202},{"$f":"Cons_Program_Allocation!E46+FBS_LDD_IRD_Allocation!E60+FBS_LDD_IRD_Allocation!E69","v":27.870488599213125},{"$f":"Cons_Program_Allocation!F46+FBS_LDD_IRD_Allocation!F60+FBS_LDD_IRD_Allocation!F69","v":27.621752264206815},{"$f":"Cons_Program_Allocation!G46+FBS_LDD_IRD_Allocation!G60+FBS_LDD_IRD_Allocation!G69","v":27.55593887589686},{"$f":"Cons_Program_Allocation!H46+FBS_LDD_IRD_Allocation!H60+FBS_LDD_IRD_Allocation!H69","v":27.491492910535797}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47+FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!C70","v":1.5901980689434385},{"$f":"Cons_Program_Allocation!D47+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!D70","v":46.567157801666482},{"$f":"Cons_Program_Allocation!E47+FBS_LDD_IRD_Allocation!E61+FBS_LDD_IRD_Allocation!E70","v":64.603514294159069},{"$f":"Cons_Program_Allocation!F47+FBS_LDD_IRD_Allocation!F61+FBS_LDD_IRD_Allocation!F70","v":64.203575087203845},{"$f":"Cons_Program_Allocation!G47+FBS_LDD_IRD_Allocation!G61+FBS_LDD_IRD_Allocation!G70","v":64.050599462135452},{"$f":"Cons_Program_Allocation!H47+FBS_LDD_IRD_Allocation!H61+FBS_LDD_IRD_Allocation!H70","v":63.900802253886347}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48+FBS_LDD_IRD_Allocation!C62+FBS_LDD_IRD_Allocation!C71","v":2.2346548514032215E-5},{"$f":"Cons_Program_Allocation!D48+FBS_LDD_IRD_Allocation!D62+FBS_LDD_IRD_Allocation!D71","v":2.3131161818960154E-5},{"$f":"Cons_Program_Allocation!E48+FBS_LDD_IRD_Allocation!E62+FBS_LDD_IRD_Allocation!E71","v":2.4606379970631661E-5},{"$f":"Cons_Program_Allocation!F48+FBS_LDD_IRD_Allocation!F62+FBS_LDD_IRD_Allocation!F71","v":2.4320144361965196E-5},{"$f":"Cons_Program_Allocation!G48+FBS_LDD_IRD_Allocation!G62+FBS_LDD_IRD_Allocation!G71","v":2.4262197599958998E-5},{"$f":"Cons_Program_Allocation!H48+FBS_LDD_IRD_Allocation!H62+FBS_LDD_IRD_Allocation!H71","v":2.4205454813833936E-5}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":204761.85347221204},208206.76347746613,213553.93437857358,215794.74076857363,218085.56518857356,220456.41838857357]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":64188.991873267179},{"$f":"FBS_LDD_IRD_Allocation!D43","v":65330.443164856704},{"$f":"FBS_LDD_IRD_Allocation!E43","v":66424.452720666479},{"$f":"FBS_LDD_IRD_Allocation!F43","v":66424.452720666479},{"$f":"FBS_LDD_IRD_Allocation!G43","v":66424.452720666479},{"$f":"FBS_LDD_IRD_Allocation!H43","v":66424.452720666479}]
[null,"Industrial Firm - 7(c) Loads",{"$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":64188.991873267179},65330.443164856704,66424.452720666479,66424.452720666479,66424.452720666479,66424.452720666479]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":6772390.7560945768},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":6872377.7196733458},7089933.8313837219,7105795.365143206,7279082.0932856714,7392353.4583593057]
[null,"Industrial Firm - 7(c) Loads",10471.345199613139,9971.6123248768254,9969.5587294897996,9973.7984687900262,10029.853834787446,10086.681590114165]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":657.87857058337636},17723.527643628135,23109.337591778563,23182.943383551283,23313.237612006109,23445.327170311142]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":2.9940131514671632E-4},3.0311674322249427E-4,3.2467569326742742E-4,3.2729392389062198E-4,3.3376390305273014E-4,3.4027058680072839E-4]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":6783519.9801641749},6900072.8599449676,7123012.7280296665,7138952.107322841,7312425.1850662287,7425885.4674600018]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":291805.99812000006},{"$f":"-NR_EX_Allocation!D34","v":292155.27683999995},{"$f":"-NR_EX_Allocation!E34","v":293377.07951999991},{"$f":"-NR_EX_Allocation!F34","v":301302.01332000009},{"$f":"-NR_EX_Allocation!G34","v":304647.44856000005},{"$f":"-NR_EX_Allocation!H34","v":308031.08616000006}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":7075325.9782841746},7192228.136784967,7416389.8075496666,7440254.1206428409,7617072.6336262291,7733916.5536200022]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,{"$f":"F74-F12","v":0},0,0]

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[null,"General Revenue Credit Allocation Summary","aa",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":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
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[null,"FBS",{"$f":"+SUM(C8,C12,C15,C14)","v":-399472.5695139122},{"$f":"+SUM(D8,D12,D15,D14)","v":-312328.73123089783},-359859.35613241908,-353258.41936483467,-352665.94694671314,-352363.67046354106]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25793.148053333334},-25793.148053333334,-25793.148053333302,-25793.148053333302,-25793.148053333302,-25793.148053333302]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-124911},-131117,-132163,-132163,-132163,-132163]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-124911},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-131117},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":-132163}]
[null,"Tiered Rates Adjustment ",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-239962.32642025768},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-145142.15562244298},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-190764.00937510762},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-189924.00765437059},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-189331.53523624907},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-189029.25875307698}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G72:G73)","v":-8806.0950403211609},{"$f":"-SUM(Costs_TRM!H72:H73)","v":-10276.427555121494},{"$f":"-SUM(Costs_TRM!I72:I73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!J72:J73)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!K72:K73)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!L72:L73)","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+SUM(C17:C19)","v":-484.56},{"$f":"+SUM(D17:D19)","v":-475.92},-456.26,-456.26,-456.26,-456.26]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B17,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-484.56},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-475.92},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-456.26},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-456.26},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-456.26},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B19,Cost!$B$3:$B$272,0),FALSE)","v":-456.26}]
[null,"New Resources",{"$f":"+SUM(C21)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B21,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C23:C23)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B23,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C26)","v":-8646.8891222194397},-8830.5641816736061,-9077.7905002938933,-9258.0064454138046,-9694.8502640522274,-10234.196289294518]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8646.8891222194397},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-8830.5641816736061},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-9077.7905002938933},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-9258.0064454138046},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-9694.8502640522274},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B26,Cost!$B$3:$B$272,0),FALSE)","v":-10234.196289294518}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2026},2027,2028,2029,2030,2031]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-523060.69681381428},{"$f":"(-1)*Secondary!E33","v":-484267.05220650311},{"$f":"(-1)*Secondary!F33","v":-466159.0475916483},{"$f":"(-1)*Secondary!G33","v":-448744.31118139898},{"$f":"(-1)*Secondary!H33","v":-448744.31118139898},{"$f":"(-1)*Secondary!I33","v":-448744.31118139898}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-523060.69681381428},{"$f":"+Secondary!E29*(-1)","v":-484267.05220650311},{"$f":"+Secondary!F29*(-1)","v":-466159.0475916483},{"$f":"+Secondary!G29*(-1)","v":-448744.31118139898},{"$f":"+Secondary!H29*(-1)","v":-448744.31118139898},{"$f":"+Secondary!I29*(-1)","v":-448744.31118139898}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B31,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001}]
[null,"FPS Real Power Losses (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44744.911999999997},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44744.911999999997},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44744.911999999997},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"FPS Real Power Losses (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B34,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B35,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":-1293},{"$f":"+Costs_TRM!H103","v":-3064},{"$f":"+Costs_TRM!I103","v":-3434},{"$f":"+Costs_TRM!J103","v":-3434},{"$f":"+Costs_TRM!K103","v":-3434},{"$f":"+Costs_TRM!L103","v":-3434}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G107","v":457},{"$f":"+Costs_TRM!H107","v":-2518},{"$f":"+Costs_TRM!I107","v":-1405},{"$f":"+Costs_TRM!J107","v":-1405},{"$f":"+Costs_TRM!K107","v":-1405},{"$f":"+Costs_TRM!L107","v":-1405}]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-9502},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-11522},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-14047},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-6585.44949},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-7654.68487},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B38,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007}]
[null,"NR Revenues from ESS  (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B39,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B40,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C42:C43)","v":0},0,0,0,0,0]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B42,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":0},{"$f":"-Secondary!E25","v":0},{"$f":"-Secondary!F25","v":0},{"$f":"-Secondary!G25","v":0},{"$f":"-Secondary!H25","v":0},{"$f":"-Secondary!I25","v":0}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C16,C20,C22,C25,C29,C31:C41)","v":-1119966.175449946},{"$f":"SUM(D7,D16,D20,D22,D25,D29,D31:D41)","v":-1000969.7276190745},-1032401.9142243613,-956359.99448164739,-957273.6012621643,-958496.8956142345]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C20+C22+C25+C31","v":-292569.58517555275},-298959.26023500692,-300252.48655362718,-300432.70249874715,-300869.54631738551,-301408.89234262786]
[]
[null,null,{"$f":"'Credits FBS'!C39+'Credits FBS'!C66+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C40-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C67","v":-1119966.175449946},{"$f":"'Credits FBS'!D39+'Credits FBS'!D66+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D40-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D67","v":-1000969.7276190745},{"$f":"'Credits FBS'!E39+'Credits FBS'!E66+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E40-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E67","v":-1032401.9142243613},{"$f":"'Credits FBS'!F39+'Credits FBS'!F66+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F40-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F67","v":-956359.99448164739},{"$f":"'Credits FBS'!G39+'Credits FBS'!G66+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G40-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G67","v":-957273.6012621643},{"$f":"'Credits FBS'!H39+'Credits FBS'!H66+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H40-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H67","v":-958496.8956142345}]
[null,"Check",{"$f":"C45-C48","v":0},{"$f":"D45-D48","v":0},0,0,0,0]
[]
[null,null,{"$f":"C8+C15+C16+C25+C32","v":-88475.604215873929},{"$f":"D8+D15+D16+D25+D32","v":-90120.971790128431},-91211.309257605317]
[null,null,{"$f":"AVERAGE(C51:E51)","v":-89935.961754535907}]

{"sheet":"Credits FBS","index":39,"n_rows":73,"n_cols":10,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":6772390.7560945777},{"$f":"Initial_Cost_Allocation!D18","v":6872377.7196733449},{"$f":"Initial_Cost_Allocation!E18","v":7089933.8313837219},{"$f":"Initial_Cost_Allocation!F18","v":7105795.365143206},{"$f":"Initial_Cost_Allocation!G18","v":7279082.0932856714},{"$f":"Initial_Cost_Allocation!H18","v":7392353.4583593067}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":10471.345199613139},{"$f":"Initial_Cost_Allocation!D19","v":9971.6123248768254},{"$f":"Initial_Cost_Allocation!E19","v":9969.5587294897996},{"$f":"Initial_Cost_Allocation!F19","v":9973.7984687900262},{"$f":"Initial_Cost_Allocation!G19","v":10029.853834787446},{"$f":"Initial_Cost_Allocation!H19","v":10086.681590114165}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":657.87857058337636},{"$f":"Initial_Cost_Allocation!D20","v":17723.527643628135},{"$f":"Initial_Cost_Allocation!E20","v":23109.337591778563},{"$f":"Initial_Cost_Allocation!F20","v":23182.943383551283},{"$f":"Initial_Cost_Allocation!G20","v":23313.237612006109},{"$f":"Initial_Cost_Allocation!H20","v":23445.327170311142}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":2.9940131514671632E-4},{"$f":"Initial_Cost_Allocation!D21","v":3.0311674322249427E-4},{"$f":"Initial_Cost_Allocation!E21","v":3.2467569326742742E-4},{"$f":"Initial_Cost_Allocation!F21","v":3.2729392389062198E-4},{"$f":"Initial_Cost_Allocation!G21","v":3.3376390305273014E-4},{"$f":"Initial_Cost_Allocation!H21","v":3.4027058680072839E-4}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6783519.9801641759},6900072.8599449666,7123012.7280296665,7138952.107322841,7312425.1850662287,7425885.4674600028]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"FBS",{"$f":"+C14+C18+C21+C22+C20","v":-399957.12951391219},{"$f":"+D14+D18+D21+D22+D20","v":-312804.65123089781},-360315.61613241909,-353714.67936483468,-353122.20694671315,-352819.93046354107]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25793.148053333334},{"$f":"+RDS_Credits!D8","v":-25793.148053333334},{"$f":"+RDS_Credits!E8","v":-25793.148053333302},{"$f":"+RDS_Credits!F8","v":-25793.148053333302},{"$f":"+RDS_Credits!G8","v":-25793.148053333302},{"$f":"+RDS_Credits!H8","v":-25793.148053333302}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-21193.148053333334},{"$f":"+RDS_Credits!D9","v":-21193.148053333334},{"$f":"+RDS_Credits!E9","v":-21193.148053333302},{"$f":"+RDS_Credits!F9","v":-21193.148053333302},{"$f":"+RDS_Credits!G9","v":-21193.148053333302},{"$f":"+RDS_Credits!H9","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"+RDS_Credits!C10","v":-4600},{"$f":"+RDS_Credits!D10","v":-4600},{"$f":"+RDS_Credits!E10","v":-4600},{"$f":"+RDS_Credits!F10","v":-4600},{"$f":"+RDS_Credits!G10","v":-4600},{"$f":"+RDS_Credits!H10","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"+RDS_Credits!C11","v":0},{"$f":"+RDS_Credits!D11","v":0},{"$f":"+RDS_Credits!E11","v":0},{"$f":"+RDS_Credits!F11","v":0},{"$f":"+RDS_Credits!G11","v":0},{"$f":"+RDS_Credits!H11","v":0}]
[null,"Fish and Wildlife",{"$f":"+RDS_Credits!C12","v":-124911},{"$f":"+RDS_Credits!D12","v":-131117},{"$f":"+RDS_Credits!E12","v":-132163},{"$f":"+RDS_Credits!F12","v":-132163},{"$f":"+RDS_Credits!G12","v":-132163},{"$f":"+RDS_Credits!H12","v":-132163}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-124911},{"$f":"+RDS_Credits!D13","v":-131117},{"$f":"+RDS_Credits!E13","v":-132163},{"$f":"+RDS_Credits!F13","v":-132163},{"$f":"+RDS_Credits!G13","v":-132163},{"$f":"+RDS_Credits!H13","v":-132163}]
[null,"Tiered Rates Adjustment ",{"$f":"+RDS_Credits!C14","v":-239962.32642025768},{"$f":"+RDS_Credits!D14","v":-145142.15562244298},{"$f":"+RDS_Credits!E14","v":-190764.00937510762},{"$f":"+RDS_Credits!F14","v":-189924.00765437059},{"$f":"+RDS_Credits!G14","v":-189331.53523624907},{"$f":"+RDS_Credits!H14","v":-189029.25875307698}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C15","v":-8806.0950403211609},{"$f":"+RDS_Credits!D15","v":-10276.427555121494},{"$f":"+RDS_Credits!E15","v":-11139.198703978116},{"$f":"+RDS_Credits!F15","v":-5378.2636571307839},{"$f":"+RDS_Credits!G15","v":-5378.2636571307839},{"$f":"+RDS_Credits!H15","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C16","v":-484.56},{"$f":"+RDS_Credits!D16","v":-475.92},{"$f":"+RDS_Credits!E16","v":-456.26},{"$f":"+RDS_Credits!F16","v":-456.26},{"$f":"+RDS_Credits!G16","v":-456.26},{"$f":"+RDS_Credits!H16","v":-456.26}]
[null,"Pre-sub/Hungry Horse",{"$f":"+RDS_Credits!C17","v":0},{"$f":"+RDS_Credits!D17","v":0},{"$f":"+RDS_Credits!E17","v":0},{"$f":"+RDS_Credits!F17","v":0},{"$f":"+RDS_Credits!G17","v":0},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C18","v":0},{"$f":"+RDS_Credits!D18","v":0},{"$f":"+RDS_Credits!E18","v":0},{"$f":"+RDS_Credits!F18","v":0},{"$f":"+RDS_Credits!G18","v":0},{"$f":"+RDS_Credits!H18","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C19","v":-484.56},{"$f":"+RDS_Credits!D19","v":-475.92},{"$f":"+RDS_Credits!E19","v":-456.26},{"$f":"+RDS_Credits!F19","v":-456.26},{"$f":"+RDS_Credits!G19","v":-456.26},{"$f":"+RDS_Credits!H19","v":-456.26}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C28:C31)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C28","v":-399957.12951391219},-312804.65123089781,{"$f":"E$13*E28","v":-360315.61613241909},-353714.67936483468,-353122.20694671315,-352819.93046354107]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C31","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C38)","v":-399957.12951391219},-312804.65123089781,-360315.61613241909,-353714.67936483468,-353122.20694671315,-352819.93046354107]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C35","v":6372433.6265806658},6559573.0684424471,6729618.2152513023,6752080.6857783711,6925959.8863389585,7039533.5278957654]
[null,"Industrial Firm - 7(c) Loads",10471.345199613139,9971.6123248768254,9969.5587294897996,9973.7984687900262,10029.853834787446,10086.681590114165]
[null,"New Resources - 7(f) Loads",657.87857058337636,17723.527643628135,23109.337591778563,23182.943383551283,23313.237612006109,23445.327170311142]
[null,"Surplus Firm - SP Loads",2.9940131514671632E-4,3.0311674322249427E-4,3.2467569326742742E-4,3.2729392389062198E-4,3.3376390305273014E-4,3.4027058680072839E-4]
[null,"Total",{"$f":"+SUM(C42:C45)","v":6383562.850650264},6587268.2087140689,6762697.1118972469,6785237.427958006,6959302.9781195158,7073065.5369964615]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C25","v":-8646.8891222194397},{"$f":"+RDS_Credits!D25","v":-8830.5641816736061},{"$f":"+RDS_Credits!E25","v":-9077.7905002938933},{"$f":"+RDS_Credits!F25","v":-9258.0064454138046},{"$f":"+RDS_Credits!G25","v":-9694.8502640522274},{"$f":"+RDS_Credits!H25","v":-10234.196289294518}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C26","v":-8646.8891222194397},{"$f":"+RDS_Credits!D26","v":-8830.5641816736061},{"$f":"+RDS_Credits!E26","v":-9077.7905002938933},{"$f":"+RDS_Credits!F26","v":-9258.0064454138046},{"$f":"+RDS_Credits!G26","v":-9694.8502640522274},{"$f":"+RDS_Credits!H26","v":-10234.196289294518}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99907543122894171},{"$f":"ProgAlloc!D67","v":0.99760277926774121},{"$f":"ProgAlloc!E67","v":0.99715301959674463},{"$f":"ProgAlloc!F67","v":0.99717940924745907},{"$f":"ProgAlloc!G67","v":0.99719264641606997},{"$f":"ProgAlloc!H67","v":0.99720590895864047}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6991428334262677E-4},{"$f":"ProgAlloc!D68","v":8.6311707497261085E-4},{"$f":"ProgAlloc!E68","v":8.5804346383989082E-4},{"$f":"ProgAlloc!F68","v":8.4845478494948085E-4},{"$f":"ProgAlloc!G68","v":8.444729456709507E-4},{"$f":"ProgAlloc!H68","v":8.4048347371568218E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4653719684366816E-5},{"$f":"ProgAlloc!D69","v":1.5341028952560575E-3},{"$f":"ProgAlloc!E69","v":1.9889361818635353E-3},{"$f":"ProgAlloc!F69","v":1.9721352205518978E-3},{"$f":"ProgAlloc!G69","v":1.9628798947253908E-3},{"$f":"ProgAlloc!H69","v":1.9536068276227547E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.680313680738481E-10},{"$f":"ProgAlloc!D70","v":7.6203023745274046E-10},{"$f":"ProgAlloc!E70","v":7.5755196854200103E-10},{"$f":"ProgAlloc!F70","v":7.4703960332416841E-10},{"$f":"ProgAlloc!G70","v":7.4353371039045024E-10},{"$f":"ProgAlloc!H70","v":7.4002109710827732E-10}]
[null,"Total",{"$f":"SUM(C55:C58)","v":1},1.0000000000000002,1,1,1,1]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$51*C55","v":-8638.8944785702315},-8809.3953701397568,-9051.9462086346994,-9231.8933980469064,-9667.6333914177758,-10205.601013127085]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$51*C56","v":-7.5220523538986788},-7.6218107268440303,-7.7891388048850274,-7.8549998677044774,-8.1870387603229791,-8.6016728479144007]
[null,"New Resources - 7(f) Loads",{"$f":"+C$51*C57","v":-0.47258465422758189},-13.546994077849916,-18.055145977411609,-18.258040583097046,-19.029826665681263,-19.993595745997229]
[null,"Surplus Firm - SP Loads",{"$f":"+C$51*C58","v":-6.6410820821210722E-6},-6.7291569202024031E-6,-6.8768980635095153E-6,-6.9160974625545229E-6,-7.2084479885105892E-6,-7.5735211660251894E-6]
[null,"Total",{"$f":"+SUM(C62:C65)","v":-8646.8891222194397},-8830.5641816736061,-9077.7905002938951,-9258.0064454138064,-9694.8502640522274,-10234.196289294516]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C42+C62","v":6363794.7321020951},{"$f":"'Credits FBS'!D42+D62","v":6550763.6730723074},{"$f":"'Credits FBS'!E42+E62","v":6720566.2690426679},{"$f":"'Credits FBS'!F42+F62","v":6742848.7923803246},{"$f":"'Credits FBS'!G42+G62","v":6916292.252947541},{"$f":"'Credits FBS'!H42+H62","v":7029327.9268826386}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C43+C63","v":10463.82314725924},{"$f":"'Credits FBS'!D43+D63","v":9963.9905141499821},{"$f":"'Credits FBS'!E43+E63","v":9961.7695906849149},{"$f":"'Credits FBS'!F43+F63","v":9965.9434689223217},{"$f":"'Credits FBS'!G43+G63","v":10021.666796027122},{"$f":"'Credits FBS'!H43+H63","v":10078.079917266252}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C44+C64","v":657.40598592914876},{"$f":"'Credits FBS'!D44+D64","v":17709.980649550285},{"$f":"'Credits FBS'!E44+E64","v":23091.282445801153},{"$f":"'Credits FBS'!F44+F64","v":23164.685342968187},{"$f":"'Credits FBS'!G44+G64","v":23294.207785340426},{"$f":"'Credits FBS'!H44+H64","v":23425.333574565146}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C45+C65","v":2.9276023306459522E-4},{"$f":"'Credits FBS'!D45+D65","v":2.9638758630229188E-4},{"$f":"'Credits FBS'!E45+E65","v":3.177987952039179E-4},{"$f":"'Credits FBS'!F45+F65","v":3.2037782642806747E-4},{"$f":"'Credits FBS'!G45+G65","v":3.2655545506421956E-4},{"$f":"'Credits FBS'!H45+H65","v":3.326970656347032E-4}]
[null,"Total",{"$f":"+SUM(C69:C72)","v":6374915.9615280442},6578437.6445323955,6753619.3213969534,6775979.4215125935,6949608.127855463,7062831.3407071671]

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[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C69","v":6363794.7321020951},{"$f":"'Credits FBS'!D69","v":6550763.6730723074},{"$f":"'Credits FBS'!E69","v":6720566.2690426679},{"$f":"'Credits FBS'!F69","v":6742848.7923803246},{"$f":"'Credits FBS'!G69","v":6916292.252947541},{"$f":"'Credits FBS'!H69","v":7029327.9268826386}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C70","v":10463.82314725924},{"$f":"'Credits FBS'!D70","v":9963.9905141499821},{"$f":"'Credits FBS'!E70","v":9961.7695906849149},{"$f":"'Credits FBS'!F70","v":9965.9434689223217},{"$f":"'Credits FBS'!G70","v":10021.666796027122},{"$f":"'Credits FBS'!H70","v":10078.079917266252}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C71","v":657.40598592914876},{"$f":"'Credits FBS'!D71","v":17709.980649550285},{"$f":"'Credits FBS'!E71","v":23091.282445801153},{"$f":"'Credits FBS'!F71","v":23164.685342968187},{"$f":"'Credits FBS'!G71","v":23294.207785340426},{"$f":"'Credits FBS'!H71","v":23425.333574565146}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C72","v":2.9276023306459522E-4},{"$f":"'Credits FBS'!D72","v":2.9638758630229188E-4},{"$f":"'Credits FBS'!E72","v":3.177987952039179E-4},{"$f":"'Credits FBS'!F72","v":3.2037782642806747E-4},{"$f":"'Credits FBS'!G72","v":3.2655545506421956E-4},{"$f":"'Credits FBS'!H72","v":3.326970656347032E-4}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6374915.9615280442},6578437.6445323955,6753619.3213969534,6775979.4215125935,6949608.127855463,7062831.3407071671]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2026},{"$f":"C12+1","v":2027},{"$f":"D12+1","v":2028},{"$f":"E12+1","v":2029},{"$f":"F12+1","v":2030},{"$f":"G12+1","v":2031}]
[]
[null,"New Resources",{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[null,"Green Tags (New resources)",{"$f":"+RDS_Credits!C21","v":0},{"$f":"+RDS_Credits!D21","v":0},{"$f":"+RDS_Credits!E21","v":0},{"$f":"+RDS_Credits!F21","v":0},{"$f":"+RDS_Credits!G21","v":0},{"$f":"+RDS_Credits!H21","v":0}]
[]
[]
[null,"New Resources Cost Allocators",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0.83358031445881631},{"$f":"ProgAlloc!D62","v":0.60780602819972607},{"$f":"ProgAlloc!E62","v":0.44280151753960861},{"$f":"ProgAlloc!F62","v":0.44233667802349386},{"$f":"ProgAlloc!G62","v":0.44233667802351456},{"$f":"ProgAlloc!H62","v":0.44233667802346083}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.15658216703122738},{"$f":"ProgAlloc!D63","v":0.14120911637902347},{"$f":"ProgAlloc!E63","v":0.16793253743776868},{"$f":"ProgAlloc!F63","v":0.16774934074039263},{"$f":"ProgAlloc!G63","v":0.1677493407403903},{"$f":"ProgAlloc!H63","v":0.1677493407403903}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":9.8375185099563636E-3},{"$f":"ProgAlloc!D64","v":0.25098485542124604},{"$f":"ProgAlloc!E64","v":0.38926594502262274},{"$f":"ProgAlloc!F64","v":0.38991398123611348},{"$f":"ProgAlloc!G64","v":0.38991398123609511},{"$f":"ProgAlloc!H64","v":0.38991398123611637}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0},{"$f":"ProgAlloc!D65","v":4.6063695755060172E-15},{"$f":"ProgAlloc!E65","v":0},{"$f":"ProgAlloc!F65","v":0},{"$f":"ProgAlloc!G65","v":0},{"$f":"ProgAlloc!H65","v":3.2323372346333698E-14}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1.0000000000000002,1,1,1,0.99999999999999989]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C26","v":6363794.7321020951},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D26","v":6550763.6730723074},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E26","v":6720566.2690426679},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F26","v":6742848.7923803246},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G26","v":6916292.252947541},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H26","v":7029327.9268826386}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C27","v":10463.82314725924},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D27","v":9963.9905141499821},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E27","v":9961.7695906849149},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F27","v":9965.9434689223217},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G27","v":10021.666796027122},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H27","v":10078.079917266252}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C28","v":657.40598592914876},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D28","v":17709.980649550285},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E28","v":23091.282445801153},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F28","v":23164.685342968187},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G28","v":23294.207785340426},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H28","v":23425.333574565146}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C72+'Credits NR-Cons'!C29","v":2.9276023306459522E-4},{"$f":"'Credits FBS'!D72+'Credits NR-Cons'!D29","v":2.9638758630229188E-4},{"$f":"'Credits FBS'!E72+'Credits NR-Cons'!E29","v":3.177987952039179E-4},{"$f":"'Credits FBS'!F72+'Credits NR-Cons'!F29","v":3.2037782642806747E-4},{"$f":"'Credits FBS'!G72+'Credits NR-Cons'!G29","v":3.2655545506421956E-4},{"$f":"'Credits FBS'!H72+'Credits NR-Cons'!H29","v":3.326970656347032E-4}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":6374915.9615280442},6578437.6445323955,6753619.3213969534,6775979.4215125935,6949608.127855463,7062831.3407071671]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Conservation",{"$f":"+RDS_Credits!C22","v":0},{"$f":"+RDS_Credits!D22","v":0},{"$f":"+RDS_Credits!E22","v":0},{"$f":"+RDS_Credits!F22","v":0},{"$f":"+RDS_Credits!G22","v":0},{"$f":"+RDS_Credits!H22","v":0}]
[null,"Energy Efficiency Revenues",{"$f":"+RDS_Credits!C23","v":0},{"$f":"+RDS_Credits!D23","v":0},{"$f":"+RDS_Credits!E23","v":0},{"$f":"+RDS_Credits!F23","v":0},{"$f":"+RDS_Credits!G23","v":0},{"$f":"+RDS_Credits!H23","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99907543122894171},{"$f":"ProgAlloc!D67","v":0.99760277926774121},{"$f":"ProgAlloc!E67","v":0.99715301959674463},{"$f":"ProgAlloc!F67","v":0.99717940924745907},{"$f":"ProgAlloc!G67","v":0.99719264641606997},{"$f":"ProgAlloc!H67","v":0.99720590895864047}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6991428334262677E-4},{"$f":"ProgAlloc!D68","v":8.6311707497261085E-4},{"$f":"ProgAlloc!E68","v":8.5804346383989082E-4},{"$f":"ProgAlloc!F68","v":8.4845478494948085E-4},{"$f":"ProgAlloc!G68","v":8.444729456709507E-4},{"$f":"ProgAlloc!H68","v":8.4048347371568218E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4653719684366816E-5},{"$f":"ProgAlloc!D69","v":1.5341028952560575E-3},{"$f":"ProgAlloc!E69","v":1.9889361818635353E-3},{"$f":"ProgAlloc!F69","v":1.9721352205518978E-3},{"$f":"ProgAlloc!G69","v":1.9628798947253908E-3},{"$f":"ProgAlloc!H69","v":1.9536068276227547E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.680313680738481E-10},{"$f":"ProgAlloc!D70","v":7.6203023745274046E-10},{"$f":"ProgAlloc!E70","v":7.5755196854200103E-10},{"$f":"ProgAlloc!F70","v":7.4703960332416841E-10},{"$f":"ProgAlloc!G70","v":7.4353371039045024E-10},{"$f":"ProgAlloc!H70","v":7.4002109710827732E-10}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1},1.0000000000000002,1,1,1,1]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":6363794.7321020951},6550763.6730723074,6720566.2690426679,6742848.7923803246,6916292.252947541,7029327.9268826386]
[null,"Industrial Firm - 7(c) Loads",10463.82314725924,9963.9905141499821,9961.7695906849149,9965.9434689223217,10021.666796027122,10078.079917266252]
[null,"New Resources - 7(f) Loads",657.40598592914876,17709.980649550285,23091.282445801153,23164.685342968187,23294.207785340426,23425.333574565146]
[null,"Surplus Firm - SP Loads",2.9276023306459522E-4,2.9638758630229188E-4,3.177987952039179E-4,{"$f":"F36+F56","v":3.2037782642806747E-4},3.2655545506421956E-4,3.326970656347032E-4]
[null,"Total",{"$f":"+SUM(C60:C63)","v":6374915.9615280442},6578437.6445323955,6753619.3213969534,6775979.4215125935,6949608.127855463,7062831.3407071671]

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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":6363794.7321020951},{"$f":"+'Credits NR-Cons'!D60","v":6550763.6730723074},{"$f":"+'Credits NR-Cons'!E60","v":6720566.2690426679},{"$f":"+'Credits NR-Cons'!F60","v":6742848.7923803246},{"$f":"+'Credits NR-Cons'!G60","v":6916292.252947541},{"$f":"+'Credits NR-Cons'!H60","v":7029327.9268826386}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":10463.82314725924},{"$f":"+'Credits NR-Cons'!D61","v":9963.9905141499821},{"$f":"+'Credits NR-Cons'!E61","v":9961.7695906849149},{"$f":"+'Credits NR-Cons'!F61","v":9965.9434689223217},{"$f":"+'Credits NR-Cons'!G61","v":10021.666796027122},{"$f":"+'Credits NR-Cons'!H61","v":10078.079917266252}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":657.40598592914876},{"$f":"+'Credits NR-Cons'!D62","v":17709.980649550285},{"$f":"+'Credits NR-Cons'!E62","v":23091.282445801153},{"$f":"+'Credits NR-Cons'!F62","v":23164.685342968187},{"$f":"+'Credits NR-Cons'!G62","v":23294.207785340426},{"$f":"+'Credits NR-Cons'!H62","v":23425.333574565146}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":2.9276023306459522E-4},{"$f":"+'Credits NR-Cons'!D63","v":2.9638758630229188E-4},{"$f":"+'Credits NR-Cons'!E63","v":3.177987952039179E-4},{"$f":"+'Credits NR-Cons'!F63","v":3.2037782642806747E-4},{"$f":"+'Credits NR-Cons'!G63","v":3.2655545506421956E-4},{"$f":"+'Credits NR-Cons'!H63","v":3.326970656347032E-4}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":6374915.9615280442},{"$f":"+'Credits NR-Cons'!D64","v":6578437.6445323955},{"$f":"+'Credits NR-Cons'!E64","v":6753619.3213969534},{"$f":"+'Credits NR-Cons'!F64","v":6775979.4215125935},{"$f":"+'Credits NR-Cons'!G64","v":6949608.127855463},{"$f":"+'Credits NR-Cons'!H64","v":7062831.3407071671}]
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[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2026},{"$f":"C11+1","v":2027},{"$f":"D11+1","v":2028},{"$f":"E11+1","v":2029},{"$f":"F11+1","v":2030},{"$f":"G11+1","v":2031}]
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[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B13,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-133218.54800000001}]
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[null,"FPS Real Power Losses (Capacity)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44744.911999999997},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44744.911999999997},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-44744.911999999997},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B15,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
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[null,"FPS Real Power Losses (Energy)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B17,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B19,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B21,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-9502},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-11522},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-14047},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-6585.44949},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-7654.68487},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B23,RDS_Credits!$B$5:$B$47,0),FALSE)","v":-8640.9096800000007}]
[]
[null,"NR Revenues from ESS  (Energy)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$47,MATCH($B25,RDS_Credits!$B$5:$B$47,0),FALSE)","v":0}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":0},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C52,ProgAlloc!C67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!D52,ProgAlloc!D67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!E52,ProgAlloc!E67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!F52,ProgAlloc!F67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!G52,ProgAlloc!G67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!H52,ProgAlloc!H67)","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C53,ProgAlloc!C68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D53,ProgAlloc!D68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E53,ProgAlloc!E68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F53,ProgAlloc!F68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G53,ProgAlloc!G68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H53,ProgAlloc!H68)","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C54,ProgAlloc!C69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D54,ProgAlloc!D69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E54,ProgAlloc!E69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F54,ProgAlloc!F69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G54,ProgAlloc!G69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H54,ProgAlloc!H69)","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C55,ProgAlloc!C70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D55,ProgAlloc!D70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E55,ProgAlloc!E70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F55,ProgAlloc!F70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G55,ProgAlloc!G70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H55,ProgAlloc!H70)","v":0}]
[null,"Total",{"$f":"SUM(C29:C32)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs, Real Power Losses & NR Revenue from ESS",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23,C$25)*C29","v":-187465.46000000002},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23,D$25)*D29","v":-189485.46000000002},-192010.46000000002,-139803.99749000001,-140873.23287000001,-141859.45768000002]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23,C$25)*C30","v":0},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23,D$25)*D30","v":0},0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23,C$25)*C31","v":0},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23,D$25)*D31","v":0},0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23,C$25)*C32","v":0},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23,D$25)*D32","v":0},0,0,0,0]
[null,"Total",{"$f":"+SUM(C36:C39)","v":-187465.46000000002},-189485.46000000002,-192010.46000000002,-139803.99749000001,-140873.23287000001,-141859.45768000002]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C36","v":6176329.2721020952},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D36","v":6361278.2130723074},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E36","v":6528555.809042668},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F36","v":6603044.7948903246},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G36","v":6775419.0200775405},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H36","v":6887468.4692026386}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C37","v":10463.82314725924},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D37","v":9963.9905141499821},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E37","v":9961.7695906849149},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F37","v":9965.9434689223217},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G37","v":10021.666796027122},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H37","v":10078.079917266252}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C38","v":657.40598592914876},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D38","v":17709.980649550285},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E38","v":23091.282445801153},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F38","v":23164.685342968187},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G38","v":23294.207785340426},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H38","v":23425.333574565146}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C39","v":2.9276023306459522E-4},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D39","v":2.9638758630229188E-4},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E39","v":3.177987952039179E-4},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F39","v":3.2037782642806747E-4},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G39","v":3.2655545506421956E-4},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H39","v":3.326970656347032E-4}]
[null,"Total",{"$f":"+SUM(C43:C46)","v":6187450.5015280442},6388952.1845323956,6561608.8613969535,6636175.4240225935,6808734.8949854625,6920971.8830271671]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2026},2027,2028,2029,2030,2031]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C36","v":-1293},{"$f":"+RDS_Credits!D36","v":-3064},{"$f":"+RDS_Credits!E36","v":-3434},{"$f":"+RDS_Credits!F36","v":-3434},{"$f":"+RDS_Credits!G36","v":-3434},{"$f":"+RDS_Credits!H36","v":-3434}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C37","v":457},{"$f":"+RDS_Credits!D37","v":-2518},{"$f":"+RDS_Credits!E37","v":-1405},{"$f":"+RDS_Credits!F37","v":-1405},{"$f":"+RDS_Credits!G37","v":-1405},{"$f":"+RDS_Credits!H37","v":-1405}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99907543122894171},{"$f":"ProgAlloc!D67","v":0.99760277926774121},{"$f":"ProgAlloc!E67","v":0.99715301959674463},{"$f":"ProgAlloc!F67","v":0.99717940924745907},{"$f":"ProgAlloc!G67","v":0.99719264641606997},{"$f":"ProgAlloc!H67","v":0.99720590895864047}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6991428334262677E-4},{"$f":"ProgAlloc!D68","v":8.6311707497261085E-4},{"$f":"ProgAlloc!E68","v":8.5804346383989082E-4},{"$f":"ProgAlloc!F68","v":8.4845478494948085E-4},{"$f":"ProgAlloc!G68","v":8.444729456709507E-4},{"$f":"ProgAlloc!H68","v":8.4048347371568218E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4653719684366816E-5},{"$f":"ProgAlloc!D69","v":1.5341028952560575E-3},{"$f":"ProgAlloc!E69","v":1.9889361818635353E-3},{"$f":"ProgAlloc!F69","v":1.9721352205518978E-3},{"$f":"ProgAlloc!G69","v":1.9628798947253908E-3},{"$f":"ProgAlloc!H69","v":1.9536068276227547E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.680313680738481E-10},{"$f":"ProgAlloc!D70","v":7.6203023745274046E-10},{"$f":"ProgAlloc!E70","v":7.5755196854200103E-10},{"$f":"ProgAlloc!F70","v":7.4703960332416841E-10},{"$f":"ProgAlloc!G70","v":7.4353371039045024E-10},{"$f":"ProgAlloc!H70","v":7.4002109710827732E-10}]
[null,"Total",{"$f":"SUM(C56:C59)","v":1},1.0000000000000002,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$51,C$52)*C56","v":-835.22706050739532},-5568.6187138725318,-4825.2234618286475,-4825.3511613484543,-4825.4152160073627,-4825.4793934508616]
[null,"Industrial Firm - 7(c) Loads",-0.72724834087443602,-4.8179195124971139,{"$f":"SUM(E$51,E$52)*E57","v":-4.1520723215212314},-4.1056727043705381,-4.0864045841017305,-4.0670995293101857]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$51,C$52)*C58","v":-4.5690509656130661E-2},-8.5633623613193137,-9.6244621840376468,-9.5431623322506329,-9.4983758105761655,-9.4535034388665107]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$51,C$52)*C59","v":-6.42074223709737E-7},-4.2536527854611973E-6,-3.6657939757747429E-6,-3.6149246404856509E-6,-3.5979596245793885E-6,-3.580962088906954E-6]
[null,"Total",{"$f":"+SUM(C63:C66)","v":-836.00000000000011},-5582.0000000000009,-4839,-4839.0000000000009,-4839,-4839]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C43+C63","v":6175494.0450415881},6355709.5943584349,6523730.5855808398,6598219.443728976,6770593.6048615333,6882642.9898091881]
[null,"Industrial Firm - 7(c) Loads",10463.095898918365,9959.1725946374845,9957.6175183633932,9961.8377962179511,10017.58039144302,10074.012817736942]
[null,"New Resources - 7(f) Loads",657.36029541949267,17701.417287188968,23081.657983617115,23155.142180635936,23284.709409529849,23415.880071126277]
[null,"Surplus Firm - SP Loads",2.921181588408855E-4,2.9213393351683071E-4,3.1413300122814315E-4,{"$f":"F46+F66","v":3.1676290178758184E-4},3.2295749543964018E-4,3.2911610354579624E-4]
[null,"Total",{"$f":"SUM(C70:C73)","v":6186614.5015280442},6383370.1845323946,6556769.8613969535,6631336.4240225926,6803895.8949854644,6916132.8830271671]

{"sheet":"RevSimInputs","index":42,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",66.58,63.28,63.54,{"$f":"RiskModInputs[[#This Row],[Column4]]","v":63.54},{"$f":"RiskModInputs[[#This Row],[Column5]]","v":63.54},{"$f":"RiskModInputs[[#This Row],[Column6]]","v":63.54}]
[]
[null,"Firm Surplus Price",{"$f":"C6","v":66.58},{"$f":"D6","v":63.28},{"$f":"E6","v":63.54},{"$f":"RiskModInputs[[#This Row],[Column4]]","v":63.54},{"$f":"RiskModInputs[[#This Row],[Column5]]","v":63.54},{"$f":"RiskModInputs[[#This Row],[Column6]]","v":63.54}]
[]
[null,"Secondary Sales Price",25.2274908506831,23.9279849728551,22.826301847024201,{"$f":"E10","v":22.826301847024201},{"$f":"F10","v":22.826301847024201},22.826301847024201]
[]
[null,"Tier 2 Firm Surplus Sales Price",{"$f":"C8","v":66.58},{"$f":"D8","v":63.28},63.54,{"$f":"F8","v":63.54},63.54,63.54]
[]
[null,"Balancing Price",60.490708447331102,57.194477386901099,57.448604010173703,{"$f":"RiskModInputs[[#This Row],[Column4]]","v":57.448604010173703},{"$f":"RiskModInputs[[#This Row],[Column5]]","v":57.448604010173703},{"$f":"RiskModInputs[[#This Row],[Column6]]","v":57.448604010173703}]
[]
[null,"Slice Percentage",{"$f":"TRM_Billing!C7","v":0.1174505},{"$f":"TRM_Billing!D7","v":0.1174505},{"$f":"TRM_Billing!E7","v":0.1174505},{"$f":"TRM_Billing!F7","v":0.1174505},{"$f":"TRM_Billing!G7","v":0.1174505},{"$f":"TRM_Billing!H7","v":0.1174505}]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1728.5872694477,1737.87529896653,1758.05719506077,1758.05719506077,1758.05719506077,1758.05719506077]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",11688,2358,0,0,0,0]
[null,"Extra Regional Sales / CAISO Premium ($1000)",43620.339691085297,38909.472231477397,34366.905161304603,33984,33984,33984]
[null,"Slice Secondary ($1000)",54283.287428755502,50068.884393464097,50829.966166913997,50711,50711,50711]
[null,"Slice Secondary with CAISO Premium ($1000)",59746.982087240598,54925.018598929099,55190.712588173701,55022,55022,55022]
[null,"System Augmentation Purchases",{"$f":"LR_Adjust!E37","v":0},{"$f":"LR_Adjust!F37","v":0},{"$f":"LR_Adjust!G37","v":0},{"$f":"LR_Adjust!H37","v":0},{"$f":"LR_Adjust!I37","v":0},{"$f":"LR_Adjust!J37","v":0}]
[null,"Firm Surplus Total",{"$f":"MAX(LR_Adjust!E78,0)","v":0},{"$f":"MAX(LR_Adjust!F78,0)","v":0},{"$f":"MAX(LR_Adjust!G78,0)","v":0},{"$f":"MAX(LR_Adjust!H78,0)","v":0},{"$f":"MAX(LR_Adjust!I78,0)","v":0},{"$f":"MAX(LR_Adjust!J78,0)","v":0}]
[null,"Firm Surplus Serving Tier 2",0,0,0,0,0,0]
[null,"Net Firm Surplus Sales (after serving Tier 2)",{"$f":"MAX(C27-C28,0)","v":0},{"$f":"MAX(D27-D28,0)","v":0},{"$f":"MAX(E27-E28,0)","v":0},{"$f":"MAX(F27-F28,0)","v":0},0,0]
[null,"Total Balancing",150.261995223393,117.30773445581799,147.61760758326699,146.02483699999999,146.02483699999999,146.02483699999999]
[null,"Tier 2 Augmentation",{"$f":"LR_Adjust!E38","v":122.83223335602527},{"$f":"LR_Adjust!F38","v":324.05714177648264},{"$f":"LR_Adjust!G38","v":281.30464641635024},{"$f":"LR_Adjust!H38","v":282.07411114173738},{"$f":"LR_Adjust!I38","v":282.07411114173652},{"$f":"LR_Adjust!J38","v":282.07411114173851}]
[null,"Pre-Slice EIM Benefits ($1000)",10000,9700,8200,8200,8200,8200]
[null,"Slice EIM Benefits ($1000)",{"$f":"C32*C16","v":1174.5049999999999},{"$f":"D32*D16","v":1139.2698499999999},963.09410000000003,963.09410000000003,963.09410000000003,963.09410000000003]
[null,"Post Slice EIM Benefits ($1000)",{"$f":"C32-C33","v":8825.4950000000008},{"$f":"D32-D33","v":8560.7301499999994},7236.9058999999997,7236.9058999999997,7236.9058999999997,7236.9058999999997]
[null,"Secondary Operational Adjustment",16000,14100,15900]

{"sheet":"Secondary","index":43,"n_rows":78,"n_cols":12,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2026},{"$f":"D4+1","v":2027},{"$f":"E4+1","v":2028},{"$f":"F4+1","v":2029},{"$f":"G4+1","v":2030},{"$f":"H4+1","v":2031}]
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[]
[]
[]
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[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1728.5872694477},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1737.87529896653},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077},null,0,0]
[null,2]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505}]
[null,4]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":1958.6292547304147},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1969.1533437688538},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1992.0210651762536},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1992.0210651762536},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1992.0210651762536},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1992.0210651762536}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":25.2274908506831},{"$f":"+RevSimInputs!D10","v":23.9279849728551},{"$f":"+RevSimInputs!E10","v":22.826301847024201},{"$f":"+RevSimInputs!F10","v":22.826301847024201},{"$f":"+RevSimInputs!G10","v":22.826301847024201},{"$f":"+RevSimInputs!H10","v":22.826301847024201}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":382005.3750354884},{"$f":"+E10*E16*E18","v":364274.56137609662},352501.42984216998,351538.31118139898,351538.31118139898,351538.31118139898]
[null,12,"Adjustments to Secondary Sales",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C35","v":71308.339691085304},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D35","v":55367.472231477397},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E35","v":50266.905161304603},{"$f":"+RevSimInputs!F22+RevSimInputs!F23","v":33984},{"$f":"+RevSimInputs!G22+RevSimInputs!G23","v":33984},{"$f":"+RevSimInputs!H22+RevSimInputs!H23","v":33984}]
[null,13,"EIM Benefits Pre-Slice ",{"$f":"RevSimInputs!C32","v":10000},{"$f":"RevSimInputs!D32","v":9700},{"$f":"RevSimInputs!E32","v":8200},{"$f":"RevSimInputs!F32","v":8200},{"$f":"RevSimInputs!G32","v":8200},{"$f":"RevSimInputs!H32","v":8200}]
[]
[null,14,"Firm Surplus Sold at Firm Surplus Price",{"$f":"(RevSimInputs!C29*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":0},{"$f":"(RevSimInputs!D29*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":0},{"$f":"(RevSimInputs!E29*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":0},{"$f":"(RevSimInputs!F29*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":0},{"$f":"(RevSimInputs!G29*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":0},{"$f":"(RevSimInputs!H29*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":0}]
[null,{"$f":"B24+1","v":15},"Total Firm Surplus Secondary Sales",{"$f":"+D24","v":0},{"$f":"+E24","v":0},0,0,0,0]
[]
[null,{"$f":"B25+1","v":16},"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C25+RevSimInputs!C33","v":60921.487087240595},{"$f":"+RevSimInputs!D25+RevSimInputs!D33","v":56064.288448929095},{"$f":"+RevSimInputs!E25+RevSimInputs!E33","v":56153.806688173703},{"$f":"+RevSimInputs!F25+RevSimInputs!F33","v":55985.094100000002},{"$f":"+RevSimInputs!G25+RevSimInputs!G33","v":55985.094100000002},{"$f":"+RevSimInputs!H25+RevSimInputs!H33","v":55985.094100000002}]
[]
[null,{"$f":"B27+1","v":17},"BPA Secondary Sales Pre-Slice $000 (incl. CAISO Adjust, EIM Benefits excl. Firm Surplus)",{"$f":"+D20+D21+D27+RevSimInputs!C34","v":523060.69681381428},{"$f":"+E20+E21+E27+RevSimInputs!D34","v":484267.05220650311},{"$f":"+F20+F21+F27+RevSimInputs!E34","v":466159.0475916483},{"$f":"+G20+G21+G27+RevSimInputs!F34","v":448744.31118139898},{"$f":"+H20+H21+H27+RevSimInputs!G34","v":448744.31118139898},{"$f":"+I20+I21+I27+RevSimInputs!H34","v":448744.31118139898}]
[]
[null,18,"BPA Secondary Sales Allocated to 7b3 Rate Protection",0,0,0,0,0,0]
[]
[null,19,"BPA Secondary Sales Available as Revenue Credit  (row 17- row 18)",{"$f":"D29+D31","v":523060.69681381428},{"$f":"E29+E31","v":484267.05220650311},466159.0475916483,448744.31118139898,448744.31118139898,448744.31118139898]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C52,ProgAlloc!C47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!D52,ProgAlloc!D47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!E52,ProgAlloc!E47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!F52,ProgAlloc!F47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!G52,ProgAlloc!G47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!H52,ProgAlloc!H47)","v":1}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C53,ProgAlloc!C48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D53,ProgAlloc!D48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E53,ProgAlloc!E48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F53,ProgAlloc!F48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G53,ProgAlloc!G48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H53,ProgAlloc!H48)","v":0}]
[null,null,"New Resources - 7(f) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C54,ProgAlloc!C49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D54,ProgAlloc!D49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E54,ProgAlloc!E49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F54,ProgAlloc!F49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G54,ProgAlloc!G49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H54,ProgAlloc!H49)","v":0}]
[null,null,"Surplus Firm - SP Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C55,ProgAlloc!C50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D55,ProgAlloc!D50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E55,ProgAlloc!E50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F55,ProgAlloc!F50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G55,ProgAlloc!G50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H55,ProgAlloc!H50)","v":0}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":1},1,1,1,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-523060.69681381428},{"$f":"-E$33*E37","v":-484267.05220650311},-466159.0475916483,-448744.31118139898,-448744.31118139898,-448744.31118139898]
[null,null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"-F$33*F38","v":0},0,0,0]
[null,null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,{"$f":"-I$33*I40","v":0}]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-523060.69681381428},-484267.05220650311,-466159.0475916483,-448744.31118139898,-448744.31118139898,-448744.31118139898]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C70+Secondary!D45","v":5652433.3482277738},{"$f":"'Credits Gen-RSS'!D70+Secondary!E45","v":5871442.5421519317},{"$f":"'Credits Gen-RSS'!E70+Secondary!F45","v":6057571.5379891917},{"$f":"'Credits Gen-RSS'!F70+Secondary!G45","v":6149475.1325475769},{"$f":"'Credits Gen-RSS'!G70+Secondary!H45","v":6321849.2936801342},{"$f":"'Credits Gen-RSS'!H70+Secondary!I45","v":6433898.678627789}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D46","v":10463.095898918365},{"$f":"'Credits Gen-RSS'!D71+Secondary!E46","v":9959.1725946374845},{"$f":"'Credits Gen-RSS'!E71+Secondary!F46","v":9957.6175183633932},{"$f":"'Credits Gen-RSS'!F71+Secondary!G46","v":9961.8377962179511},{"$f":"'Credits Gen-RSS'!G71+Secondary!H46","v":10017.58039144302},{"$f":"'Credits Gen-RSS'!H71+Secondary!I46","v":10074.012817736942}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C72+Secondary!D47","v":657.36029541949267},{"$f":"'Credits Gen-RSS'!D72+Secondary!E47","v":17701.417287188968},{"$f":"'Credits Gen-RSS'!E72+Secondary!F47","v":23081.657983617115},{"$f":"'Credits Gen-RSS'!F72+Secondary!G47","v":23155.142180635936},{"$f":"'Credits Gen-RSS'!G72+Secondary!H47","v":23284.709409529849},{"$f":"'Credits Gen-RSS'!H72+Secondary!I47","v":23415.880071126277}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C73+Secondary!D48","v":2.921181588408855E-4},{"$f":"'Credits Gen-RSS'!D73+Secondary!E48","v":2.9213393351683071E-4},{"$f":"'Credits Gen-RSS'!E73+Secondary!F48","v":3.1413300122814315E-4},{"$f":"'Credits Gen-RSS'!F73+Secondary!G48","v":3.1676290178758184E-4},{"$f":"'Credits Gen-RSS'!G73+Secondary!H48","v":3.2295749543964018E-4},{"$f":"'Credits Gen-RSS'!H73+Secondary!I48","v":3.2911610354579624E-4}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":5663553.8047142299},5899103.1323258914,6090610.8138053054,6182592.1128411936,6355151.5838040654,6467388.571845768]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"SUM(D74:I74)","v":0},{"$f":"SUM(D31:I31)","v":0}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":44,"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$14","v":"RAM2026 FP PUBLIC"}]
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[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":5652433.3482277738},{"$f":"+Secondary!E52","v":5871442.5421519317},{"$f":"+Secondary!F52","v":6057571.5379891917},{"$f":"+Secondary!G52","v":6149475.1325475769},{"$f":"+Secondary!H52","v":6321849.2936801342},{"$f":"+Secondary!I52","v":6433898.678627789}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":10463.095898918365},{"$f":"+Secondary!E53","v":9959.1725946374845},{"$f":"+Secondary!F53","v":9957.6175183633932},{"$f":"+Secondary!G53","v":9961.8377962179511},{"$f":"+Secondary!H53","v":10017.58039144302},{"$f":"+Secondary!I53","v":10074.012817736942}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":657.36029541949267},{"$f":"+Secondary!E54","v":17701.417287188968},{"$f":"+Secondary!F54","v":23081.657983617115},{"$f":"+Secondary!G54","v":23155.142180635936},{"$f":"+Secondary!H54","v":23284.709409529849},{"$f":"+Secondary!I54","v":23415.880071126277}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":2.921181588408855E-4},{"$f":"+Secondary!E55","v":2.9213393351683071E-4},{"$f":"+Secondary!F55","v":3.1413300122814315E-4},{"$f":"+Secondary!G55","v":3.1676290178758184E-4},{"$f":"+Secondary!H55","v":3.2295749543964018E-4},{"$f":"+Secondary!I55","v":3.2911610354579624E-4}]
[null,"Total",{"$f":"+Secondary!D56","v":5663553.8047142299},{"$f":"+Secondary!E56","v":5899103.1323258914},{"$f":"+Secondary!F56","v":6090610.8138053054},{"$f":"+Secondary!G56","v":6182592.1128411936},{"$f":"+Secondary!H56","v":6355151.5838040654},{"$f":"+Secondary!I56","v":6467388.571845768}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":0},{"$f":"+SUM(D13:D14)","v":0},0,0,0,0]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B13,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C43","v":0},{"$f":"+RDS_Credits!D43","v":0},{"$f":"+RDS_Credits!E43","v":0},{"$f":"+RDS_Credits!F43","v":0},{"$f":"+RDS_Credits!G43","v":0},{"$f":"+RDS_Credits!H43","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":2.921181588408855E-4},{"$f":"Secondary!E55","v":2.9213393351683071E-4},{"$f":"Secondary!F55","v":3.1413300122814315E-4},{"$f":"Secondary!G55","v":3.1676290178758184E-4},{"$f":"Secondary!H55","v":3.2295749543964018E-4},{"$f":"Secondary!I55","v":3.2911610354579624E-4}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":2.921181588408855E-4},{"$f":"D17+D12","v":2.9213393351683071E-4},3.1413300122814315E-4,3.1676290178758184E-4,3.2295749543964018E-4,3.2911610354579624E-4]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99907543199626292},{"$f":"ProgAlloc!D82","v":0.99760278002794467},{"$f":"ProgAlloc!E82","v":0.99715302035213982},{"$f":"ProgAlloc!F82","v":0.99717940999239152},{"$f":"ProgAlloc!G82","v":0.99719264715751632},{"$f":"ProgAlloc!H82","v":0.99720590969659384}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":8.6991428401074814E-4},{"$f":"ProgAlloc!D83","v":8.6311707563033213E-4},{"$f":"ProgAlloc!E83","v":8.5804346448990331E-4},{"$f":"ProgAlloc!F83","v":8.4845478558331021E-4},{"$f":"ProgAlloc!G83","v":8.4447294629884481E-4},{"$f":"ProgAlloc!H83","v":8.4048347433765764E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":5.4653719726342591E-5},{"$f":"ProgAlloc!D84","v":1.5341028964250903E-3},{"$f":"ProgAlloc!E84","v":1.988936183370258E-3},{"$f":"ProgAlloc!F84","v":1.9721352220251607E-3},{"$f":"ProgAlloc!G84","v":1.9628798961848579E-3},{"$f":"ProgAlloc!H84","v":1.953606829068465E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C85","v":-1},{"$f":"ProgAlloc!D85","v":-1},{"$f":"ProgAlloc!E85","v":-1},{"$f":"ProgAlloc!F85","v":-1},{"$f":"ProgAlloc!G85","v":-1},{"$f":"ProgAlloc!H85","v":-1}]
[null,"Total",{"$f":"SUM(C24:C27)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":2.9184807573791061E-4},2.9143362421688907E-4,3.1323867096692538E-4,3.158694435120187E-4,3.2205083979681628E-4,3.281965234321841E-4]
[null,"Industrial Firm - 7(c) Loads",2.5411775899460691E-7,2.5214578638943277E-7,2.6953976868440698E-7,2.687589999169299E-7,2.7272886770320866E-7,2.766166461686431E-7]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":1.5965343980264981E-8},4.4816351355222477E-7,6.2479049253334759E-7,6.2469927564618687E-7,6.3392677512068262E-7,6.4296346744347158E-7]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-2.921181588408855E-4},-2.9213393351683071E-4,-3.1413300122814315E-4,-3.1676290178758184E-4,-3.2295749543964018E-4,-3.2911610354579624E-4]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C31","v":5652433.3485196214},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":5871442.5424433649},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":6057571.53830243},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":6149475.1328634461},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":6321849.2940021846},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":6433898.6789559852}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":10463.095899172484},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":9959.172594889631},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":9957.6175186329328},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":9961.8377964867104},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":10017.580391715748},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":10074.01281801356}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":657.36029543545806},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":17701.41728763713},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":23081.657984241905},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":23155.142181260635},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":23284.709410163774},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":23415.880071769239}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":0},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":0},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":0},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":0},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":0},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":0}]
[null,"Total",{"$f":"SUM(C39:C42)","v":5663553.804714229},5899103.1323258923,6090610.8138053045,6182592.1128411936,6355151.5838040644,6467388.571845768]

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[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"}]
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[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5652433.3485196214},{"$f":"'FPS Revenue Deficiency'!D39","v":5871442.5424433649},{"$f":"'FPS Revenue Deficiency'!E39","v":6057571.53830243},{"$f":"'FPS Revenue Deficiency'!F39","v":6149475.1328634461},{"$f":"'FPS Revenue Deficiency'!G39","v":6321849.2940021846},{"$f":"'FPS Revenue Deficiency'!H39","v":6433898.6789559852}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":10463.095899172484},{"$f":"'FPS Revenue Deficiency'!D40","v":9959.172594889631},{"$f":"'FPS Revenue Deficiency'!E40","v":9957.6175186329328},{"$f":"'FPS Revenue Deficiency'!F40","v":9961.8377964867104},{"$f":"'FPS Revenue Deficiency'!G40","v":10017.580391715748},{"$f":"'FPS Revenue Deficiency'!H40","v":10074.01281801356}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":657.36029543545806},{"$f":"'FPS Revenue Deficiency'!D41","v":17701.41728763713},{"$f":"'FPS Revenue Deficiency'!E41","v":23081.657984241905},{"$f":"'FPS Revenue Deficiency'!F41","v":23155.142181260635},{"$f":"'FPS Revenue Deficiency'!G41","v":23284.709410163774},{"$f":"'FPS Revenue Deficiency'!H41","v":23415.880071769239}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0},{"$f":"'FPS Revenue Deficiency'!D42","v":0},{"$f":"'FPS Revenue Deficiency'!E42","v":0},{"$f":"'FPS Revenue Deficiency'!F42","v":0},{"$f":"'FPS Revenue Deficiency'!G42","v":0},{"$f":"'FPS Revenue Deficiency'!H42","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5663553.804714229},5899103.1323258923,6090610.8138053045,6182592.1128411936,6355151.5838040644,6467388.571845768]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12633.666505022829},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12714.402264041095},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12783.812559881604},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12964.049032648403},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":13025.349032648402},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":13087.349032648402}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":11.030136986301368},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":0.69146940639269405},{"$f":"'RAM NR'!E66","v":19.554185906666671},{"$f":"'RAM NR'!F66","v":25.496764480601016},{"$f":"'RAM NR'!G66","v":25.638356164383563},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":51.07},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":52.72},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":53.94},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":54.15},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":55.41},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":56.12}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":108.58},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.35},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.06},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.1},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.68},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":104.26}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":108.52},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.34},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.06},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.1},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.68},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":104.26}]

{"sheet":"Margin_VOR","index":46,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
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[null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+C4+1","v":2027},{"$f":"+D4+1","v":2028},{"$f":"+E4+1","v":2029},{"$f":"+F4+1","v":2030},{"$f":"+G4+1","v":2031}]
[null,"Embedded Cost $/kW/Mo",4.93,4.93,4.93,4.93,4.93,4.93]
[null,"Industrial Margin",0.96599999999999997,0.96599999999999997,0.96599999999999997,0.96599999999999997,0.96599999999999997,0.96599999999999997]

{"sheet":"Margin_VOR_Calc","index":47,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
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[]
[null,"Operating Reserves - Supplemental"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,null,null,"Embedded Cost $/kW/Mo",null,null,{"$f":"AVERAGE(Margin_VOR!C5,Margin_VOR!D5,Margin_VOR!E5)","v":4.93}]
[]
[null,"1) Assumed DSI sale",null,null,null,null,{"$f":"(VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+1,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+2,Loads!$D$4:$J$4,0),FALSE))/(VLOOKUP(Init!$C$9,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+1,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+2,Init!$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":65075.999999999993},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*AVERAGE(VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE),VLOOKUP(Init!$C$9+1,Init!$N:$P,3,FALSE),VLOOKUP(Init!$C$9+2,Init!$N:$P,3,FALSE)))","v":0.67472627737226276},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.96599999999999997}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"ROUND(+G19-G17,3)","v":0.29099999999999998}]
[]
[null,null,null,null,null,"Prior Rate Period Operating Reserve $/MWh on total load",{"$f":"ROUND(0.808743169398907,3)","v":0.80900000000000005}]
[null,null,null,null,null,"Margin Rate Change from Prior Rate Period",{"$f":"G19-G23","v":0.15699999999999992}]
[null,null,null,null,null,null,{"$f":"(G10)*(AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":96359.999999999985}]
[null,null,null,null,null,"IP Revenue Recovery Rate Period Change",{"$f":"G25*G24","v":15128.51999999999}]

{"sheet":"Calc Scalar 1","index":48,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":50.63},{"$f":"'Unbif PF_RateOutput'!E15","v":39.53},{"$f":"'Unbif PF_RateOutput'!F15","v":47.63},{"$f":"'Unbif PF_RateOutput'!G15","v":43.56},{"$f":"'Unbif PF_RateOutput'!H15","v":45.43},{"$f":"'Unbif PF_RateOutput'!I15","v":29.19},{"$f":"'Unbif PF_RateOutput'!J15","v":22.33},{"$f":"'Unbif PF_RateOutput'!K15","v":8.6},{"$f":"'Unbif PF_RateOutput'!L15","v":15.1},{"$f":"'Unbif PF_RateOutput'!M15","v":50.98},{"$f":"'Unbif PF_RateOutput'!N15","v":53.8},{"$f":"'Unbif PF_RateOutput'!O15","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":48.85},{"$f":"'Unbif PF_RateOutput'!E16","v":41.64},{"$f":"'Unbif PF_RateOutput'!F16","v":48.79},{"$f":"'Unbif PF_RateOutput'!G16","v":43.8},{"$f":"'Unbif PF_RateOutput'!H16","v":49.18},{"$f":"'Unbif PF_RateOutput'!I16","v":34.54},{"$f":"'Unbif PF_RateOutput'!J16","v":27.09},{"$f":"'Unbif PF_RateOutput'!K16","v":12.73},{"$f":"'Unbif PF_RateOutput'!L16","v":16.079999999999998},{"$f":"'Unbif PF_RateOutput'!M16","v":48.06},{"$f":"'Unbif PF_RateOutput'!N16","v":50.32},{"$f":"'Unbif PF_RateOutput'!O16","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[]
[null,null,"Unbifurcated PF","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2026}]
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[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":1374.3726776601002},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":1360.1975756322729},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":2382.8558647295249},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":2463.1260961648222},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":2017.6722887062779},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":2340.984988107818},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":2081.5367447251219},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":1237.9177419697826},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":2080.2103411269031},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":2181.0947832125739},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":2668.982954585375},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":1708.2828369228964},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":13.361000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":448469.77345610724},414665.55542686011,595620.36776625959,549439.22828307142,507810.67614978546,340646.97114510561,219246.13182043994,88867.325905587451,135011.06818350524,487112.34697289328,517620.66825540271,518050.30323153874,null,null,{"$f":"SUM(D36:O36)","v":4822560.4165965579}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2031}]
[null,{"$f":"B33+1","v":2031},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":5198.3875990064698},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5943.7786960058384},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":7112.414903841026},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":6996.6058557650849},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":6305.2121132658231},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":6430.8782407957897},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":5060.3041499454148},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":5134.6587264007339},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":5164.0309131728827},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5442.6303080362004},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5829.470786186781},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4980.4907378494672},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":114869.76952599999}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3445.9619353682742},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":4009.2562509737427},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4685.1043226128413},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4974.3667886414933},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":4039.4443914416779},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3931.7255064924884},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3490.3669512893566},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3315.6607076607838},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":3051.2560175821013},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3776.0680740430435},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3321.0254228069543},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3230.6701268157394},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":6462260.3652440282}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":1515.2936025604338},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":1458.7348452339277},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":2458.3065529691712},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":2673.1872898457664},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":2157.7722540927521},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":2522.0795486375118},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":2314.2305649451282},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":1288.0721723273211},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":2163.9207375846927},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":2189.9570289035428},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":2808.4999124070955},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":1831.6991794142637},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":13.948600000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":452455.80933179735},417628.16377527913,599283.96389329806,554406.88142299221,511840.45970497723,343620.10884572059,221644.29651922564,89393.395460537286,135956.41699047963,489405.42701424245,521940.22128750687,522414.22568913829,null,null,{"$f":"SUM(D41:O41)","v":4859989.369935194}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":50.63},{"$f":"E7","v":39.53},47.63,43.56,45.43,29.19,22.33,8.6,15.1,50.98,53.8,60.51]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":48.85},41.64,48.79,43.8,49.18,34.54,27.09,12.73,16.079999999999998,48.06,50.32,59.06]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2026}]
[null,{"$f":"B13","v":2026},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":4636.1456903827648}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T53-R55)/T52,4)","v":8.7171000000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D55:O55)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2027}]
[null,{"$f":"B18","v":2027},"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":4781.1692673408625}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":10.222200000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D60:O60)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2028}]
[null,{"$f":"B23","v":2028},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D62:O63)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.3526579999999999},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!E29","v":4908.5186232119195}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":11.383599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,360.38454749999994,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D65:O65)","v":3808.5886950000004}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2029}]
[null,{"$f":"B28","v":2029},"HLH",{"$f":"'RAM IP'!D50","v":4.660406},{"$f":"'RAM IP'!E50","v":4.3508709999999997},{"$f":"'RAM IP'!F50","v":4.4082610000000004},{"$f":"'RAM IP'!G50","v":4.4241429999999999},{"$f":"'RAM IP'!H50","v":4.3033419999999998},{"$f":"'RAM IP'!I50","v":4.657349},{"$f":"'RAM IP'!J50","v":4.4775110000000007},{"$f":"'RAM IP'!K50","v":4.4782920000000006},{"$f":"'RAM IP'!L50","v":4.5249939999999995},{"$f":"'RAM IP'!M50","v":4.421576},{"$f":"'RAM IP'!N50","v":4.7027209999999995},{"$f":"'RAM IP'!O50","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D67:O68)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D51","v":3.5235940000000001},{"$f":"'RAM IP'!E51","v":3.5801289999999999},{"$f":"'RAM IP'!F51","v":3.7757390000000002},{"$f":"'RAM IP'!G51","v":3.7598569999999998},{"$f":"'RAM IP'!H51","v":3.3526579999999999},{"$f":"'RAM IP'!I51","v":3.5156509999999996},{"$f":"'RAM IP'!J51","v":3.4424890000000001},{"$f":"'RAM IP'!K51","v":3.705708},{"$f":"'RAM IP'!L51","v":3.395006},{"$f":"'RAM IP'!M51","v":3.7624239999999998},{"$f":"'RAM IP'!N51","v":3.4812789999999998},{"$f":"'RAM IP'!O51","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!F29","v":4960.0507553580674}]
[null,null,"Demand",{"$f":"'RAM IP'!D52*0","v":0},{"$f":"'RAM IP'!E52*0","v":0},{"$f":"'RAM IP'!F52*0","v":0},{"$f":"'RAM IP'!G52*0","v":0},{"$f":"'RAM IP'!H52*0","v":0},{"$f":"'RAM IP'!I52*0","v":0},{"$f":"'RAM IP'!J52*0","v":0},{"$f":"'RAM IP'!K52*0","v":0},{"$f":"'RAM IP'!L52*0","v":0},{"$f":"'RAM IP'!M52*0","v":0},{"$f":"'RAM IP'!N52*0","v":0},{"$f":"'RAM IP'!O52*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T68-R70)/T67,4)","v":11.9169}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,360.38454749999994,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D70:O70)","v":3808.5886950000004}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2030}]
[null,{"$f":"B33","v":2030},"HLH",{"$f":"'RAM IP'!D54","v":4.660406},{"$f":"'RAM IP'!E54","v":4.3508709999999997},{"$f":"'RAM IP'!F54","v":4.4082610000000004},{"$f":"'RAM IP'!G54","v":4.4241429999999999},{"$f":"'RAM IP'!H54","v":4.3033419999999998},{"$f":"'RAM IP'!I54","v":4.657349},{"$f":"'RAM IP'!J54","v":4.4775110000000007},{"$f":"'RAM IP'!K54","v":4.4782920000000006},{"$f":"'RAM IP'!L54","v":4.5249939999999995},{"$f":"'RAM IP'!M54","v":4.421576},{"$f":"'RAM IP'!N54","v":4.7027209999999995},{"$f":"'RAM IP'!O54","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D72:O73)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D55","v":3.5235940000000001},{"$f":"'RAM IP'!E55","v":3.5801289999999999},{"$f":"'RAM IP'!F55","v":3.7757390000000002},{"$f":"'RAM IP'!G55","v":3.7598569999999998},{"$f":"'RAM IP'!H55","v":3.3526579999999999},{"$f":"'RAM IP'!I55","v":3.5156509999999996},{"$f":"'RAM IP'!J55","v":3.4424890000000001},{"$f":"'RAM IP'!K55","v":3.705708},{"$f":"'RAM IP'!L55","v":3.395006},{"$f":"'RAM IP'!M55","v":3.7624239999999998},{"$f":"'RAM IP'!N55","v":3.4812789999999998},{"$f":"'RAM IP'!O55","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G29","v":5071.4612720239347}]
[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",{"$f":"ROUND((T73-R75)/T72,4)","v":13.07}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2030},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":63.7},{"$f":"ROUND(E$6+$S61,4)","v":52.6},60.7,56.63,58.5,42.26,35.4,21.67,28.17,64.05,66.87,73.58,null,null,null,{"$f":"S28","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":61.92},{"$f":"ROUND(E$7+$S61,4)","v":54.71},61.86,56.87,62.25,47.61,40.159999999999997,25.8,29.15,61.13,63.39,72.13,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":13.07}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2031},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":64.287199999999999},53.187199999999997,61.287199999999999,57.217199999999998,59.087200000000003,42.847200000000001,35.987200000000001,22.257200000000001,28.757200000000001,64.637200000000007,67.4572,74.167199999999994,null,null,null,{"$f":"S32","v":2031}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":62.507199999999997},{"$f":"ROUND(E$7+$S65,4)","v":55.297199999999997},62.447200000000002,57.4572,62.837200000000003,48.197200000000002,40.747199999999999,26.3872,29.737200000000001,61.717199999999998,63.977200000000003,72.717200000000005,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":13.6572}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":276.58158092259998},{"$f":"E44*'Calc Scalar 1'!E52","v":209.91690822410001},{"$f":"F44*'Calc Scalar 1'!F52","v":248.39272339310003},{"$f":"G44*'Calc Scalar 1'!G52","v":231.28136602529997},{"$f":"H44*'Calc Scalar 1'!H52","v":224.97860143920005},{"$f":"I44*'Calc Scalar 1'!I52","v":176.5465942779},{"$f":"J44*'Calc Scalar 1'!J52","v":139.01373176810003},{"$f":"K44*'Calc Scalar 1'!K52","v":77.551030393200008},{"$f":"L44*'Calc Scalar 1'!L52","v":107.77223459739999},{"$f":"M44*'Calc Scalar 1'!M52","v":263.95526462959998},{"$f":"N44*'Calc Scalar 1'!N52","v":294.00047902909995},{"$f":"O44*'Calc Scalar 1'!O52","v":290.00990558339998}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":202.84308815740002},{"$f":"E45*'Calc Scalar 1'!E53","v":180.28491406590001},{"$f":"F45*'Calc Scalar 1'!F53","v":217.13180024690001},{"$f":"G45*'Calc Scalar 1'!G53","v":197.45678605469999},{"$f":"H45*'Calc Scalar 1'!H53","v":187.4156917608},{"$f":"I45*'Calc Scalar 1'!I53","v":152.0768668721},{"$f":"J45*'Calc Scalar 1'!J53","v":123.2655478719},{"$f":"K45*'Calc Scalar 1'!K53","v":79.476690046800002},{"$f":"L45*'Calc Scalar 1'!L53","v":84.186303282599994},{"$f":"M45*'Calc Scalar 1'!M53","v":213.61952369039997},{"$f":"N45*'Calc Scalar 1'!N53","v":205.5246164509},{"$f":"O45*'Calc Scalar 1'!O53","v":252.85914471660001}]
[null,null,null,{"$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":479.42466908},{"$f":"E69+E70","v":390.20182229},465.52452364000004,428.73815207999996,412.39429320000005,{"$f":"I69+I70","v":328.62346115000003},262.27927964000003,157.02772044,191.95853787999999,477.57478831999993,499.52509547999995,542.86905030000003]
[]
[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":50,"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$14","v":"RAM2026 FP PUBLIC"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2026},{"$f":"+B32","v":2027},{"$f":"+B43","v":2028},{"$f":"+B54","v":2029},{"$f":"+B65","v":2030},{"$f":"+B76","v":2031}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4664.2206974999999},{"$f":"SUM(D37:O37)","v":4809.2424975000004},{"$f":"SUM(D48:O48)","v":4936.6738950000008},{"$f":"SUM(D59:O59)","v":4988.2034741999996},{"$f":"SUM(D70:O70)","v":5099.5819589999992},{"$f":"SUM(D81:O81)","v":5156.3582213999998}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4636.1413935},{"$f":"SUM(D41:O41)","v":4781.1728294999994},{"$f":"SUM(D52:O52)","v":4908.5176614000002},{"$f":"SUM(D63:O63)","v":4960.0472406000008},{"$f":"SUM(D74:O74)","v":5071.4643750000005},{"$f":"SUM(D85:O85)","v":5128.2019877999992}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.359999999999985},{"$f":"SUM(D33:O34)","v":96.359999999999985},{"$f":"SUM(D44:O45)","v":96.623999999999995},{"$f":"SUM(D55:O56)","v":96.623999999999995},{"$f":"SUM(D66:O67)","v":96.623999999999995},{"$f":"SUM(D77:O78)","v":96.623999999999995}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":48.404116827521797},{"$f":"D9/D12","v":49.909116827521807},51.091591064331851,51.624891064331841,52.777591064331837,53.365191064331846]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":48.112716827521801},49.617816827521793,50.800191064331848,51.333491064331852,52.486591064331847,53.073791064331836]
[]
[null,"Difference",{"$f":"C15-C16","v":0.29139999999999588},0.29130000000001388,0.29140000000000299,0.29139999999998878,0.29099999999998971,0.2914000000000101]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D52","v":4.660406},{"$f":"'Calc Scalar 1'!E52","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F52","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G52","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H52","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I52","v":4.657349},{"$f":"'Calc Scalar 1'!J52","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K52","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L52","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M52","v":4.421576},{"$f":"'Calc Scalar 1'!N52","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O52","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D53","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E53","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F53","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G53","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H53","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I53","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J53","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K53","v":3.705708},{"$f":"'Calc Scalar 1'!L53","v":3.395006},{"$f":"'Calc Scalar 1'!M53","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N53","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O53","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D12","v":59.638500000000001},{"$f":"'Calc Monthly 1'!E12","v":48.538499999999999},{"$f":"'Calc Monthly 1'!F12","v":56.638500000000001},{"$f":"'Calc Monthly 1'!G12","v":52.5685},{"$f":"'Calc Monthly 1'!H12","v":54.438499999999998},{"$f":"'Calc Monthly 1'!I12","v":38.198500000000003},{"$f":"'Calc Monthly 1'!J12","v":31.3385},{"$f":"'Calc Monthly 1'!K12","v":17.608499999999999},{"$f":"'Calc Monthly 1'!L12","v":24.108499999999999},{"$f":"'Calc Monthly 1'!M12","v":59.988500000000002},{"$f":"'Calc Monthly 1'!N12","v":62.808500000000002},{"$f":"'Calc Monthly 1'!O12","v":69.518500000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":57.858499999999999},{"$f":"'Calc Monthly 1'!E13","v":50.648499999999999},{"$f":"'Calc Monthly 1'!F13","v":57.798499999999997},{"$f":"'Calc Monthly 1'!G13","v":52.808500000000002},{"$f":"'Calc Monthly 1'!H13","v":58.188499999999998},{"$f":"'Calc Monthly 1'!I13","v":43.548499999999997},{"$f":"'Calc Monthly 1'!J13","v":36.098500000000001},{"$f":"'Calc Monthly 1'!K13","v":21.738499999999998},{"$f":"'Calc Monthly 1'!L13","v":25.0885},{"$f":"'Calc Monthly 1'!M13","v":57.0685},{"$f":"'Calc Monthly 1'!N13","v":59.328499999999998},{"$f":"'Calc Monthly 1'!O13","v":68.0685}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":481.80948667999996},{"$f":"E22*E24+E23*E25","v":392.51291569},467.90934124,431.12296967999998,414.54832199999998,331.00507334999998,264.58716764000002,159.41253804000002,194.26642587999999,479.95960592,501.90991307999997,545.17693830000007]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":59.347099999999998},{"$f":"'Calc Monthly 1'!E44","v":48.247100000000003},{"$f":"'Calc Monthly 1'!F44","v":56.347099999999998},{"$f":"'Calc Monthly 1'!G44","v":52.277099999999997},{"$f":"'Calc Monthly 1'!H44","v":54.147100000000002},{"$f":"'Calc Monthly 1'!I44","v":37.9071},{"$f":"'Calc Monthly 1'!J44","v":31.0471},{"$f":"'Calc Monthly 1'!K44","v":17.3171},{"$f":"'Calc Monthly 1'!L44","v":23.8171},{"$f":"'Calc Monthly 1'!M44","v":59.697099999999999},{"$f":"'Calc Monthly 1'!N44","v":62.517099999999999},{"$f":"'Calc Monthly 1'!O44","v":69.227099999999993}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":57.567100000000003},{"$f":"'Calc Monthly 1'!E45","v":50.357100000000003},{"$f":"'Calc Monthly 1'!F45","v":57.507100000000001},{"$f":"'Calc Monthly 1'!G45","v":52.517099999999999},{"$f":"'Calc Monthly 1'!H45","v":57.897100000000002},{"$f":"'Calc Monthly 1'!I45","v":43.257100000000001},{"$f":"'Calc Monthly 1'!J45","v":35.807099999999998},{"$f":"'Calc Monthly 1'!K45","v":21.447099999999999},{"$f":"'Calc Monthly 1'!L45","v":24.7971},{"$f":"'Calc Monthly 1'!M45","v":56.777099999999997},{"$f":"'Calc Monthly 1'!N45","v":59.037100000000002},{"$f":"'Calc Monthly 1'!O45","v":67.777100000000004}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":479.42466908},{"$f":"E22*E28+E23*E29","v":390.20182229},465.52452364000004,428.73815207999996,412.39429320000005,328.62346115000003,262.27927964000003,157.02772044,191.95853787999999,477.57478831999993,499.52509547999995,542.86905030000003]
[]
[null,{"$f":"RateSummary!$D$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":61.143500000000003},{"$f":"'Calc Monthly 1'!E16","v":50.043500000000002},{"$f":"'Calc Monthly 1'!F16","v":58.143500000000003},{"$f":"'Calc Monthly 1'!G16","v":54.073500000000003},{"$f":"'Calc Monthly 1'!H16","v":55.9435},{"$f":"'Calc Monthly 1'!I16","v":39.703499999999998},{"$f":"'Calc Monthly 1'!J16","v":32.843499999999999},{"$f":"'Calc Monthly 1'!K16","v":19.113499999999998},{"$f":"'Calc Monthly 1'!L16","v":25.613499999999998},{"$f":"'Calc Monthly 1'!M16","v":61.493499999999997},{"$f":"'Calc Monthly 1'!N16","v":64.313500000000005},{"$f":"'Calc Monthly 1'!O16","v":71.023499999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":59.363500000000002},{"$f":"'Calc Monthly 1'!E17","v":52.153500000000001},{"$f":"'Calc Monthly 1'!F17","v":59.3035},{"$f":"'Calc Monthly 1'!G17","v":54.313499999999998},{"$f":"'Calc Monthly 1'!H17","v":59.6935},{"$f":"'Calc Monthly 1'!I17","v":45.0535},{"$f":"'Calc Monthly 1'!J17","v":37.603499999999997},{"$f":"'Calc Monthly 1'!K17","v":23.243500000000001},{"$f":"'Calc Monthly 1'!L17","v":26.593499999999999},{"$f":"'Calc Monthly 1'!M17","v":58.573500000000003},{"$f":"'Calc Monthly 1'!N17","v":60.833500000000001},{"$f":"'Calc Monthly 1'!O17","v":69.573499999999996}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":494.12640668000006},{"$f":"E33*E35+E34*E36","v":404.44907068999999},480.2262612400001,443.43988967999996,425.67328199999997,343.30543834999997,276.50676764000002,171.72945804,206.18602587999999,492.27652591999998,514.22683308000001,557.09653830000002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":60.852200000000003},{"$f":"'Calc Monthly 1'!E48","v":49.752200000000002},{"$f":"'Calc Monthly 1'!F48","v":57.852200000000003},{"$f":"'Calc Monthly 1'!G48","v":53.782200000000003},{"$f":"'Calc Monthly 1'!H48","v":55.652200000000001},{"$f":"'Calc Monthly 1'!I48","v":39.412199999999999},{"$f":"'Calc Monthly 1'!J48","v":32.552199999999999},{"$f":"'Calc Monthly 1'!K48","v":18.822199999999999},{"$f":"'Calc Monthly 1'!L48","v":25.322199999999999},{"$f":"'Calc Monthly 1'!M48","v":61.202199999999998},{"$f":"'Calc Monthly 1'!N48","v":64.022199999999998},{"$f":"'Calc Monthly 1'!O48","v":70.732200000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":59.072200000000002},{"$f":"'Calc Monthly 1'!E49","v":51.862200000000001},{"$f":"'Calc Monthly 1'!F49","v":59.0122},{"$f":"'Calc Monthly 1'!G49","v":54.022199999999998},{"$f":"'Calc Monthly 1'!H49","v":59.402200000000001},{"$f":"'Calc Monthly 1'!I49","v":44.7622},{"$f":"'Calc Monthly 1'!J49","v":37.312199999999997},{"$f":"'Calc Monthly 1'!K49","v":22.952200000000001},{"$f":"'Calc Monthly 1'!L49","v":26.302199999999999},{"$f":"'Calc Monthly 1'!M49","v":58.282200000000003},{"$f":"'Calc Monthly 1'!N49","v":60.542200000000001},{"$f":"'Calc Monthly 1'!O49","v":69.282200000000003}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":491.74240748000005},402.13877038999999,477.84226204000004,441.05589048000002,423.51999240000004,340.92464344999996,274.19967164000002,169.34545883999999,203.87892987999999,489.89252671999998,511.84283387999994,554.78944230000002]
[]
[null,{"$f":"RateSummary!$E$10","v":2028},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D62","v":4.660406},{"$f":"'Calc Scalar 1'!E62","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F62","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G62","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H62","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I62","v":4.657349},{"$f":"'Calc Scalar 1'!J62","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K62","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L62","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M62","v":4.421576},{"$f":"'Calc Scalar 1'!N62","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O62","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D63","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E63","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F63","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G63","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H63","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I63","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J63","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K63","v":3.705708},{"$f":"'Calc Scalar 1'!L63","v":3.395006},{"$f":"'Calc Scalar 1'!M63","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N63","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O63","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D20","v":62.305},{"$f":"'Calc Monthly 1'!E20","v":51.204999999999998},{"$f":"'Calc Monthly 1'!F20","v":59.305},{"$f":"'Calc Monthly 1'!G20","v":55.234999999999999},{"$f":"'Calc Monthly 1'!H20","v":57.104999999999997},{"$f":"'Calc Monthly 1'!I20","v":40.865000000000002},{"$f":"'Calc Monthly 1'!J20","v":34.005000000000003},{"$f":"'Calc Monthly 1'!K20","v":20.274999999999999},{"$f":"'Calc Monthly 1'!L20","v":26.774999999999999},{"$f":"'Calc Monthly 1'!M20","v":62.655000000000001},{"$f":"'Calc Monthly 1'!N20","v":65.474999999999994},{"$f":"'Calc Monthly 1'!O20","v":72.185000000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":60.524999999999999},{"$f":"'Calc Monthly 1'!E21","v":53.314999999999998},{"$f":"'Calc Monthly 1'!F21","v":60.465000000000003},{"$f":"'Calc Monthly 1'!G21","v":55.475000000000001},{"$f":"'Calc Monthly 1'!H21","v":60.854999999999997},{"$f":"'Calc Monthly 1'!I21","v":46.215000000000003},{"$f":"'Calc Monthly 1'!J21","v":38.765000000000001},{"$f":"'Calc Monthly 1'!K21","v":24.405000000000001},{"$f":"'Calc Monthly 1'!L21","v":27.754999999999999},{"$f":"'Calc Monthly 1'!M21","v":59.734999999999999},{"$f":"'Calc Monthly 1'!N21","v":61.994999999999997},{"$f":"'Calc Monthly 1'!O21","v":70.734999999999999}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":503.63212268000001},{"$f":"E44*E46+E45*E47","v":413.66092718999994},489.73197724000005,452.94560567999997,449.7683475,352.79837785000001,285.70584764,181.23517404,215.38510587999997,501.78224191999993,523.7325490799999,566.2956183]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":62.013599999999997},{"$f":"'Calc Monthly 1'!E52","v":50.913600000000002},{"$f":"'Calc Monthly 1'!F52","v":59.013599999999997},{"$f":"'Calc Monthly 1'!G52","v":54.943600000000004},{"$f":"'Calc Monthly 1'!H52","v":56.813600000000001},{"$f":"'Calc Monthly 1'!I52","v":40.573599999999999},{"$f":"'Calc Monthly 1'!J52","v":33.7136},{"$f":"'Calc Monthly 1'!K52","v":19.983599999999999},{"$f":"'Calc Monthly 1'!L52","v":26.483599999999999},{"$f":"'Calc Monthly 1'!M52","v":62.363599999999998},{"$f":"'Calc Monthly 1'!N52","v":65.183599999999998},{"$f":"'Calc Monthly 1'!O52","v":71.893600000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":60.233600000000003},{"$f":"'Calc Monthly 1'!E53","v":53.023600000000002},{"$f":"'Calc Monthly 1'!F53","v":60.1736},{"$f":"'Calc Monthly 1'!G53","v":55.183599999999998},{"$f":"'Calc Monthly 1'!H53","v":60.563600000000001},{"$f":"'Calc Monthly 1'!I53","v":45.9236},{"$f":"'Calc Monthly 1'!J53","v":38.473599999999998},{"$f":"'Calc Monthly 1'!K53","v":24.113600000000002},{"$f":"'Calc Monthly 1'!L53","v":27.4636},{"$f":"'Calc Monthly 1'!M53","v":59.443600000000004},{"$f":"'Calc Monthly 1'!N53","v":61.703600000000002},{"$f":"'Calc Monthly 1'!O53","v":70.443600000000004}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":501.24730508000005},411.34983379000005,487.34715963999997,450.56078808000001,447.53738909999998,350.41676565,283.39795964000001,178.85035644000004,213.07721787999998,499.39742432000003,521.34773147999999,563.98773030000007]
[]
[null,{"$f":"RateSummary!$F$10","v":2029},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D67","v":4.660406},{"$f":"'Calc Scalar 1'!E67","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F67","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G67","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H67","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I67","v":4.657349},{"$f":"'Calc Scalar 1'!J67","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K67","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L67","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M67","v":4.421576},{"$f":"'Calc Scalar 1'!N67","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O67","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D68","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E68","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F68","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G68","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H68","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I68","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J68","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K68","v":3.705708},{"$f":"'Calc Scalar 1'!L68","v":3.395006},{"$f":"'Calc Scalar 1'!M68","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N68","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O68","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D24","v":62.838299999999997},{"$f":"'Calc Monthly 1'!E24","v":51.738300000000002},{"$f":"'Calc Monthly 1'!F24","v":59.838299999999997},{"$f":"'Calc Monthly 1'!G24","v":55.768300000000004},{"$f":"'Calc Monthly 1'!H24","v":57.638300000000001},{"$f":"'Calc Monthly 1'!I24","v":41.398299999999999},{"$f":"'Calc Monthly 1'!J24","v":34.5383},{"$f":"'Calc Monthly 1'!K24","v":20.808299999999999},{"$f":"'Calc Monthly 1'!L24","v":27.308299999999999},{"$f":"'Calc Monthly 1'!M24","v":63.188299999999998},{"$f":"'Calc Monthly 1'!N24","v":66.008300000000006},{"$f":"'Calc Monthly 1'!O24","v":72.718299999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":61.058300000000003},{"$f":"'Calc Monthly 1'!E25","v":53.848300000000002},{"$f":"'Calc Monthly 1'!F25","v":60.9983},{"$f":"'Calc Monthly 1'!G25","v":56.008299999999998},{"$f":"'Calc Monthly 1'!H25","v":61.388300000000001},{"$f":"'Calc Monthly 1'!I25","v":46.7483},{"$f":"'Calc Monthly 1'!J25","v":39.298299999999998},{"$f":"'Calc Monthly 1'!K25","v":24.938300000000002},{"$f":"'Calc Monthly 1'!L25","v":28.2883},{"$f":"'Calc Monthly 1'!M25","v":60.268300000000004},{"$f":"'Calc Monthly 1'!N25","v":62.528300000000002},{"$f":"'Calc Monthly 1'!O25","v":71.268299999999996}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":507.99664987999995},417.89052949000001,494.09650443999999,457.31013287999997,453.85129229999995,357.15703874999997,289.92958364000003,185.59970124,219.60884188,506.14676911999999,528.09707628000001,570.51935430000003]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":62.546900000000001},{"$f":"'Calc Monthly 1'!E56","v":51.446899999999999},{"$f":"'Calc Monthly 1'!F56","v":59.546900000000001},{"$f":"'Calc Monthly 1'!G56","v":55.476900000000001},{"$f":"'Calc Monthly 1'!H56","v":57.346899999999998},{"$f":"'Calc Monthly 1'!I56","v":41.106900000000003},{"$f":"'Calc Monthly 1'!J56","v":34.246899999999997},{"$f":"'Calc Monthly 1'!K56","v":20.5169},{"$f":"'Calc Monthly 1'!L56","v":27.0169},{"$f":"'Calc Monthly 1'!M56","v":62.896900000000002},{"$f":"'Calc Monthly 1'!N56","v":65.716899999999995},{"$f":"'Calc Monthly 1'!O56","v":72.426900000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":60.7669},{"$f":"'Calc Monthly 1'!E57","v":53.556899999999999},{"$f":"'Calc Monthly 1'!F57","v":60.706899999999997},{"$f":"'Calc Monthly 1'!G57","v":55.716900000000003},{"$f":"'Calc Monthly 1'!H57","v":61.096899999999998},{"$f":"'Calc Monthly 1'!I57","v":46.456899999999997},{"$f":"'Calc Monthly 1'!J57","v":39.006900000000002},{"$f":"'Calc Monthly 1'!K57","v":24.646899999999999},{"$f":"'Calc Monthly 1'!L57","v":27.9969},{"$f":"'Calc Monthly 1'!M57","v":59.976900000000001},{"$f":"'Calc Monthly 1'!N57","v":62.236899999999999},{"$f":"'Calc Monthly 1'!O57","v":70.976900000000001}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":505.61183228000004},415.57943608999994,491.71168684000008,454.92531527999995,451.62033389999999,354.77542655000002,287.62169563999998,183.21488364000001,217.30095387999998,503.76195151999997,525.71225867999988,568.21146629999998]
[]
[null,{"$f":"RateSummary!$G$10","v":2030},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D72","v":4.660406},{"$f":"'Calc Scalar 1'!E72","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F72","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G72","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H72","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I72","v":4.657349},{"$f":"'Calc Scalar 1'!J72","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K72","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L72","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M72","v":4.421576},{"$f":"'Calc Scalar 1'!N72","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O72","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D73","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E73","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F73","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G73","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H73","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I73","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J73","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K73","v":3.705708},{"$f":"'Calc Scalar 1'!L73","v":3.395006},{"$f":"'Calc Scalar 1'!M73","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N73","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O73","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D28","v":63.991},{"$f":"'Calc Monthly 1'!E28","v":52.890999999999998},{"$f":"'Calc Monthly 1'!F28","v":60.991},{"$f":"'Calc Monthly 1'!G28","v":56.920999999999999},{"$f":"'Calc Monthly 1'!H28","v":58.790999999999997},{"$f":"'Calc Monthly 1'!I28","v":42.551000000000002},{"$f":"'Calc Monthly 1'!J28","v":35.691000000000003},{"$f":"'Calc Monthly 1'!K28","v":21.960999999999999},{"$f":"'Calc Monthly 1'!L28","v":28.460999999999999},{"$f":"'Calc Monthly 1'!M28","v":64.340999999999994},{"$f":"'Calc Monthly 1'!N28","v":67.161000000000001},{"$f":"'Calc Monthly 1'!O28","v":73.870999999999995}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":62.210999999999999},{"$f":"'Calc Monthly 1'!E29","v":55.000999999999998},{"$f":"'Calc Monthly 1'!F29","v":62.151000000000003},{"$f":"'Calc Monthly 1'!G29","v":57.161000000000001},{"$f":"'Calc Monthly 1'!H29","v":62.540999999999997},{"$f":"'Calc Monthly 1'!I29","v":47.901000000000003},{"$f":"'Calc Monthly 1'!J29","v":40.451000000000001},{"$f":"'Calc Monthly 1'!K29","v":26.091000000000001},{"$f":"'Calc Monthly 1'!L29","v":29.440999999999999},{"$f":"'Calc Monthly 1'!M29","v":61.420999999999999},{"$f":"'Calc Monthly 1'!N29","v":63.680999999999997},{"$f":"'Calc Monthly 1'!O29","v":72.421000000000006}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":517.43034667999996},427.03259318999994,503.53020124000005,466.74382967999998,462.67636349999998,366.57805585,299.05896763999999,195.03339804000001,228.73822587999996,515.58046591999994,537.5307730799999,579.64873829999999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":63.7},{"$f":"'Calc Monthly 1'!E60","v":52.6},{"$f":"'Calc Monthly 1'!F60","v":60.7},{"$f":"'Calc Monthly 1'!G60","v":56.63},{"$f":"'Calc Monthly 1'!H60","v":58.5},{"$f":"'Calc Monthly 1'!I60","v":42.26},{"$f":"'Calc Monthly 1'!J60","v":35.4},{"$f":"'Calc Monthly 1'!K60","v":21.67},{"$f":"'Calc Monthly 1'!L60","v":28.17},{"$f":"'Calc Monthly 1'!M60","v":64.05},{"$f":"'Calc Monthly 1'!N60","v":66.87},{"$f":"'Calc Monthly 1'!O60","v":73.58}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":61.92},{"$f":"'Calc Monthly 1'!E61","v":54.71},{"$f":"'Calc Monthly 1'!F61","v":61.86},{"$f":"'Calc Monthly 1'!G61","v":56.87},{"$f":"'Calc Monthly 1'!H61","v":62.25},{"$f":"'Calc Monthly 1'!I61","v":47.61},{"$f":"'Calc Monthly 1'!J61","v":40.159999999999997},{"$f":"'Calc Monthly 1'!K61","v":25.8},{"$f":"'Calc Monthly 1'!L61","v":29.15},{"$f":"'Calc Monthly 1'!M61","v":61.13},{"$f":"'Calc Monthly 1'!N61","v":63.39},{"$f":"'Calc Monthly 1'!O61","v":72.13}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":515.04880267999999},424.72467218999998,501.14865724000003,464.36228568000001,460.44846749999999,364.19971284999997,296.75424764000002,192.65185404000002,226.43350587999998,513.19892191999998,535.14922907999994,577.34401830000002]
[]
[null,{"$f":"RateSummary!$H$10","v":2031},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D77","v":4.660406},{"$f":"'Calc Scalar 1'!E77","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F77","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G77","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H77","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I77","v":4.657349},{"$f":"'Calc Scalar 1'!J77","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K77","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L77","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M77","v":4.421576},{"$f":"'Calc Scalar 1'!N77","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O77","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D78","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E78","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F78","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G78","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H78","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I78","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J78","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K78","v":3.705708},{"$f":"'Calc Scalar 1'!L78","v":3.395006},{"$f":"'Calc Scalar 1'!M78","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N78","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O78","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D32","v":64.578599999999994},{"$f":"'Calc Monthly 1'!E32","v":53.4786},{"$f":"'Calc Monthly 1'!F32","v":61.578600000000002},{"$f":"'Calc Monthly 1'!G32","v":57.508600000000001},{"$f":"'Calc Monthly 1'!H32","v":59.378599999999999},{"$f":"'Calc Monthly 1'!I32","v":43.138599999999997},{"$f":"'Calc Monthly 1'!J32","v":36.278599999999997},{"$f":"'Calc Monthly 1'!K32","v":22.5486},{"$f":"'Calc Monthly 1'!L32","v":29.0486},{"$f":"'Calc Monthly 1'!M32","v":64.928600000000003},{"$f":"'Calc Monthly 1'!N32","v":67.748599999999996},{"$f":"'Calc Monthly 1'!O32","v":74.458600000000004}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":62.7986},{"$f":"'Calc Monthly 1'!E33","v":55.5886},{"$f":"'Calc Monthly 1'!F33","v":62.738599999999998},{"$f":"'Calc Monthly 1'!G33","v":57.748600000000003},{"$f":"'Calc Monthly 1'!H33","v":63.128599999999999},{"$f":"'Calc Monthly 1'!I33","v":48.488599999999998},{"$f":"'Calc Monthly 1'!J33","v":41.038600000000002},{"$f":"'Calc Monthly 1'!K33","v":26.678599999999999},{"$f":"'Calc Monthly 1'!L33","v":30.028600000000001},{"$f":"'Calc Monthly 1'!M33","v":62.008600000000001},{"$f":"'Calc Monthly 1'!N33","v":64.268600000000006},{"$f":"'Calc Monthly 1'!O33","v":73.008600000000001}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":522.23926508},431.69284878999997,508.33911964000004,471.55274808000001,467.17502909999996,371.38051064999996,303.71275964000006,199.84231643999999,233.39201788,520.38938431999998,542.33969147999994,584.30253029999994]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":64.287199999999999},{"$f":"'Calc Monthly 1'!E64","v":53.187199999999997},{"$f":"'Calc Monthly 1'!F64","v":61.287199999999999},{"$f":"'Calc Monthly 1'!G64","v":57.217199999999998},{"$f":"'Calc Monthly 1'!H64","v":59.087200000000003},{"$f":"'Calc Monthly 1'!I64","v":42.847200000000001},{"$f":"'Calc Monthly 1'!J64","v":35.987200000000001},{"$f":"'Calc Monthly 1'!K64","v":22.257200000000001},{"$f":"'Calc Monthly 1'!L64","v":28.757200000000001},{"$f":"'Calc Monthly 1'!M64","v":64.637200000000007},{"$f":"'Calc Monthly 1'!N64","v":67.4572},{"$f":"'Calc Monthly 1'!O64","v":74.167199999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":62.507199999999997},{"$f":"'Calc Monthly 1'!E65","v":55.297199999999997},{"$f":"'Calc Monthly 1'!F65","v":62.447200000000002},{"$f":"'Calc Monthly 1'!G65","v":57.4572},{"$f":"'Calc Monthly 1'!H65","v":62.837200000000003},{"$f":"'Calc Monthly 1'!I65","v":48.197200000000002},{"$f":"'Calc Monthly 1'!J65","v":40.747199999999999},{"$f":"'Calc Monthly 1'!K65","v":26.3872},{"$f":"'Calc Monthly 1'!L65","v":29.737200000000001},{"$f":"'Calc Monthly 1'!M65","v":61.717199999999998},{"$f":"'Calc Monthly 1'!N65","v":63.977200000000003},{"$f":"'Calc Monthly 1'!O65","v":72.717200000000005}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":519.85444747999998},429.38175538999997,505.95430204000002,469.16793048,464.9440707,368.99889845000001,301.40487164000001,197.45749884000003,231.08412988000001,518.00456671999996,539.95487387999992,581.99464230000001]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2026},2027,2028,2029,2030,2031]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":51.07},{"$f":"'Initial Rates'!D22","v":52.72},{"$f":"'Initial Rates'!E22","v":53.94},{"$f":"'Initial Rates'!F22","v":54.15},{"$f":"'Initial Rates'!G22","v":55.41},{"$f":"'Initial Rates'!H22","v":56.12}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.623999999999995}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":4949.1459599999989},5108.1399599999986,5240.0161439999993,5260.3071839999993,5382.0534239999988,5450.6564639999988]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":108.58},{"$f":"'Initial Rates'!D23","v":103.35},{"$f":"'Initial Rates'!E23","v":103.06},{"$f":"'Initial Rates'!F23","v":103.1},{"$f":"'Initial Rates'!G23","v":103.68},{"$f":"'Initial Rates'!H23","v":104.26}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.623999999999995}]
[null,"Revenue 2",{"$f":"C96*C95","v":10462.768799999998},9958.8059999999987,9958.0694399999993,9961.9343999999983,10017.97632,10074.018239999999]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":5513.6228399999991},4850.6660400000001,4718.053296,4701.627215999999,4635.9228960000009,4623.3617760000006]
[]
[null,"Adjustment (calculated using Goal Seek)",313.3273687897202,327.3372875487687,331.04559942101361,300.159825128644,310.19622369181246,322.44444027296737]
[]
[null,"Delta",{"$f":"C99+C101","v":5826.950208789719},5178.0033275487685,5049.0988954210134,5001.7870411286431,4946.1191196918135,4945.8062162729684]

{"sheet":"Rates After Link","index":51,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5652433.3485196214},{"$f":"'FPS Revenue Deficiency'!D39","v":5871442.5424433649},{"$f":"'FPS Revenue Deficiency'!E39","v":6057571.53830243},{"$f":"'FPS Revenue Deficiency'!F39","v":6149475.1328634461},{"$f":"'FPS Revenue Deficiency'!G39","v":6321849.2940021846},{"$f":"'FPS Revenue Deficiency'!H39","v":6433898.6789559852}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":10463.095899172484},{"$f":"'FPS Revenue Deficiency'!D40","v":9959.172594889631},{"$f":"'FPS Revenue Deficiency'!E40","v":9957.6175186329328},{"$f":"'FPS Revenue Deficiency'!F40","v":9961.8377964867104},{"$f":"'FPS Revenue Deficiency'!G40","v":10017.580391715748},{"$f":"'FPS Revenue Deficiency'!H40","v":10074.01281801356}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":657.36029543545806},{"$f":"'FPS Revenue Deficiency'!D41","v":17701.41728763713},{"$f":"'FPS Revenue Deficiency'!E41","v":23081.657984241905},{"$f":"'FPS Revenue Deficiency'!F41","v":23155.142181260635},{"$f":"'FPS Revenue Deficiency'!G41","v":23284.709410163774},{"$f":"'FPS Revenue Deficiency'!H41","v":23415.880071769239}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0},{"$f":"'FPS Revenue Deficiency'!D42","v":0},{"$f":"'FPS Revenue Deficiency'!E42","v":0},{"$f":"'FPS Revenue Deficiency'!F42","v":0},{"$f":"'FPS Revenue Deficiency'!G42","v":0},{"$f":"'FPS Revenue Deficiency'!H42","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5663553.804714229},5899103.1323258923,6090610.8138053045,6182592.1128411936,6355151.5838040644,6467388.571845768]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":5826.950208789719},{"$f":"IP_PF_Link!D103","v":5178.0033275487685},{"$f":"IP_PF_Link!E103","v":5049.0988954210134},{"$f":"IP_PF_Link!F103","v":5001.7870411286431},{"$f":"IP_PF_Link!G103","v":4946.1191196918135},{"$f":"IP_PF_Link!H103","v":4945.8062162729684}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99994529869482696},{"$f":"ProgAlloc!D87","v":0.99846457184931969},{"$f":"ProgAlloc!E87","v":0.99800935575734717},{"$f":"ProgAlloc!F87","v":0.99802619008951043},{"$f":"ProgAlloc!G87","v":0.99803546110386543},{"$f":"ProgAlloc!H87","v":0.99804474981546321}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-1},-1,-1,-1,-1,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":5.4701305173066671E-5},{"$f":"ProgAlloc!D88","v":1.5354281506803459E-3},{"$f":"ProgAlloc!E88","v":1.9906442426527908E-3},{"$f":"ProgAlloc!F88","v":1.9738099104895475E-3},{"$f":"ProgAlloc!G88","v":1.9645388961345954E-3},{"$f":"ProgAlloc!H88","v":1.9552501845367639E-3}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":5826.6314670081201},5170.0528754753341,5039.0479357742588,4991.9144642967049,4936.4022762962641,4936.1359277559177]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-5826.950208789719},-5178.0033275487685,-5049.0988954210134,-5001.7870411286431,-4946.1191196918135,-4945.8062162729684]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":0.31874178159927097},7.9504520734348834,10.050959646754405,9.8725768319379057,9.7168433955495725,9.6702885170507962]
[null,"Total",{"$f":"SUM(C22:C24)","v":3.9718228705964975E-13},4.2099657093785936E-13,-1.5809575870662229E-13,-2.9842794901924208E-13,1.6875389974302379E-13,7.460698725481052E-14]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":5658259.9799866294},5876612.5953188399,6062610.5862382045,6154467.0473277429,6326785.6962784808,6438834.8148837416]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":4636.1456903827648},4781.1692673408625,4908.5186232119195,4960.0507553580674,5071.4612720239347,5128.2066017405914]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":657.67903721705727},17709.367739710564,23091.708943888658,23165.014758092573,23294.426253559323,23425.550360286292]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C31)","v":5663553.804714229},5899103.1323258914,6090610.8138053054,6182592.1128411936,6355151.5838040635,6467388.571845769]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12633.666505022829},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12714.402264041095},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12783.812559881604},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12964.049032648403},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":13025.349032648402},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":13087.349032648402}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":11.030136986301368},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":0.69146940639269405},{"$f":"'RAM NR'!E66","v":19.554185906666671},{"$f":"'RAM NR'!F66","v":25.496764480601016},{"$f":"'RAM NR'!G66","v":25.638356164383563},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.127000000000002},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":52.762999999999998},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":53.988999999999997},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":54.192999999999998},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":55.448},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":56.162999999999997}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.113},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":49.618000000000002},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.8},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.334000000000003},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":52.487000000000002},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":53.073999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":108.577},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":103.38500000000001},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":103.105},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":103.143},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":103.71899999999999},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":104.303}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$f":"SUM(C28:E28)/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)+D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)+E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000))","v":52.633167003524541}]

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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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
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[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
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[null,1,"IP Billing Determinants1",null,{"$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+'RAM IP'!F48+'RAM IP'!G48+'RAM IP'!H48+'RAM IP'!I48+'RAM IP'!J48","v":162.42237198361826},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44+'RAM IP'!K48+'RAM IP'!L48+'RAM IP'!M48+'RAM IP'!N48+'RAM IP'!O48+'RAM IP'!D48+'RAM IP'!E48","v":229.3316557104701},{"$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+'RAM IP'!O46+'RAM IP'!O47+'RAM IP'!D46+'RAM IP'!D47+'RAM IP'!E46+'RAM IP'!E47+'RAM IP'!F46+'RAM IP'!F47+'RAM IP'!G46+'RAM IP'!G47+'RAM IP'!H46+'RAM IP'!H47+'RAM IP'!I46+'RAM IP'!I47","v":168.16799999999995},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43+'RAM IP'!J46+'RAM IP'!J47+'RAM IP'!K46+'RAM IP'!K47+'RAM IP'!L46+'RAM IP'!L47+'RAM IP'!M46+'RAM IP'!M51+'RAM IP'!N50+'RAM IP'!N51","v":121.17599999999999},{"$f":"E17+F17","v":391.75402769408834},{"$f":"SUM(G17:H17)","v":289.34399999999994}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":750.39135856431642},{"$f":"F17*F18","v":506.82295912013893},{"$f":"G17*G18","v":2472.0695999999994},{"$f":"H17*H18","v":1478.3471999999997},{"$f":"I17*I18","v":2875.4745632746085},{"$f":"SUM(E19:I19)","v":8083.1056809590627}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$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":27.935971303911831}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.808349997280185}]
[]
[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,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":289.34399999999994}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.808349997280185}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":6020.7712216130367},{"$f":"SUM(D22:G22)","v":6020.7712216130367},{"$f":"H22/G19","v":20.808349997280185}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":9417.3149577236272},{"$f":"H23/G19","v":32.547123692641385}]
[null,6,"Difference1",null,null,null,null,{"$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":54,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IOU and COU Base Exchange Rates",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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2026},{"$f":"+D9+1","v":2027},{"$f":"+E9+1","v":2028},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":5658259.9799866294},{"$f":"'Rates After Link'!D28","v":5876612.5953188399},{"$f":"'Rates After Link'!E28","v":6062610.5862382045},{"$f":"D10+E10+F10","v":17597483.161543675}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2394724.4669599449},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2474301.9414678682},{"$f":"+F10*'PF Exchange'!F59/('PF Public'!F75+'PF Exchange'!F59)","v":2542407.0636658352},{"$f":"+SUM(D12:F12)","v":7411433.4720936483}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2026},{"$f":"+D17+1","v":2027},{"$f":"E17+1","v":2028}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5346.9},{"$f":"'PF Exchange'!E59","v":5353.2999999999993},{"$f":"'PF Exchange'!F59","v":5361}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2026},{"$f":"+D21+1","v":2027},{"$f":"+E21+1","v":2028}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":51.13},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":52.76},{"$f":"ROUND(F12/(F18*(VLOOKUP(F$9,Init!$N:$P,3,FALSE)/1000)),2)","v":53.99}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Three Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77-D28","v":178407.45380699998}]
[null,null,"Three Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AM$16)/1000","v":15109.862136}]
[null,null,"Three Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32+'Exchange Load'!$F$32","v":128739.6672}]
[null,null,"Three Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33+'Exchange Load'!$F$33","v":12085.1088}]
[null,null,"Total Three-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":334342.09194299998}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22+ProgCOSA!F22","v":1033334.2147253421}]
[null,null,"T 1 Costs ",{"$f":"G10-D34","v":16564148.946818333}]
[null,null,"Total",{"$f":"D34+D35","v":17597483.161543675}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":3.2065533682067797}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":49.54251751718494},{"$f":"'Exchange Trans'!$D$31","v":6.23},null,null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":52.749070885391717},{"$f":"'Exchange Trans'!$D$31","v":6.23},null,null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":16564148.946818333}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":319232.22980699997}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":51.887458095420421}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.23}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":58.117457999999999}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33+'Exchange Load'!$F$33","v":12085.1088}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":627065.57643859659}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+G12-D53","v":6784367.8956550518}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":128739.6672}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":52.698348871101103}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.23}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":58.928348999999997}]

{"sheet":"Post-7b2Rates","index":55,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,2,FALSE)","v":286100}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":286100}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C28+1","v":2027},{"$f":"D28+1","v":2028}]
[null,null,"($000)","($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!M33","v":1085582.5439432287},{"$f":"'Base Exchange Cost'!N33","v":1085582.5439432287},{"$f":"'Base Exchange Cost'!O33","v":1088556.7426937581}]
[null,"REP Recovery Amount",{"$f":"C20","v":286100},{"$f":"C20","v":286100},{"$f":"C20","v":286100}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":799482.54394322867},{"$f":"D30-D31","v":799482.54394322867},{"$f":"E30-E31","v":802456.7426937581}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":56,"n_rows":33,"n_cols":16,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,null,null,null,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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":58.928348999999997}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":58.117457999999999},null,"ASCs",null,null,null,"Exchange Loads",null,null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
[null,null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"E8+1","v":2027},{"$f":"F8+1","v":2028},null,{"$f":"Init!$C$9","v":2026},{"$f":"I8+1","v":2027},{"$f":"J8+1","v":2028},null,{"$f":"Init!$C$9","v":2026},{"$f":"M8+1","v":2027},{"$f":"N8+1","v":2028}]
[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":67.292670100251968},{"$f":"'Exchange ASC'!E6","v":67.292670100251968},{"$f":"'Exchange ASC'!F6","v":67.292670100251968},null,{"$f":"'Exchange Load'!D7","v":4201.2960000000003},{"$f":"'Exchange Load'!E7","v":4201.2960000000003},{"$f":"'Exchange Load'!F7","v":4212.8064000000004},null,{"$f":"IF(E11-$C$5>0,$C11*I11*(E11-$C$5),0)","v":35140.988781204207},35140.988781204207,35237.265462796546]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":60.473911342418624},{"$f":"'Exchange ASC'!E7","v":60.473911342418624},{"$f":"'Exchange ASC'!F7","v":60.473911342418624},null,{"$f":"'Exchange Load'!D8","v":7366.2839999999997},{"$f":"'Exchange Load'!E8","v":7366.2839999999997},{"$f":"'Exchange Load'!F8","v":7386.4655999999995},null,11385.051153960854,11385.051153960854,11416.24307493061]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":89.437600304684707},{"$f":"'Exchange ASC'!E8","v":89.437600304684707},{"$f":"'Exchange ASC'!F8","v":89.437600304684707},null,{"$f":"'Exchange Load'!D9","v":771.75599999999997},{"$f":"'Exchange Load'!E9","v":771.75599999999997},{"$f":"'Exchange Load'!F9","v":773.8703999999999},null,23545.697749898252,23545.697749898252,23610.206510856875]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":103.91624236387489},{"$f":"'Exchange ASC'!E9","v":103.91624236387489},{"$f":"'Exchange ASC'!F9","v":103.91624236387489},null,{"$f":"'Exchange Load'!D10","v":9405.6119999999992},{"$f":"'Exchange Load'!E10","v":9405.6119999999992},{"$f":"'Exchange Load'!F10","v":9431.3808000000008},null,423138.66967798199,423138.66967798199,424297.95370449708]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D10","v":93.889541251029868},{"$f":"'Exchange ASC'!E10","v":93.889541251029868},{"$f":"'Exchange ASC'!F10","v":93.889541251029868},null,{"$f":"'Exchange Load'!D11","v":8571.66},{"$f":"'Exchange Load'!E11","v":8571.66},{"$f":"'Exchange Load'!F11","v":8595.1440000000002},null,299675.45317046269,299675.45317046269,300496.48180928588]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D11","v":82.236938747426692},{"$f":"'Exchange ASC'!E11","v":82.236938747426692},{"$f":"'Exchange ASC'!F11","v":82.236938747426692},null,{"$f":"'Exchange Load'!D12","v":12557.46},{"$f":"'Exchange Load'!E12","v":12557.46},{"$f":"'Exchange Load'!F12","v":12591.864},null,292696.68340972078,292696.68340972078,293498.59213139128]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":49.60843199534461},{"$f":"'Exchange ASC'!E12","v":49.60843199534461},{"$f":"'Exchange ASC'!F12","v":49.60843199534461},null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},{"$f":"'Exchange Load'!F13","v":0},null,{"$f":"IF(E17-$C$6>0,$C17*I17*(E17-$C$6),0)","v":0},0,0]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Z17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},{"$f":"'Exchange ASC'!F13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},{"$f":"'Exchange Load'!F14","v":0},null,0,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Z18=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D14","v":59.27845680954966},{"$f":"'Exchange ASC'!E14","v":59.27845680954966},{"$f":"'Exchange ASC'!F14","v":59.27845680954966},null,{"$f":"'Exchange Load'!D15","v":3964.7759999999998},{"$f":"'Exchange Load'!E15","v":4020.84},{"$f":"'Exchange Load'!F15","v":4099.4928},null,4603.1002161310644,4668.1904533896568,4759.5062605574039]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Z19=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D15","v":0},{"$f":"'Exchange ASC'!E15","v":0},null,null,{"$f":"'Exchange Load'!D16","v":0},{"$f":"'Exchange Load'!E16","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z20=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D16","v":0},{"$f":"'Exchange ASC'!E16","v":0},null,null,{"$f":"'Exchange Load'!D17","v":0},{"$f":"'Exchange Load'!E17","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z21=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D17","v":0},{"$f":"'Exchange ASC'!E17","v":0},null,null,{"$f":"'Exchange Load'!D18","v":0},{"$f":"'Exchange Load'!E18","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z22=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D18","v":0},{"$f":"'Exchange ASC'!E18","v":0},null,null,{"$f":"'Exchange Load'!D19","v":0},{"$f":"'Exchange Load'!E19","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z23=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D19","v":0},{"$f":"'Exchange ASC'!E19","v":0},null,null,{"$f":"'Exchange Load'!D20","v":0},{"$f":"'Exchange Load'!E20","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z24=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D20","v":0},{"$f":"'Exchange ASC'!E20","v":0},null,null,{"$f":"'Exchange Load'!D21","v":0},{"$f":"'Exchange Load'!E21","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z25=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D21","v":0},{"$f":"'Exchange ASC'!E21","v":0},null,null,{"$f":"'Exchange Load'!D22","v":0},{"$f":"'Exchange Load'!E22","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z26=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D22","v":0},{"$f":"'Exchange ASC'!E22","v":0},null,null,{"$f":"'Exchange Load'!D23","v":0},{"$f":"'Exchange Load'!E23","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z27=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D23","v":0},{"$f":"'Exchange ASC'!E23","v":0},null,null,{"$f":"'Exchange Load'!D24","v":0},{"$f":"'Exchange Load'!E24","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z28=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D24","v":0},{"$f":"'Exchange ASC'!E24","v":0},null,null,{"$f":"'Exchange Load'!D25","v":0},{"$f":"'Exchange Load'!E25","v":0},null,null,{"$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":""},{"$f":"IF('Active Exchange'!Z29=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D25","v":0},{"$f":"'Exchange ASC'!E25","v":0},null,null,{"$f":"'Exchange Load'!D26","v":0},{"$f":"'Exchange Load'!E26","v":0},null,null,{"$f":"$C30*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C30*'Exchange Load'!E26*'Exchange ASC'!E25","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M30)","v":1090185.6441593596},{"$f":"SUM(N11:N30)","v":1090250.7343966183},{"$f":"SUM(O11:O30)","v":1093316.2489543154}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"IOU ",{"$f":"SUM(M11:M16)","v":1085582.5439432287},{"$f":"SUM(N11:N16)","v":1085582.5439432287},{"$f":"SUM(O11:O16)","v":1088556.7426937581}]

{"sheet":"Utility Specific PFx Settle","index":57,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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["é"]
[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"Init!$C$9+1","v":2027},{"$f":"Init!$C$9+2","v":2028},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
[null,null,null,null,"Base","Exchange","Exchange","Exchange","Exchange","Unconstrained ","Scheduled","Refund","Protection","Cost","7(b)(3)","Utility","REP"]
[null,null,null,"ASC","PFx","Load","Load","Load","Load","Benefits","Amount","Amount","Allocation","Allocation","Surcharge","PFx","Benefits"]
[null,null,null,"a","b","c","d","e ","e=avg(c,d,e)","f=(a-b)*e","g=contract","h=contract","Σi=Σf - Σh","Σj=h","k=(i+j)/e","l=b+k","m=(a-l)*e"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":67.292670100251968},{"$f":"IF(C8<>0,'Base PF Exchange'!$D$59,0)","v":58.928348999999997},{"$f":"'Exchange Load'!D7","v":4201.2960000000003},{"$f":"'Exchange Load'!E7","v":4201.2960000000003},{"$f":"'Exchange Load'!F7","v":4212.8064000000004},{"$f":"MAX(AVERAGE(F8:H8),0.0001)","v":4205.1328000000003},{"$f":"MAX((D8-E8)*I8,0)","v":35173.081008401656},null,null,{"$f":"$M$17*(J8/$J$17)","v":25911.844314429629},{"$f":"$N$17*(J8/$J$19)","v":0},{"$f":"IF(I8=0,0,(M8+N8)/I8)","v":6.1619562441475395},{"$f":"E8+O8","v":65.090305244147544},{"$f":"MAX((D8-P8)*I8,0)","v":9261.2366939719941}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":60.473911342418624},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":58.928348999999997},{"$f":"'Exchange Load'!D8","v":7366.2839999999997},{"$f":"'Exchange Load'!E8","v":7366.2839999999997},{"$f":"'Exchange Load'!F8","v":7386.4655999999995},{"$f":"MAX(AVERAGE(F9:H9),0.0001)","v":7373.0111999999999},{"$f":"MAX((D9-E9)*I9,0)","v":11395.448460950773},null,null,{"$f":"$M$17*(J9/$J$17)","v":8394.9735976422289},0,1.1386085508241504,{"$f":"E9+O9","v":60.066957550824149},3000.4748633085296]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":89.437600304684707},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":58.928348999999997},{"$f":"'Exchange Load'!D9","v":771.75599999999997},{"$f":"'Exchange Load'!E9","v":771.75599999999997},{"$f":"'Exchange Load'!F9","v":773.8703999999999},772.46079999999995,{"$f":"MAX((D10-E10)*I10,0)","v":23567.200670217793},null,null,17361.846536780125,0,22.476022779123713,{"$f":"E10+O10","v":81.404371779123707},6205.3541334376705]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":103.91624236387489},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":58.928348999999997},{"$f":"'Exchange Load'!D10","v":9405.6119999999992},{"$f":"'Exchange Load'!E10","v":9405.6119999999992},{"$f":"'Exchange Load'!F10","v":9431.3808000000008},9414.2016000000003,{"$f":"MAX((D11-E11)*I11,0)","v":423525.09768682037},null,null,312008.95912112726,0,33.142370684002266,{"$f":"E11+O11","v":92.070719684002256},111516.13856569321]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":93.889541251029868},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":58.928348999999997},{"$f":"'Exchange Load'!D11","v":8571.66},{"$f":"'Exchange Load'!E11","v":8571.66},{"$f":"'Exchange Load'!F11","v":8595.1440000000002},8579.4879999999994,{"$f":"MAX((D12-E12)*I12,0)","v":299949.12938340375},null,null,220971.12109612874,0,25.75574685763635,84.684095857636351,78978.008287274963]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":82.236938747426692},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":58.928348999999997},{"$f":"'Exchange Load'!D12","v":12557.46},{"$f":"'Exchange Load'!E12","v":12557.46},{"$f":"'Exchange Load'!F12","v":12591.864},12568.928,{"$f":"MAX((D13-E13)*I13,0)","v":292963.9863169443},null,null,215825.19886063048,0,17.171329079188812,76.099678079188806,77138.787456313876]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"YES\", 1, 0)","v":0},{"$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":"'Exchange Load'!F13","v":0},1E-4,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Z17=\"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":"'Exchange Load'!F14","v":0},1E-4,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Z18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":59.27845680954966},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":58.117457999999999},{"$f":"'Exchange Load'!D15","v":3964.7759999999998},{"$f":"'Exchange Load'!E15","v":4020.84},{"$f":"'Exchange Load'!F15","v":4099.4928},4028.3696,4676.9323100260417,null,null,3445.474164107854,null,0.85530239432544963,58.972760394325448,1231.4581459181913]
[null,"Total",null,null,null,{"$f":"SUM(F8:F16)","v":46838.843999999997},{"$f":"SUM(G8:G16)","v":46894.907999999996},{"$f":"SUM(H8:H16)","v":47091.024000000005},{"$f":"SUM(I8:I16)","v":46941.592199999992},{"$f":"SUM(J8:J16)","v":1091250.8758367647},{"$f":"'Post-7b2Rates'!C18","v":286100},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(M19:M20)","v":803919.41769084637},{"$f":"L17","v":0},null,null,{"$f":"SUM(Q8:Q16)","v":287331.45814591844}]
[]
[null,"rounding to",{"$f":"C66","v":4},"places = ",{"$f":"(K33-K17)*1000","v":-438.47672385163605},null,null,null,"IOU Σ(g)",{"$f":"SUM(J8:J13)","v":1086573.9435267386},{"$f":"K17","v":286100},{"$f":"K19+L17","v":286100},{"$f":"J19-L19","v":800473.94352673856},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(Q8:Q13)","v":286100.00000000023}]
[null,null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(J14:J16)","v":4676.9323100260417},null,{"$f":"J20*(L19/J19)","v":1231.4581459181873},{"$f":"J20-L20","v":3445.4741641078544},"COU Σ(j)",null,"COU REP",{"$f":"SUM(Q14:Q16)","v":1231.4581459181913}]
[]
[null,"IOU Reallocations"]
[null,null,null,"Interim",null,null,null,"Final","Final","Final","Final",null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"Init!$C$9+1","v":2027},{"$f":"Init!$C$9+2","v":2028}]
[null,null,null,"REP","Annual","Reallocation","Reallocated","Protection","7(b)(3)","Utility","REP",null,null,null,"REP","REP","REP"]
[null,null,null,"Benefits","Adjustment","Adjustment","Benefits","Allocation","Surcharge","PFx","Benefits",null,null,null,"Benefits","Benefits","Benefits"]
[null,null,null,"n=m","o=contract","p=below","q=n-o+p","r=f-q","s=r/e","t=b+s","u=(a-t)*e",null,null,null,"v=(a-t)*c","w=(a-t)*d","w=(a-t)*d"]
[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"Q8","v":9261.2366939719941},0,{"$f":"J41","v":0},{"$f":"D27-E27+F27","v":9261.2366939719941},{"$f":"J8-G27","v":25911.844314429662},{"$f":"H27/I8","v":6.1619562441475475},{"$f":"ROUND(E8+I27,$C$19)","v":65.090299999999999},{"$f":"MAX((D8-J27)*I8,0)","v":9261.2587463088421},null,null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":9252.8086927081949},{"$f":"MAX((D8-J27)*G8,0)","v":9252.8086927081949},{"$f":"MAX((D8-J27)*H8,0)","v":9278.1588535101364}]
[null,"Idaho Power Company",null,3000.4748633085296,{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G50+'IOU Reallocation Balances'!D57+'IOU Reallocation Balances'!F57)/2000)","v":0},0,{"$f":"D28-E28+F28","v":3000.4748633085296},8394.9735976422435,1.1386085508241521,60.067,3000.161885059551,null,null,"Idaho Power",2997.424511076832,{"$f":"MAX((D9-J28)*G9,0)","v":2997.424511076832},3005.636633024988]
[null,"NorthWestern Energy, LLC",null,6205.3541334376705,0,0,6205.3541334376705,17361.846536780122,22.47602277912371,81.404399999999995,6205.3323339169956,null,null,"NorthWestern",6199.6705343422545,6199.6705343422545,6216.6559330664795]
[null,"PacifiCorp",null,111516.13856569321,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G51+'IOU Reallocation Balances'!D59+'IOU Reallocation Balances'!F59)/1000/2)","v":0},0,111516.13856569321,312008.95912112715,33.142370684002259,92.070700000000002,111516.32387485872,null,null,"PacifiCorp",111414.57540416997,111414.57540416997,111719.8208162362]
[null,"Portland General Electric Company",null,78978.008287274963,{"$f":"MIN(D31,0)","v":0},0,78978.008287274963,220971.12109612877,25.755746857636353,84.684100000000001,78977.97274791573,null,null,"Portland",78905.912553802671,78905.912553802671,79122.093136141862]
[null,"Puget Sound Energy, Inc.",null,77138.787456313876,{"$f":"MIN(D32,0)","v":0},0,77138.787456313876,215825.19886063042,17.171329079188808,76.099699999999999,77138.511935216287,null,null,"Puget Sound",77068.130081260795,77068.130081260795,77279.275643127272]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":286100.00000000023},{"$f":"SUM(E27:E32)","v":0},{"$f":"SUM(F27:F32)","v":0},{"$f":"SUM(G27:G32)","v":286100.00000000023},{"$f":"SUM(H27:H32)","v":800473.94352673832},null,null,{"$f":"SUM(K27:K32)","v":286099.56152327615},null,null,"IOU REP",{"$f":"SUM(O27:O32)","v":285838.5217773607},{"$f":"SUM(P27:P32)","v":285838.5217773607},{"$f":"SUM(Q27:Q32)","v":286621.64101510693}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$f":"MAX((D14-P14)*F14,0)","v":0},{"$f":"MAX((D14-P14)*G14,0)","v":0},{"$f":"MAX((D14-P14)*H14,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Franklin",{"$f":"MAX((D15-P15)*F15,0)","v":0},{"$f":"MAX((D15-P15)*G15,0)","v":0},{"$f":"MAX((D15-P15)*H15,0)","v":0}]
[null,"IOU Reallocation Adjustments",null,null,null,null,null,null,null,null,null,null,null,"Snohomish",{"$f":"MAX((D16-P16)*F16,0)","v":1212.0178103669889},{"$f":"MAX((D16-P16)*G16,0)","v":1229.1563741901191},{"$f":"MAX((D16-P16)*H16,0)","v":1253.2002531974661}]
[null,null,null,{"$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":1212.0178103669889},{"$f":"SUM(P35:P37)","v":1229.1563741901191},{"$f":"SUM(Q35:Q37)","v":1253.2002531974661}]
[null,null,null,{"$f":"E27","v":0},{"$f":"E28","v":0},{"$f":"E29","v":0},{"$f":"E30","v":0},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":287050.53958772769},{"$f":"SUM(P33,P38)","v":287067.67815155082},{"$f":"SUM(Q33,Q38)","v":287874.84126830439}]
[null,null,null,"p1=o1*(f/Σf)","p2=o2*(f/Σf)","p3=o3*(f/Σf)","p4=o4*(f/Σf)","p5=o5*(f/Σf)","p6=o6*(f/Σf)","p=Σ(p1…p6)"]
[null,{"$f":"B8","v":"Avista Corporation"},null,null,{"$f":"E$39*0.92*($J8/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J8/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J8/SUM($J$8,$J$11:$J$13))","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":0},null,null,null,"Refund Amt",{"$f":"L17","v":0},{"$f":"L17","v":0},{"$f":"L17","v":0}]
[null,"Idaho Power Company",null,null,null,null,null,null,null,0,null,null,null,"REP Cost",{"$f":"O39+O41","v":287050.53958772769},{"$f":"P39+P41","v":287067.67815155082},{"$f":"Q39+Q41","v":287874.84126830439}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($J10/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"E$39*0.92*($J10/SUM($J$8,$J$10:$J$13))","v":0},null,{"$f":"G$39*($J10/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"H$39*($J10/SUM($J$10,$J$13))","v":0},{"$f":"I39","v":0},0]
[null,"PacifiCorp",null,null,{"$f":"E$39*0.92*($J11/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J11/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J11/SUM($J$8,$J$11:$J$13))","v":0},null,null,null,0]
[null,"Portland General Electric Company",null,{"$f":"D$39*(J12/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"E$39*0.92*($J12/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J12/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J12/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"G$39*($J12/SUM($J$10,$J$12:$J$13))","v":0},null,null,0]
[null,"Puget Sound Energy, Inc.",null,{"$f":"D$39*(J13/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"E$39*0.92*($J13/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J13/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J13/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"G$39*($J13/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"H$39*($J13/SUM($J$10,$J$13))","v":0},null,0]
[null,null,null,{"$f":"SUM(D41:D46)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[null,null,null,"Determine Rounding Decimal Place"]
[null,null,null,1,2,3,4,5,6,7,8]
[null,{"$f":"B41","v":"Avista Corporation"},null,{"$f":"($D8-ROUND($E8+$I27,D$55))*$I8","v":9220.4689581488619},9262.5202861488251,9262.5202861488251,9261.2587463088421,9261.2166949808288,9261.2377206448364,9261.2368796182654,9261.2367114129393]
[null,"Idaho Power Company",null,2756.8525154595418,2978.0428514595501,3000.161885059551,3000.161885059551,3000.4568055075397,3000.4715515299549,3000.4745007344168,3000.4748693850074]
[null,"NorthWestern Energy, LLC",null,6208.7311614369883,6208.7311614369883,6205.6413182369952,6205.3323339169956,6205.3555077409919,6205.3539628193967,6205.3541173115473,6205.3541327607645]
[null,"PacifiCorp",null,111240.48776797879,111522.9138159788,111513.49961437876,111516.32387485872,111516.13559082679,111516.13559082679,111516.13841508723,111516.13860337129]
[null,"Portland General Electric Company",null,78841.558888715706,79013.14864871568,78978.830696715755,78977.97274791573,78977.97274791573,78978.007065867772,78978.00792381652,78978.008266996068]
[null,"Puget Sound Energy, Inc.",null,77134.741256816342,77134.741256816342,77134.741256816342,77138.511935216287,77138.763313776188,77138.78845163231,77138.787194739401,77138.787446117974]
[null,null,null,{"$f":"SUM(D56:D61)","v":285402.84054855618},286120.09802055615,286095.39505735622,286099.56152327615,286099.90066074807,286099.99434332107,286099.99903130735,286100.00003004406]
[]
[null,null,null,{"$f":"(D62-$K$17)*1000","v":-697159.4514438184},20098.020556150004,-4604.9426437821239,-438.47672385163605,-99.339251930359751,-5.6566789280623198,-0.96869264962151647,3.0044058803468943E-2]
[]
[null,null,{"$f":"MIN(D66:K66)","v":4},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},{"$f":"IF(ABS(E64)<1000,E55,999)","v":999},999,4,5,6,7,8]

{"sheet":"IOU Reallocation Balances","index":58,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$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":59,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3263535.513026685},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3402310.6538509717},{"$f":"'Rates After Link'!E28*'PF Public'!F75/('PF Public'!F75+'PF Exchange'!F59)","v":3520203.5225723684}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2394724.4669599449},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2474301.9414678682},{"$f":"'Rates After Link'!E28*'PF Exchange'!F59/('PF Public'!F75+'PF Exchange'!F59)","v":2542407.0636658352}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4636.1456903827648},{"$f":"'Rates After Link'!D29","v":4781.1692673408625},{"$f":"'Rates After Link'!E29","v":4908.5186232119195}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":657.67903721705727},{"$f":"'Rates After Link'!D30","v":17709.367739710564},{"$f":"'Rates After Link'!E30","v":23091.708943888658}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":0},{"$f":"'Rates After Link'!D31","v":0},{"$f":"'Rates After Link'!E31","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5663553.8047142299},{"$f":"SUM(D5:D9)","v":5899103.1323258914},{"$f":"SUM(E5:E9)","v":6090610.8138053045}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"D13+1","v":2028}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!M31","v":1090185.6441593596},{"$f":"'Base Exchange Cost'!N31","v":1090250.7343966183},{"$f":"'Base Exchange Cost'!O31","v":1093316.2489543154}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-287050.53958772769},{"$f":"-'Utility Specific PFx Settle'!P42","v":-287067.67815155082},{"$f":"-'Utility Specific PFx Settle'!Q42","v":-287874.84126830439}]
[null,"delta",{"$f":"C14+C15","v":803135.10457163188},{"$f":"D14+D15","v":803183.05624506751},{"$f":"E14+E15","v":805441.40768601105}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"-(C20+C22+C23)","v":1},{"$f":"-(D20+D22+D23)","v":1},{"$f":"-(E20+E22+E23)","v":1}]
[null,"Industrial Firm - 7(c) Loads",0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0]
[]
[]
[null,"Allocation of Rate Protection Cost",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-803135.10457163188},-803183.05624506751,{"$f":"E$16*E20","v":-805441.40768601105}]
[null,"Priority Firm Exchange - 7(b) Loads",803135.10457163188,803183.05624506751,805441.40768601105]
[null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"E$16*E22","v":0}]
[null,"New Resources - 7(f) Loads",0,0,{"$f":"E$16*E23","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0},{"$f":"SUM(E27:E30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2460400.4084550533},2599127.5976059041,2714762.1148863574]
[null,"Priority Firm Exchange - 7(b) Loads",3197859.571531577,3277484.9977129358,{"$f":"E6+E28","v":3347848.4713518461}]
[null,"Industrial Firm - 7(c) Loads",4636.1456903827648,4781.1692673408625,4908.5186232119195]
[null,"New Resources - 7(f) Loads",657.67903721705727,17709.367739710564,23091.708943888658]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0},{"$f":"E9","v":0}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5663553.8047142299},{"$f":"SUM(D35:D39)","v":5899103.1323258914},{"$f":"SUM(E35:E39)","v":6090610.8138053045}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228306},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":0.69146940639269405},{"$f":"'RAM NR'!E66","v":19.554185906666671},{"$f":"'RAM NR'!F66","v":25.496764480601016}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":38.545000000000002},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":40.307000000000002},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)","v":41.636000000000003},{"$f":"AVERAGE(C52:E52)","v":40.162666666666667}]
[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:$P,3,FALSE)/1000))","v":74.504000000000005},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":76.12},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!E34/(E45*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000))","v":77.323000000000008},{"$f":"AVERAGE(C53:E53)","v":75.982333333333344}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":48.113},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":49.618000000000002},{"$f":"ROUND(E37/(E46*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)","v":50.8},49.510333333333335]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":108.577},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":103.38500000000001},{"$f":"ROUND(E38/(E47*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)","v":103.105},105.02233333333334]
[]
[null,null,null,"Check",{"$f":"IF(Init!C13=\"Yes\",0,)","v":0}]

{"sheet":"WP-10 Adjustment","index":60,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":287050.53958772769},{"$f":"'Utility Specific PFx Settle'!P42","v":287067.67815155082},{"$f":"'Utility Specific PFx Settle'!Q42","v":287874.84126830439}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2026},{"$f":"C8+1","v":2027},{"$f":"D8+1","v":2028}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.99839807420825954},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99586659525208021},{"$f":"ProgAlloc!E7/(ProgAlloc!E$7+ProgAlloc!E$9+ProgAlloc!E$10)","v":0.99510685865908477}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.5072316179315271E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.488228973564797E-3},{"$f":"ProgAlloc!E9/(ProgAlloc!E$7+ProgAlloc!E$9+ProgAlloc!E$10)","v":1.4747305803725626E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":9.4694173809075854E-5},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":2.6451757743550085E-3},{"$f":"ProgAlloc!E10/(ProgAlloc!E$7+ProgAlloc!E$9+ProgAlloc!E$10)","v":3.4184107605426842E-3}]
[null,null,{"$f":"SUM(C9:C11)","v":1.0000000000000002},{"$f":"SUM(D9:D11)","v":1},{"$f":"SUM(E9:E11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2026},{"$f":"C14+1","v":2027},{"$f":"D14+1","v":2028}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":286590.70592482912},{"$f":"D6*D9","v":285881.11124770489},{"$f":"E6*E9","v":286466.22898148501}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":432.65164921092867},{"$f":"D6*D10","v":427.22243599911195},{"$f":"E6*E10","v":424.53783173826582}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":27.182013687709293},{"$f":"D6*D11","v":759.34446784682279},{"$f":"E6*E11","v":984.0744550810889}]
[null,null,{"$f":"C15+C16+C17","v":287050.53958772781},{"$f":"D15+D16+D17","v":287067.67815155088},{"$f":"E15+E16+E17","v":287874.84126830433}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":63832.074584000002},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":64483.255832999996},{"$f":"+'Rates After Settlement'!E44*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000","v":65201.985526000004}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":96.359999999999985},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":96.359999999999985},{"$f":"+'Rates After Settlement'!E46*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000","v":96.623999999999981}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":6.0572720000000002},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":171.29466854240002},{"$f":"+'Rates After Settlement'!E47*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000","v":223.96357919759933}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C25+1","v":2027},{"$f":"D25+1","v":2028}]
[null,"WP-10 Average IOU REP Benefits (before Lookback recovery)",265846.58736537897,265846.58736537886,{"$f":"D26","v":265846.58736537886}]
[]
[null,"WP-10 7b3 Supplemental Rate Charge ",7.38,7.38,7.38]
[null,"IP/NR REP Surcharge",{"$f":"+C28*(C6/C26)","v":7.968629588785582},{"$f":"+D28*(D6/D26)","v":7.9691053616825345},{"$f":"+E28*(E6/E26)","v":7.9915125095819146}]
[null,"IP Load",{"$f":"+C21","v":96.359999999999985},96.359999999999985,96.623999999999981]
[null,"NR Load",6.0572720000000002,171.29466854240002,223.96357919759933]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":767.8571471753786},{"$f":"+D29*D30","v":767.90299265172894},{"$f":"+E29*E30","v":772.17190472584275}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":48.268156886522419},{"$f":"+SUM(D29:D29)*D31","v":1365.0652615088725},{"$f":"+SUM(E29:E29)*E31","v":1789.807744848355}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":286234.41428366577},{"$f":"+D6-SUM(D32:D33)","v":284934.70989739022},{"$f":"+E6-SUM(E32:E33)","v":285312.86161873018}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.4769952176730063},{"$f":"+D35/SUM(D20,D21:D22)","v":4.4004741816040243},{"$f":"+E35/SUM(E20,E21:E22)","v":4.3544208979805408}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1199.2604063503495},{"$f":"(D29+D36)*D21","v":1191.9326847910927},{"$f":"(E29+E36)*E21","v":1192.9134695723144}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":75.386534662667032},{"$f":"+(D36+D29)*D31","v":2118.843027876123},{"$f":"+(E36+E29)*E31","v":2765.0394344929014}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":766.60875713942085},764.7102487919808,768.37563783404858]
[null,"NR REP Recovery Amount in Rates",48.204520974957738,1359.4985600293003,1780.9649794118125]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2026},{"$f":"C47+1","v":2027},{"$f":"D47+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":285775.89264671475},{"$f":"+D15-SUM(D43:D44)","v":283756.90243888361},{"$f":"+E15-SUM(E43:E44)","v":283916.88836423913}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1199.2604063503495},1191.9326847910927,1192.9134695723144]
[null,"New Resources - 7(f) Loads",75.386534662667032,2118.843027876123,2765.0394344929014]
[null,null,{"$f":"C48+C49+C50","v":287050.53958772781},{"$f":"D48+D49+D50","v":287067.67815155082},{"$f":"E48+E49+E50","v":287874.84126830433}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2026},{"$f":"C53+1","v":2027},{"$f":"D53+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-814.81327811437859},{"$f":"-SUM(D43:D44)","v":-2124.2088088212813},{"$f":"-SUM(E43:E44)","v":-2549.3406172458608}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":766.60875713942085},764.7102487919808,768.37563783404858]
[null,"New Resources - 7(f) Loads",48.204520974957738,1359.4985600293003,1780.9649794118125]
[null,null,{"$f":"SUM(C54:C56)","v":0},{"$f":"SUM(D54:D56)","v":0},{"$f":"SUM(E54:E56)","v":0}]
[]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C59+1","v":2027},{"$f":"D59+1","v":2028},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.4769952176730081},{"$f":"(D15+D54)/'PF Public'!E77","v":4.4004741816040251},{"$f":"(E15+E54)/'PF Public'!F77","v":4.3544208979805399},{"$f":"AVERAGE(C60:E60)","v":4.4106300990858571}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":12.445624806458589},{"$f":"D39/'RAM IP'!N87","v":12.369579543286559},{"$f":"E39/'RAM IP'!O87","v":12.345933407562454},{"$f":"AVERAGE(C61:E61)","v":12.387045919102533}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":12.445624806458589},{"$f":"D40/'RAM NR'!E68","v":12.369579543286559},{"$f":"E40/'RAM NR'!F68","v":12.345933407562452},{"$f":"AVERAGE(C62:E62)","v":12.387045919102533}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.9686295887855811},{"$f":"D61-D60","v":7.9691053616825336},{"$f":"E61-E60","v":7.9915125095819137},{"$f":"AVERAGE(C65:E65)","v":7.9764158200166762}]

{"sheet":"Rates After WP-10 Adjustment","index":61,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2460400.4084550533},{"$f":"'Rates After Settlement'!D35","v":2599127.5976059041},{"$f":"'Rates After Settlement'!E35","v":2714762.1148863574}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":3197859.571531577},{"$f":"'Rates After Settlement'!D36","v":3277484.9977129358},{"$f":"'Rates After Settlement'!E36","v":3347848.4713518461}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":4636.1456903827648},{"$f":"'Rates After Settlement'!D37","v":4781.1692673408625},{"$f":"'Rates After Settlement'!E37","v":4908.5186232119195}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":657.67903721705727},{"$f":"'Rates After Settlement'!D38","v":17709.367739710564},{"$f":"'Rates After Settlement'!E38","v":23091.708943888658}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":0},{"$f":"'Rates After Settlement'!D39","v":0},{"$f":"'Rates After Settlement'!E39","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5663553.8047142299},{"$f":"SUM(D5:D9)","v":5899103.1323258914},{"$f":"SUM(E5:E9)","v":6090610.8138053045}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-814.81327811437859},{"$f":"'WP-10 Adjustment'!D54","v":-2124.2088088212813},{"$f":"'WP-10 Adjustment'!E54","v":-2549.3406172458608}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":766.60875713942085},{"$f":"'WP-10 Adjustment'!D55","v":764.7102487919808},{"$f":"'WP-10 Adjustment'!E55","v":768.37563783404858}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":48.204520974957738},{"$f":"'WP-10 Adjustment'!D56","v":1359.4985600293003},{"$f":"'WP-10 Adjustment'!E56","v":1780.9649794118125}]
[null,"Total",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(E15:E18)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2459585.5951769389},{"$f":"D5+D15","v":2597003.3887970829},{"$f":"E5+E15","v":2712212.7742691115}]
[null,"Priority Firm Exchange - 7(b) Loads",3197859.571531577,{"$f":"D6+D16","v":3277484.9977129358},{"$f":"E6+E16","v":3347848.4713518461}]
[null,"Industrial Firm - 7(c) Loads",5402.7544475221857,5545.8795161328435,{"$f":"E7+E17","v":5676.8942610459681}]
[null,"New Resources - 7(f) Loads",705.88355819201502,19068.866299739864,{"$f":"E8+E18","v":24872.67392330047}]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0},{"$f":"E9","v":0}]
[null,"Total",{"$f":"SUM(C23:C27)","v":5663553.8047142308},{"$f":"SUM(D23:D27)","v":5899103.1323258914},{"$f":"SUM(E23:E27)","v":6090610.8138053045}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228306},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":0.69146940639269405},{"$f":"'RAM NR'!E66","v":19.554185906666671},{"$f":"'RAM NR'!F66","v":25.496764480601016}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":38.531999999999996},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":40.274000000000001},{"$f":"ROUND(E23/(E32*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)","v":41.597000000000001},{"$f":"AVERAGE(C40:E40)","v":40.134333333333331}]
[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:$P,3,FALSE)/1000))","v":74.504000000000005},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":76.12},{"$f":"ROUND(E24/(E33*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!E34/(E33*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000))","v":77.323000000000008},{"$f":"AVERAGE(C41:E41)","v":75.982333333333344}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":56.067999999999998},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":57.554000000000002},{"$f":"ROUND(E25/(E34*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)","v":58.752000000000002},57.457999999999998]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":116.535},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":111.322},{"$f":"ROUND(E26/(E35*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)","v":111.057},112.97133333333333]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":35.827416827521802},{"$f":"'IP_PF_Link Settlement'!D13","v":37.438216827521799},{"$f":"'IP_PF_Link Settlement'!E13","v":38.716791064331844}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.9686295887855811},{"$f":"'WP-10 Adjustment'!$D$65","v":7.9691053616825336},{"$f":"'WP-10 Adjustment'!$E$65","v":7.9915125095819137}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998}]
[null,null,{"$f":"SUM(C46:C48)","v":44.087046416307381},{"$f":"SUM(D46:D48)","v":45.698322189204333},{"$f":"SUM(E46:E48)","v":46.999303573913757},{"$f":"AVERAGE(C49:E49)","v":45.59489072647515}]

{"sheet":"Calc Scalar Settlement","index":62,"n_rows":42,"n_cols":21,"rows_kept":42,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":50.63},{"$f":"'Unbif PF_RateOutput'!E15","v":39.53},{"$f":"'Unbif PF_RateOutput'!F15","v":47.63},{"$f":"'Unbif PF_RateOutput'!G15","v":43.56},{"$f":"'Unbif PF_RateOutput'!H15","v":45.43},{"$f":"'Unbif PF_RateOutput'!I15","v":29.19},{"$f":"'Unbif PF_RateOutput'!J15","v":22.33},{"$f":"'Unbif PF_RateOutput'!K15","v":8.6},{"$f":"'Unbif PF_RateOutput'!L15","v":15.1},{"$f":"'Unbif PF_RateOutput'!M15","v":50.98},{"$f":"'Unbif PF_RateOutput'!N15","v":53.8},{"$f":"'Unbif PF_RateOutput'!O15","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":48.85},{"$f":"'Unbif PF_RateOutput'!E16","v":41.64},{"$f":"'Unbif PF_RateOutput'!F16","v":48.79},{"$f":"'Unbif PF_RateOutput'!G16","v":43.8},{"$f":"'Unbif PF_RateOutput'!H16","v":49.18},{"$f":"'Unbif PF_RateOutput'!I16","v":34.54},{"$f":"'Unbif PF_RateOutput'!J16","v":27.09},{"$f":"'Unbif PF_RateOutput'!K16","v":12.73},{"$f":"'Unbif PF_RateOutput'!L16","v":16.079999999999998},{"$f":"'Unbif PF_RateOutput'!M16","v":48.06},{"$f":"'Unbif PF_RateOutput'!N16","v":50.32},{"$f":"'Unbif PF_RateOutput'!O16","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[null,null,"PF","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2026}]
[null,{"$f":"Init!C9","v":2026},"HLH",{"$f":"'PF Public'!D47","v":2989.15689752556},{"$f":"'PF Public'!E47","v":3188.4278571813402},{"$f":"'PF Public'!F47","v":3943.7227401577361},{"$f":"'PF Public'!G47","v":4015.0840442974863},{"$f":"'PF Public'!H47","v":3420.802339897301},{"$f":"'PF Public'!I47","v":3455.2197677162717},{"$f":"'PF Public'!J47","v":2943.1617861454406},{"$f":"'PF Public'!K47","v":2755.3391454818502},{"$f":"'PF Public'!L47","v":2880.8183597955281},{"$f":"'PF Public'!M47","v":3150.8010963110551},{"$f":"'PF Public'!N47","v":3140.1643147452473},{"$f":"'PF Public'!O47","v":2764.3047669194552},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":63832.074583999995}]
[null,null,"LLH",{"$f":"'PF Public'!D48","v":1803.9518121081799},{"$f":"'PF Public'!E48","v":2334.6486909622513},{"$f":"'PF Public'!F48","v":2613.0642127747751},{"$f":"'PF Public'!G48","v":2652.1854564967666},{"$f":"'PF Public'!H48","v":2219.2380278445107},{"$f":"'PF Public'!I48","v":2310.3988596612044},{"$f":"'PF Public'!J48","v":1819.7993901846492},{"$f":"'PF Public'!K48","v":1963.8103796855021},{"$f":"'PF Public'!L48","v":1709.4374395179855},{"$f":"'PF Public'!M48","v":1994.16728303624},{"$f":"'PF Public'!N48","v":1962.469185931327},{"$f":"'PF Public'!O48","v":1801.9007296223376},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30","v":2460740.0142204943}]
[null,null,"Demand",{"$f":"'PF Public'!D49","v":753.86743287037018},{"$f":"'PF Public'!E49","v":706.91626822916669},{"$f":"'PF Public'!F49","v":1322.7822379807694},{"$f":"'PF Public'!G49","v":1370.2934134615384},{"$f":"'PF Public'!H49","v":1094.3104374999998},{"$f":"'PF Public'!I49","v":1242.0296370192309},{"$f":"'PF Public'!J49","v":1123.9250937500005},{"$f":"'PF Public'!K49","v":652.7545550000001},{"$f":"'PF Public'!L49","v":1157.4039591346154},{"$f":"'PF Public'!M49","v":1221.9467932692307},{"$f":"'PF Public'!N49","v":1447.0937187500003},{"$f":"'PF Public'!O49","v":927.50943250000034},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":-3.568228}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":249874.96899114354},230873.88205755694,332513.85832636448,307341.86971607996,278107.68283155246,190558.01783937926,121863.87198566733,50229.195988790358,75756.615571996299,273464.7994070343,288921.15442342119,289001.51926836651,null,null,{"$f":"SUM(D15:O15)","v":2688507.4364073528}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2027}]
[null,{"$f":"B12+1","v":2027},"HLH",{"$f":"'PF Public'!D51","v":3038.0745106965442},{"$f":"'PF Public'!E51","v":3228.6027838342911},{"$f":"'PF Public'!F51","v":4000.9062388131611},{"$f":"'PF Public'!G51","v":3942.0168968535054},{"$f":"'PF Public'!H51","v":3448.0643790781005},{"$f":"'PF Public'!I51","v":3617.5475427318197},{"$f":"'PF Public'!J51","v":2997.4551172396455},{"$f":"'PF Public'!K51","v":2718.2289278190015},{"$f":"'PF Public'!L51","v":2895.1760293440129},{"$f":"'PF Public'!M51","v":3189.7227047917909},{"$f":"'PF Public'!N51","v":3170.4855262489896},{"$f":"'PF Public'!O51","v":2800.8967089826588},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":64483.255832999996}]
[null,null,"LLH",{"$f":"'PF Public'!D52","v":1824.7908975254818},{"$f":"'PF Public'!E52","v":2372.0152542841633},{"$f":"'PF Public'!F52","v":2648.3929877921278},{"$f":"'PF Public'!G52","v":2803.3811366467112},{"$f":"'PF Public'!H52","v":2242.8926716990109},{"$f":"'PF Public'!I52","v":2216.1971769566071},{"$f":"'PF Public'!J52","v":1846.255048635026},{"$f":"'PF Public'!K52","v":1948.6003842830535},{"$f":"'PF Public'!L52","v":1710.3792770237908},{"$f":"'PF Public'!M52","v":2010.7125609455111},{"$f":"'PF Public'!N52","v":1990.32219646577},{"$f":"'PF Public'!O52","v":1822.1388743092234},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30","v":2598142.7479067231}]
[null,null,"Demand",{"$f":"'PF Public'!D53","v":785.36550231481499},{"$f":"'PF Public'!E53","v":777.26505989583336},{"$f":"'PF Public'!F53","v":1361.6488341346151},{"$f":"'PF Public'!G53","v":1407.5181074999998},{"$f":"'PF Public'!H53","v":1152.968955729167},{"$f":"'PF Public'!I53","v":1337.7223217592586},{"$f":"'PF Public'!J53","v":1189.464341346154},{"$f":"'PF Public'!K53","v":707.39035249999961},{"$f":"'PF Public'!L53","v":1188.7063870192305},{"$f":"'PF Public'!M53","v":1246.3541298076921},{"$f":"'PF Public'!N53","v":1525.1505336538462},{"$f":"'PF Public'!O53","v":976.17374500000039},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":-1.957425}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":253804.64540765341},{"$f":"E$7*E17+E$8*E18+E$9*E19","v":234776.30057903921},337466.07638445747,311223.66492916469,281236.31169715989,192805.31016884433,124192.0598742822,49844.818999541676,76117.527132156378,276583.69511495176,293099.09256705508,293214.41030719341,null,null,{"$f":"SUM(D20:O20)","v":2724363.9131614994}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B22","v":2028}]
[null,{"$f":"B17+1","v":2028},"HLH",{"$f":"'PF Public'!D55","v":2951.1492773577456},{"$f":"'PF Public'!E55","v":3375.07447479346},{"$f":"'PF Public'!F55","v":4039.7112502142918},{"$f":"'PF Public'!G55","v":3973.8473382785724},{"$f":"'PF Public'!H55","v":3580.6319779466457},{"$f":"'PF Public'!I55","v":3652.1018923829429},{"$f":"'PF Public'!J55","v":2872.6172776579133},{"$f":"'PF Public'!K55","v":2914.904848076932},{"$f":"'PF Public'!L55","v":2931.6096492566439},{"$f":"'PF Public'!M55","v":3090.0570789996937},{"$f":"'PF Public'!N55","v":3310.0643030412361},{"$f":"'PF Public'!O55","v":2827.2251115628287},null,null,null,"Energy (GWH)",{"$f":"SUM(D22:O23)","v":65201.985526000004}]
[null,null,"LLH",{"$f":"'PF Public'!D56","v":1954.4947715019234},{"$f":"'PF Public'!E56","v":2274.8563305797697},{"$f":"'PF Public'!F56","v":2659.2304240717858},{"$f":"'PF Public'!G56","v":2823.7422468123277},{"$f":"'PF Public'!H56","v":2292.0251879213774},{"$f":"'PF Public'!I56","v":2230.7623827262692},{"$f":"'PF Public'!J56","v":1979.7491717989756},{"$f":"'PF Public'!K56","v":1880.388743264695},{"$f":"'PF Public'!L56","v":1730.0142473849444},{"$f":"'PF Public'!M56","v":2142.2355569443357},{"$f":"'PF Public'!N56","v":1883.4398099284663},{"$f":"'PF Public'!O56","v":1832.0521734962183},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!E30","v":2713344.5206162911}]
[null,null,"Demand",{"$f":"'PF Public'!D57","v":861.79030769230781},{"$f":"'PF Public'!E57","v":829.6234475},{"$f":"'PF Public'!F57","v":1398.109120192308},{"$f":"'PF Public'!G57","v":1520.3179299999997},{"$f":"'PF Public'!H57","v":1227.1855349999996},{"$f":"'PF Public'!I57","v":1434.3786435185186},{"$f":"'PF Public'!J57","v":1316.1689924999998},{"$f":"'PF Public'!K57","v":732.56341826923085},{"$f":"'PF Public'!L57","v":1230.683502403846},{"$f":"'PF Public'!M57","v":1245.4898599999999},{"$f":"'PF Public'!N57","v":1597.2724976851853},{"$f":"'PF Public'!O57","v":1041.7396175000003},null,null,null,"Rate Scalar",{"$f":"ROUND((T23-R25)/T22,6)","v":-0.69979100000000005}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D22+D$8*D23+D$9*D24","v":256795.08164972242},{"$f":"E$7*E22+E$8*E23+E$9*E24","v":237085.05235797705},340316.73670946725,314842.07747419458,290594.73827873945,195087.38472686603,125792.41803846044,50727.054428153875,77156.350831629083,277811.71470674913,296288.13828026061,296475.51395227842,null,null,{"$f":"SUM(D25:O25)","v":2758972.2614344982}]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B29","v":2026}]
[null,{"$f":"B12","v":2026},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D29:O30)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":4248.225911810915}]
[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",{"$f":"ROUND((T30-R32)/T29,6)","v":4.6914100000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D29+D$8*D30+D$9*D31","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D32:O32)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B34","v":2027}]
[null,{"$f":"B17","v":2027},"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)",{"$f":"SUM(D34:O35)","v":96.359999999999985}]
[null,null,"LLH",{"$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":4403.4940923966642}]
[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",{"$f":"ROUND((T35-R37)/T34,6)","v":6.3027439999999997}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D34+D$8*D35+D$9*D36","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D37:O37)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B39","v":2028}]
[null,{"$f":"B34+1","v":2028},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D39:O40)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.3526579999999999},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!E32","v":4541.2601164326588}]
[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",{"$f":"ROUND((T40-R42)/T39,6)","v":7.5827059999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D39+D$8*D40+D$9*D41","v":408.08392268},{"$f":"E$7*E39+E$8*E40+E$9*E41","v":321.06650218999999},394.18377724000004,357.39740568000002,360.38454749999994,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D42:O42)","v":3808.5886950000004}]

{"sheet":"Calc Monthly Settlement","index":63,"n_rows":35,"n_cols":20,"rows_kept":35,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":50.63},{"$f":"+'Calc Scalar 1'!E7","v":39.53},{"$f":"+'Calc Scalar 1'!F7","v":47.63},{"$f":"+'Calc Scalar 1'!G7","v":43.56},{"$f":"+'Calc Scalar 1'!H7","v":45.43},{"$f":"+'Calc Scalar 1'!I7","v":29.19},{"$f":"+'Calc Scalar 1'!J7","v":22.33},{"$f":"+'Calc Scalar 1'!K7","v":8.6},{"$f":"+'Calc Scalar 1'!L7","v":15.1},{"$f":"+'Calc Scalar 1'!M7","v":50.98},{"$f":"+'Calc Scalar 1'!N7","v":53.8},{"$f":"+'Calc Scalar 1'!O7","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":48.85},{"$f":"+'Calc Scalar 1'!E8","v":41.64},{"$f":"+'Calc Scalar 1'!F8","v":48.79},{"$f":"+'Calc Scalar 1'!G8","v":43.8},{"$f":"+'Calc Scalar 1'!H8","v":49.18},{"$f":"+'Calc Scalar 1'!I8","v":34.54},{"$f":"+'Calc Scalar 1'!J8","v":27.09},{"$f":"+'Calc Scalar 1'!K8","v":12.73},{"$f":"+'Calc Scalar 1'!L8","v":16.079999999999998},{"$f":"+'Calc Scalar 1'!M8","v":48.06},{"$f":"+'Calc Scalar 1'!N8","v":50.32},{"$f":"+'Calc Scalar 1'!O8","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":13.81},{"$f":"+'Calc Scalar 1'!E9","v":10.78},{"$f":"+'Calc Scalar 1'!F9","v":12.99},{"$f":"+'Calc Scalar 1'!G9","v":11.88},{"$f":"+'Calc Scalar 1'!H9","v":12.39},{"$f":"+'Calc Scalar 1'!I9","v":7.97},{"$f":"+'Calc Scalar 1'!J9","v":6.09},{"$f":"+'Calc Scalar 1'!K9","v":2.35},{"$f":"+'Calc Scalar 1'!L9","v":4.12},{"$f":"+'Calc Scalar 1'!M9","v":13.91},{"$f":"+'Calc Scalar 1'!N9","v":14.67},{"$f":"+'Calc Scalar 1'!O9","v":16.510000000000002}]
[]
[]
[null,null,"PFp","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2026},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":47.061799999999998},{"$f":"ROUND(E$6+$S13,4)","v":35.961799999999997},44.061799999999998,{"$f":"ROUND(G$6+$S13,4)","v":39.991799999999998},41.861800000000002,25.6218,18.761800000000001,5.0317999999999996,11.5318,47.411799999999999,50.2318,56.941800000000001,null,null,null,{"$f":"B12","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":45.281799999999997},{"$f":"ROUND(E$7+$S13,4)","v":38.071800000000003},45.221800000000002,40.2318,45.611800000000002,30.971800000000002,23.521799999999999,9.1617999999999995,12.511799999999999,44.491799999999998,46.751800000000003,55.491799999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":-3.568228}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2027},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":48.672600000000003},37.572600000000001,45.672600000000003,41.602600000000002,43.4726,27.232600000000001,20.372599999999998,6.6425999999999998,13.1426,49.022599999999997,51.842599999999997,58.552599999999998,null,null,null,{"$f":"B16","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":46.892600000000002},{"$f":"ROUND(E$7+$S17,4)","v":39.682600000000001},46.832599999999999,41.842599999999997,47.2226,32.582599999999999,25.1326,10.772600000000001,14.1226,46.102600000000002,48.3626,57.102600000000002,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":-1.957425}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2028},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":49.930199999999999},{"$f":"ROUND(E$6+$S21,4)","v":38.830199999999998},46.930199999999999,42.860199999999999,44.730200000000004,28.490200000000002,21.630199999999999,7.9001999999999999,14.4002,50.280200000000001,53.100200000000001,59.810200000000002,null,null,null,{"$f":"B20","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":48.150199999999998},{"$f":"ROUND(E$7+$S21,4)","v":40.940199999999997},48.090200000000003,43.100200000000001,48.480200000000004,33.840200000000003,26.3902,12.030200000000001,15.3802,47.360199999999999,49.620199999999997,58.360199999999999,null,null,null,{"$f":"'Calc Scalar Settlement'!T24","v":-0.69979100000000005}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2026},"HLH",{"$f":"ROUND(D$6+$S26,4)","v":55.321399999999997},{"$f":"ROUND(E$6+$S26,4)","v":44.221400000000003},52.321399999999997,48.251399999999997,50.121400000000001,33.881399999999999,27.0214,13.291399999999999,19.791399999999999,55.671399999999998,58.491399999999999,65.201400000000007,null,null,null,{"$f":"S12","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S26,4)","v":53.541400000000003},{"$f":"ROUND(E$7+$S26,4)","v":46.331400000000002},53.481400000000001,48.491399999999999,53.871400000000001,39.231400000000001,31.781400000000001,17.421399999999998,20.7714,52.751399999999997,55.011400000000002,63.751399999999997,null,null,null,{"$f":"'Calc Scalar Settlement'!T31","v":4.6914100000000003}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B25+1","v":2027},"HLH",{"$f":"ROUND(D$6+$S30,4)","v":56.932699999999997},45.832700000000003,53.932699999999997,49.862699999999997,51.732700000000001,35.492699999999999,28.6327,14.902699999999999,21.402699999999999,57.282699999999998,60.102699999999999,66.812700000000007,null,null,null,{"$f":"S16","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S30,4)","v":55.152700000000003},{"$f":"ROUND(E$7+$S30,4)","v":47.942700000000002},55.092700000000001,50.102699999999999,55.482700000000001,40.842700000000001,33.392699999999998,19.032699999999998,22.3827,54.362699999999997,56.622700000000002,65.362700000000004,null,null,null,{"$f":"'Calc Scalar Settlement'!T36","v":6.3027439999999997}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2028},"HLH",{"$f":"ROUND(D$6+$S34,4)","v":58.212699999999998},47.112699999999997,55.212699999999998,51.142699999999998,53.012700000000002,36.7727,29.912700000000001,16.182700000000001,22.682700000000001,58.5627,61.3827,68.092699999999994,null,null,null,{"$f":"S20","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S34,4)","v":56.432699999999997},{"$f":"ROUND(E$7+$S34,4)","v":49.222700000000003},56.372700000000002,51.3827,56.762700000000002,42.122700000000002,34.672699999999999,20.3127,23.662700000000001,55.642699999999998,57.902700000000003,66.642700000000005,null,null,null,{"$f":"'Calc Scalar Settlement'!T41","v":7.5827059999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":64,"n_rows":69,"n_cols":17,"rows_kept":69,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2026},{"$f":"+B32","v":2027},{"$f":"+B43","v":2028}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":3452.3298855000003},{"$f":"SUM(D37:O37)","v":3607.5465734999998},{"$f":"SUM(D48:O48)","v":3740.9712197999997}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4248.2249415000006},{"$f":"SUM(D41:O41)","v":4403.4898095000008},{"$f":"SUM(D52:O52)","v":4541.2594998000004}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.359999999999985},{"$f":"SUM(D33:O34)","v":96.359999999999985},{"$f":"SUM(D44:O45)","v":96.623999999999995}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":35.827416827521802},{"$f":"D7/D10","v":37.438216827521799},{"$f":"E7/E10","v":38.716791064331844}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":44.087016827521808},{"$f":"D8/D10","v":45.698316827521808},{"$f":"E8/E10","v":46.99929106433185}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.9686295887855811},{"$f":"'WP-10 Adjustment'!D65","v":7.9691053616825336},{"$f":"'WP-10 Adjustment'!E65","v":7.9915125095819137}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":0.29097041121442491},{"$f":"D14-D13-D16","v":0.29099463831747485},{"$f":"E14-E13-E16","v":0.29098749041809224}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D29","v":4.660406},{"$f":"'Calc Scalar Settlement'!E29","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F29","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G29","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H29","v":4.1549520000000006},{"$f":"'Calc Scalar Settlement'!I29","v":4.657349},{"$f":"'Calc Scalar Settlement'!J29","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K29","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L29","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M29","v":4.421576},{"$f":"'Calc Scalar Settlement'!N29","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O29","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D30","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E30","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F30","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G30","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H30","v":3.2370479999999997},{"$f":"'Calc Scalar Settlement'!I30","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J30","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K30","v":3.705708},{"$f":"'Calc Scalar Settlement'!L30","v":3.395006},{"$f":"'Calc Scalar Settlement'!M30","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N30","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O30","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D12","v":47.061799999999998},{"$f":"'Calc Monthly Settlement'!E12","v":35.961799999999997},{"$f":"'Calc Monthly Settlement'!F12","v":44.061799999999998},{"$f":"'Calc Monthly Settlement'!G12","v":39.991799999999998},{"$f":"'Calc Monthly Settlement'!H12","v":41.861800000000002},{"$f":"'Calc Monthly Settlement'!I12","v":25.6218},{"$f":"'Calc Monthly Settlement'!J12","v":18.761800000000001},{"$f":"'Calc Monthly Settlement'!K12","v":5.0317999999999996},{"$f":"'Calc Monthly Settlement'!L12","v":11.5318},{"$f":"'Calc Monthly Settlement'!M12","v":47.411799999999999},{"$f":"'Calc Monthly Settlement'!N12","v":50.2318},{"$f":"'Calc Monthly Settlement'!O12","v":56.941800000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":45.281799999999997},{"$f":"'Calc Monthly Settlement'!E13","v":38.071800000000003},{"$f":"'Calc Monthly Settlement'!F13","v":45.221800000000002},{"$f":"'Calc Monthly Settlement'!G13","v":40.2318},{"$f":"'Calc Monthly Settlement'!H13","v":45.611800000000002},{"$f":"'Calc Monthly Settlement'!I13","v":30.971800000000002},{"$f":"'Calc Monthly Settlement'!J13","v":23.521799999999999},{"$f":"'Calc Monthly Settlement'!K13","v":9.1617999999999995},{"$f":"'Calc Monthly Settlement'!L13","v":12.511799999999999},{"$f":"'Calc Monthly Settlement'!M13","v":44.491799999999998},{"$f":"'Calc Monthly Settlement'!N13","v":46.751800000000003},{"$f":"'Calc Monthly Settlement'!O13","v":55.491799999999998}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":378.88177387999997},{"$f":"E22*E24+E23*E25","v":292.76710799},364.98162844000001,328.19525687999999,321.58135560000005,228.21570424999999,164.97970364000003,56.484825239999999,94.658961879999993,377.03189311999995,398.98220028000003,445.56947430000002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D25","v":55.321399999999997},{"$f":"'Calc Monthly Settlement'!E25","v":44.221400000000003},{"$f":"'Calc Monthly Settlement'!F25","v":52.321399999999997},{"$f":"'Calc Monthly Settlement'!G25","v":48.251399999999997},{"$f":"'Calc Monthly Settlement'!H25","v":50.121400000000001},{"$f":"'Calc Monthly Settlement'!I25","v":33.881399999999999},{"$f":"'Calc Monthly Settlement'!J25","v":27.0214},{"$f":"'Calc Monthly Settlement'!K25","v":13.291399999999999},{"$f":"'Calc Monthly Settlement'!L25","v":19.791399999999999},{"$f":"'Calc Monthly Settlement'!M25","v":55.671399999999998},{"$f":"'Calc Monthly Settlement'!N25","v":58.491399999999999},{"$f":"'Calc Monthly Settlement'!O25","v":65.201400000000007}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D26","v":53.541400000000003},{"$f":"'Calc Monthly Settlement'!E26","v":46.331400000000002},{"$f":"'Calc Monthly Settlement'!F26","v":53.481400000000001},{"$f":"'Calc Monthly Settlement'!G26","v":48.491399999999999},{"$f":"'Calc Monthly Settlement'!H26","v":53.871400000000001},{"$f":"'Calc Monthly Settlement'!I26","v":39.231400000000001},{"$f":"'Calc Monthly Settlement'!J26","v":31.781400000000001},{"$f":"'Calc Monthly Settlement'!K26","v":17.421399999999998},{"$f":"'Calc Monthly Settlement'!L26","v":20.7714},{"$f":"'Calc Monthly Settlement'!M26","v":52.751399999999997},{"$f":"'Calc Monthly Settlement'!N26","v":55.011400000000002},{"$f":"'Calc Monthly Settlement'!O26","v":63.751399999999997}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":446.47834028},{"$f":"E22*E28+E23*E29","v":358.27399559000003},432.57819484000004,395.79182327999996,382.63631880000003,295.72141505000002,230.39573564000003,124.08139163999999,160.07499387999997,444.62845951999998,466.57876667999994,510.9855063]
[]
[null,{"$f":"RateSummary!$D$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D34","v":4.660406},{"$f":"'Calc Scalar Settlement'!E34","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F34","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G34","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H34","v":4.1549520000000006},{"$f":"'Calc Scalar Settlement'!I34","v":4.657349},{"$f":"'Calc Scalar Settlement'!J34","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K34","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L34","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M34","v":4.421576},{"$f":"'Calc Scalar Settlement'!N34","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O34","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D35","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E35","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F35","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G35","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H35","v":3.2370479999999997},{"$f":"'Calc Scalar Settlement'!I35","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J35","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K35","v":3.705708},{"$f":"'Calc Scalar Settlement'!L35","v":3.395006},{"$f":"'Calc Scalar Settlement'!M35","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N35","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O35","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D16","v":48.672600000000003},{"$f":"'Calc Monthly Settlement'!E16","v":37.572600000000001},{"$f":"'Calc Monthly Settlement'!F16","v":45.672600000000003},{"$f":"'Calc Monthly Settlement'!G16","v":41.602600000000002},{"$f":"'Calc Monthly Settlement'!H16","v":43.4726},{"$f":"'Calc Monthly Settlement'!I16","v":27.232600000000001},{"$f":"'Calc Monthly Settlement'!J16","v":20.372599999999998},{"$f":"'Calc Monthly Settlement'!K16","v":6.6425999999999998},{"$f":"'Calc Monthly Settlement'!L16","v":13.1426},{"$f":"'Calc Monthly Settlement'!M16","v":49.022599999999997},{"$f":"'Calc Monthly Settlement'!N16","v":51.842599999999997},{"$f":"'Calc Monthly Settlement'!O16","v":58.552599999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":46.892600000000002},{"$f":"'Calc Monthly Settlement'!E17","v":39.682600000000001},{"$f":"'Calc Monthly Settlement'!F17","v":46.832599999999999},{"$f":"'Calc Monthly Settlement'!G17","v":41.842599999999997},{"$f":"'Calc Monthly Settlement'!H17","v":47.2226},{"$f":"'Calc Monthly Settlement'!I17","v":32.582599999999999},{"$f":"'Calc Monthly Settlement'!J17","v":25.1326},{"$f":"'Calc Monthly Settlement'!K17","v":10.772600000000001},{"$f":"'Calc Monthly Settlement'!L17","v":14.1226},{"$f":"'Calc Monthly Settlement'!M17","v":46.102600000000002},{"$f":"'Calc Monthly Settlement'!N17","v":48.3626},{"$f":"'Calc Monthly Settlement'!O17","v":57.102600000000002}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":392.06456108000003},{"$f":"E33*E35+E34*E36","v":305.54236278999997},378.16441564000002,341.37804408,333.48838920000003,241.38077264999998,177.73723963999998,69.667612439999999,107.41649787999999,390.21468031999996,412.16498747999992,458.32701029999998]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D29","v":56.932699999999997},{"$f":"'Calc Monthly Settlement'!E29","v":45.832700000000003},{"$f":"'Calc Monthly Settlement'!F29","v":53.932699999999997},{"$f":"'Calc Monthly Settlement'!G29","v":49.862699999999997},{"$f":"'Calc Monthly Settlement'!H29","v":51.732700000000001},{"$f":"'Calc Monthly Settlement'!I29","v":35.492699999999999},{"$f":"'Calc Monthly Settlement'!J29","v":28.6327},{"$f":"'Calc Monthly Settlement'!K29","v":14.902699999999999},{"$f":"'Calc Monthly Settlement'!L29","v":21.402699999999999},{"$f":"'Calc Monthly Settlement'!M29","v":57.282699999999998},{"$f":"'Calc Monthly Settlement'!N29","v":60.102699999999999},{"$f":"'Calc Monthly Settlement'!O29","v":66.812700000000007}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D30","v":55.152700000000003},{"$f":"'Calc Monthly Settlement'!E30","v":47.942700000000002},{"$f":"'Calc Monthly Settlement'!F30","v":55.092700000000001},{"$f":"'Calc Monthly Settlement'!G30","v":50.102699999999999},{"$f":"'Calc Monthly Settlement'!H30","v":55.482700000000001},{"$f":"'Calc Monthly Settlement'!I30","v":40.842700000000001},{"$f":"'Calc Monthly Settlement'!J30","v":33.392699999999998},{"$f":"'Calc Monthly Settlement'!K30","v":19.032699999999998},{"$f":"'Calc Monthly Settlement'!L30","v":22.3827},{"$f":"'Calc Monthly Settlement'!M30","v":54.362699999999997},{"$f":"'Calc Monthly Settlement'!N30","v":56.622700000000002},{"$f":"'Calc Monthly Settlement'!O30","v":65.362700000000004}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":459.66521948000002},371.05321588999999,445.76507404,408.97870247999992,394.54704840000005,308.89056994999999,243.15723164000002,137.26827084000001,172.83648987999999,457.81533872,479.76564587999997,523.74700230000008]
[]
[null,{"$f":"RateSummary!$E$10","v":2028},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D39","v":4.660406},{"$f":"'Calc Scalar Settlement'!E39","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F39","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G39","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H39","v":4.3033419999999998},{"$f":"'Calc Scalar Settlement'!I39","v":4.657349},{"$f":"'Calc Scalar Settlement'!J39","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K39","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L39","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M39","v":4.421576},{"$f":"'Calc Scalar Settlement'!N39","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O39","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D40","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E40","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F40","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G40","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H40","v":3.3526579999999999},{"$f":"'Calc Scalar Settlement'!I40","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J40","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K40","v":3.705708},{"$f":"'Calc Scalar Settlement'!L40","v":3.395006},{"$f":"'Calc Scalar Settlement'!M40","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N40","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O40","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D20","v":49.930199999999999},{"$f":"'Calc Monthly Settlement'!E20","v":38.830199999999998},{"$f":"'Calc Monthly Settlement'!F20","v":46.930199999999999},{"$f":"'Calc Monthly Settlement'!G20","v":42.860199999999999},{"$f":"'Calc Monthly Settlement'!H20","v":44.730200000000004},{"$f":"'Calc Monthly Settlement'!I20","v":28.490200000000002},{"$f":"'Calc Monthly Settlement'!J20","v":21.630199999999999},{"$f":"'Calc Monthly Settlement'!K20","v":7.9001999999999999},{"$f":"'Calc Monthly Settlement'!L20","v":14.4002},{"$f":"'Calc Monthly Settlement'!M20","v":50.280200000000001},{"$f":"'Calc Monthly Settlement'!N20","v":53.100200000000001},{"$f":"'Calc Monthly Settlement'!O20","v":59.810200000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D21","v":48.150199999999998},{"$f":"'Calc Monthly Settlement'!E21","v":40.940199999999997},{"$f":"'Calc Monthly Settlement'!F21","v":48.090200000000003},{"$f":"'Calc Monthly Settlement'!G21","v":43.100200000000001},{"$f":"'Calc Monthly Settlement'!H21","v":48.480200000000004},{"$f":"'Calc Monthly Settlement'!I21","v":33.840200000000003},{"$f":"'Calc Monthly Settlement'!J21","v":26.3902},{"$f":"'Calc Monthly Settlement'!K21","v":12.030200000000001},{"$f":"'Calc Monthly Settlement'!L21","v":15.3802},{"$f":"'Calc Monthly Settlement'!M21","v":47.360199999999999},{"$f":"'Calc Monthly Settlement'!N21","v":49.620199999999997},{"$f":"'Calc Monthly Settlement'!O21","v":58.360199999999999}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":402.35675947999999},{"$f":"E44*E46+E45*E47","v":315.51638838999997},388.45661404000003,351.67024247999996,355.0268787,251.65913745,187.69743164000002,79.959810840000003,117.37668987999999,400.50687871999997,422.45718587999994,468.28720229999999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D33","v":58.212699999999998},{"$f":"'Calc Monthly Settlement'!E33","v":47.112699999999997},{"$f":"'Calc Monthly Settlement'!F33","v":55.212699999999998},{"$f":"'Calc Monthly Settlement'!G33","v":51.142699999999998},{"$f":"'Calc Monthly Settlement'!H33","v":53.012700000000002},{"$f":"'Calc Monthly Settlement'!I33","v":36.7727},{"$f":"'Calc Monthly Settlement'!J33","v":29.912700000000001},{"$f":"'Calc Monthly Settlement'!K33","v":16.182700000000001},{"$f":"'Calc Monthly Settlement'!L33","v":22.682700000000001},{"$f":"'Calc Monthly Settlement'!M33","v":58.5627},{"$f":"'Calc Monthly Settlement'!N33","v":61.3827},{"$f":"'Calc Monthly Settlement'!O33","v":68.092699999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D34","v":56.432699999999997},{"$f":"'Calc Monthly Settlement'!E34","v":49.222700000000003},{"$f":"'Calc Monthly Settlement'!F34","v":56.372700000000002},{"$f":"'Calc Monthly Settlement'!G34","v":51.3827},{"$f":"'Calc Monthly Settlement'!H34","v":56.762700000000002},{"$f":"'Calc Monthly Settlement'!I34","v":42.122700000000002},{"$f":"'Calc Monthly Settlement'!J34","v":34.672699999999999},{"$f":"'Calc Monthly Settlement'!K34","v":20.3127},{"$f":"'Calc Monthly Settlement'!L34","v":23.662700000000001},{"$f":"'Calc Monthly Settlement'!M34","v":55.642699999999998},{"$f":"'Calc Monthly Settlement'!N34","v":57.902700000000003},{"$f":"'Calc Monthly Settlement'!O34","v":66.642700000000005}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":470.14073947999998},381.20489588999999,456.24059404000002,419.45422248,418.4376987,319.35200994999997,253.29483164000004,147.74379084000003,182.97408988000001,468.29085871999996,490.24116587999998,533.88460229999998]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2026},{"$f":"+D5","v":2027},{"$f":"+E5","v":2028}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":38.531999999999996},{"$f":"'Rates After WP-10 Adjustment'!D40","v":40.274000000000001},{"$f":"'Rates After WP-10 Adjustment'!E40","v":41.597000000000001}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995}]
[null,"Revenue 1",{"$f":"C58*(C57+C56)","v":3740.9842799999988},{"$f":"D58*(D57+D56)","v":3908.8433999999993},{"$f":"E58*(E57+E56)","v":4047.3861119999997}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":56.067999999999998},{"$f":"'Rates After WP-10 Adjustment'!D42","v":57.554000000000002},{"$f":"'Rates After WP-10 Adjustment'!E42","v":58.752000000000002}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995}]
[null,"Revenue 2",{"$f":"C62*C61","v":5402.7124799999992},{"$f":"D62*D61","v":5545.9034399999991},{"$f":"E62*E61","v":5676.8532480000003}]
[]
[null,"Difference",{"$f":"C63-C59","v":1661.7282000000005},{"$f":"D63-D59","v":1637.0600399999998},{"$f":"E63-E59","v":1629.4671360000007}]
[]
[null,"Adjustment (calculated using Goal Seek)",-507.24966428873,-494.84461626382085,-493.98299138669182]
[]
[null,"Delta",{"$f":"C65+C67+0.05","v":1154.5285357112705},{"$f":"D65+D67+0.17","v":1142.3854237361791},{"$f":"E65+E67+0.15","v":1135.634144613309}]

{"sheet":"Rates After Link Settlement","index":65,"n_rows":71,"n_cols":7,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Rates after IP-PF Link under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2459585.5951769389},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2597003.3887970829},{"$f":"'Rates After WP-10 Adjustment'!E23","v":2712212.7742691115}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":3197859.571531577},{"$f":"'Rates After WP-10 Adjustment'!D24","v":3277484.9977129358},{"$f":"'Rates After WP-10 Adjustment'!E24","v":3347848.4713518461}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5402.7544475221857},{"$f":"'Rates After WP-10 Adjustment'!D25","v":5545.8795161328435},{"$f":"'Rates After WP-10 Adjustment'!E25","v":5676.8942610459681}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":705.88355819201502},{"$f":"'Rates After WP-10 Adjustment'!D26","v":19068.866299739864},{"$f":"'Rates After WP-10 Adjustment'!E26","v":24872.67392330047}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":0},{"$f":"'Rates After WP-10 Adjustment'!D27","v":0},{"$f":"'Rates After WP-10 Adjustment'!E27","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5663553.8047142308},{"$f":"SUM(D5:D9)","v":5899103.1323258914},{"$f":"SUM(E5:E9)","v":6090610.8138053045}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C69","v":1154.5285357112705},{"$f":"'IP_PF_Link Settlement'!D69","v":1142.3854237361791},{"$f":"'IP_PF_Link Settlement'!E69","v":1135.634144613309}]
[]
[null,null,{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99990516288469222},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99735088173108277},{"$f":"ProgAlloc!E7/(ProgAlloc!E7+ProgAlloc!E10)","v":0.99657654055912914}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-1},{"$f":"-(E16+E18)","v":-0.99999999999999989}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":9.4837115307821207E-5},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":2.6491182689172108E-3},{"$f":"ProgAlloc!E10/(ProgAlloc!E7+ProgAlloc!E10)","v":3.423459440870801E-3}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":1154.4190435554031},{"$f":"D13*D16","v":1139.3591096400148},{"$f":"E13*E16","v":1131.7463471795572}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-1154.5285357112705},{"$f":"D17*D13","v":-1142.3854237361791},{"$f":"E17*E13","v":-1135.6341446133088}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":0.10949215586741973},{"$f":"D18*D13","v":3.0263140961642412},{"$f":"E18*E13","v":3.8877974337516692}]
[null,"Total",{"$f":"SUM(C22:C25)","v":-8.9372953482325102E-15},{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":1.3944401189291966E-13}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"(C5+C22)","v":2460740.0142204943},2598142.7479067231,2713344.5206162911]
[null,"Priority Firm Exchange - 7(b) Loads",3197859.571531577,3277484.9977129358,3347848.4713518461]
[null,"Industrial Firm - 7(c) Loads",4248.225911810915,4403.4940923966642,4541.2601164326588]
[null,"New Resources - 7(f) Loads",705.99305034788244,19071.892613836029,24876.561720734222]
[null,"Surplus Firm - SP Loads",-8.9372953482325102E-15,0,1.3944401189291966E-13]
[null,"Total",{"$f":"SUM(C30:C34)","v":5663553.8047142308},{"$f":"SUM(D30:D34)","v":5899103.1323258905},{"$f":"SUM(E30:E34)","v":6090610.8138053045}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228306},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":0.69146940639269405},{"$f":"'RAM NR'!E66","v":19.554185906666671},{"$f":"'RAM NR'!F66","v":25.496764480601016}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":38.550212000000002},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":40.291742999999997},{"$f":"ROUND(E30/(E39*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000)),6)","v":41.614446000000001},{"$f":"ROUND(AVERAGE(C47:E47),6)","v":40.152133999999997}]
[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:$P,3,FALSE)/1000))","v":74.50366600000001},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":76.119996999999998},{"$f":"ROUND(E31/(E40*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!E34/(E40*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000))","v":77.32313400000001},{"$f":"ROUND(AVERAGE(C48:E48),6)","v":75.982265999999996}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":44.087026999999999},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":45.698360999999998},{"$f":"ROUND(E32/(E41*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000)),6)","v":46.999296999999999},{"$f":"ROUND(AVERAGE(C49:E49),6)","v":45.594895000000001}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":116.552971},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":111.339674},{"$f":"ROUND(E33/(E42*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000)),6)","v":111.074139},{"$f":"ROUND(AVERAGE(C50:E50),6)","v":112.988928}]
[]
[]
[null,null,null,null,null,"Average"]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":35.827416827521802},{"$f":"'IP_PF_Link Settlement'!$D$13","v":37.438216827521799},{"$f":"'IP_PF_Link Settlement'!$E$13","v":38.716791064331844},{"$f":"AVERAGE(C54:E54)","v":37.327474906458484}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.9686295887855811},{"$f":"'WP-10 Adjustment'!$D$65","v":7.9691053616825336},{"$f":"'WP-10 Adjustment'!$E$65","v":7.9915125095819137}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998},{"$f":"Margin_VOR_Calc!$G$21","v":0.29099999999999998}]
[null,null,{"$f":"SUM(C54:C56)","v":44.087046416307381},{"$f":"SUM(D54:D56)","v":45.698322189204333},{"$f":"SUM(E54:E56)","v":46.999303573913757},{"$f":"AVERAGE(C57:E57)","v":45.59489072647515}]
[]
[null,null,{"$f":"C57*(C41*8.76)","v":4248.2277926753786},{"$f":"D57*(D41*8.76)","v":4403.4903261517293},{"$f":"E57*(E41*8.784)","v":4541.2607085258423}]
[null,null,null,null,null,"Rate Period Total"]
[null,"Industrial Firm - 7(c) Loads",{"$f":"F49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":4393.5240821999996},{"$f":"F49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":4393.5240821999996},{"$f":"F49*E41*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000)","v":4405.56113448},{"$f":"SUM(C61:E61)","v":13192.609298879999}]
[]
[]
[null,"Three-Year Average PF Public Rate",{"$f":"(C30+D30+E30)/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)+E39*((VLOOKUP(E$46,Init!$N:$P,3,FALSE))/1000)+D39*((VLOOKUP(D$46,Init!$N:$P,3,FALSE))/1000))","v":40.162955159179639}]
[]
[null,"Three-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C31+D31+E31)/(C40*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)+E40*((VLOOKUP(E$46,Init!$N:$P,3,FALSE))/1000)+D40*((VLOOKUP(D$46,Init!$N:$P,3,FALSE))/1000))","v":69.754721573967615}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":6.23}]
[null,"Three-Year Average PF Exchange Rate (Delivered)",{"$f":"SUM(C66:C67)","v":75.984721573967619}]
[]
[null,"Three-Year Average IP Rate",{"$f":"(C32+D32+E32)/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)+E41*((VLOOKUP(E$46,Init!$N:$P,3,FALSE))/1000)+D41*((VLOOKUP(D$46,Init!$N:$P,3,FALSE))/1000))","v":45.596176594780744}]
[null,"Three-Year Average NR Public Rate",{"$f":"(C33+D33+E33)/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)+E42*((VLOOKUP(E$46,Init!$N:$P,3,FALSE))/1000)+D42*((VLOOKUP(D$46,Init!$N:$P,3,FALSE))/1000))","v":111.27017318903702}]

{"sheet":"Settlement Rev Check","index":66,"n_rows":48,"n_cols":8,"rows_kept":48,"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$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,"Not printed in documentation."]
["é"]
[null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"D4+1","v":2027},{"$f":"E4+1","v":2028}]
[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D56:D61)","v":7011136.9864109084},{"$f":"SUM(ProgCOSA!E56:E61)","v":7126897.6936201109},{"$f":"SUM(ProgCOSA!F56:F61)","v":7349965.3548289984}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":64188.991873267179},{"$f":"FBS_LDD_IRD_Allocation!D11","v":65330.443164856704},{"$f":"FBS_LDD_IRD_Allocation!E11","v":66424.452720666479}]
[null,null,null,{"$f":"D6+D7","v":7075325.9782841755},{"$f":"E6+E7","v":7192228.136784968},{"$f":"F6+F7","v":7416389.8075496648}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"D11+1","v":2027},{"$f":"E11+1","v":2028}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":523060.69681381428},{"$f":"+Secondary!E29","v":484267.05220650311},{"$f":"+Secondary!F29","v":466159.0475916483}]
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[null,null,"Percent of Costs Recovered",{"$f":"1-D46/D21","v":1.0000000021745727},{"$f":"1-E46/E21","v":1.0000000008972776},{"$f":"1-F46/F21","v":0.9999999989330306},{"$f":"AVERAGE(D48:F48)","v":1.0000000006682936}]

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[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":51.13},52.76,53.99,54.19,55.45,56.16,null,null,null,null,{"$f":"N11+1","v":2029},{"$f":"VLOOKUP(N12,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.0599999999999996},{"$f":"ROUND(P11/(1+$O12/100),4)","v":0.85099999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N12+1","v":2030},{"$f":"VLOOKUP(N13,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.05},0.81789999999999996]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.49},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.43},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.61},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.63},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.66},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.7},null,null,null,null,{"$f":"N13+1","v":2031},{"$f":"VLOOKUP(N14,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.04},0.78610000000000002]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":49.64},51.33,52.38,52.559999999999995,53.790000000000006,54.459999999999994]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":2018292.5388117302},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":2265576.1242925618},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":2440350.1679311129},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":2417355.8134392565},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":2552446.0858687898},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":2615767.6723440308}]
[]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":65432.006810122548},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":66072.695910204551},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":67081.189451227765},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":67066.444790584079},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":67280.405777116946},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":67291.471238386599}]
[]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":30.85},34.29,36.380000000000003,{"$f":"ROUND(G21/G23,2)","v":36.04},37.94,38.869999999999997]
[]
[]
[]
[null,null,null,{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.9597},0.92159999999999997,0.88560000000000005,0.85099999999999998,0.81789999999999996,0.78610000000000002]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":47.64},47.31,46.39,44.73,43.99,42.81,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":45.48}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":29.61},31.6,32.22,{"$f":"ROUND(G$25*G31,2)","v":30.67},{"$f":"ROUND(H$25*H31,2)","v":31.03},30.56,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":30.95}]
[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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[null,"7b2 Rate Test Protection Amount Calculation and Allocation",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"ScenarioResults!H18","v":0}]
[]
[]
[null,null,null,null,null,{"$f":"Init!C9","v":2026},{"$f":"F9+1","v":2027},{"$f":"G9+1","v":2028},{"$f":"H9+1","v":2029},{"$f":"I9+1","v":2030},{"$f":"J9+1","v":2031}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":63832.074583999995},{"$f":"'PF Public'!E77","v":64483.255832999996},{"$f":"'PF Public'!F77","v":65201.985526000004},{"$f":"'PF Public'!G77","v":65201.985526000004},{"$f":"'PF Public'!H77","v":65201.985526000004},{"$f":"'PF Public'!I77","v":65201.985526000004}]
[]
[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":0},{"$f":"G12*$F$6","v":0},0,0,0,0]
[]
[null,null,"Rate Period Average Rate Protection",null,null,{"$f":"-AVERAGE(F14:G14)","v":0}]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.73640673399619161},{"$f":"ProgAlloc!D90","v":0.73370254235851584},{"$f":"ProgAlloc!E90","v":0.73116464160909589},{"$f":"ProgAlloc!F90","v":0.73688550074395931},{"$f":"ProgAlloc!G90","v":0.73902078903551349},{"$f":"ProgAlloc!H90","v":0.74114549423915232}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.5150203922250157E-3},{"$f":"ProgAlloc!D91","v":1.5076541340489837E-3},{"$f":"ProgAlloc!E91","v":1.5002798620926611E-3},{"$f":"ProgAlloc!F91","v":1.4722491847698246E-3},{"$f":"ProgAlloc!G91","v":1.460301244023959E-3},{"$f":"ProgAlloc!H91","v":1.4484125206249135E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":9.5183515684559765E-5},{"$f":"ProgAlloc!D92","v":2.6797020232309796E-3},{"$f":"ProgAlloc!E92","v":3.477633740467639E-3},{"$f":"ProgAlloc!F92","v":3.4220733057522558E-3},{"$f":"ProgAlloc!G92","v":3.3943016964974484E-3},{"$f":"ProgAlloc!H92","v":3.3666677311305691E-3}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.26198306209589894},{"$f":"ProgAlloc!D93","v":0.26211010148420427},{"$f":"ProgAlloc!E93","v":0.26385744478834394},{"$f":"ProgAlloc!F93","v":0.25822017676551862},{"$f":"ProgAlloc!G93","v":0.25612460802396508},{"$f":"ProgAlloc!H93","v":0.2540394255090922}]
[]
[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,{"$f":"\"FY\"&F9&\"-\"&G9&\"-\"&H9&\"Average 7b3\"","v":"FY2026-2027-2028Average 7b3"},{"$f":"ROUND((F28+G28+H28)/IP_RateOutput!Q21,3)","v":0}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3263535.513026685},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3402310.6538509717},{"$f":"'Rates After Link'!E28*'PF Public'!F75/('PF Public'!F75+'PF Exchange'!F59)","v":3520203.5225723684}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2394724.4669599449},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2474301.9414678682},{"$f":"'Rates After Link'!E28*'PF Exchange'!F59/('PF Public'!F75+'PF Exchange'!F59)","v":2542407.0636658352}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4636.1456903827648},{"$f":"'Rates After Link'!D29","v":4781.1692673408625},{"$f":"'Rates After Link'!E29","v":4908.5186232119195}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":657.67903721705727},{"$f":"'Rates After Link'!D30","v":17709.367739710564},{"$f":"'Rates After Link'!E30","v":23091.708943888658}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":0},{"$f":"'Rates After Link'!D31","v":0},{"$f":"'Rates After Link'!E31","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5663553.8047142299},{"$f":"SUM(D5:D9)","v":5899103.1323258914},{"$f":"SUM(E5:E9)","v":6090610.8138053045}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":0},{"$f":"'7b2 Allocation'!G14","v":0},{"$f":"'7b2 Allocation'!H14","v":0}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":0},{"$f":"'7b2 Allocation'!G34","v":0},{"$f":"'7b2 Allocation'!H34","v":0}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0},{"$f":"E14+E15","v":0}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.73640673399619161},{"$f":"ProgAlloc!D90","v":0.73370254235851584},{"$f":"ProgAlloc!E90","v":0.73116464160909589}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.5150203922250157E-3},{"$f":"ProgAlloc!D91","v":1.5076541340489837E-3},{"$f":"ProgAlloc!E91","v":1.5002798620926611E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":9.5183515684559765E-5},{"$f":"ProgAlloc!D92","v":2.6797020232309796E-3},{"$f":"ProgAlloc!E92","v":3.477633740467639E-3}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":0},{"$f":"D$14*D20","v":0},{"$f":"E$14*E20","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0,{"$f":"E$14*E21","v":0}]
[null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"E$14*E22","v":0}]
[null,"New Resources - 7(f) Loads",0,0,{"$f":"E$14*E23","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0},{"$f":"SUM(E27:E30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":3263535.513026685},{"$f":"D5+D27","v":3402310.6538509717},{"$f":"E5+E27","v":3520203.5225723684}]
[null,"Priority Firm Exchange - 7(b) Loads",2394724.4669599449,2474301.9414678682,{"$f":"E6+E28","v":2542407.0636658352}]
[null,"Industrial Firm - 7(c) Loads",4636.1456903827648,4781.1692673408625,{"$f":"E7+E29","v":4908.5186232119195}]
[null,"New Resources - 7(f) Loads",657.67903721705727,17709.367739710564,{"$f":"E8+E30","v":23091.708943888658}]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0},{"$f":"E9","v":0}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5663553.8047142299},{"$f":"SUM(D35:D39)","v":5899103.1323258914},{"$f":"SUM(E35:E39)","v":6090610.8138053045}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228306},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":0.69146940639269405},{"$f":"'RAM NR'!E66","v":19.554185906666671},{"$f":"'RAM NR'!F66","v":25.496764480601016}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":51.13},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":52.76},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)","v":53.99}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":57.360000000000007},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":58.989999999999995},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!E34/(E45*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000))","v":60.22}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":48.11},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":49.62},{"$f":"ROUND(E37/(E46*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)","v":50.8}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":108.58},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":103.39},{"$f":"ROUND(E38/(E47*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)","v":103.1}]

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[null,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":50.63},{"$f":"'Unbif PF_RateOutput'!E15","v":39.53},{"$f":"'Unbif PF_RateOutput'!F15","v":47.63},{"$f":"'Unbif PF_RateOutput'!G15","v":43.56},{"$f":"'Unbif PF_RateOutput'!H15","v":45.43},{"$f":"'Unbif PF_RateOutput'!I15","v":29.19},{"$f":"'Unbif PF_RateOutput'!J15","v":22.33},{"$f":"'Unbif PF_RateOutput'!K15","v":8.6},{"$f":"'Unbif PF_RateOutput'!L15","v":15.1},{"$f":"'Unbif PF_RateOutput'!M15","v":50.98},{"$f":"'Unbif PF_RateOutput'!N15","v":53.8},{"$f":"'Unbif PF_RateOutput'!O15","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":48.85},{"$f":"'Unbif PF_RateOutput'!E16","v":41.64},{"$f":"'Unbif PF_RateOutput'!F16","v":48.79},{"$f":"'Unbif PF_RateOutput'!G16","v":43.8},{"$f":"'Unbif PF_RateOutput'!H16","v":49.18},{"$f":"'Unbif PF_RateOutput'!I16","v":34.54},{"$f":"'Unbif PF_RateOutput'!J16","v":27.09},{"$f":"'Unbif PF_RateOutput'!K16","v":12.73},{"$f":"'Unbif PF_RateOutput'!L16","v":16.079999999999998},{"$f":"'Unbif PF_RateOutput'!M16","v":48.06},{"$f":"'Unbif PF_RateOutput'!N16","v":50.32},{"$f":"'Unbif PF_RateOutput'!O16","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2026}]
[null,{"$f":"Init!C9","v":2026},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2989.15689752556},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3188.4278571813402},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3943.7227401577361},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":4015.0840442974863},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3420.802339897301},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3455.2197677162717},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2943.1617861454406},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2755.3391454818502},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2880.8183597955281},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":3150.8010963110551},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3140.1643147452473},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2767.6699180305664},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":63838.131855999993}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1803.9518121081799},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2334.6486909622513},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2613.0642127747751},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2652.1854564967666},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":2219.2380278445107},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2310.3988596612044},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1819.7993901846492},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1963.8103796855021},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1709.4374395179855},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1994.16728303624},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1962.469185931327},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1804.5928505112265},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35+'Rates After 7b2'!C38","v":3264193.192063902}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":753.86743287037018},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":706.91626822916669},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":1322.7822379807694},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":1370.2934134615384},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":1094.3104374999998},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":1242.0296370192309},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":1123.9250937500005},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":652.7545550000001},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":1157.4039591346154},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":1221.9467932692307},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":1447.0937187500003},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":927.50955472222256},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":9.0122}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":249874.96899114354},230873.88205755694,332513.85832636448,307341.86971607996,278107.68283155246,190558.01783937926,121863.87198566733,50229.195988790358,75756.615571996299,273464.7994070343,288921.15442342119,289364.1432396865,null,null,{"$f":"SUM(D15:O15)","v":2688870.0603786726}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2027}]
[null,{"$f":"B12+1","v":2027},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":3041.6704932126731},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3234.974989548577},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":4009.1259123615482},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3949.6500688965161},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3455.7979733638149},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3630.392280712977},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":3009.4968439063123},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2725.3109977114746},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2902.2546622329019},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3196.623071243404},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3174.5321105532994},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2813.5464351782143},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":64654.550501542399}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1827.3879960093527},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2377.6075285698776},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2654.8738842437406},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2809.9456646037006},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2248.6928674132964},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2225.4441989754496},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1855.0547719683593},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1954.6909643905803},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1715.552124134902},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2016.1532344938983},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1993.5127725518603},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1832.2586552656678},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35+'Rates After 7b2'!D38","v":3420020.0215906822}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":785.36550231481499},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":777.26505989583336},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":1361.6488341346151},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":1407.5181074999998},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":1152.9693872767859},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":1337.7223217592586},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":1189.464341346154},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":707.39035249999961},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":1188.7063870192305},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":1246.3547104528534},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":1525.1514691377172},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":976.17374500000039},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":10.6568}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":254113.57826338211},235261.05617218206,338173.78237344133,311843.69222787436,281872.90785766341,193499.64021104513,124699.33613584888,49983.257885385763,76307.593870325261,277196.96264416468,293477.36231482739,294577.51950257405,null,null,{"$f":"SUM(D20:O20)","v":2731006.6894587143}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B22","v":2028}]
[null,{"$f":"B17+1","v":2028},"HLH",{"$f":"'PF Public'!D55+'RAM NR'!D46","v":2965.6428252608084},{"$f":"'PF Public'!E55+'RAM NR'!E46","v":3380.8253671816856},{"$f":"'PF Public'!F55+'RAM NR'!F46","v":4048.9452664949586},{"$f":"'PF Public'!G55+'RAM NR'!G46","v":3983.0326232227317},{"$f":"'PF Public'!H55+'RAM NR'!H46","v":3590.1228215475794},{"$f":"'PF Public'!I55+'RAM NR'!I46","v":3662.6841375354311},{"$f":"'PF Public'!J55+'RAM NR'!J46","v":2882.7219795005885},{"$f":"'PF Public'!K55+'RAM NR'!K46","v":2925.7316607929242},{"$f":"'PF Public'!L55+'RAM NR'!L46","v":2942.7555945643608},{"$f":"'PF Public'!M55+'RAM NR'!M46","v":3101.079709210419},{"$f":"'PF Public'!N55+'RAM NR'!N46","v":3322.2994483974467},{"$f":"'PF Public'!O55+'RAM NR'!O46","v":2838.8617715577502},null,null,null,"Energy (GWh)",{"$f":"SUM(D22:O23)","v":65425.949105197586}]
[null,null,"LLH",{"$f":"'PF Public'!D56+'RAM NR'!D47","v":1965.9223765793383},{"$f":"'PF Public'!E56+'RAM NR'!E47","v":2279.4714217213204},{"$f":"'PF Public'!F56+'RAM NR'!F47","v":2666.5110907546191},{"$f":"'PF Public'!G56+'RAM NR'!G47","v":2831.6415918643047},{"$f":"'PF Public'!H56+'RAM NR'!H47","v":2299.0484121860686},{"$f":"'PF Public'!I56+'RAM NR'!I47","v":2238.3806193985465},{"$f":"'PF Public'!J56+'RAM NR'!J47","v":1987.8329332731157},{"$f":"'PF Public'!K56+'RAM NR'!K47","v":1888.9252686753812},{"$f":"'PF Public'!L56+'RAM NR'!L47","v":1738.1593612636605},{"$f":"'PF Public'!M56+'RAM NR'!M47","v":2151.7150189255594},{"$f":"'PF Public'!N56+'RAM NR'!N47","v":1892.2763037968407},{"$f":"'PF Public'!O56+'RAM NR'!O47","v":1841.3615014921554},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!E35+'Rates After 7b2'!E38","v":3543295.2315162569}]
[null,null,"Demand",{"$f":"'PF Public'!D57+'RAM NR'!D48","v":861.79111414392071},{"$f":"'PF Public'!E57+'RAM NR'!E48","v":829.6241035332871},{"$f":"'PF Public'!F57+'RAM NR'!F48","v":1398.109120192308},{"$f":"'PF Public'!G57+'RAM NR'!G48","v":1520.3179299999997},{"$f":"'PF Public'!H57+'RAM NR'!H48","v":1227.1863252298847},{"$f":"'PF Public'!I57+'RAM NR'!I48","v":1434.3786435185186},{"$f":"'PF Public'!J57+'RAM NR'!J48","v":1316.1689924999998},{"$f":"'PF Public'!K57+'RAM NR'!K48","v":732.56341826923085},{"$f":"'PF Public'!L57+'RAM NR'!L48","v":1230.683502403846},{"$f":"'PF Public'!M57+'RAM NR'!M48","v":1245.4908707526881},{"$f":"'PF Public'!N57+'RAM NR'!N48","v":1597.2743256421745},{"$f":"'PF Public'!O57+'RAM NR'!O48","v":1041.7396175000003},null,null,null,"Rate Scalar",{"$f":"ROUND((T23-R25)/T22,4)","v":11.851599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D22+D$8*D23+D$9*D24","v":258087.13962518299},237504.56460125666,341111.77663237083,315588.17979963875,291371.31926381565,195659.41435752762,126237.04512894184,50928.834985989444,77455.628036945345,278829.24539727939,297391.06828801031,297729.45716001117,null,null,{"$f":"SUM(D25:O25)","v":2767893.6732769692}]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2026}]
[null,{"$f":"B12","v":2026},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D28:O29)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C37","v":4636.1456903827648}]
[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",{"$f":"ROUND((T29-R31)/T28,4)","v":8.7171000000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D31:O31)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2027}]
[null,{"$f":"B17","v":2027},"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)",{"$f":"SUM(D33:O34)","v":96.359999999999985}]
[null,null,"LLH",{"$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":4781.1692673408625}]
[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",{"$f":"ROUND((T34-R36)/T33,4)","v":10.222200000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D36:O36)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S21","v":2028}]
[null,{"$f":"B22","v":2028},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D38:O39)","v":96.623999999999995}]
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[]
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[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D51*D63+D52*D64+D53*D65","v":501.24730508000005},{"$f":"E51*E63+E52*E64+E53*E65","v":411.34983379000005},487.34715963999997,450.56078808000001,447.53738909999998,350.41676565,283.39795964000001,178.85035644000004,213.07721787999998,499.39742432000003,521.34773147999999,563.98773030000007,null,null,null,{"$f":"SUM(D67:O67)","v":4908.5176614000002},null,{"$f":"S67/S51","v":50.800191064331848},{"$f":"U67-U60","v":-0.46800000000000352}]

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[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":4636.1456903827648},{"$f":"'Rates After Link'!D29","v":4781.1692673408625},{"$f":"'Rates After Link'!E29","v":4908.5186232119195}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":0},{"$f":"'7b2 Allocation'!G28","v":0},{"$f":"'7b2 Allocation'!H28","v":0}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":4636.1456903827648},{"$f":"SUM(H6:H7)","v":4781.1692673408625},{"$f":"SUM(I6:I7)","v":4908.5186232119195}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":4664.5772294999997},{"$f":"'Calc Monthly 2'!S41","v":4823.0508854999998},{"$f":"'Calc Monthly 2'!S60","v":4953.7376934000004}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":28.040759999999995},{"$f":"'RAM IP'!T42","v":28.040759999999995},{"$f":"'RAM IP'!T46","v":28.117583999999997}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":0},{"$f":"H7","v":0},{"$f":"I7","v":0}]
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[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},{"$f":"IF(I8-I13>0,I8-I13,0)","v":0}]
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[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
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[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1},{"$f":"-(I21+I23)","v":-1}]
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[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
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[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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[null,"Cost Allocation After Rate Protection",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":3263535.513026685},{"$f":"'Rates After 7b2'!D35","v":3402310.6538509717},{"$f":"'Rates After 7b2'!E35","v":3520203.5225723684},{"$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",{"$f":"'Rates After 7b2'!C36","v":2394724.4669599449},{"$f":"'Rates After 7b2'!D36","v":2474301.9414678682},{"$f":"'Rates After 7b2'!E36","v":2542407.0636658352},{"$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",{"$f":"'Rates After 7b2'!C37","v":4636.1456903827648},{"$f":"'Rates After 7b2'!D37","v":4781.1692673408625},{"$f":"'Rates After 7b2'!E37","v":4908.5186232119195},{"$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",{"$f":"'Rates After 7b2'!C38","v":657.67903721705727},{"$f":"'Rates After 7b2'!D38","v":17709.367739710564},{"$f":"'Rates After 7b2'!E38","v":23091.708943888658},{"$f":"'Rates After 7b2'!F38","v":0},{"$f":"'Rates After 7b2'!G38","v":0},{"$f":"'Rates After 7b2'!H38","v":0}]
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[null,"Total",{"$f":"SUM(C5:C9)","v":5663553.8047142299},5899103.1323258914,6090610.8138053045,0,0,0]
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[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"7b2 Industrial 7c2 Delta Amount",{"$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$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$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":0.99987076270486019},{"$f":"'IP_PF_Link 2'!H21","v":0.99636099044528048},{"$f":"'IP_PF_Link 2'!I21","v":0.99526622159225331},{"$f":"'IP_PF_Link 2'!J21","v":0},{"$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":-1},{"$f":"'IP_PF_Link 2'!J22","v":0},{"$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":1.2923729513986625E-4},{"$f":"'IP_PF_Link 2'!H23","v":3.6390095547195176E-3},{"$f":"'IP_PF_Link 2'!I23","v":4.7337784077466586E-3},{"$f":"'IP_PF_Link 2'!J23","v":0},{"$f":"'IP_PF_Link 2'!K23","v":0},{"$f":"'IP_PF_Link 2'!L23","v":0}]
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[null,"7b2 Industrial 7c2 Delta Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$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]
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[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":3263535.513026685},3402310.6538509717,3520203.5225723684,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2394724.4669599449,2474301.9414678682,{"$f":"E6+E26","v":2542407.0636658352},0,0,0]
[null,"Industrial Firm - 7(c) Loads",4636.1456903827648,4781.1692673408625,4908.5186232119195,0,0,0]
[null,"New Resources - 7(f) Loads",657.67903721705727,17709.367739710564,23091.708943888658,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},0,0,0,0,0]
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[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
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[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361},{"$f":"'PF Exchange'!G$59","v":5520.9},{"$f":"'PF Exchange'!H$59","v":5582.2},{"$f":"'PF Exchange'!I$59","v":5644.2000000000007}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":11.030136986301368},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":0.69146940639269405},{"$f":"'RAM NR'!E66","v":19.554185906666671},{"$f":"'RAM NR'!F66","v":25.496764480601016},{"$f":"'RAM NR'!G66","v":25.638356164383563},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
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[null,"Average Power Rates",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":51.126899999999999},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":52.762700000000002},{"$f":"ROUND(E33/(E42*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":53.988999999999997},{"$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:$P,3,FALSE)/1000))),3)","v":57.356999999999999},{"$f":"ROUND(D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))-IF(D$48>$D$48+1,0,NR_EX_Allocation!D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))),3)","v":58.993000000000002},{"$f":"ROUND(E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))-IF(E$48>$E$48+1,0,NR_EX_Allocation!E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))),3)","v":60.219000000000001},{"$f":"ROUND(F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))-IF(F$48>$F$48+1,0,NR_EX_Allocation!F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))),3)","v":6.23},{"$f":"ROUND(G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))-IF(G$48>$G$48+1,0,NR_EX_Allocation!G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))),3)","v":6.23},{"$f":"ROUND(H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))-IF(H$48>$H$48+1,0,NR_EX_Allocation!H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))),3)","v":6.23}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":48.113},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":49.618000000000002},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":50.8},{"$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:$P,3,FALSE)/1000)),3)","v":108.577},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":103.38500000000001},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":103.105},{"$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:$P,3,FALSE)/1000)),3)","v":0}]
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[null,"Three-Year Average PF Public Rate",{"$f":"(C33+D33+E33)/(C42*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D42*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000)+E42*((VLOOKUP(E$48,Init!$N:$P,3,FALSE))/1000))","v":52.63637333855074}]
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[null,"Three-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34+E34)/(C43*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D43*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000)+E43*((VLOOKUP(E$48,Init!$N:$P,3,FALSE))/1000))","v":52.628760951081844}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":6.23}]
[null,"Three-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":58.858760951081848}]
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[null,"Three-Year Average IP Rate",{"$f":"(C35+D35+E35)/(C44*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D44*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000)+(E44*(VLOOKUP(E$48,Init!$N:$P,3,FALSE)/1000)))","v":49.511424397725719}]
[null,"Three-Year Average NR Public Rate",{"$f":"(C36+D36+E36)/(C45*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D45*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000)+(E45*(VLOOKUP(E$48,Init!$N:$P,3,FALSE)/1000)))","v":103.30713287060564}]

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[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.808349997280185}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":6020.7712216130367},{"$f":"SUM(D22:G22)","v":6020.7712216130367},{"$f":"H22/G19","v":20.808349997280185}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35+'Rates After Link (2)'!E35","v":14325.833580935547},{"$f":"H23/G19","v":49.511424397725719}]
[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":76,"n_rows":88,"n_cols":12,"rows_kept":88,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Rate Period Rates",null,null,null,"3-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"a","b","c","d=((a-b)*c)/3","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/3"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":67.292670100251968},{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7+'Exchange Load'!F7","v":12615.398400000002},{"$f":"((D8-E8)*F8)/3","v":35173.081008401656},{"$f":"$H$17*(G8/$G$17)","v":0},{"$f":"IF(F8=0,0,H8/F8)","v":0},{"$f":"E8+I8","v":58.928348999999997},{"$f":"((D8-J8)*F8)/3","v":35173.081008401656}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":60.473911342418624},{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8+'Exchange Load'!F8","v":22119.033599999999},{"$f":"((D9-E9)*F9)/3","v":11395.448460950773},{"$f":"$H$17*(G9/$G$17)","v":0},{"$f":"IF(F9=0,0,H9/F9)","v":0},{"$f":"E9+I9","v":58.928348999999997},{"$f":"((D9-J9)*F9)/3","v":11395.448460950773}]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":89.437600304684707},{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9+'Exchange Load'!F9","v":2317.3824},23567.200670217793,0,0,58.928348999999997,23567.200670217793]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":103.91624236387489},{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10+'Exchange Load'!F10","v":28242.604800000001},423525.09768682037,0,0,58.928348999999997,423525.09768682037]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":93.889541251029868},{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11+'Exchange Load'!F11","v":25738.464},299949.12938340375,0,{"$f":"IF(F12=0,0,H12/F12)","v":0},58.928348999999997,299949.12938340375]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":82.236938747426692},{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12+'Exchange Load'!F12","v":37706.784},292963.9863169443,0,{"$f":"IF(F13=0,0,H13/F13)","v":0},58.928348999999997,292963.9863169443]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,AVERAGE('Exchange ASC'!D12,'Exchange ASC'!E12),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":58.117457999999999},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13+'Exchange Load'!F13","v":0},0,0,{"$f":"IF(F14=0,0,H14/F14)","v":0},58.117457999999999,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Z17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,AVERAGE('Exchange ASC'!D13,'Exchange ASC'!E13),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":58.117457999999999},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14+'Exchange Load'!F14","v":0},0,0,{"$f":"IF(F15=0,0,H15/F15)","v":0},58.117457999999999,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Z18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":59.27845680954966},{"$f":"'Base PF Exchange'!$D$49","v":58.117457999999999},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15+'Exchange Load'!F15","v":12085.1088},4676.9323100260417,0,{"$f":"IF(F16=0,0,H16/F16)","v":0},58.117457999999999,4676.9323100260417]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":1091250.8758367647},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'7b2 Allocation'!H27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32+'IP_PF_Link 2'!I32","v":0},null,null,{"$f":"SUM(K8:K16)","v":1091250.8758367647}]
[null,null,null,null,null,null,{"$f":"+G17*3","v":3273752.6275102943},{"$f":"(G18-H17)/3","v":1091250.8758367647}]
[null,{"$f":"Init!$C$9","v":2026}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2026},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2026}]
[null,null,null,{"$f":"B19","v":2026},"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)/3","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":67.292670100251968},{"$f":"E8","v":58.928348999999997},{"$f":"'Exchange Load'!D7","v":4201.2960000000003},{"$f":"((D24-E24)*F8)/3","v":35173.081008401656},{"$f":"$H$33*(G24/$G$33)","v":0},{"$f":"IF(F8=0,0,H24/F8)","v":0},{"$f":"E24+I24","v":58.928348999999997},{"$f":"(D24-J24)*F24","v":35140.988781204207}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":60.473911342418624},{"$f":"E9","v":58.928348999999997},{"$f":"'Exchange Load'!D8","v":7366.2839999999997},11395.448460950773,{"$f":"$H$33*(G25/$G$33)","v":0},0,58.928348999999997,{"$f":"(D25-J25)*F25","v":11385.051153960854}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":89.437600304684707},58.928348999999997,{"$f":"'Exchange Load'!D9","v":771.75599999999997},23567.200670217793,0,0,58.928348999999997,{"$f":"(D26-J26)*F26","v":23545.697749898252}]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":103.91624236387489},58.928348999999997,{"$f":"'Exchange Load'!D10","v":9405.6119999999992},423525.09768682037,0,0,58.928348999999997,{"$f":"(D27-J27)*F27","v":423138.66967798199}]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":93.889541251029868},58.928348999999997,{"$f":"'Exchange Load'!D11","v":8571.66},299949.12938340375,0,0,58.928348999999997,{"$f":"(D28-J28)*F28","v":299675.45317046269}]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":82.236938747426692},58.928348999999997,{"$f":"'Exchange Load'!D12","v":12557.46},292963.9863169443,0,0,58.928348999999997,292696.68340972078]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},58.117457999999999,{"$f":"'Exchange Load'!D13","v":0},0,0,0,58.117457999999999,{"$f":"(D30-J30)*F30","v":0}]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},58.117457999999999,{"$f":"'Exchange Load'!D14","v":0},0,0,{"$f":"IF(F15=0,0,H31/F15)","v":0},58.117457999999999,{"$f":"(D31-J31)*F31","v":0}]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":59.27845680954966},58.117457999999999,{"$f":"'Exchange Load'!D15","v":3964.7759999999998},4676.9323100260417,0,{"$f":"IF(F16=0,0,H32/F16)","v":0},58.117457999999999,{"$f":"(D32-J32)*F32","v":4603.1002161310644}]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":1091250.8758367647},{"$f":"(G33*3-G17*3)+H17","v":0},null,null,{"$f":"SUM(K24:K32)","v":1090185.6441593596}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":1085582.5439432287}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":4603.1002161310644}]
[]
[null,{"$f":"B19+1","v":2027}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2027},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2027}]
[null,null,null,{"$f":"B38","v":2027},"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)/3","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":67.292670100251968},{"$f":"E8","v":58.928348999999997},{"$f":"'Exchange Load'!E7","v":4201.2960000000003},{"$f":"((D43-E43)*F8)/3","v":35173.081008401656},{"$f":"$H$52*(G43/$G$52)","v":0},{"$f":"IF(F8=0,0,H43/F8)","v":0},{"$f":"E43+I43","v":58.928348999999997},{"$f":"(D43-J43)*F43","v":35140.988781204207}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":60.473911342418624},{"$f":"E9","v":58.928348999999997},{"$f":"'Exchange Load'!E8","v":7366.2839999999997},{"$f":"((D44-E44)*F9)/3","v":11395.448460950773},{"$f":"$H$52*(G44/$G$52)","v":0},0,58.928348999999997,{"$f":"(D44-J44)*F44","v":11385.051153960854}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":89.437600304684707},58.928348999999997,{"$f":"'Exchange Load'!E9","v":771.75599999999997},23567.200670217793,0,0,58.928348999999997,23545.697749898252]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":103.91624236387489},58.928348999999997,{"$f":"'Exchange Load'!E10","v":9405.6119999999992},423525.09768682037,0,0,58.928348999999997,423138.66967798199]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":93.889541251029868},58.928348999999997,{"$f":"'Exchange Load'!E11","v":8571.66},299949.12938340375,0,0,58.928348999999997,299675.45317046269]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":82.236938747426692},58.928348999999997,{"$f":"'Exchange Load'!E12","v":12557.46},292963.9863169443,0,0,58.928348999999997,292696.68340972078]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},58.117457999999999,{"$f":"'Exchange Load'!E13","v":0},0,0,0,58.117457999999999,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},58.117457999999999,{"$f":"'Exchange Load'!E14","v":0},0,0,{"$f":"IF(F15=0,0,H50/F15)","v":0},58.117457999999999,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":59.27845680954966},58.117457999999999,{"$f":"'Exchange Load'!E15","v":4020.84},4676.9323100260417,0,{"$f":"IF(F16=0,0,H51/F16)","v":0},58.117457999999999,4668.1904533896568]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":1091250.8758367647},{"$f":"(G52*3-G17*3)+H17","v":0},null,null,{"$f":"SUM(K43:K51)","v":1090250.7343966183}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":1085582.5439432287}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":4668.1904533896568}]
[]
[null,{"$f":"B38+1","v":2028}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B57","v":2028},"Annual","7(b)(3)",null,"Utility-",{"$f":"F58","v":2028}]
[null,null,null,{"$f":"B57","v":2028},"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)/3","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B24","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":67.292670100251968},{"$f":"E8","v":58.928348999999997},{"$f":"'Exchange Load'!F7","v":4212.8064000000004},{"$f":"((D62-E62)*F8)/3","v":35173.081008401656},{"$f":"$H$71*(G62/$G$71)","v":0},{"$f":"IF(F8=0,0,H62/F8)","v":0},{"$f":"E62+I62","v":58.928348999999997},{"$f":"(D62-J62)*F62","v":35237.265462796546}]
[null,{"$f":"B25","v":"Idaho Power Company"},{"$f":"C9","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":60.473911342418624},{"$f":"E9","v":58.928348999999997},{"$f":"'Exchange Load'!F8","v":7386.4655999999995},{"$f":"((D63-E63)*F9)/3","v":11395.448460950773},{"$f":"$H$71*(G63/$G$71)","v":0},0,58.928348999999997,{"$f":"(D63-J63)*F63","v":11416.24307493061}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":89.437600304684707},58.928348999999997,{"$f":"'Exchange Load'!F9","v":773.8703999999999},23567.200670217793,0,0,58.928348999999997,{"$f":"(D64-J64)*F64","v":23610.206510856875}]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":103.91624236387489},58.928348999999997,{"$f":"'Exchange Load'!F10","v":9431.3808000000008},423525.09768682037,0,0,58.928348999999997,{"$f":"(D65-J65)*F65","v":424297.95370449708}]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":93.889541251029868},58.928348999999997,{"$f":"'Exchange Load'!F11","v":8595.1440000000002},299949.12938340375,0,0,58.928348999999997,{"$f":"(D66-J66)*F66","v":300496.48180928588}]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":82.236938747426692},58.928348999999997,{"$f":"'Exchange Load'!F12","v":12591.864},{"$f":"((D67-E67)*F13)/3","v":292963.9863169443},0,0,58.928348999999997,{"$f":"(D67-J67)*F67","v":293498.59213139128}]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"E14","v":58.117457999999999},{"$f":"'Exchange Load'!F13","v":0},0,0,0,58.117457999999999,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"E15","v":58.117457999999999},{"$f":"'Exchange Load'!F14","v":0},0,0,0,58.117457999999999,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":59.27845680954966},58.117457999999999,{"$f":"'Exchange Load'!F15","v":4099.4928},4676.9323100260417,0,0,58.117457999999999,4759.5062605574039]
[null,"Total",null,null,null,null,{"$f":"SUM(G62:G70)","v":1091250.8758367647},{"$f":"(G71*3-G17*3)+H17","v":0},null,null,{"$f":"SUM(K62:K70)","v":1093316.2489543154}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K62:K67)","v":1088556.7426937581}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K68:K70)","v":4759.5062605574039}]
[]
[null,"Start of Rate Period",null,null,null,"3-year","Annual","7(b)(3)",null,"Utility-","SOY"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,{"$f":"B8","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"D8","v":67.292670100251968},{"$f":"E8","v":58.928348999999997},{"$f":"F8","v":12615.398400000002},{"$f":"((D79-E79)*F79)/3","v":35173.081008401656},{"$f":"$H$88*(G79/$G$88)","v":0},{"$f":"IF(F8=0,0,H79/F8)","v":0},{"$f":"E79+I79","v":58.928348999999997},{"$f":"((D79-J79)*F79)/3","v":35173.081008401656}]
[null,{"$f":"B9","v":"Idaho Power Company"},{"$f":"C9","v":1},{"$f":"D9","v":60.473911342418624},58.928348999999997,22119.033599999999,11395.448460950773,{"$f":"$H$88*(G80/$G$88)","v":0},0,{"$f":"E80+I80","v":58.928348999999997},11395.448460950773]
[null,"NorthWestern Energy, LLC",1,89.437600304684707,58.928348999999997,2317.3824,23567.200670217793,0,0,58.928348999999997,23567.200670217793]
[null,"PacifiCorp",1,103.91624236387489,58.928348999999997,28242.604800000001,423525.09768682037,0,0,58.928348999999997,423525.09768682037]
[null,"Portland General Electric Company",1,93.889541251029868,58.928348999999997,25738.464,299949.12938340375,0,0,58.928348999999997,299949.12938340375]
[null,"Puget Sound",1,82.236938747426692,58.928348999999997,37706.784,292963.9863169443,0,0,58.928348999999997,292963.9863169443]
[null,"Clark Public Utilities",0,0,58.117457999999999,0,0,0,0,58.117457999999999,0]
[null,"Franklin",0,0,58.117457999999999,0,0,0,0,58.117457999999999,0]
[null,"Snohomish PUD",1,59.27845680954966,58.117457999999999,12085.1088,4676.9323100260417,0,0,58.117457999999999,4676.9323100260417]
[null,"Total",null,null,null,null,{"$f":"SUM(G79:G87)","v":1091250.8758367647},{"$f":"(G88*2-G17*2)+H17","v":0},null,null,{"$f":"SUM(K79:K87)","v":1091250.8758367647}]

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[null,"Program Case Revenue Check",null,null,null,null,null,"Not printed in documentation."]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D56:D61)","v":7011136.9864109084},{"$f":"SUM(ProgCOSA!E56:E61)","v":7126897.6936201109},{"$f":"SUM(ProgCOSA!F56:F61)","v":7349965.3548289984}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":64188.991873267179},{"$f":"FBS_LDD_IRD_Allocation!D11","v":65330.443164856704},{"$f":"FBS_LDD_IRD_Allocation!E11","v":66424.452720666479}]
[null,null,null,{"$f":"D6+D7","v":7075325.9782841755},{"$f":"E6+E7","v":7192228.136784968},{"$f":"F6+F7","v":7416389.8075496648}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"D11+1","v":2027},{"$f":"E11+1","v":2028}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":523060.69681381428},{"$f":"+Secondary!E29","v":484267.05220650311},{"$f":"+Secondary!F29","v":466159.0475916483}]
[null,null,"Other Revenue Credits",{"$f":"-SUM(RDS_Credits!C7,RDS_Credits!C20,RDS_Credits!C22,RDS_Credits!C24,RDS_Credits!C25,RDS_Credits!C31,RDS_Credits!C32,RDS_Credits!C35,RDS_Credits!C36:C40)","v":596420.91863613168},{"$f":"-SUM(RDS_Credits!D7,RDS_Credits!D20,RDS_Credits!D22,RDS_Credits!D24,RDS_Credits!D25,RDS_Credits!D31,RDS_Credits!D32,RDS_Credits!D35,RDS_Credits!D36:D40)","v":516226.75541257148},{"$f":"-SUM(RDS_Credits!E7,RDS_Credits!E20,RDS_Credits!E22,RDS_Credits!E24,RDS_Credits!E25,RDS_Credits!E31,RDS_Credits!E32,RDS_Credits!E35,RDS_Credits!E36:E40)","v":565786.606632713}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":484.56},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":475.92},{"$f":"'Rev Check'!F24+'Rev Check'!F25","v":456.26}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1119966.175449946},{"$f":"SUM(E13:E17)","v":1000969.7276190746},{"$f":"SUM(F13:F17)","v":1032401.9142243613}]
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[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5955359.8028342295},{"$f":"E8-E18","v":6191258.4091658937},{"$f":"F8-F18","v":6383987.8933253037}]
[]
[]
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[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":38.550212000000002},{"$f":"'Rev Check'!E36","v":40.291742999999997},{"$f":"'Rev Check'!F36","v":41.614446000000001}]
[null,null,null,{"$f":"'Rev Check'!D37","v":63832.074583999995},{"$f":"'Rev Check'!E37","v":64483.255832999996},{"$f":"'Rev Check'!F37","v":65201.985526000004}]
[null,null,null,{"$f":"D26*D27","v":2460740.0076130116},{"$f":"E26*E27","v":2598142.7718264866},{"$f":"F26*F27","v":2713344.5057645086}]
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[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":74.50366600000001},{"$f":"'Rev Check'!E40","v":76.119996999999998},{"$f":"'Rev Check'!F40","v":77.32313400000001}]
[null,null,null,{"$f":"'Rev Check'!D41","v":46838.844000000005},{"$f":"'Rev Check'!E41","v":46894.907999999989},{"$f":"'Rev Check'!F41","v":47091.023999999983}]
[null,null,null,{"$f":"D30*D31","v":3489665.5892021046},{"$f":"E30*E31","v":3569640.2562752753},{"$f":"F30*F31","v":3641225.5589492153}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":44.087026999999999},{"$f":"'Rev Check'!E44","v":45.698360999999998},{"$f":"'Rev Check'!F44","v":46.999296999999999}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.359999999999985},{"$f":"'Rev Check'!E45","v":96.359999999999985},{"$f":"'Rev Check'!F45","v":96.623999999999995}]
[null,null,null,{"$f":"D34*D35","v":4248.225921719999},{"$f":"E34*E35","v":4403.4940659599988},{"$f":"F34*F35","v":4541.2600733279996}]
[]
[null,null,"NR",{"$f":"'Rev Check'!D48","v":116.552971},{"$f":"'Rev Check'!E48","v":111.339674},{"$f":"'Rev Check'!F48","v":111.074139}]
[null,null,null,{"$f":"'Rev Check'!D49","v":6.0572720000000002},{"$f":"'Rev Check'!E49","v":171.29466854240002},{"$f":"'Rev Check'!F49","v":223.96357919759939}]
[null,null,null,{"$f":"D38*D39","v":705.993047755112},{"$f":"E38*E39","v":19071.892553448874},24876.561726731663]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D40","v":5955359.8157845922},{"$f":"E28+E32+E36+E40","v":6191258.4147211704},6383987.8865137836]
[]
[]
[null,null,"Check",{"$f":"D21-D42","v":-1.2950362637639046E-2},{"$f":"E21-E42","v":-5.5552767589688301E-3},{"$f":"F21-F42","v":6.8115200847387314E-3}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D45/D21","v":1.0000000021745727},{"$f":"1-E45/E21","v":1.0000000008972776},{"$f":"1-F45/F21","v":0.9999999989330306}]

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[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ Thousands)"]
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[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)"]
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[null,null,"Federal Base System"]
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[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52+ProgCOSA!F11*ProgAlloc!E$52","v":1157802.3232386669},3.4629271968426094,6.5793563048872308E-2,null,670136.3764389985,3.462927196842609,487665.94679966831,3.4629271968426094]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52+ProgCOSA!F16*ProgAlloc!E$52","v":3987.9999600000001},1.1927902756198256E-2,2.266230785175863E-4,null,2308.2557262085979,1.1927902756198254E-2,1679.7442337914017,1.1927902756198256E-2]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52+ProgCOSA!F17*ProgAlloc!E$52","v":192528.34260577321},0.57584236997176008,1.0940663525786218E-2,null,111435.46984319098,0.57584236997176008,81092.872762582221,0.57584236997175997]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52+ProgCOSA!F18*ProgAlloc!E$52","v":2327598.4521288108},6.9617272494832312,0.1322686890834873,null,1347214.7716472389,6.9617272494832312,980383.68048157194,6.9617272494832303]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52+ProgCOSA!F19*ProgAlloc!E$52","v":231014.25176288659},0.69095174472459442,1.3127673380403469E-2,null,133711.12708523643,0.69095174472459442,97303.124677650179,0.69095174472459442]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$52+ProgCOSA!E20*ProgAlloc!D$52+ProgCOSA!F20*ProgAlloc!E$52","v":0},0,0,null,0,0,0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$52+ProgCOSA!E21*ProgAlloc!D$52+ProgCOSA!F21*ProgAlloc!E$52","v":286320.62524096936},0.85637026309502928,1.627052712788608E-2,null,165722.47476755083,0.85637026309502939,120598.15047341854,0.85637026309502928]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52+ProgCOSA!F22*ProgAlloc!E$52","v":1033334.2147253421},3.0906494863396059,5.8720507328843999E-2,null,{"$f":"D26*$H$61/$D$61","v":598094.19311705208},3.0906494863396055,{"$f":"D26*$J$61/$D$61","v":435240.02160828997},3.0906494863396055]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D26)","v":7983688.1470412351},23.878800604030221,0.4536830501389596,null,4620961.4008300146,{"$f":"SUM(I18:I26)","v":23.878800604030218},3362726.7462112196,{"$f":"SUM(K18:K26)","v":23.878800604030214}]
[null,null,"New Resources",{"$f":"ProgCOSA!D24*ProgAlloc!C62+ProgCOSA!E24*ProgAlloc!D62+ProgCOSA!F24*ProgAlloc!E62","v":120700.78812664028},0.36100984899986166,6.8589730338809102E-3,null,69861.657007440939,{"$f":"H28/$H$61","v":0.3610098489998616},50839.13111919933,{"$f":"J28/$J$61","v":0.3610098489998616}]
[null,null,"Gross Residential Exchange",{"$f":"(ProgCOSA!D30+NR_EX_Allocation!C34)*ProgAlloc!C57+(ProgCOSA!E30+NR_EX_Allocation!D34)*ProgAlloc!D57+(ProgCOSA!F30+NR_EX_Allocation!E34)*ProgAlloc!E57","v":10686123.339001384},31.961645262491203,0.60725230511364447,null,{"$f":"D29*$H$61/$D$61","v":6185131.8043195987},31.961645262491199,4500991.534681784,31.961645262491199]
[null,null,"Conservation",{"$f":"ProgCOSA!D32*ProgAlloc!C67+ProgCOSA!E32*ProgAlloc!D67+ProgCOSA!F32*ProgAlloc!E67","v":504526.73136551364},1.5090135030067571,2.8670361635727792E-2,null,292020.24282361177,1.5090135030067571,212506.48854190187,1.5090135030067571]
[null,null,"BPA Programs",{"$f":"(ProgCOSA!D$38)*ProgAlloc!C$67+(ProgCOSA!E$38)*ProgAlloc!D$67+(ProgCOSA!F$38)*ProgAlloc!E$67","v":617389.00449774857},1.8465787568350909,3.5083901265181482E-2,null,357344.96470008849,1.8465787568350911,260044.03979766011,1.8465787568350909]
[null,null,"Power Transmission",{"$f":"SUM(FBS_LDD_IRD_Allocation!$C$59:$E$59)+SUM(Cons_Program_Allocation!$C$45:$E$45)+SUM(FBS_LDD_IRD_Allocation!$C$68:$E$68)","v":626330.40936033335},{"$f":"D32/$D$61","v":1.8733220388748204},3.5592007763816227E-2,null,{"$f":"D32*$H$61/$D$61","v":362520.25285992352},1.8733220388748204,{"$f":"D32*$J$61/$D$61","v":263810.15650040982},1.8733220388748202]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D27:D32)","v":20538758.419392854},61.430370014237951,1.1671405989512105,null,{"$f":"SUM(H28:H32)+H27","v":11887840.322540678},61.430370014237951,{"$f":"SUM(J28:J32)+J27","v":8650918.096852174},61.430370014237944]
[null,null,null,null,{"$f":"D34/$D$61","v":0}]
[null,null,null,null,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D45+Secondary!E45+Secondary!F45","v":-1473486.7966119656},-4.4071232193617185,{"$f":"E36/$E$45","v":-8.3732727520694411E-2},null,{"$f":"D36*$H$61/$D$61","v":-852854.65644095291},{"$f":"H36/$H$61","v":-4.4071232193617185},{"$f":"D36*$J$61/$D$61","v":-620632.14017101272},{"$f":"J36/$J$61","v":-4.4071232193617176}]
[null,null,"Low Density Discount Expense",{"$f":"FBS_LDD_IRD_Allocation!C43+FBS_LDD_IRD_Allocation!D43+FBS_LDD_IRD_Allocation!E43","v":195943.88775879037},0.58605808984468422,1.1134756144932725E-2,null,{"$f":"D37*$H$61/$D$61","v":113412.38853342483},0.58605808984468422,82531.499225365536,0.58605808984468433]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C35+'Credits FBS'!D35+'Credits FBS'!E35+'Credits FBS'!C62+'Credits FBS'!D62+'Credits FBS'!E62+'Credits NR-Cons'!C26+'Credits NR-Cons'!D26+'Credits NR-Cons'!E26+'Credits NR-Cons'!C53+'Credits NR-Cons'!D53+'Credits NR-Cons'!E53+'Credits Gen-RSS'!C36+'Credits Gen-RSS'!D36+'Credits Gen-RSS'!E36+'Credits Gen-RSS'!C63+'Credits Gen-RSS'!D63+'Credits Gen-RSS'!E63","v":-1679768.0821707821},-5.0240999343186381,-9.5454919206449676E-2,null,-972250.3343187453,-5.0240999343186372,-707517.74785203685,-5.0240999343186381]
[null,null,"Irrigation Rate Mitigation Expense",null,0,0,null,0,0,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C31+'FPS Revenue Deficiency'!D31+'FPS Revenue Deficiency'!E31","v":8.9652037092172502E-4},2.6814463165905164E-9,5.0945889781806739E-11,null,{"$f":"D40*$H$61/$D$61","v":5.1890629403184051E-4},2.681446316590516E-9,3.7761407688988451E-4,2.6814463165905164E-9]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"IP_PF_Link!C103+IP_PF_Link!D103+IP_PF_Link!E103","v":16054.052431759501},4.801684507763522E-2,9.1229158005510125E-4,null,9292.0909794748186,4.801684507763522E-2,6761.9614522846814,4.801684507763522E-2]
[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,0,0]
[null,null,"TOTAL RATE DESIGN ADJUSTMENTS",{"$f":"SUM(D35:D42)","v":-2941256.9376956779},-8.7971482160765913,-0.16714059895121036,null,{"$f":"SUM(H35:H42)","v":-1702400.5107278922},-8.7971482160765895,{"$f":"SUM(J35:J42)","v":-1238856.4269677855},-8.7971482160765913]
[null,null,null,null,0,0]
[null,null,"Total Generation",{"$f":"D43+D33","v":17597501.481697176},52.633221798161358,1,null,{"$f":"H43+H33","v":10185439.811812786},{"$f":"H45/$H$61","v":52.633221798161358},{"$f":"J43+J33","v":7412061.6698843883},{"$f":"J45/$J$61","v":52.633221798161351}]
[null,null,null,null,0]
[null,null,null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",null,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!C27+'Rates After Settlement'!D27+'Rates After Settlement'!E27+'Rates After WP-10 Adjustment'!C15+'Rates After WP-10 Adjustment'!D15+'Rates After WP-10 Adjustment'!E15,-('7b2 Allocation'!F14+'7b2 Allocation'!G14+'7b2 Allocation'!H14))","v":-2417247.9312068918},{"$f":"H48/$H$61","v":-12.491119564302378},{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28+'Rates After Settlement'!$E$28,'Rates After 7b2'!C28+'Rates After 7b2'!D28+'Rates After 7b2'!E28)","v":2411759.5685027102},{"$f":"'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28+'Rates After Settlement'!$E$28","v":2411759.5685027102}]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",0,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C22+'Rates After Link Settlement'!D22+'Rates After Link Settlement'!E22,0)","v":3425.5245003749751},{"$f":"H49/$H$61","v":1.7701384931278989E-2},{"$f":"'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32+'IP_PF_Link 2'!I32","v":0},{"$f":"J49/$J$61","v":0}]
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[]
[]
[null,null,null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,null,{"$f":"PFMeldedEqv_RateOutput!D52","v":7772696.9843064928},{"$f":"H50-H57","v":-1079.5792002230883},{"$f":"+H57/H61","v":40.165382340234196}]
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[null,null,null,null,null,null,null,null,{"$f":"I57/3","v":-359.85973340769607}]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77+'PF Exchange'!D61+'PF Exchange'!E61+'PF Exchange'!F61","v":334342.09194299998},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77","v":193517.31594299999},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61+'PF Exchange'!F61","v":140824.77599999998}]
[null,null,null,null,null,null,null,{"$f":"H61+J61","v":334342.09194299998}]
[null,null,null,null,null,null,null,{"$f":"D61-H62","v":0}]

{"sheet":"IP Allocation","index":79,"n_rows":67,"n_cols":9,"rows_kept":67,"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]]}
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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Industrial Firm Power Rate (IP)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
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[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$53+ProgCOSA!E16*ProgAlloc!D$53+ProgCOSA!F16*ProgAlloc!E$53","v":0},0,0]
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[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$53+ProgCOSA!E20*ProgAlloc!D$53+ProgCOSA!F20*ProgAlloc!E$53","v":0},0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$53+ProgCOSA!E21*ProgAlloc!D$53+ProgCOSA!F21*ProgAlloc!E$53","v":0},0]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D25)","v":0},0,{"$f":"E26/$E$60","v":0}]
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[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39+Cons_Program_Allocation!E$39","v":534.23066733181076},1.85,4.0573577395341606E-2]
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[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":30412.516253979764},105.11,2.3052371459591114]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46+Secondary!F46","v":0},0,0]
[null,null,null,null,0,0]
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[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C23+'Rates After Link'!D23+'Rates After Link'!E23","v":-16054.052431759501},-55.48,-1.2167686885911093]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
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[null,null,"Total Generation",{"$f":"D32+D41","v":14325.833580935545},49.51,1.0858366577531691]
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[null,null,null,null,{"$f":"D44/$D$63","v":0},0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
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[null,null,null,null,{"$f":"ROUND(D56/$D$63,2)","v":0},0]
[null,null,"Settlement Adjustments",null,{"$f":"ROUND(D57/$D$63,2)","v":0},0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17+'Rates After WP-10 Adjustment'!E17,'Rates After 7b2'!C29+'Rates After 7b2'!D29+'Rates After 7b2'!E29)","v":2299.6946437654501},{"$f":"ROUND(D58/$D$63,2)","v":7.95},0.17435672448268422]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C24+'Rates After Link Settlement'!D24+'Rates After Link Settlement'!E24,'Rates After Link (2)'!C27+'Rates After Link (2)'!D27+'Rates After Link (2)'!E27)","v":-3432.5481040607583},{"$f":"ROUND(D59/$D$63,2)","v":-11.86},-0.26010952859932512]
[null,null,null,{"$f":"D55+D58+D59","v":13192.980120640237},{"$f":"D60/$D$63","v":45.596176594780744},1,null,null,{"$f":"E60-'Net REP'!L51","v":-1.1223405219254801E-2}]
[null,null,null,null,{"$f":"ScenarioResults!C10","v":45.596176594780744},1]
[null,null,"Billing Determinants:",null,{"$f":"E61-E60","v":0}]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:O87)","v":289.34399999999994}]
[]
[null,null,"   "]
[null,null,"value reported on NetREP tab",{"$f":"'Net REP'!L49","v":13196.221619101128}]
[null,null,"delta ",{"$f":"D60-D66","v":-3.2414984608913073}]

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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
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[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$54+ProgCOSA!E17*ProgAlloc!D$54+ProgCOSA!F17*ProgAlloc!E$54","v":0},0,0]
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[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$54+ProgCOSA!E20*ProgAlloc!D$54+ProgCOSA!F20*ProgAlloc!E$54","v":0},0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$54+ProgCOSA!E21*ProgAlloc!D$54+ProgCOSA!F21*ProgAlloc!E$54","v":0},{"$f":"D24/$D$59","v":0},{"$f":"E24/$E$57","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D17:D24)","v":0},{"$f":"D25/$D$59","v":0},0]
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[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C33+Cons_Program_Allocation!D33+Cons_Program_Allocation!E33","v":613.42433741736636},{"$f":"D28/$D$59","v":1.5285338025670823},1.3737138702662527E-2]
[null,null,"BPA Programs & Transmission Costs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!E40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47+Cons_Program_Allocation!E47","v":870.53773314530861},2.1692102356502545,1.9494983907007869E-2]
[null,null,"GTA costs",{"$f":"FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!E61","v":0},{"$f":"D30/$D$59","v":0},{"$f":"E30/$E$57","v":0}]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D30)","v":41490.743805990074},{"$f":"D31/$D$59","v":103.38684093969431},0.92915143363756891]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47+Secondary!F47","v":0},0,0]
[null,null,null,0,0,0]
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[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33+'FPS Revenue Deficiency'!E33","v":1.0889193500658373E-6},{"$f":"D37/$D$59","v":2.7133746304436871E-9},2.4385462453032517E-11]
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[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
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[null,null,"Total Generation Energy",{"$f":"D31+D40","v":41458.755720816283},{"$f":"D41/$D$59","v":103.30713287060564},0.92843508650873641]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
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[null,null,"Total Allocated & Adjusted Costs",{"$f":"D41+D42+D44+D51","v":41458.755720816283},103.30713287060564,0.92843508650873641]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18+'Rates After WP-10 Adjustment'!E18,'Rates After 7b2'!C30+'Rates After 7b2'!D30+'Rates After 7b2'!E30)","v":3188.6680604160701},{"$f":"D54/$D$59","v":7.9455388679757881},7.1407625604007152E-2]
[null,null,"7(c)(2) Industrial Adjustment (IP-PF#2)",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25+'Rates After Link Settlement'!E25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28+'Rates After Link (2)'!E28)","v":7.0236036857833302},{"$f":"D55/$D$59","v":1.7501450455575995E-2},1.5728788725656755E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D52+D54+D56+D55","v":44654.447384918138},{"$f":"SUM(E52:E56)","v":111.270173189037},1]
[null,null,null,null,null,{"$f":"H58/$E$57","v":0}]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68+'RAM NR'!F68","v":401.31551973999944},null,{"$f":"I59/$E$57","v":0}]

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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
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[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
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[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
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[null,"CLASSES OF SERVICE:"]
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[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!E26","v":7983688.1470412351},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45+NR_EX_Allocation!E45","v":10686123.339001384},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26+NR_EX_Allocation!E26","v":120700.78812664028},18790512.274169259,null,0.42487868508067056,0.56869781850978429,{"$f":"E19/$F19","v":6.4234964095451486E-3},1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46+NR_EX_Allocation!E46","v":0},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27+NR_EX_Allocation!E27","v":29362.326864286373},29362.326864286373,null,0,0,1,1]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47+NR_EX_Allocation!E47","v":0},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28+NR_EX_Allocation!E28","v":40006.781735427401},40006.781735427401,null,0,0,1,1]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48+NR_EX_Allocation!E48","v":0},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29+NR_EX_Allocation!E29","v":3.1408343374976098E-10},3.1408343374976098E-10,null,0,0,1,1]
[]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":7983688.1470412342},{"$f":"D17+D18+D20+D21+D22","v":10686123.339001384},{"$f":"E17+E18+E20+E21+E22","v":190069.89672635435},{"$f":"F17+F18+F20+F21+F22","v":18859881.382768974},null,{"$f":"C25/$F25","v":0.42331592574783644},{"$f":"D25/$F25","v":0.56660607360789594},{"$f":"E25/$F25","v":1.0078000644267501E-2},{"$f":"SUM(H25:J25)","v":0.99999999999999989}]
[]
[null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77+'PF Exchange'!D61+'PF Exchange'!E61+'PF Exchange'!F61+'RAM IP'!M87+'RAM IP'!N87+'RAM IP'!O87+'RAM NR'!D68+'RAM NR'!E68+'RAM NR'!F68","v":335032.75146273995}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":56.292649898935153}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:E9,'T2 Rates'!C11:E12)/SUM(TRM_Billing!C8:E9)","v":68.513262180283519}]

{"sheet":"Net REP","index":82,"n_rows":58,"n_cols":18,"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,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$14","v":"RAM2026 FP PUBLIC"}]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},{"$f":"D11+1","v":2027},{"$f":"E11+1","v":2028},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,null,{"$f":"'PF Allocation'!H61","v":193517.31594299999},{"$f":"'IP Allocation'!D63","v":289.34399999999994},{"$f":"'NR Allocation'!D59","v":401.31551973999944}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":863769.12206959538},{"$f":"ProgCOSA!E6","v":877914.04607959534},{"$f":"ProgCOSA!F6","v":1009418.7692295952},null,{"$f":"D15+E15+F15","v":2751101.937378786},{"$f":"H15-D15-E15-F15","v":0},{"$f":"D15+E15-H15-I15+F15","v":0},0,null,null,null,{"$f":"ROUND(H15/O$13,3)","v":14.215999999999999},{"$f":"ROUND(I15/P$13,2)","v":0},{"$f":"ROUND(J15/Q$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":383236.88695399999},{"$f":"ProgCOSA!E11","v":377625.7626506667},{"$f":"ProgCOSA!F11","v":396939.67363400012},null,{"$f":"D16+E16+F16","v":1157802.3232386669},{"$f":"H16-D16-E16-F16","v":0},{"$f":"D16+E16-H16-I16+F16","v":0},0,null,null,null,{"$f":"ROUND(H16/O$13,3)","v":5.9829999999999997},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1299.9999599999999},{"$f":"ProgCOSA!E16","v":1329},{"$f":"ProgCOSA!F16","v":1359},null,3987.9999600000001,0,0,0,null,null,null,2.1000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":68791.305215257744},{"$f":"ProgCOSA!E17","v":63975.587175257737},{"$f":"ProgCOSA!F17","v":59761.450215257733},null,192528.34260577321,0,0,0,null,null,null,0.995,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":702669.29566611478},{"$f":"ProgCOSA!E18","v":811473.48460629117},{"$f":"ProgCOSA!F18","v":813455.67185640463},null,2327598.4521288108,0,0,0,null,null,null,12.028,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":81417.866587628872},{"$f":"ProgCOSA!E19","v":76981.380587628868},{"$f":"ProgCOSA!F19","v":72615.004587628864},null,231014.25176288659,0,0,0,null,null,null,1.194,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},{"$f":"ProgCOSA!F20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":104100.62180344733},{"$f":"ProgCOSA!E21","v":83250.945995022877},{"$f":"ProgCOSA!F21","v":98969.057442499136},null,286320.62524096936,0,0,0,null,"Gross REP",null,1.48,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":328238.38904592115},{"$f":"ProgCOSA!E22","v":339793.84924832149},{"$f":"ProgCOSA!F22","v":365301.97643109941},null,1033334.2147253421,0,0,0,null,null,null,{"$f":"ROUND(H23/O$13,3)","v":5.34},{"$f":"ROUND(I23/P$13,2)","v":0},{"$f":"ROUND(J23/Q$13,2)","v":0}]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2533523.4873019652},{"$f":"SUM(E15:E23)","v":2632344.0563427843},{"$f":"SUM(F15:F23)","v":2817820.6033964851},null,{"$f":"SUM(H15:H23)","v":7983688.1470412351},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},{"$f":"SUM(K15:K23)","v":0},null,"Results",null,{"$f":"SUM(O15:O23)","v":41.257000000000005},{"$f":"SUM(P15:P23)","v":0},{"$f":"SUM(Q15:Q23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":64708.690054230872},{"$f":"ProgCOSA!E24","v":68184.592790789786},{"$f":"ProgCOSA!F24","v":57176.613881333687},null,{"$f":"D26+E26+F26","v":190069.89672635432},{"$f":"H26-D26-E26-F26","v":0},{"$f":"D26+E26-H26-I26+F26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(H26/O$13,3)","v":0.98199999999999998},{"$f":"ROUND(I26/P$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":3555603.2971596499},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3558586.8500082395},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28+NR_EX_Allocation!E34","v":3571933.1918334933},null,{"$f":"D27+E27+F27-M27","v":862930.29840502515},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31+'Rates After Link Settlement'!E31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34+'Rates After Link (2)'!E34)","v":9823193.0405963585},null,{"$f":"ROUND(H27/O$13,3)","v":4.4589999999999996},0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":165193.02955651985},{"$f":"ProgCOSA!E32","v":159631.10727515141},{"$f":"ProgCOSA!F32","v":180752.59695139845},null,{"$f":"D28+E28+F28","v":505576.73378306965},{"$f":"H28-D28-E28-F28","v":0},{"$f":"D28+E28-H28-I28+F28","v":0},0,null,null,null,{"$f":"ROUND(H28/O$13,3)","v":2.613},0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":400302.48421854142},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":415995.81036314543},{"$f":"ProgCOSA!F38+ProgCOSA!F45","v":428905.26924628834},null,{"$f":"D29+E29+F29","v":1245203.5638279752},0,{"$f":"D29+E29-H29-I29+F29","v":0},0,null,"NR Revenue",null,{"$f":"ROUND(H29/O$13,3)","v":6.4349999999999996},0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":6719330.9882909078},{"$f":"SUM(E24:E29)","v":6834742.4167801114},{"$f":"SUM(F24:F29)","v":7056588.2753089983},null,{"$f":"SUM(H24:H29)","v":10787468.63978366},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},{"$f":"SUM(K24:K29)","v":0},null,{"$f":"'NR Allocation'!D57","v":44654.447384918138},null,{"$f":"SUM(O24:O29)","v":55.746000000000009},{"$f":"SUM(P24:P29)","v":0},{"$f":"SUM(Q24:Q29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-523060.69681381428},{"$f":"-(Secondary!E29)","v":-484267.05220650311},{"$f":"-(Secondary!F29)","v":-466159.0475916483},null,{"$f":"D33+E33+F33","v":-1473486.7966119656},{"$f":"H33-D33-E33-F33","v":0},{"$f":"D33+E33-H33-I33+F33","v":0},0,null,null,null,{"$f":"ROUND(H33/O$13,3)","v":-7.6139999999999999},{"$f":"ROUND(I33/P$13,2)","v":0},{"$f":"ROUND(J33/Q$13,2)","v":0}]
[null,"LDD/IRD Expense",null,{"$f":"FBS_LDD_IRD_Allocation!C11","v":64188.991873267179},{"$f":"FBS_LDD_IRD_Allocation!D11","v":65330.443164856704},{"$f":"FBS_LDD_IRD_Allocation!E11","v":66424.452720666479},null,{"$f":"D34+E34+F34","v":195943.88775879037},0,null,null,null,null,null,1.0129999999999999,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C16+RDS_Credits!C20+RDS_Credits!C22+RDS_Credits!C25+SUM(RDS_Credits!C31:'RDS_Credits'!C40)","v":-596905.47863613162},{"$f":"RDS_Credits!D7+RDS_Credits!D16+RDS_Credits!D20+RDS_Credits!D22+RDS_Credits!D25+SUM(RDS_Credits!D31:'RDS_Credits'!D40)","v":-516702.67541257147},{"$f":"RDS_Credits!E7+RDS_Credits!E16+RDS_Credits!E20+RDS_Credits!E22+RDS_Credits!E25+SUM(RDS_Credits!E31:'RDS_Credits'!E40)","v":-566242.866632713},null,{"$f":"D35+E35+F35","v":-1679851.0206814162},{"$f":"H35-D35-E35-F35","v":0},{"$f":"D35+E35-H35-I35+F35","v":0},0,null,null,null,-8.6809999999999992,0,0]
[null,null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,0,null,{"$f":"-K37","v":0},0,0,{"$f":"D53","v":0},null,null,null,0,0,0]
[null,null,null,null,null,null,null,{"$f":"-J38","v":-44654.447384918138},null,{"$f":"M30","v":44654.447384918138},null,null,null,null,-0.23100000000000001,0,111.27]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-K48","v":-13196.221619101128},{"$f":"K48","v":13196.221619101128},null,null,null,null,null,-6.8000000000000005E-2,{"$f":"ROUND(I39/P$13,2)","v":45.61},0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,0,null,0,0,null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-1055777.1835766789},{"$f":"SUM(E33:E40)","v":-935639.28445421788},{"$f":"SUM(F33:F40)","v":-965977.46150369477},null,{"$f":"SUM(H33:H40)","v":-3015244.5985386111},{"$f":"SUM(I33:I40)","v":13196.221619101128},{"$f":"SUM(J33:J40)","v":44654.447384918138},{"$f":"SUM(K33:K40)","v":0},null,null,null,{"$f":"SUM(O33:O40)","v":-15.581},{"$f":"SUM(P33:P40)","v":45.61},{"$f":"SUM(Q33:Q40)","v":111.27}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":5663553.804714229},{"$f":"E30+E41","v":5899103.1323258933},{"$f":"F30+F41","v":6090610.8138053035},null,{"$f":"H30+H41","v":7772224.0412450489},{"$f":"I30+I41","v":13196.221619101128},{"$f":"J30+J41","v":44654.447384918138},{"$f":"K30+K41","v":0},null,{"$f":"H43+I43+K43+J43","v":7830074.7102490682},null,{"$f":"O30+O41","v":40.165000000000006},{"$f":"P30+P41","v":45.61},{"$f":"Q30+Q41","v":111.27}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+H27+I27+K27","v":5311397.088277258}]
[null,null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[null,"Calculate Net REP FPS Surplus/Deficiency"]
[null,null,null,null,null,null,null,null,null,"PF",13196.221619101128,"IP"]
[null,"FPS Allocated Costs",null,{"$f":"K30","v":0},null,null,null,null,null,{"$f":"SUM(H30:H38)-K48","v":7772224.041245047},null,{"$f":"SUM(I30:I37)+K48","v":13196.221619101128},null,null,{"$f":"L49-'IP Allocation'!D60","v":3.2414984608913073}]
[null,"FPS Allocated Revenue Credits",null,{"$f":"K33+K35","v":0},null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77","v":193517.31594299999},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87+'RAM IP'!O87","v":289.34399999999994}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,null,"PF",{"$f":"ROUND(J49/J50,4)","v":40.1629},{"$f":"IF(ROUND(J51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(L49/L50,4)","v":45.607399999999998},{"$f":"IF(ROUND(L51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP No Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12+'FPS Revenue Deficiency'!E12)","v":0},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!F65,'7b2 Allocation'!F38)","v":7.9764158200166762}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":0},null,null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":37.340000000000003},null,{"$f":"L51-L52","v":37.630984179983322}]
[null,null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":0.29099999999999998}]
[null,null,null,null,null,null,null,null,null,{"$f":"ROUND(J53+J54,4)","v":37.631},null,{"$f":"L53","v":37.630984179983322}]
[null,null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"J55-L55","v":1.5820016677992044E-5}]
[]
[null,null,null,null,null,null,null,{"$f":"H43-H27+M27","v":16732486.783436382}]

{"sheet":"REP Benefits","index":83,"n_rows":31,"n_cols":15,"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,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
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[null,null,"AggregationKey",{"$f":"Init!C9","v":2026},{"$f":"D4+1","v":2027},{"$f":"E4+1","v":2028},"Avg",null,null,null,{"$f":"Init!C9","v":2026},{"$f":"K4+1","v":2027},{"$f":"L4+1","v":2028},"Avg"]
[null,"Resource Costs",null,{"$f":"'Exchange Resource Cost'!D26","v":3847106.3889724994},{"$f":"'Exchange Resource Cost'!E26","v":3850429.7763750702},{"$f":"'Exchange Resource Cost'!F26","v":3864988.3041776069},{"$f":"AVERAGE(D5:F5)","v":3854174.8231750592},null,null,"PFx Alloc Cost",{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31),-1*('Rates After Link (2)'!C34))","v":-3197859.571531577},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31),-1*('Rates After Link (2)'!D34))","v":-3277484.9977129358},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!E31),-1*('Rates After Link (2)'!E34))","v":-3347848.4713518461}]
[null,"PFx Revenues",null,{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31-NR_EX_Allocation!C34),-1*('Rates After Link (2)'!C34-NR_EX_Allocation!C34))","v":-3489665.5696515772},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31-NR_EX_Allocation!D34),-1*('Rates After Link (2)'!D34-NR_EX_Allocation!D34))","v":-3569640.2745529357},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!E31-NR_EX_Allocation!E34),-1*('Rates After Link (2)'!E34-NR_EX_Allocation!E34))","v":-3641225.5508718463},{"$f":"AVERAGE(D6:F6)","v":-3566843.7983587869},null,null,"Exch Tmn Cost",{"$f":"NR_EX_Allocation!C34","v":-291805.99812000006},{"$f":"NR_EX_Allocation!D34","v":-292155.27683999995},{"$f":"NR_EX_Allocation!E34","v":-293377.07951999991}]
[null,"REP Benefits",null,{"$f":"D5+D6","v":357440.81932092225},{"$f":"E5+E6","v":280789.50182213448},{"$f":"F5+F6","v":223762.75330576068},{"$f":"AVERAGE(D7:F7)","v":287331.02481627249},null,null,null,{"$f":"K5+K6","v":-3489665.5696515772},{"$f":"L5+L6","v":-3569640.2745529357},{"$f":"M5+M6","v":-3641225.5508718463},{"$f":"AVERAGE(K7:M7)","v":-3566843.7983587869}]
[]
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[null,null,null,"Tier 2 Other Costs",null,"2FT2OT",{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Total Tier 2",null,null,"Internal",{"$f":"SUM(G71:G73)","v":328238.38904592115},339793.84924832149,365301.97643109941,359067.79797584977,359067.79797584977,359067.79797584977]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C15","v":-390666.47447359102},{"$f":"+RDS_Credits!D7-RDS_Credits!D15","v":-302052.30367577635},{"$f":"+RDS_Credits!E7-RDS_Credits!E15","v":-348720.15742844099},{"$f":"+RDS_Credits!F7-RDS_Credits!F15","v":-347880.1557077039},{"$f":"+RDS_Credits!G7-RDS_Credits!G15","v":-347287.68328958238},{"$f":"+RDS_Credits!H7-RDS_Credits!H15","v":-346985.40680641029}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C17+RDS_Credits!C19","v":-484.56},{"$f":"+RDS_Credits!D17+RDS_Credits!D19","v":-475.92},{"$f":"+RDS_Credits!E17+RDS_Credits!E19","v":-456.26},{"$f":"+RDS_Credits!F17+RDS_Credits!F19","v":-456.26},{"$f":"+RDS_Credits!G17+RDS_Credits!G19","v":-456.26},{"$f":"+RDS_Credits!H17+RDS_Credits!H19","v":-456.26}]
[null,null,null,"New Resources",null,null,{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[null,null,null,"Conservation",null,null,{"$f":"+RDS_Credits!C22","v":0},{"$f":"+RDS_Credits!D22","v":0},{"$f":"+RDS_Credits!E22","v":0},{"$f":"+RDS_Credits!F22","v":0},{"$f":"+RDS_Credits!G22","v":0},{"$f":"+RDS_Credits!H22","v":0}]
[null,null,null,"BPAPrograms",null,null,{"$f":"+RDS_Credits!C24","v":0},{"$f":"+RDS_Credits!D24","v":0},{"$f":"+RDS_Credits!E24","v":0},{"$f":"+RDS_Credits!F24","v":0},{"$f":"+RDS_Credits!G24","v":0},{"$f":"+RDS_Credits!H24","v":0}]
[null,null,null,"Transmission",null,null,{"$f":"+RDS_Credits!C25","v":-8646.8891222194397},{"$f":"+RDS_Credits!D25","v":-8830.5641816736061},{"$f":"+RDS_Credits!E25","v":-9077.7905002938933},{"$f":"+RDS_Credits!F25","v":-9258.0064454138046},{"$f":"+RDS_Credits!G25","v":-9694.8502640522274},{"$f":"+RDS_Credits!H25","v":-10234.196289294518}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-523060.69681381428},{"$f":"-Secondary!E29","v":-484267.05220650311},{"$f":"-Secondary!F29","v":-466159.0475916483},{"$f":"-Secondary!G29","v":-448744.31118139898},{"$f":"-Secondary!H29","v":-448744.31118139898},{"$f":"-Secondary!I29","v":-448744.31118139898}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C43","v":0},{"$f":"+RDS_Credits!D43","v":0},{"$f":"+RDS_Credits!E43","v":0},{"$f":"+RDS_Credits!F43","v":0},{"$f":"+RDS_Credits!G43","v":0},{"$f":"+RDS_Credits!H43","v":0}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001},{"$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:$3,0)-2)))","v":-133218.54800000001}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$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:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses (Capacity)",null,null,"NDPL",{"$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:$3,0)-2)))","v":-44744.911999999997},{"$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:$3,0)-2)))","v":-44744.911999999997},{"$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:$3,0)-2)))","v":-44744.911999999997},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses (Energy)",null,null,"NDPN",{"$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:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Composite)",null,null,"CEIM",{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Non-Slice)",null,null,"NEIM",{"$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:$3,0)-2)))","v":0}]
[null,null,"NR Revenues from ESS  (Capacity)",null,null,"NDNR",{"$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:$3,0)-2)))","v":-9502},{"$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:$3,0)-2)))","v":-11522},{"$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:$3,0)-2)))","v":-14047},{"$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:$3,0)-2)))","v":-6585.44949},{"$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:$3,0)-2)))","v":-7654.68487},{"$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:$3,0)-2)))","v":-8640.9096800000007}]
[null,null,"NR Revenues from ESS  (Energy)",null,null,"NDNN",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,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($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":42155.402663027176},{"$f":"LDD_IRD!E7","v":43296.853954616701},{"$f":"LDD_IRD!F7","v":44390.863510426469},{"$f":"LDD_IRD!G7","v":44390.863510426469},{"$f":"LDD_IRD!H7","v":44390.863510426469},{"$f":"LDD_IRD!I7","v":44390.863510426469}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":22033.589210240003},{"$f":"LDD_IRD!E9","v":22033.589210240003},{"$f":"LDD_IRD!F9","v":22033.589210240003},{"$f":"LDD_IRD!G9","v":22033.589210240003},{"$f":"LDD_IRD!H9","v":22033.589210240003},{"$f":"LDD_IRD!I9","v":22033.589210240003}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$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:$3,0)-2)))","v":-1560},{"$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:$3,0)-2)))","v":-1560},{"$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:$3,0)-2)))","v":-1561},{"$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:$3,0)-2)))","v":-1561},{"$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:$3,0)-2)))","v":-1561},{"$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:$3,0)-2)))","v":-1561}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$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:$3,0)-2)))","v":-563.24966293727994},{"$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:$3,0)-2)))","v":-609.75556372511983},{"$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:$3,0)-2)))","v":-651.28298026752009},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$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:$3,0)-2)))","v":-8242.845377383881},{"$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:$3,0)-2)))","v":-9666.6719913963752},{"$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:$3,0)-2)))","v":-10487.915723710596},{"$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:$3,0)-2)))","v":-5378.2636571307839},{"$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:$3,0)-2)))","v":-5378.2636571307839},{"$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:$3,0)-2)))","v":-5378.2636571307839}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$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:$3,0)-2)))","v":-1293},{"$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:$3,0)-2)))","v":-3064},{"$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:$3,0)-2)))","v":-3434},{"$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:$3,0)-2)))","v":-3434},{"$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:$3,0)-2)))","v":-3434},{"$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:$3,0)-2)))","v":-3434}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$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:$3,0)-2)))","v":-1071},{"$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:$3,0)-2)))","v":-1070},{"$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:$3,0)-2)))","v":-1074},{"$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:$3,0)-2)))","v":-1074},{"$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:$3,0)-2)))","v":-1074},{"$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:$3,0)-2)))","v":-1074}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":457},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-2518},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1405},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-1405},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-1405},{"$f":"IF($F107=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F107,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-1405}]
[null,null,null,null,null,null,{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F108=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F108,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C33/1000","v":-94893.896868244803},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-73857.309248940146},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-60238.496400556243},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-60314.386434232983},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-60314.386434232983},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-60314.386434232983}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":141637.48298624638},{"$f":"+LoadShapingandDemand!G33/1000","v":148211.9289570282},{"$f":"+AVERAGE(G110:H110)","v":144924.70597163728},146568.31746433274,145746.51171798501,146157.41459115886]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":72092.997268773906},{"$f":"+LoadShapingandDemand!L33/1000","v":76823.689872071147},74458.343570422527,75641.016721246837,75049.680145834689,75345.348433540756]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F990)","v":2623921.485134989},{"$f":"+SUM(Cost!G6:G990)","v":2776719.7070415714},{"$f":"+SUM(Cost!H6:H990)","v":3034745.7487588888},{"$f":"+SUM(Cost!I6:I990)","v":2826542.505269432},{"$f":"+SUM(Cost!J6:J990)","v":2998200.3833433026},{"$f":"+SUM(Cost!K6:K990)","v":3014624.8216452939}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G32+G36)","v":-6429},12054,10273,19540,28009,9205]
[null,null,null,"MRNR",null,null,{"$f":"-('7b2COSA'!D10+'7b2COSA'!D15+'7b2COSA'!D31)","v":-130583},{"$f":"-('7b2COSA'!E10+'7b2COSA'!E15+'7b2COSA'!E31)","v":-117276},{"$f":"-('7b2COSA'!F10+'7b2COSA'!F15+'7b2COSA'!F31)","v":-232024},{"$f":"-('7b2COSA'!G10+'7b2COSA'!G15+'7b2COSA'!G31)","v":-80161},{"$f":"-('7b2COSA'!H10+'7b2COSA'!H15+'7b2COSA'!H31)","v":-136841},{"$f":"-('7b2COSA'!I10+'7b2COSA'!I15+'7b2COSA'!I31)","v":-44794}]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D29)","v":-6429},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E29)","v":12054},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F29)","v":10273},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G29)","v":19540},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H29)","v":28009},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I29)","v":9205}]
[null,null,null,"PNRR 7b2",null,null,{"$f":"-SUM('7b2COSA'!D9,'7b2COSA'!D14,'7b2COSA'!D30)","v":0},{"$f":"-SUM('7b2COSA'!E9,'7b2COSA'!E14,'7b2COSA'!E30)","v":0},{"$f":"-SUM('7b2COSA'!F9,'7b2COSA'!F14,'7b2COSA'!F30)","v":0},{"$f":"-SUM('7b2COSA'!G9,'7b2COSA'!G14,'7b2COSA'!G30)","v":0},{"$f":"-SUM('7b2COSA'!H9,'7b2COSA'!H14,'7b2COSA'!H30)","v":0},{"$f":"-SUM('7b2COSA'!I9,'7b2COSA'!I14,'7b2COSA'!I30)","v":0}]
[null,null,"Costs Internally Computed Necessary to Reconcile"]
[null,null,null,"Augmentation",null,null,{"$f":"+G19+G29","v":7021.2059018308755},{"$f":"+H19+H29","v":17439.559708389788},20974.318231333687,21015.429261712237,21015.429261712761,21015.429261712761]
[null,null,null,"Balancing",null,null,{"$f":"+G47","v":79623.621803447328},58773.945995022877,74492.057442499136,73486.965799417289,73486.965799417289,73486.965799417289]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G84+G85","v":-523060.69681381428},-484267.05220650311,-466159.0475916483,-448744.31118139898,-448744.31118139898,-448744.31118139898]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G97","v":42155.402663027176},43296.853954616701,44390.863510426469,44390.863510426469,44390.863510426469,44390.863510426469]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,22033.589210240003,22033.589210240003,22033.589210240003,22033.589210240003,22033.589210240003,22033.589210240003]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G109","v":-94893.896868244803},-73857.309248940146,-60238.496400556243,-60314.386434232983,-60314.386434232983,-60314.386434232983]
[null,null,null,"Demand Revenue",null,null,141637.48298624638,148211.9289570282,144924.70597163728,146568.31746433274,145746.51171798501,146157.41459115886]
[null,null,null,"Load Shaping Revenue",null,null,72092.997268773906,76823.689872071147,74458.343570422527,75641.016721246837,75049.680145834689,75345.348433540756]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G114:G127)","v":2227090.1912864954},2492006.9132834971,2678144.0827032435,2659538.9896211759,2790041.7253732872,2861611.7348361583]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G112)-G44-G64-G74","v":2514140.5368362325},2779075.6205225345,2966018.9835575079,2946388.9504084764,3076593.0213812832,3148164.4080182537]
[null,null,"Check",null,null,null,{"$f":"+G130-G128-G21","v":-0.1940379905863665},{"$f":"+H130-H128-H21","v":1.0290874865604565},5.958595999982208E-2,-481.05888189381221,-779.72366119833896,-778.34648709889734]

{"sheet":"TRM_Billing","index":85,"n_rows":151,"n_cols":22,"rows_kept":151,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},{"$f":"TRM_Annual[[#This Row],[Column2]]+1","v":2027},{"$f":"TRM_Annual[[#This Row],[Column3]]+1","v":2028},{"$f":"TRM_Annual[[#This Row],[Column4]]+1","v":2029},{"$f":"TRM_Annual[[#This Row],[Column5]]+1","v":2030},{"$f":"TRM_Annual[[#This Row],[Column6]]+1","v":2031},null,null,null,null,"T1 System Shape","Tier 1 NonSlice Load","Tier2_STR","Tier2_LGR","Demand","LoadShp","LDD Demand","LDD Load Shaping"]
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[null,"Slice",0.1174505,0.1174505,0.1174505,0.1174505,0.1174505,0.1174505,null,{"$f":"+IF(MONTH(K7)>9,YEAR(K7)+1,YEAR(K7))","v":2026},{"$f":"+IF(L7=\"HLH\",EOMONTH(K6,0)+1,K6)","v":"2025-10-01"},"LLH",1564244.8758799599,1458900.1008493225,161477.47200000001,4962.6719999999987,0,158182.9335109086,0,571.35536732997809,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Tier 2 STR MWh with losses",4679325.2369760014,5058079.0198079934,5404186.3071743976,5404186.3071743976,5404186.3071743976,5404186.3071743976,null,{"$f":"+IF(MONTH(K8)>9,YEAR(K8)+1,YEAR(K8))","v":2026},{"$f":"+IF(L8=\"HLH\",EOMONTH(K7,0)+1,K7)","v":"2025-11-01"},"HLH",3205599.2049867674,2614062.1783947963,198741.50399999996,6107.903999999995,706916.26822916674,-51491.010767532527,26967.627039737701,-8499.8986293962153,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Tier 2 LGR MWh with losses",143809.26357600006,165471.96919200005,176822.60866560007,176822.60866560007,176822.60866560007,176822.60866560007,null,{"$f":"+IF(MONTH(K9)>9,YEAR(K9)+1,YEAR(K9))","v":2026},{"$f":"+IF(L9=\"HLH\",EOMONTH(K8,0)+1,K8)","v":"2025-11-01"},"LLH",2100406.9081095234,1903212.4373230161,174416.37199999997,5360.3220000000001,0,156660.24085994111,0,753.87070807985151,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Tier 2 MWh Vintage total",45205.98,90535.812000000005,88306.475999999995,88306.475999999995,88306.475999999995,88306.475999999995,null,{"$f":"+IF(MONTH(K10)>9,YEAR(K10)+1,YEAR(K10))","v":2026},{"$f":"+IF(L10=\"HLH\",EOMONTH(K9,0)+1,K9)","v":"2025-12-01"},"HLH",3866898.5267605167,3270693.2027535755,215303.29600000006,6616.8960000000079,1322782.2379807695,55249.524036993913,38557.57771151331,-377.69189849831042,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"LDD TOCA Offset",1.7630733366080103E-2,1.7892825801638878E-2,1.8083956647054672E-2,1.8083956647054672E-2,1.8083956647054672E-2,1.8083956647054672E-2,null,2026,"2025-12-01","LLH",2165586.6456434899,2190605.5090544745,169758.36799999999,5217.1679999999978,0,389854.37936788489,0,6463.2398412625425,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
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[null,"Tier 2 aMW STR with losses",534.16954760000021,577.40628079999919,615.23068159999968,615.23068159999968,615.23068159999968,615.23068159999968,null,2026,"2026-01-01","LLH",2352993.4570625699,2214172.5334349796,169758.36799999999,5217.1679999999978,0,257586.94288635848,0,2115.8147996681628,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Tier 2 aMW LGR with losses",16.416582600000005,18.889494200000005,20.130078400000009,20.130078400000009,20.130078400000009,20.130078400000009,null,2026,"2026-02-01","HLH",3227640.8603203166,2833211.5101103312,198741.50399999996,6107.903999999995,1094310.4374999998,149330.01447183415,31494.287393738756,-989.44754578124684,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Tier 2 aMW Vintage total with losses",5.1605000000000008,10.335138356164384,10.053105191256829,10.053105191256829,10.053105191256829,10.053105191256829,null,2026,"2026-02-01","LLH",1844484.6682159002,1847492.0392667488,149056.128,4580.9279999999999,0,313746.96531131363,0,3037.4648126362645,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
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[null,"T1SFCO",7033.2780000000002,7033.2780000000002,7033.2780000000002,7033.2780000000002,7033.2780000000002,7033.2780000000002,null,2026,"2026-03-01","LLH",1938664.4992852733,1890828.8906892375,169240.81200000001,5201.2620000000097,0,278770.42413275427,0,4256.6894415738752,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"RHWM Augmentation",76.274000000000001,76.274000000000001,76.274000000000001,76.274000000000001,76.274000000000001,76.274000000000001,null,2026,"2026-04-01","HLH",2645914.0483332737,2410230.9552654577,215303.29600000006,6616.8960000000079,1123925.0937500005,210072.98828927116,39587.542197888259,4255.8527348537154,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"RT1SC",7109.5520000000006,7109.5520000000006,7109.5520000000006,7109.5520000000006,7109.5520000000006,7109.5520000000006,null,2026,"2026-04-01","LLH",1651419.6923944803,1473394.7124432195,157337.024,4835.4239999999991,0,100189.03505855985,0,2273.9810224526004,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Shaped System (Individual Year Values)",7075.4538353026055,6955.1489849851687,7069.1316913950441,7069.1316913950441,7069.1316913950441,7069.1316913950441,null,2026,"2026-05-01","HLH",3367621.4369863905,2130497.691467185,207022.40000000002,6362.4000000000015,652754.55500000005,-669781.90907868324,18465.916618480194,-11106.100459243929,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Unused RHWM (MWh)",3177452.9933224316,2921819.8371830387,2721265.7852351218,2721265.7852351218,2721265.7852351218,2721265.7852351218,null,2026,"2026-05-01","LLH",2193835.9896132168,1504399.1310657794,178039.26399999997,5471.6640000000043,0,-319842.18691169505,0,-3535.5481451440623,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
[null,"Unused RHWM (aMW)",362.72294444319994,333.54107730399983,309.79801744479983,309.79801744479983,309.79801744479983,309.79801744479983,null,2026,"2026-06-01","HLH",3702040.9558570273,2217380.0956072728,215303.29600000006,6616.8960000000079,1157403.9591346155,-860979.50123290368,29030.895369717051,-8669.0056613272063,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.9699999999999999E-2}]
[null,"RP Augmentation",0,0,0,0,0,0,null,2026,"2026-06-01","LLH",1978169.776198697,1310923.7737560833,157337.024,4835.4239999999991,0,-333984.53151432908,0,-1871.079182905336,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.9699999999999999E-2}]
[null,"Value of T1SFCO ($/MWh)",38.827270525816246,38.827270525816246,38.827270525816246,38.827270525816246,38.827270525816246,38.827270525816246,null,2026,"2026-07-01","HLH",3203673.8964135773,2546144.9963571406,215303.29600000006,6616.8960000000079,1221946.7932692308,-117807.24019720069,32584.642696636303,7069.1519205493614,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.9699999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2026,"2026-07-01","LLH",1852204.9066216133,1607027.6887172835,169758.36799999999,5217.1679999999978,0,66863.001832250578,0,6204.1472401496558,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.9699999999999999E-2}]
[null,"Weighted Average Eligible LDD % for IRD",4.5999999999999999E-2,null,null,null,4.5999999999999999E-2,null,null,2026,"2026-08-01","HLH",3447466.6903892402,2518187.7662685439,215303.29600000006,6616.8960000000079,1447093.7187500002,-348485.58977749717,42627.35856634166,-2421.180049533516,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.9699999999999999E-2}]
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[null,null,null,null,null,null,null,null,null,2027,{"$f":"+DATE($D$4-1,10,1)","v":"2026-10-01"},"HLH",2586042.7327974467,2481200.0222371286,241681.53599999996,7906.4639999999999,785365.50231481495,311575.85490548448,30926.471830456256,5522.5014589646416,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
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[null,null,null,null,null,null,null,null,null,2027,"2026-11-01","LLH",2100406.9081095234,1927214.9261600049,188533.97599999997,6167.7739999999976,0,172041.39950190324,0,1487.5270611834214,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.7600000000000001E-2}]
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[null,"Rate Analysis Model - Unused RHWM (net) Credit Computation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":12.038154188229642},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":31.458331341836537},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":37.581311433759161},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":37.756900610762123},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":37.756900610762123},{"$f":"+SUM(LR_Adjust!J18+LR_Adjust!J16)","v":37.756900610762123}]
[]
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[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":3177452.9933224316},{"$f":"+TRM_Billing!D21","v":2921819.8371830387},{"$f":"+TRM_Billing!E21","v":2721265.7852351218},{"$f":"+TRM_Billing!F21","v":2721265.7852351218},{"$f":"+TRM_Billing!G21","v":2721265.7852351218},{"$f":"+TRM_Billing!H21","v":2721265.7852351218}]
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[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":875364.91585574427},809264.95822509611,762469.81077454123,762469.81077454123,762469.81077454123,762469.81077454123]
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[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":34088.934100583989},31346.403579479982,29194.782808118387,29194.782808118383,29194.782808118383,29194.782808118383]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":146401148.32671121},133576874.13218816,123785171.63554953,123785171.63554953,123785171.63554953,123785171.63554953]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":51507251.458466403},59719564.883248009,63546675.234993286,63470785.20131655,63470785.20131655,63470785.20131655]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":94893896.868244797},73857309.24894014,60238496.400556244,60314386.43423298,60314386.43423298,60314386.43423298]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:E15,C26:E28)/SUM(C27:E28),2)","v":45.78}]

{"sheet":"NonSliceLossAdjust","index":88,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2026},{"$f":"+C4+1","v":2027},{"$f":"+D4+1","v":2028}]
[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$151,0)-1,0))","v":51820511.41534698},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$151,0)-1,0))","v":52198318.160189509},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(E$4-1,10,1),TRM_Billing!$K$6:$K$151,0)-1,0))","v":52424247.947355203}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":1.8077304044992297E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":1.8076370052605678E-2},{"$f":"SUMPRODUCT(TRM_Billing!N54:N77,TRM_Billing!V54:V77)/E5","v":1.8074628015064122E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":936775.14062222152},{"$f":"+D5*D6","v":943556.11518723273},{"$f":"+E5*E6","v":947548.78061793419}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":37.979999999999997},{"$f":"+C8","v":37.979999999999997},{"$f":"+D8","v":37.979999999999997}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":35578.719840831975},{"$f":"+D8*D7/1000","v":35836.261254811092},{"$f":"+E8*E7/1000","v":35987.902687869137}]

{"sheet":"T1SFCO","index":89,"n_rows":72,"n_cols":10,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,null,null,{"$f":"+'Resources'!$E$5","v":2026},{"$f":"+E4+1","v":2027},{"$f":"+F4+1","v":2028},{"$f":"+G4+1","v":2029},2030,{"$f":"+I4+1","v":2031}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6336.0916766515984},{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6344.8914418305922},{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":6353.6248316593819}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":264.34536940639271},{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":270.38742214611869},{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":265.26425796903465}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D9,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":993.69863013698625},{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":1116}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":2.6299999999999994},{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":2.63}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D13,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D14,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D15,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D16,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D17,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D18,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D19,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D20,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":21.210915582191785},{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":4.8021746575342457},{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":84.010844748858446},{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":83.984360730593608},{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":84.046448087431699}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D24,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":1},{"$f":"+SUMIF('Resources'!$D:$D,$D25,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D26,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D27,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D28,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D29,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D30,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D31,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D32,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D33,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D34,'Resources'!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":192.23834657534246},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":192.23834680365297},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":195.86957764116576}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":305.00009863013696},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":305.00008036529681},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":305.00009653916209}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":12.452054794520548},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":12.501917808219178},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":12.515573770491804}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"0.03*SUM(E41:E44)","v":0},{"$f":"0.03*SUM(F41:F44)","v":0},{"$f":"0.03*SUM(G41:G44)","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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":1.2817083333333334},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2689220319634702},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":1.2909760928961749}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$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:$P,3,FALSE)","v":9.4369999999999994},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":7286.7665050228316},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":7361.1022640410956},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":7422.8125598816005}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":531.20899999999995},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":576.54600000000005},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":615.42899999999986}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6755.5575050228317},{"$f":"+F54-F55","v":6784.5562640410953},{"$f":"+G54-G55","v":6807.3835598816004}]
[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:$P,3,FALSE)","v":10.999999999999998},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0.69146940639269405},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":19.554185906666671},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":25.496764480601016}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.5316852827625571},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.989095445776256},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":1.5416241025159383}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":520.40920833333325},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":520.44626700913238},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":524.11322404371595}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!G:G)/VLOOKUP(G$4,Init!$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:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Transmission Losses Before Slice Return",null,{"$f":"+SUM(E55:E62)*LR_Adjust!E5","v":231.96921640109596},{"$f":"+SUM(F55:F62)*LR_Adjust!F5","v":234.73911411786906},{"$f":"+SUM(G55:G62)*LR_Adjust!G5","v":236.83609590267858}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":17.196830943607306},{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":16.907353402853882},{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":17.181108179986346}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":214.77238545748867},{"$f":"+F63-F64","v":217.83176071501518},{"$f":"+G63-G64","v":219.65498772269223}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":7090.1072125982191},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6963.1160017776774},{"$f":"+SUM(G6:G34)-SUM(G36:G51,G65)","v":7078.7973259494402}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":7075.4538353026055},{"$f":"+TRM_Billing!D20","v":6955.1489849851687},{"$f":"+TRM_Billing!E20","v":7069.1316913950441}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":14.653377295613609},{"$f":"+F67-F68","v":7.9670167925087298},{"$f":"+G67-G68","v":9.6656345543960924}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!C6,0)","v":0},{"$f":"IF(LR_Adjust!F37>0,RevSimInputs!D6,0)","v":0},{"$f":"IF(LR_Adjust!G37>0,RevSimInputs!E6,0)","v":0}]
[null,"Hours",null,null,{"$f":"+VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":8784}]
[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":0},{"$f":"+F69*F70*F71","v":0},{"$f":"+G69*G70*G71","v":0}]

{"sheet":"MarketInputs","index":90,"n_rows":418,"n_cols":13,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[null,"Market and Demand Rates"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["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"]
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[null,{"$f":"+EOMONTH(B5,0)+1","v":"2025-11-01"},40.356122407990497,43.563325814671003,null,11,10.78,null,null,{"$f":"+J5+1","v":2027},46296,46631,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($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:$F,0))),6)","v":37.943064999999997}]
[null,{"$f":"+EOMONTH(B6,0)+1","v":"2025-12-01"},48.096624942753103,50.643879279759197,null,12,12.99,null,null,{"$f":"+J6+1","v":2028},46661,46997,{"$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))),6)","v":38.907223999999999}]
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[null,"2026-02-01",49.397911556330001,51.469293984914302,null,2,12.39,null,null,{"$f":"+J8+1","v":2030},47392,47727,{"$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))),6)","v":55.867060000000002}]
[null,"2026-03-01",34.143729878663997,38.434137941720302,null,3,7.97,null,null,{"$f":"+J9+1","v":2031},47757,48092,{"$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))),6)","v":58.614387000000001}]
[null,"2026-04-01",25.121539597948701,31.321301211085601,null,4,6.09]
[null,"2026-05-01",9.5527420739422499,13.696717048368299,null,5,2.35]
[null,"2026-06-01",14.706626731756501,15.7946199645104,null,6,4.12]
[null,"2026-07-01",52.9255520218721,48.4712710744639,null,7,13.91]
[null,"2026-08-01",57.474637765001397,54.064649008644899,null,8,14.67]
[null,"2026-09-01",61.9276149912234,58.986053310676901,null,9,16.510000000000002]
[null,"2026-10-01",51.121445957819603,48.6163985421923]
[null,"2026-11-01",40.645419761163197,42.924472496708198,null,"Discount Rate",null,"Inflation"]
[null,"2026-12-01",47.803685948054003,48.485711061385999,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},4.2,1,null,null,1]
[null,"2027-01-01",43.842472300650897,43.7171236637069,null,{"$f":"F19+1","v":2027},4.13,1.0229479258605472,null,null,1.0229479258605472]
[null,"2027-02-01",45.963364124044197,52.468004045033901,null,{"$f":"F20+1","v":2028},4.07,1.0458958517210946,null,null,1.0458958517210946]
[null,"2027-03-01",25.848487861211701,30.684974028500601,null,{"$f":"F21+1","v":2029},4.0599999999999996,1.0706090026478376,null,null,1.0706090026478376]
[null,"2027-04-01",20.020671835580998,23.466719847892701,null,{"$f":"F22+1","v":2030},4.05,1.0953221535745807,null,null,1.0953221535745807]
[null,"2027-05-01",9.759729773039,13.427767917750099,null,{"$f":"F23+1","v":2031},4.04,1.1200353045013238,null,null,1.1200353045013238]
[null,"2027-06-01",17.086814469637801,16.572947184989498]
[null,"2027-07-01",47.247351716341498,44.022130531663102,null,"Tax-exempt Rate for ST Financing"]
[null,"2027-08-01",48.313077514259902,44.198516356415197,null,"Interest Rate w/ Varying Maturities"]
[null,"2027-09-01",54.215329696867201,52.225016284518802,null,"1-year maturity",3.1899999999999998E-2,1]
[null,"2027-10-01",49.041853465504097,46.880658458073903,null,"2-year maturity",3.2500000000000001E-2,2]
[null,"2027-11-01",37.589503917473301,38.432822405006,null,"3-year maturity",3.32E-2,3]
[null,"2027-12-01",46.9934333248492,47.235144305471998,null,"4-year maturity",3.3799999999999997E-2,4]
[null,"2028-01-01",41.2392975117763,42.243948611599798,null,"5-year maturity",3.44E-2,5]
[null,"2028-02-01",40.931098082912698,43.607602619879202,null,"6-year maturity",3.5299999999999998E-2,6]
[null,"2028-03-01",27.575821500789001,34.514379472664899,null,"7-year maturity",3.6200000000000003E-2,7]
[null,"2028-04-01",21.851237048338401,26.484370292738401,null,"8-year maturity",3.7100000000000001E-2,8]
[null,"2028-05-01",6.4773813633536204,11.0801119350342,null,"9-year maturity",3.7999999999999999E-2,9]
[null,"2028-06-01",13.5088258064466,15.8843864498189,null,"10-year maturity",3.9E-2,10]
[null,"2028-07-01",52.759721819670098,51.696520362236299]
[null,"2028-08-01",55.605708365263801,52.706388614265997]
[null,"2028-09-01",65.3881468921238,65.972822387836601]
[null,"2028-10-01",64.723252997928199,58.9703963973787]
[null,"2028-11-01",51.3339873504639,49.761414906713703]
[null,"2028-12-01",79.835027493370902,75.624356146388607]
[null,"2029-01-01",62.3150730715858,54.118634269568702]
[null,"2029-02-01",60.724065466721903,58.734320090744198]
[null,"2029-03-01",40.194632697055702,45.314955830801701]
[null,"2029-04-01",24.060156832701601,32.457052595747797]
[null,"2029-05-01",20.3424883602089,29.767109617181099]
[null,"2029-06-01",25.188721905772901,18.028766975146201]
[null,"2029-07-01",86.334416446950698,62.502860180040201]
[null,"2029-08-01",115.268285266029,73.040802919599699]
[null,"2029-09-01",80.070484898885098,63.792715030246299]
[null,"2029-10-01",69.321502024862497,57.417131431897502]
[null,"2029-11-01",49.770389636357599,48.436645350522497]
[null,"2029-12-01",78.440845932430705,80.3553953509861]
[null,"2030-01-01",61.400939432250098,55.523603326413401]
[null,"2030-02-01",61.127427637047198,58.5985630596346]
[null,"2030-03-01",35.035714425610202,46.638387282358302]
[null,"2030-04-01",22.697853124091999,34.947424386954999]
[null,"2030-05-01",15.4490724413583,23.469222035184501]
[null,"2030-06-01",21.614330070946,17.9327945413016]
[null,"2030-07-01",89.610909032424303,60.686411350071403]
[null,"2030-08-01",115.121198168861,78.748864667680493]
[null,"2030-09-01",80.316813131968203,66.154249519771994]
[null,"2030-10-01",66.943502709070799,59.928421315087199]
[null,"2030-11-01",47.446458027097897,51.307226960228498]
[null,"2030-12-01",79.233127866321098,81.535128428604907]
[null,"2031-01-01",65.921255899005502,54.050935592187798]
[null,"2031-02-01",61.963558768696302,59.289158239513597]
[null,"2031-03-01",35.345043988846697,47.968592965006799]
[null,{"$f":"+EOMONTH(B70,0)+1","v":"2031-04-01"},23.060662067433199,34.864924558235501]
[null,"2031-05-01",21.228393109449101,29.981267773844301]
[null,"2031-06-01",24.684824768026498,20.438356920468301]
[null,"2031-07-01",95.005638073616595,65.801741393821104]
[null,"2031-08-01",126.685518396166,81.486582088470499]
[null,"2031-09-01",91.248461231655497,68.562533425225197]
[null,"2031-10-01",48.493226096541797,33.646234443805803]
[null,"2031-11-01",41.2193584214317,30.887202977339399]
[null,"2031-12-01",64.1104140853882,52.588648489581203]
[null,"2032-01-01",50.349128006475901,37.230886196427903]
[null,"2032-02-01",50.392266980718702,41.956171230270897]
[null,"2032-03-01",35.007756369406401,35.810202134902802]
[null,"2032-04-01",20.840137052209698,21.984766563751101]
[null,"2032-05-01",16.962815624802801,14.340511868441901]
[null,"2032-06-01",17.595794020220598,10.2534872316562]
[null,"2032-07-01",55.665618009743902,36.501861448103099]
[null,"2032-08-01",69.214551017549297,48.2347814506955]
[null,"2032-09-01",55.856615123042403,42.454089632740697]
[null,"2032-10-01",48.493226096541797,33.646234443805803]
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[null,"2055-06-01",197.99977901758101,505.90597869963]
[null,"2055-07-01",198.63238462687801,507.80417531431198]
[null,"2055-08-01",199.264990236176,509.70237192899498]
[null,"2055-09-01",199.897595845474,511.60056854367798]
[null,"2055-10-01",200.530201454772,513.49876515836002]
[null,"2055-11-01",201.16280706406999,515.39696177304302]
[null,"2055-12-01",201.795412673367,517.29515838772602]
[null,"2056-01-01",202.42801828266499,519.19335500240902]
[null,"2056-02-01",203.06062389196299,521.091551617091]
[null,"2056-03-01",203.69322950126099,522.989748231774]
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[null,"2056-06-01",205.59104632915401,528.68433807582198]
[null,"2056-07-01",206.22365193845201,530.58253469050499]
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[null,"2056-10-01",208.121468766346,536.27712453455297]
[null,"2056-11-01",208.754074375643,538.17532114923597]
[null,"2056-12-01",209.386679984941,540.07351776391795]
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[null,"2057-03-01",211.28449681283499,545.76810760796604]
[null,"2057-04-01",211.91710242213199,547.66630422264905]
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[null,"2057-06-01",213.18231364072801,551.46269745201403]
[null,"2057-07-01",213.81491925002601,553.36089406669703]
[null,"2057-08-01",214.44752485932401,555.25909068138003]
[null,"2057-09-01",215.08013046862101,557.15728729606201]
[null,"2057-10-01",215.712736077919,559.05548391074501]
[null,"2057-11-01",216.345341687217,560.95368052542801]
[null,{"$f":"+EOMONTH(B390,0)+1","v":"2057-12-01"},216.977947296515,562.85187714011101]
[null,"2058-01-01",217.61055290581299,564.75007375479299]
[null,"2058-02-01",218.24315851511,566.64827036947599]
[null,"2058-03-01",218.87576412440799,568.546466984159]
[null,"2058-04-01",219.50836973370599,570.44466359884098]
[null,"2058-05-01",220.14097534300399,572.34286021352398]
[null,"2058-06-01",220.77358095230201,574.24105682820698]
[null,"2058-07-01",221.40618656159899,576.13925344288896]
[null,"2058-08-01",222.03879217089701,578.03745005757196]
[null,"2058-09-01",222.67139778019501,579.93564667225496]
[null,"2058-10-01",223.304003389493,581.83384328693796]
[null,"2058-11-01",223.936608998791,583.73203990162006]
[null,"2058-12-01",224.569214608088,585.63023651630294]
[null,"2059-01-01",225.201820217386,587.52843313098595]
[null,"2059-02-01",225.834425826684,589.42662974566804]
[null,"2059-03-01",226.46703143598199,591.32482636035104]
[null,"2059-04-01",227.09963704527999,593.22302297503404]
[null,"2059-05-01",227.73224265457699,595.12121958971602]
[null,"2059-06-01",228.36484826387499,597.01941620439902]
[null,"2059-07-01",228.99745387317299,598.91761281908202]
[null,"2059-08-01",229.63005948247101,600.815809433764]
[null,"2059-09-01",230.26266509176901,602.714006048447]
[null,"2059-10-01",230.89527070106601,604.61220266313001]
[null,"2059-11-01",231.52787631036401,606.51039927781301]
[null,"2059-12-01",232.160481919662,608.40859589249499]
[null,"2060-01-01",232.79308752896,610.30679250717799]
[null,"2060-02-01",233.425693138258,612.20498912186099]
[null,"2060-03-01",234.05829874755599,614.10318573654297]

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[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"2026-01-01",1,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":1370293.4134615385},{"$f":"VLOOKUP(C9,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},16279085.751923079,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":-25454.05707582401},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0)+1,0)","v":257586.94288635848},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D9+2,C9,1),MarketInputs!$B:$D,2,FALSE)),2)","v":43.56},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+2,C9,1),MarketInputs!$B:$D,3,FALSE)),2)","v":43.8},10173529.372199608]
[null,"2026-02-01",{"$f":"1+C9","v":2},2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":1094310.4374999998},{"$f":"VLOOKUP(C10,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},13558506.320624998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":149330.01447183415},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0)+1,0)","v":313746.96531131363},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D10+2,C10,1),MarketInputs!$B:$D,2,FALSE)),2)","v":45.43},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+2,C10,1),MarketInputs!$B:$D,3,FALSE)),2)","v":49.18},22214138.31146583]
[null,"2026-03-01",{"$f":"1+C10","v":3},2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":1242029.637019231},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},9898976.2070432715,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":-171562.33145531846},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":278770.42413275427},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+2,C11,1),MarketInputs!$B:$D,2,FALSE)),2)","v":29.19},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+2,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":34.54},4620825.9943645867]
[null,"2026-04-01",4,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":1123925.0937500005},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},6844703.8209375031,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":210072.98828927116},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":100189.03505855985},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+2,C12,1),MarketInputs!$B:$D,2,FALSE)),2)","v":22.33},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+2,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":27.09},7405050.7882358106]
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[null,"2026-06-01",6,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":1157403.9591346155},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},4768504.311634616,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-860979.50123290368},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":-333984.53151432908},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+2,C14,1),MarketInputs!$B:$D,2,FALSE)),2)","v":15.1},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+2,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":16.079999999999998},-18371261.735367257]
[null,"2026-07-01",7,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":1221946.7932692308},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},16997279.894375,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-117807.24019720069},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":66863.001832250578},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+2,C15,1),MarketInputs!$B:$D,2,FALSE)),2)","v":50.98},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+2,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":48.06},-2792377.2371953283]
[null,"2026-08-01",8,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":1447093.7187500002},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},21228864.854062505,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":-348485.58977749717},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":132517.84937000702},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+2,C16,1),MarketInputs!$B:$D,2,FALSE)),2)","v":53.8},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+2,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":50.32},-12080226.549730595]
[null,"2026-09-01",9,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":927509.43250000034},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},15313180.730575006,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":171839.60891481521},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":189784.53011421539},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+2,C17,1),MarketInputs!$B:$D,2,FALSE)),2)","v":60.51},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+2,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":59.06},21606689.08398103]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":141637482.98624638},null,{"$f":"+SUM(H6:I17)","v":33070.975332108472},null,null,{"$f":"+SUM(L6:L17)","v":72092997.268773913}]
[]
[null,{"$f":"+B5+1","v":2027},null,null,"Demand (kW)","Demand Rate ($/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$20-1,10,1)","v":"2026-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2026},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":785365.50231481495},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+E21*F21","v":10845897.586967595},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":311575.85490548448},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":153036.07538159873},{"$f":"+J6","v":50.63},{"$f":"+K6","v":48.85},{"$f":"+H21*J21+I21*K21","v":23250897.816255778}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2026-11-01"},11,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":777265.05989583337},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+E22*F22","v":8378917.3456770834},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-44689.63783447069},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":172041.39950190324},39.53,41.64,5397222.4916626252]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2026-12-01"},12,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":1361648.834134615},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},17687818.35540865,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":74690.330842699739},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":392573.41464041721},47.63,48.79,22711157.358343747]
[null,"2027-01-01",1,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":1407518.1074999999},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},16721315.1171,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":-105543.28700973876},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":356225.54422860278},43.56,43.8,11005213.255068582]
[null,"2027-02-01",{"$f":"1+C24","v":2},2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":1152968.955729167},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},14285285.361484379,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":160159.85898822622},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":322028.37127990153},45.43,49.18,23113417.693380676]
[null,"2027-03-01",{"$f":"1+C25","v":3},2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":1337722.3217592586},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},10661646.90442129,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":-76076.625267985859},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":198223.82306296023},29.19,34.54,4625974.1570221391]
[null,"2027-04-01",4,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":1189464.341346154},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},7243837.8387980778,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":217531.46346976561},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":98622.142996941227},22.33,27.09,7529151.4330670033]
[null,"2027-05-01",5,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":707390.35249999957},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},1662367.3283749991,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-675756.84587675892},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-319146.62891738769},8.6,12.73,-9874245.460658472]
[null,"2027-06-01",6,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":1188706.3870192305},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},4897470.3145192303,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-862558.01239009527},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-340883.59110640036},15.1,16.079999999999998,-18506034.132081356]
[null,"2027-07-01",7,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":1246354.129807692},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},17336785.945624996,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-108820.53326190112},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":60586.34532405599},50.98,48.06,-2635891.0294175874]
[null,"2027-08-01",8,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":1525150.5336538462},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},22373958.328701925,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":-351457.51050671679},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":138556.99109578031},53.8,50.32,-11936226.273321699]
[null,"2027-09-01",9,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":976173.74500000034},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},16116628.529950008,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":181634.39510402098},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":188830.93997638708},60.51,59.06,22143052.562749729]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":148211928.95702821},null,{"$f":"+SUM(H21:I32)","v":141384.27862728952},null,null,{"$f":"+SUM(L21:L32)","v":76823689.872071147}]
[]
[null,{"$f":"+B20+1","v":2028},null,null,"Demand (kW)","Demand Rate ($/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$35-1,10,1)","v":"2027-10-01"},10,{"$f":"+IF(C36>9,$B$35-1,$B$35)","v":2027},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D36,C36,1),TRM_Billing!$K:$K,0),0)","v":861790.30769230786},{"$f":"VLOOKUP(C36,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+E36*F36","v":11901324.149230773},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D36,C36,1),TRM_Billing!$K:$K,0),0)","v":231085.02658356004},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D36,C36,1),TRM_Billing!$K:$K,0)+1,0)","v":249006.05836788763},{"$f":"+J21","v":50.63},{"$f":"+K21","v":48.85},{"$f":"+H36*J36+I36*K36","v":23863780.847196955}]
[null,{"$f":"EOMONTH(B36,0)+1","v":"2027-11-01"},11,{"$f":"+IF(C37>9,$B$35-1,$B$35)","v":2027},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D37,C37,1),TRM_Billing!$K:$K,0),0)","v":829623.44750000001},{"$f":"VLOOKUP(C37,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+E37*F37","v":8943340.7640499994},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D37,C37,1),TRM_Billing!$K:$K,0),0)","v":54023.385261092626},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D37,C37,1),TRM_Billing!$K:$K,0)+1,0)","v":78355.515496577893},39.53,41.64,5398268.0846484955]
[null,{"$f":"EOMONTH(B37,0)+1","v":"2027-12-01"},12,{"$f":"+IF(C38>9,$B$35-1,$B$35)","v":2027},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D38,C38,1),TRM_Billing!$K:$K,0),0)","v":1398109.120192308},{"$f":"VLOOKUP(C38,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},18161437.47129808,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D38,C38,1),TRM_Billing!$K:$K,0),0)","v":85683.670668940962},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D38,C38,1),TRM_Billing!$K:$K,0)+1,0)","v":384143.80161418486},47.63,48.79,22823489.314717736]
[null,"2028-01-01",1,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D39,C39,1),TRM_Billing!$K:$K,0),0)","v":1520317.9299999997},{"$f":"VLOOKUP(C39,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},18061377.008399997,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D39,C39,1),TRM_Billing!$K:$K,0),0)","v":-102604.42646970518},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D39,C39,1),TRM_Billing!$K:$K,0)+1,0)","v":355662.15385221958},43.56,43.8,11108553.521706861]
[null,"2028-02-01",{"$f":"1+C39","v":2},2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D40,C40,1),TRM_Billing!$K:$K,0),0)","v":1227185.5349999997},{"$f":"VLOOKUP(C40,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},15204828.778649997,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D40,C40,1),TRM_Billing!$K:$K,0),0)","v":132893.45752647219},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D40,C40,1),TRM_Billing!$K:$K,0)+1,0)","v":289974.12844882696},45.43,49.18,20298277.412540942]
[null,"2028-03-01",{"$f":"1+C40","v":3},2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D41,C41,1),TRM_Billing!$K:$K,0),0)","v":1434378.6435185187},{"$f":"VLOOKUP(C41,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},11431997.788842594,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D41,C41,1),TRM_Billing!$K:$K,0),0)","v":-72175.907075075986},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D41,C41,1),TRM_Billing!$K:$K,0)+1,0)","v":194121.81396914599},29.19,34.54,4598152.7269728342]
[null,"2028-04-01",4,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D42,C42,1),TRM_Billing!$K:$K,0),0)","v":1316168.9924999999},{"$f":"VLOOKUP(C42,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},8015469.1643249998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D42,C42,1),TRM_Billing!$K:$K,0),0)","v":115862.15248247894},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D42,C42,1),TRM_Billing!$K:$K,0)+1,0)","v":193099.30479439211},22.33,27.09,7818262.0318138367]
[null,"2028-05-01",5,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D43,C43,1),TRM_Billing!$K:$K,0),0)","v":732563.41826923087},{"$f":"VLOOKUP(C43,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},1721524.0329326927,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D43,C43,1),TRM_Billing!$K:$K,0),0)","v":-592124.58420265524},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D43,C43,1),TRM_Billing!$K:$K,0)+1,0)","v":-422764.54890401626},8.6,12.73,-10474064.131690962]
[null,"2028-06-01",6,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D44,C44,1),TRM_Billing!$K:$K,0),0)","v":1230683.502403846},{"$f":"VLOOKUP(C44,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},5070416.0299038459,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D44,C44,1),TRM_Billing!$K:$K,0),0)","v":-869719.36283543345},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D44,C44,1),TRM_Billing!$K:$K,0)+1,0)","v":-355013.05352276296},15.1,16.079999999999998,-18841372.279461075]
[null,"2028-07-01",7,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D45,C45,1),TRM_Billing!$K:$K,0),0)","v":1245489.8599999999},{"$f":"VLOOKUP(C45,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},17324763.952599999,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D45,C45,1),TRM_Billing!$K:$K,0),0)","v":-209220.83905528247},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D45,C45,1),TRM_Billing!$K:$K,0)+1,0)","v":148676.50293421891},50.98,48.06,-3520685.6440197388]
[null,"2028-08-01",8,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D46,C46,1),TRM_Billing!$K:$K,0),0)","v":1597272.4976851852},{"$f":"VLOOKUP(C46,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},23431987.541041665,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D46,C46,1),TRM_Billing!$K:$K,0),0)","v":-262391.7175577539},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D46,C46,1),TRM_Billing!$K:$K,0)+1,0)","v":37679.863372688604},53.8,50.32,-12220623.67969347]
[null,"2028-09-01",9,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D47,C47,1),TRM_Billing!$K:$K,0),0)","v":1041739.6175000004},{"$f":"VLOOKUP(C47,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},17199121.084925007,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D47,C47,1),TRM_Billing!$K:$K,0),0)","v":185489.78934168292},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D47,C47,1),TRM_Billing!$K:$K,0)+1,0)","v":180289.3840211003},60.51,59.06,21871878.173351415]
[null,"Total",null,null,null,null,{"$f":"+SUM(G36:G47)","v":156467587.76619965},null,{"$f":"+SUM(H36:I47)","v":30031.56911278551},null,null,{"$f":"+SUM(L36:L47)","v":72723916.378083825}]
[]
[]
[null,null,null,null,"Current wtd price",{"$f":"(SUMPRODUCT(E6:E17,F6:F17)+SUMPRODUCT(E21:E32,F21:F32)+SUMPRODUCT(E36:E47,F36:F47))/SUM(E6:E17,E21:E32,E36:E47)","v":10.856155324353969}]
[]
[]
[]
[null,null,null,null,"% change",{"$f":"(F51-F53)/F53","v":{"$error":"#DIV/0!"}}]
[]
[null,"current",null,null,"avg demand ",{"$f":"SUM(E6:E47)/3","v":13703961.374128977}]
[null,"prior",null,null,"avg demand ",6312880.5551820677]
[null,null,null,null,null,{"$f":"(F57-F58)/F58","v":1.1707937057164461}]

{"sheet":"LiquidatedDamages","index":92,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
[]
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[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2024","FY 2025",null,{"$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":-4.59},{"$f":"+D10","v":-4.59}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":0},{"$f":"ROUND(E9*E10,0)","v":0}]

{"sheet":"T2 Rates","index":93,"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$14","v":"RAM2026 FP PUBLIC"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2","Column3"]
[null,null,{"$f":"+BaseYear[]","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028}]
[null,"Short Term Rate",70.66,67.400000000000006,67.7]
[null,"Load Growth Rate",70.66,67.400000000000006,67.7]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":70.66},67.400000000000006,67.7]
[null,"LGR",70.66,67.400000000000006,67.7]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":4679325.2369760014},{"$f":"+TRM_Billing!D8","v":5058079.0198079934},{"$f":"+TRM_Billing!E8","v":5404186.3071743976}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":143809.26357600006},{"$f":"+TRM_Billing!D9","v":165471.96919200005},{"$f":"+TRM_Billing!E9","v":176822.60866560007}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:E17,C11:E12)/SUM(C16:E17)","v":68.513262180283519}]

{"sheet":"Cost_Allocation_TRM","index":94,"n_rows":85,"n_cols":13,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",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":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},"Rate Period (total)"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2939169.152694555},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":3061316.6875571967},{"$f":"+SUM(INDIRECT(\"Costs_TRM!I\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":I\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":3228829.3651955421},{"$f":"+SUM(C6:E6)","v":9229315.2054472938}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":186304.59528565936},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":165056.05859107344},{"$f":"+SUM(INDIRECT(\"Costs_TRM!I\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":I\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":181355.55029305507},{"$f":"+SUM(C7:E7)","v":532716.20416978793},null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[null,"Slice",{"$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(INDIRECT(\"Costs_TRM!I\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":I\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(C8:E8)","v":0}]
[null,"Tier 2",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":G\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":328238.38904592115},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":339793.84924832149},{"$f":"+SUM(INDIRECT(\"Costs_TRM!I\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":I\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":365301.97643109941},{"$f":"+SUM(C9:E9)","v":1033334.2147253421},null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":3453712.1370261353},{"$f":"+SUM(D7:D9,D6)","v":3566166.5953965918},{"$f":"+SUM(E7:E9,E6)","v":3775486.8919196967},{"$f":"+SUM(C10:E10)","v":10795365.624342423},null,"Composite Revenue",{"$f":"C68*$F$73","v":2438458.4355580341},{"$f":"D68*$F$73","v":2449005.4302284135},{"$f":"E68*$F$73","v":2457586.7154696546}]
[null,null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C69*$F$74","v":-365300.22238915227},{"$f":"D69*$F$74","v":-367103.41718854685},{"$f":"E69*$F$74","v":-368570.5392837713}]
[null,"Adjustments",null,null,null,null,null,"Slice Revenue",{"$f":"C63","v":0},0,0]
[null,null,null,null,null,null,null,"Tier 2",328238.38904592115,339793.84924832149,365301.97643109941]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2026},{"$f":"C14+1","v":2027},{"$f":"D14+1","v":2028},"Rate Period (total)",null,"Load Shaping Revenue",{"$f":"-C45","v":72092.997268773906},{"$f":"-D45","v":76823.689872071147},{"$f":"-E45","v":72723.916378083828}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-4393.5240821999996},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-4393.5240821999996},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!E61,-1*'Rates After Link (2)'!E35)","v":-4405.56113448},{"$f":"+SUM(C15:E15)","v":-13192.609298879999},null,"Demand Revenue",{"$f":"-C47","v":141637.48298624638},{"$f":"-D47","v":148211.9289570282},{"$f":"-E47","v":156467.58776619963}]
[null,"Exchange Revenues",0,0,0,{"$f":"+SUM(C16:E16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(I10:I15)","v":2615127.0824698233},{"$f":"SUM(J10:J15)","v":2646731.4811172877},{"$f":"SUM(K10:K15)","v":2683509.6567612663}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C36)","v":-705.99305034788244},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D36)","v":-19071.892613836029},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!E33,-1*'Rates After Link (2)'!E36)","v":-24876.561720734222},-44654.447384918138]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G94","v":0},{"$f":"+Costs_TRM!H94","v":0},{"$f":"+Costs_TRM!I94","v":0},{"$f":"+SUM(C18:E18)","v":0},null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-60921.487087240595},{"$f":"-Secondary!E27","v":-56064.288448929095},{"$f":"-Secondary!F27","v":-56153.806688173703}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G103","v":-1293},{"$f":"+Costs_TRM!H103","v":-3064},{"$f":"+Costs_TRM!I103","v":-3434},{"$f":"+SUM(C19:E19)","v":-7791},null,"Total Net TRM PF Revenue",{"$f":"I16+I18","v":2554205.5953825829},{"$f":"J16+J18","v":2590667.1926683583},{"$f":"K16+K18","v":2627355.8500730926}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G77:G82,Costs_TRM!G86)","v":-533016.47159581049},{"$f":"+SUM(Costs_TRM!H77:H82,Costs_TRM!H86)","v":-444577.33585744997},{"$f":"+SUM(Costs_TRM!I77:I82,Costs_TRM!I86)","v":-491472.7559287349},{"$f":"+SUM(C20:E20)","v":-1469066.5633819955}]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"+Costs_TRM!G92","v":-9502},{"$f":"+Costs_TRM!H92","v":-11522},{"$f":"+Costs_TRM!I92","v":-14047},{"$f":"+SUM(C21:E21)","v":-35071},null,null,null,null,"PF Rate"]
[null,"FPS Real Power Losses (Capacity)",{"$f":"Costs_TRM!G87+Costs_TRM!G88","v":-44744.911999999997},{"$f":"Costs_TRM!H87+Costs_TRM!H88","v":-44744.911999999997},{"$f":"Costs_TRM!I87+Costs_TRM!I88","v":-44744.911999999997},{"$f":"+SUM(C22:E22)","v":-134234.73599999998},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"I19+J19+K19","v":7772228.6381240338},{"$f":"J22/'Net REP'!$O$13","v":40.162962163103394}]
[null,"Tiered Rate Elements"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G109","v":-94893.896868244803},{"$f":"+Costs_TRM!H109","v":-73857.309248940146},{"$f":"+Costs_TRM!I109","v":-60238.496400556243},-228989.70251774119,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!J49,'Net REP'!J49)","v":7772228.1732965726},{"$f":"J24/'Net REP'!$O$13","v":40.162959761109242}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$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$31,0)),FALSE)+T1SFCO!E72/1000","v":-834.29772761393303},{"$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$31,0)),FALSE)+T1SFCO!F72/1000","v":-3383.0408943917419},{"$f":"-SUMIF(TRM_Billing!$J:$J,E$14,TRM_Billing!$R:$R)/1000*HLOOKUP(E$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!G37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!G72/1000","v":-685.5096615082108},-4902.8482835138857,null,null,"delta",{"$f":"+J24-J22","v":-0.46482746116816998}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-1560},{"$f":"+Costs_TRM!H100","v":-1560},{"$f":"+Costs_TRM!I100","v":-1561},-4681]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-563.24966293727994},{"$f":"+Costs_TRM!H101","v":-609.75556372511983},{"$f":"+Costs_TRM!I101","v":-651.28298026752009},-1824.2882069299199]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":-8242.845377383881},{"$f":"+Costs_TRM!H102","v":-9666.6719913963752},{"$f":"+Costs_TRM!I102","v":-10487.915723710596},-28397.43309249085]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C54","v":-35578.719840831975},{"$f":"-D54","v":-35836.261254811092},{"$f":"-E54","v":-35987.902687869137},-107402.88378351221]
[null,"Total",{"$f":"+SUM(C15:C29)","v":-735328.91020537016},{"$f":"+SUM(D15:D29)","v":-652286.7035067504},{"$f":"+SUM(E15:E29)","v":-692592.89823786099},-2080208.5119499816,null,"NonTRM Billing Determinants for Revenue Test"]
[null,null,null,null,null,null,null," "]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2026},{"$f":"C32+1","v":2027},{"$f":"D32+1","v":2028},"Rate Period (total)",null,"TRM",{"$f":"Init!C9","v":2026},{"$f":"I32+1","v":2027},{"$f":"J32+1","v":2028}]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G98","v":22033.589210240003},{"$f":"Costs_TRM!H98","v":22033.589210240003},{"$f":"Costs_TRM!I98","v":22033.589210240003},{"$f":"+SUM(C33:E33)","v":66100.767630720016},null,"Composite........................................",{"$f":"+C68/100*TRM_Billing!C19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":59102222.526677579},{"$f":"+D68/100*TRM_Billing!D19*VLOOKUP(J32,Init!$N:$P,3,FALSE)","v":59357855.68281696},{"$f":"+E68/100*TRM_Billing!E19*VLOOKUP(K32,Init!$N:$P,3,FALSE)","v":59729038.982764877}]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G97","v":42155.402663027176},{"$f":"Costs_TRM!H97","v":43296.853954616701},{"$f":"Costs_TRM!I97","v":44390.863510426469},{"$f":"+SUM(C34:E34)","v":129843.12012807034},null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":51820511.41534698},{"$f":"+SUMIF(TRM_Billing!$J:$J,J$32,TRM_Billing!$N:$N)","v":52198318.160189509},{"$f":"+SUMIF(TRM_Billing!$J:$J,K$32,TRM_Billing!$N:$N)","v":52424247.947355203}]
[null,"Total",{"$f":"+SUM(C33:C34)","v":64188.991873267179},{"$f":"+SUM(D33:D34)","v":65330.443164856704},{"$f":"+SUM(E33:E34)","v":66424.452720666479},{"$f":"+SUM(C35:E35)","v":195943.88775879037},null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":33070.975332108472},{"$f":"+SUMIF(TRM_Billing!$J:$J,J$32,TRM_Billing!$R:$R)","v":141384.27862728952},{"$f":"+SUMIF(TRM_Billing!$J:$J,K$32,TRM_Billing!$R:$R)","v":30031.56911278551}]
[null,null,null,null,null,null,null,"Slice Resource..................................................",{"$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:$P,3,FALSE)","v":7358172.3286530282},{"$f":"(HLOOKUP(J$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(J$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(J$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(J$32,Init!$N:$P,3,FALSE)","v":7234394.7128104856},{"$f":"(HLOOKUP(K$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(K$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(K$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(K$32,Init!$N:$P,3,FALSE)","v":7371809.2426447896}]
[null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"C37+1","v":2027},{"$f":"D37+1","v":2028},"Rate Period (total)",null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":4533790.5600000005},{"$f":"+SUM(TRM_Billing!O30:O53)","v":4900764.4800000014},{"$f":"+SUM(TRM_Billing!O54:O77)","v":5236107.2639999995}]
[null,"Composite",{"$f":"+C6+C30+C35","v":2268029.2343624518},{"$f":"+D6+D30+D35","v":2474360.4272153028},{"$f":"+E6+E30+E35","v":2602660.9196783472},{"$f":"+F6+F30+F35","v":7345050.5812561028},null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":139336.56000000006},{"$f":"+SUM(TRM_Billing!P30:P53)","v":160325.52000000005},{"$f":"+SUM(TRM_Billing!P54:P77)","v":171323.13600000003}]
[null,null,null,null,null,null,null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$E$5)","v":43903.705234704728},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$F$5)","v":87927.794175546689},{"$f":"+TRM_Billing!E10/(1+LR_Adjust!$G$5)","v":85762.73128035292}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2026},{"$f":"C40+1","v":2027},{"$f":"D40+1","v":2028},"Rate Period (total)",null,"Tier 2 Remarketing",0,0,0]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-462139.20972657367},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-428202.76375757402},{"$f":"-(Secondary!F29-Secondary!F27+Secondary!F25)","v":-410005.24090347462},{"$f":"+SUM(C41:E41)","v":-1300347.2143876222},null,"Total Tier 2 Load",{"$f":"+SUM(I37:I40)","v":4717030.8252347056},{"$f":"+SUM(J37:J40)","v":5149017.7941755485},{"$f":"+SUM(K37:K40)","v":5493193.1312803524}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C24","v":94893.896868244803},{"$f":"-D24","v":73857.309248940146},{"$f":"-E24","v":60238.496400556243},{"$f":"+SUM(C42:E42)","v":228989.70251774119}]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G95","v":0},{"$f":"+Costs_TRM!H95","v":0},{"$f":"+Costs_TRM!I95","v":0},0,null,"VBARS/LORA"]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G107","v":457},{"$f":"+Costs_TRM!H107","v":-2518},{"$f":"+Costs_TRM!I107","v":-1405},-3466,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":41610021.944000006},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(J$32,Loads!$D$4:$K$4,0),FALSE)","v":41769749.672999993},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(K$32,Loads!$D$4:$K$4,0),FALSE)","v":41991187.845999993}]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-72092.997268773906},{"$f":"-LoadShapingandDemand!L33/1000","v":-76823.689872071147},{"$f":"-LoadShapingandDemand!L48/1000","v":-72723.916378083828},-221640.60351892887,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":10210489.471346971},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":10428568.487189515},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!G:G)","v":10433060.101355206}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C25","v":834.29772761393303},{"$f":"-D25","v":3383.0408943917419},{"$f":"-E25","v":685.5096615082108},4902.8482835138857,null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":7358172.3286530292},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(J$32,Loads!$D$4:$K$4,0),FALSE)","v":7234394.7128104838},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(K$32,Loads!$D$4:$K$4,0),FALSE)","v":7371809.2426447878}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-141637.48298624638},{"$f":"-LoadShapingandDemand!G33/1000","v":-148211.9289570282},{"$f":"-LoadShapingandDemand!G48/1000","v":-156467.58776619963},{"$f":"+SUM(C47:E47)","v":-446316.99970947416},null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":4653390.84},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(J$32,Loads!$D$4:$K$4,0),FALSE)","v":5050542.9600000009},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(K$32,Loads!$D$4:$K$4,0),FALSE)","v":5405928.3359999992}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-1071},{"$f":"+Costs_TRM!H104","v":-1070},{"$f":"+Costs_TRM!I104","v":-1074},-3215,null,"Total Preference Load.....................",{"$f":"+SUM(I44:I47)","v":63832074.584000006},{"$f":"+SUM(J44:J47)","v":64483255.832999997},{"$f":"+SUM(K44:K47)","v":65201985.525999978}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G105","v":0},{"$f":"+Costs_TRM!H105","v":0},{"$f":"+Costs_TRM!I105","v":0},0,null,null,{"$f":"+I34+I36+I41","v":63895714.569234714},{"$f":"+J34+J36+J41","v":64581730.667175546},{"$f":"+K34+K36+K41","v":65289250.321280345}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G106","v":0},{"$f":"+Costs_TRM!H106","v":0},{"$f":"+Costs_TRM!I106","v":0},0,null,"Average Preference Load...............",{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6746.829055556801},{"$f":"+J33/VLOOKUP(J32,Init!$N:$P,3,FALSE)","v":6776.0109226960003},{"$f":"+K33/VLOOKUP(K32,Init!$N:$P,3,FALSE)","v":6799.7539825552003}]
[null,"FPS Real Power Losses (Energy)",{"$f":"Costs_TRM!G89","v":0},{"$f":"Costs_TRM!H89","v":0},{"$f":"Costs_TRM!I89","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+I49/VLOOKUP($I$32,Init!$N:$P,3,FALSE)","v":7294.0313435199441},{"$f":"+J49/VLOOKUP($J$32,Init!$N:$P,3,FALSE)","v":7372.3436834675285},{"$f":"+K49/VLOOKUP($K$32,Init!$N:$P,3,FALSE)","v":7432.7470766484912}]
[null,"NR Revenues from ESS  (Energy)",{"$f":"Costs_TRM!G93","v":0},{"$f":"Costs_TRM!H93","v":0},{"$f":"Costs_TRM!I93","v":0},0]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G91","v":0},{"$f":"Costs_TRM!H91","v":0},{"$f":"Costs_TRM!I91","v":0},0,null,"Total Preference Load (net of ConAug)........",{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":7286.7665050228316},{"$f":"+(J48)/VLOOKUP(J32,Init!$N:$P,3,FALSE)","v":7361.1022640410956},{"$f":"+(K48)/VLOOKUP(K32,Init!$N:$P,3,FALSE)","v":7422.8125598816005}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":35578.719840831975},{"$f":"+NonSliceLossAdjust!D9","v":35836.261254811092},{"$f":"+NonSliceLossAdjust!E9","v":35987.902687869137},107402.88378351221,null,"difference",{"$f":"+I51-I53","v":7.2648384971125779},{"$f":"+J51-J53","v":11.241419426432913},{"$f":"+K51-K53","v":9.9345167668907379}]
[null,"Total",{"$f":"SUM(C41:C54)","v":-545176.77554490324},{"$f":"SUM(D41:D54)","v":-543749.77118853049},{"$f":"SUM(E41:E54)","v":-544763.83629782451},{"$f":"+SUM(C55:E55)","v":-1633690.3830312584}]
[]
[null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"C57+1","v":2027},{"$f":"D57+1","v":2028},"Rate Period (total)"]
[null,"Non-Slice",{"$f":"+C7+C55","v":-358872.18025924388},{"$f":"+D7+D55","v":-378693.71259745705},{"$f":"+E7+E55","v":-363408.28600476944},{"$f":"+F7+F55","v":-1100974.1788614704}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2026},{"$f":"C60+1","v":2027},{"$f":"D60+1","v":2028},"Rate Period (total)"]
[null,"Composite",{"$f":"+C6+C30+C35","v":2268029.2343624518},{"$f":"+D6+D30+D35","v":2474360.4272153028},{"$f":"+E6+E30+E35","v":2602660.9196783472},{"$f":"+F6+F30+F35","v":7345050.5812561028}]
[null,"Non-Slice",{"$f":"+C7+C55","v":-358872.18025924388},{"$f":"+D7+D55","v":-378693.71259745705},{"$f":"+E7+E55","v":-363408.28600476944},{"$f":"+F7+F55","v":-1100974.1788614704}]
[null,"Slice",{"$f":"+C8","v":0},0,0,0]
[null,"Tier 2",328238.38904592115,339793.84924832149,365301.97643109941,1033334.2147253421]
[null,"Total Costs",{"$f":"+SUM(C61:C64)","v":2237395.4431491289},{"$f":"+SUM(D61:D64)","v":2435460.5638661673},{"$f":"+SUM(E61:E64)","v":2604554.6101046768},{"$f":"+SUM(F61:F64)","v":7277410.6171199735}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2026},{"$f":"C67+1","v":2027},{"$f":"D67+1","v":2028},"Rate Period (Avg)"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":94.898089999999996},{"$f":"+TRM_Billing!D5*100","v":95.308549999999997},{"$f":"+TRM_Billing!E5*100","v":95.642510000000001},{"$f":"+AVERAGE(C68:E68)","v":95.283050000000003}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":83.153040000000018},{"$f":"+TRM_Billing!D6*100","v":83.563500000000019},{"$f":"+TRM_Billing!E6*100","v":83.897460000000009},{"$f":"+AVERAGE(C69:E69)","v":83.538000000000011}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":11.745049999999999},{"$f":"+TRM_Billing!D7*100","v":11.745049999999999},{"$f":"+TRM_Billing!E7*100","v":11.745049999999999},{"$f":"+AVERAGE(C70:E70)","v":11.745049999999999}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2026},{"$f":"C72+1","v":2027},{"$f":"D72+1","v":2028},"Rate Period (Avg)"]
[null,"Composite",{"$f":"+C61/C68","v":23899.629954221964},{"$f":"+D61/(TRM_Billing!D5*100)","v":25961.578758834363},{"$f":"+E61/(TRM_Billing!E5*100)","v":27212.386204401653},{"$f":"+F61/F68/3","v":25695.548093307614}]
[null,"Non-Slice",{"$f":"+C62/C69","v":-4315.8034902782119},{"$f":"+D62/(TRM_Billing!D6*100)","v":-4531.8076983067604},{"$f":"+E62/(TRM_Billing!E6*100)","v":-4331.5767367065628},{"$f":"+F62/F69/3","v":-4393.1072440544831}]
[null,"Slice",{"$f":"+C63/C70","v":0},{"$f":"+D63/(TRM_Billing!D7*100)","v":0},{"$f":"+E63/(TRM_Billing!E7*100)","v":0},{"$f":"+F63/F70/3","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2026},{"$f":"C77+1","v":2027},{"$f":"D77+1","v":2028},"Rate Period (Avg)"]
[null,"Composite",{"$f":"C73*1000/12","v":1991635.829518497},2163464.89656953,2267698.8503668043,{"$f":"ROUND(F73*1000/12,0)","v":2141296}]
[null,"Non-Slice",-359650.29085651768,-377650.64152556338,-360964.7280588802,{"$f":"ROUND(F74*1000/12,0)","v":-366092}]
[null,"Slice",0,0,0,{"$f":"ROUND(F75*1000/12,0)","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2026},{"$f":"C82+1","v":2027},{"$f":"D82+1","v":2028},"Rate Period (Avg)"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":70.66},{"$f":"+'T2 Rates'!D6","v":67.400000000000006},{"$f":"+'T2 Rates'!E6","v":67.7},{"$f":"+'Cost Contribution'!F31","v":68.513262180283519}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":70.66},{"$f":"+'T2 Rates'!D7","v":67.400000000000006},{"$f":"+'T2 Rates'!E7","v":67.7},{"$f":"+AVERAGE(C84:E84)","v":68.586666666666659}]
[null,"Tier 2 Vintage 3",0,0,0,{"$f":"+AVERAGE(C85:E85)","v":0}]

{"sheet":"Cost_Proof","index":95,"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$14","v":"RAM2026 FP PUBLIC"}]
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[]
[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"E8+1","v":2028}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!I10","v":2438458.4355580341},{"$f":"Cost_Allocation_TRM!J10","v":2449005.4302284135},{"$f":"Cost_Allocation_TRM!K10","v":2457586.7154696546}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!I11","v":-365300.22238915227},{"$f":"Cost_Allocation_TRM!J11","v":-367103.41718854685},{"$f":"Cost_Allocation_TRM!K11","v":-368570.5392837713}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!I12","v":0},{"$f":"Cost_Allocation_TRM!J12","v":0},{"$f":"Cost_Allocation_TRM!K12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!I13","v":328238.38904592115},{"$f":"Cost_Allocation_TRM!J13","v":339793.84924832149},{"$f":"Cost_Allocation_TRM!K13","v":365301.97643109941}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!I14","v":72092.997268773906},{"$f":"Cost_Allocation_TRM!J14","v":76823.689872071147},{"$f":"Cost_Allocation_TRM!K14","v":72723.916378083828}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!I15","v":141637.48298624638},{"$f":"Cost_Allocation_TRM!J15","v":148211.9289570282},{"$f":"Cost_Allocation_TRM!K15","v":156467.58776619963}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2615127.0824698233},{"$f":"SUM(E9:E14)","v":2646731.4811172877},{"$f":"SUM(F9:F14)","v":2683509.6567612663}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-60921.487087240595},{"$f":"-Secondary!E27","v":-56064.288448929095},{"$f":"-Secondary!F27","v":-56153.806688173703}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":2554205.5953825829},{"$f":"E15+E17","v":2590667.1926683583},{"$f":"F15+F17","v":2627355.8500730926}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18+F18","v":7772228.6381240338},{"$f":"E21/'Net REP'!$O$13","v":40.162962163103394}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!J49,'Net REP'!J49)","v":7772228.1732965726},{"$f":"E23/'Net REP'!$O$13","v":40.162959761109242}]
[null,null,null,"delta",{"$f":"+E23-E21","v":-0.46482746116816998}]

{"sheet":"TransferUAIinputs","index":96,"n_rows":29,"n_cols":16,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service and Unauthorized Increase Charge Inputs"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
[]
["é"]
[]
[]
[]
[null,"UAI floor rate",150,"$/MWh"]
[]
[]
[null,"BPAT Loss Factor",{"$f":"+TransInputs!C11","v":1.8124999999999999E-2}]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",{"$f":"+TransInputs!C9/1000","v":9.5899999999999996E-3},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":4.9299999999999995E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.2999999999999999E-4},"kW"]
[]
[null,"Transfer Loads Forecast MWh"]
[null,null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},930820.35,1031434.15,1260467.1000000001,1261486.44,1115075.6000000001,1051215.3400000001,955362.69,967258.72,1012894.75,1122725.4099999999,1088307.3600000001,944738.64]
[null,null,null,{"$f":"D19+1","v":2027},956722.31,1048819.94,1295858.57,1299257.51,1121842,1074171.9099999999,988442.37,988488.14,1039754.76,1149279,1110663.7,950305.64]
[null,null,null,{"$f":"D20+1","v":2028},984588.01,1079368.0900000001,1333602.03,1337099.96,1154517,1105458.47,1017231.95,1017279.05,1070038.8799999999,1182753.1499999999,1143013.1200000001,977984.44]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY18-19",null,null,2598744.86]
[null,"BPA Customer System Peak Average FY18-19",null,null,2262194,"Peak kw"]
[]
[null,"Regional Compliance Fee ($1000s)",null,null,342.46]
[null,"Transfer Service Regional Compliance Enforcement Rate",null,null,5.0000000000000002E-5,"per KWh"]
[null,null,null,null,{"$f":"E27*1000","v":0.05},"mills/KWh"]
[null,"Utility delivery charge revenue credit (0=exclude, 1=include)",0]

{"sheet":"TransferService","index":97,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
[]
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[]
[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$f":"TransferUAIinputs!C11","v":1.8124999999999999E-2}]
[null,"Schedule 5 & 6 ",{"$f":"TransferUAIinputs!C12","v":1.4999999999999999E-2}]
[null,"BPAT Spin Reserve Rate",{"$f":"TransferUAIinputs!C13","v":9.5899999999999996E-3},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":4.9299999999999995E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":4.2999999999999999E-4},"kWh"]
[]
[null,"Regulation and Operating Reserves Charges"]
[null,"Transfer Loads Forecast (MWh)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"\"FY \"&TransferUAIinputs!D19","v":"FY 2026"},{"$f":"+TransferUAIinputs!E19","v":930820.35},{"$f":"+TransferUAIinputs!F19","v":1031434.15},{"$f":"+TransferUAIinputs!G19","v":1260467.1000000001},{"$f":"+TransferUAIinputs!H19","v":1261486.44},{"$f":"+TransferUAIinputs!I19","v":1115075.6000000001},{"$f":"+TransferUAIinputs!J19","v":1051215.3400000001},{"$f":"+TransferUAIinputs!K19","v":955362.69},{"$f":"+TransferUAIinputs!L19","v":967258.72},{"$f":"+TransferUAIinputs!M19","v":1012894.75},{"$f":"+TransferUAIinputs!N19","v":1122725.4099999999},{"$f":"+TransferUAIinputs!O19","v":1088307.3600000001},{"$f":"+TransferUAIinputs!P19","v":944738.64}]
[null,{"$f":"\"FY \"&TransferUAIinputs!D20","v":"FY 2027"},{"$f":"+TransferUAIinputs!E20","v":956722.31},{"$f":"+TransferUAIinputs!F20","v":1048819.94},{"$f":"+TransferUAIinputs!G20","v":1295858.57},{"$f":"+TransferUAIinputs!H20","v":1299257.51},{"$f":"+TransferUAIinputs!I20","v":1121842},{"$f":"+TransferUAIinputs!J20","v":1074171.9099999999},{"$f":"+TransferUAIinputs!K20","v":988442.37},{"$f":"+TransferUAIinputs!L20","v":988488.14},{"$f":"+TransferUAIinputs!M20","v":1039754.76},{"$f":"+TransferUAIinputs!N20","v":1149279},{"$f":"+TransferUAIinputs!O20","v":1110663.7},{"$f":"+TransferUAIinputs!P20","v":950305.64}]
[null,{"$f":"\"FY \"&TransferUAIinputs!D21","v":"FY 2028"},{"$f":"+TransferUAIinputs!E21","v":984588.01},{"$f":"+TransferUAIinputs!F21","v":1079368.0900000001},{"$f":"+TransferUAIinputs!G21","v":1333602.03},{"$f":"+TransferUAIinputs!H21","v":1337099.96},{"$f":"+TransferUAIinputs!I21","v":1154517},{"$f":"+TransferUAIinputs!J21","v":1105458.47},{"$f":"+TransferUAIinputs!K21","v":1017231.95},{"$f":"+TransferUAIinputs!L21","v":1017279.05},{"$f":"+TransferUAIinputs!M21","v":1070038.8799999999},{"$f":"+TransferUAIinputs!N21","v":1182753.1499999999},{"$f":"+TransferUAIinputs!O21","v":1143013.1200000001},{"$f":"+TransferUAIinputs!P21","v":977984.44}]
[null,"Total",{"$f":"+SUM(C16:C18)","v":2872130.67},{"$f":"+SUM(D16:D18)","v":3159622.1799999997},3889927.7,3897843.91,3391434.6,3230845.7199999997,2961037.01,2973025.91,3122688.3899999997,3454757.56,3341984.18,2873028.7199999997]
[]
[null,{"$f":"TransferUAIinputs!D19&\" recovery ($1000s)\"","v":"2026 recovery ($1000s)"},"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$10)","v":136.32541779317341},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":151.06104139740467},184.60458457107185,184.75387433614122,163.31094076421249,153.95814070469439,139.91982218508653,141.66208239655498,148.34581127739841,164.43131113889154,159.39053710996501,138.36385270622247,{"$f":"+SUM(C22:N22)","v":1866.1274163808171}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":70.081784120995295},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":77.657031708989052},94.90100124456562,94.977747703563736,83.954425231237479,79.146364303873128,71.929585336024672,72.825241523984985,76.261193910070304,84.530382055759674,81.939035240054992,71.129696959507484,{"$f":"+SUM(C23:N23)","v":959.33348933862658}]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":400.25275049999999},{"$f":"(+$C$12*D16)","v":443.5166845},542.00085300000001,542.43916919999992,479.48250800000005,452.02259620000001,410.80595669999997,415.92124959999995,435.54474249999998,482.77192629999996,467.97216480000003,{"$f":"(+$C$12*N16)","v":406.23761519999999},{"$f":"+SUM(C24:N24)","v":5478.9682164999995}]
[null,"WECC Fee",{"$f":"$O$25/12","v":28.53833333333333},{"$f":"$O$25/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total",{"$f":"+SUM(C22:C25)","v":635.19828574750193},{"$f":"+SUM(D22:D25)","v":700.77309093972701},850.04477214897076,850.70912457303814,755.28620732878335,713.66543454190082,651.1936975544445,658.9469068538732,688.69008102080204,760.27195282798448,737.84007048335332,644.26949819906326,{"$f":"+SUM(C26:N26)","v":8646.8891222194397}]
[]
[null,{"$f":"TransferUAIinputs!D20&\" recovery ($1000s)\"","v":"2027 recovery ($1000s)"},"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$10)","v":140.1189484338197},153.60731693318812,189.78792304671282,190.28572255824469,164.30192931206247,157.32029753371967,144.76458218250656,144.77128553226936,152.27965531634624,168.32027773771873,162.66478588506561,139.17918039094124,{"$f":"+SUM(C29:N29)","v":1907.4019048625951}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":72.031951593194066},78.966013814454371,97.565637186683432,97.821544547669049,84.463869813187486,80.874772350494041,74.42016581436468,74.423611853398114,78.283493296098726,86.529610974656237,83.622251763646872,71.548838303163734,{"$f":"+SUM(C30:N30)","v":980.55176131101098}]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":411.39059330000003},450.99257419999998,557.2191851,558.68072929999994,482.39206000000001,461.89392129999993,425.03021910000001,425.04990019999997,447.09454679999999,494.18996999999996,477.58539099999996,408.63142520000002,{"$f":"+SUM(C31:N31)","v":5600.1505155000004}]
[null,"WECC Fee",{"$f":"$O$25/12","v":28.53833333333333},{"$f":"$O$25/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total ",{"$f":"+SUM(C29:C32)","v":652.07982666034707},712.10423828097578,873.11107866672955,875.32632973924694,759.69619245858325,728.62732451754698,672.7533004302046,672.78313091900077,706.19602874577822,777.57819204570819,752.41076198204576,647.89777722743827,{"$f":"+SUM(C33:N33)","v":8830.5641816736061}]
[]
[null,{"$f":"TransferUAIinputs!D21&\" recovery ($1000s)\"","v":"2028 recovery ($1000s)"},"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C18*$C$8)+C18)*$C$9)*$C$10)","v":144.2000830959478},158.08131592940532,195.31572758328093,195.82802490108372,169.08742097690623,161.90244205098469,148.98102579763591,148.98792393558281,156.71498519659497,173.22281073887342,167.40259398827999,143.23294218720372,{"$f":"+SUM(C36:N36)","v":1962.9572963817798}]
[null,"Supp",{"$f":"((((C18*$C$8)+C18)*$C$9)*$C$11)","v":74.129969725028431},81.265994528880938,100.40735526439781,100.67071561651123,86.923981795218722,83.230348207649058,76.587743188982799,76.591289364173434,80.563595101064976,89.049891234895298,86.057850715559994,73.632784669751231,{"$f":"+SUM(C37:N37)","v":1009.1115194121139}]
[null,"Reg & Freq",{"$f":"(+$C$12*C18)","v":423.3728443},464.12827870000001,573.44887289999997,574.95298279999997,496.44230999999996,475.34714209999999,437.40973849999995,437.42999150000003,460.11671839999997,508.58385449999997,491.49564160000006,420.53330919999996,{"$f":"+SUM(C38:N38)","v":5763.2616845000002}]
[null,"WECC Fee",{"$f":"$O$39/12","v":28.53833333333333},{"$f":"$O$25/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total ",{"$f":"+SUM(C36:C39)","v":670.24123045430952},{"$f":"+SUM(D36:D39)","v":732.01392249161961},897.71028908101198,899.9900566509283,780.99204610545814,749.01826569196703,691.51684081995188,691.54753813308957,725.93363203099318,799.394889807102,773.49441963717334,665.93736939028815,{"$f":"+SUM(C40:N40)","v":9077.7905002938933}]
[null,"Delivery Charge "]
[null,"Distribution and Low Voltage Costs",{"$f":"TransferUAIinputs!$E$23*TransferUAIinputs!$C$29","v":0},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2262194},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"ROUND(+C42/C43,2)","v":0},"Per kW"]
[]
[null,null,{"$f":"C45*C43","v":0}]
[null,null,{"$f":"C47/1000","v":0}]
[]
[]
[null,null,2634315.8640674148,"BP-24 Transfer Costs TSDC"]

{"sheet":"7b2 Con Load","index":98,"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$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
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[null,"Direct Service Industry Load"]
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[]
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[]
[]
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[]
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[null,{"$f":"RateSummary!$F$10","v":2029},null,{"$f":"Q39","v":2404.2604280263363},{"$f":"D38","v":64.467769200994042},{"$f":"D37","v":85.266911679077623},{"$f":"E38","v":65.502135059199659},{"$f":"E37","v":79.603651116246112},{"$f":"F38","v":69.081020802961987},{"$f":"F37","v":80.653660077109677},{"$f":"G38","v":68.790443310081088},{"$f":"G37","v":80.944237569990577},{"$f":"H38","v":61.340319615104995},{"$f":"H37","v":78.734059272703973},{"$f":"I38","v":64.322443862500577},{"$f":"I37","v":85.2109807260656},{"$f":"J38","v":62.98386997167119},{"$f":"J37","v":81.920659912269144},{"$f":"K38","v":67.799731771105641},{"$f":"K37","v":81.934949108966023},{"$f":"L38","v":62.115119745348068},{"$f":"L37","v":82.789410138592245},{"$f":"M38","v":68.837409210107865},{"$f":"M37","v":80.8972716699638},{"$f":"N38","v":63.693572839625482},{"$f":"N37","v":86.041108040446161},{"$f":"O38","v":68.257827682625106},{"$f":"O37","v":76.646702201315222},787.19166307132559,980.64360151274627,1767.8352645840719,null,{"$f":"U37","v":1767.8352645840719},{"$f":"AG19/(VLOOKUP($B19,Init!$N:$P,3,FALSE)/1000)","v":201.80767860548767}]
[null,{"$f":"RateSummary!$G$10","v":2030},null,{"$f":"Q43","v":2686.6159466526024},{"$f":"D42","v":72.270299093994581},{"$f":"D41","v":95.586760426838879},{"$f":"E42","v":73.429854184416172},{"$f":"E41","v":89.238075808219477},{"$f":"F42","v":77.441892235842161},{"$f":"F41","v":90.415167284991313},{"$f":"G42","v":77.116146167989044},{"$f":"G41","v":90.740913352844416},{"$f":"H42","v":68.764334489124934},{"$f":"H41","v":88.263237320687011},{"$f":"I42","v":72.10738503928124},{"$f":"I41","v":95.52406015423928},{"$f":"J42","v":70.606803637929431},{"$f":"J41","v":91.835512027393293},{"$f":"K42","v":76.00552887620097},{"$f":"K41","v":91.851530644632504},{"$f":"L42","v":69.632908628492999},{"$f":"L41","v":92.809407036829697},{"$f":"M42","v":77.168796347826529},{"$f":"M41","v":90.688263173006931},{"$f":"N42","v":71.402401797608448},{"$f":"N41","v":96.454657723224997},{"$f":"O42","v":76.519068105952016},{"$f":"O41","v":85.923247559370679},882.46541860465845,1099.3308325122784,1981.7962511169369,null,{"$f":"U41","v":1981.7962511169371},{"$f":"AG20/(VLOOKUP($B20,Init!$N:$P,3,FALSE)/1000)","v":226.23244875764124}]
[null,{"$f":"RateSummary!$H$10","v":2031},null,{"$f":"Q47","v":2701.2519279817739},{"$f":"D46","v":72.673824025036794},{"$f":"D45","v":96.120474018637097},{"$f":"E46","v":73.839853550928652},{"$f":"E45","v":89.736341193007988},{"$f":"F46","v":77.874293023108905},{"$f":"F45","v":90.920005020565},{"$f":"G46","v":77.546728135336451},{"$f":"G45","v":91.247569908337425},{"$f":"H46","v":69.148283686523413},{"$f":"H45","v":88.75605964465538},{"$f":"I46","v":72.510000331322104},{"$f":"I45","v":96.057423655841461},{"$f":"J46","v":71.00104035655778},{"$f":"J45","v":92.348280330868576},{"$f":"K46","v":76.429909654793093},{"$f":"K45","v":92.364388388880812},{"$f":"L46","v":70.021707554259663},{"$f":"L45","v":93.327613133166665},{"$f":"M46","v":77.599672290160271},{"$f":"M45","v":91.194625753513606},{"$f":"N46","v":71.801080779470055},{"$f":"N45","v":96.993217264203821},{"$f":"O46","v":76.946316257239019},{"$f":"O45","v":86.403004430187323},887.39270964473621,1105.4690027418651,1992.8617123866013,null,{"$f":"U45","v":1992.8617123866013},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":227.49562926787686}]
[]
[]
[null,null,null,{"$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":2026},"HLH",{"$f":"D6/1000*$W$26","v":72.719562308581231},{"$f":"E6/1000*$W$26","v":67.889672011644294},68.785168172470094,69.032986085455533,64.832611333253851,72.671861807385127,69.86572417764846,69.877910664869304,70.606634514022218,68.992931395704019,73.379832739759891,65.367849341768334,null,null,"HLH",{"$f":"B25","v":2026},null,{"$f":"SUM(D25:O26)","v":1503.5722261225499},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":171.64066508248285},{"$f":"'RAM IP'!V38","v":10.999999999999998},null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":54.981092512786013},55.863247512825843,58.915486648897158,58.667668735911697,50.50991560217463,54.857152348899625,53.715554681739214,57.82274415649794,52.974644345365434,58.707723425663218,54.320822081607346,58.213429517619325,null,null,"LLH",null,null,null,{"$f":"E82","v":171.64066508248283},{"$f":"V26/W25","v":15.60369682568026},null,null,{"$f":"V26","v":171.64066508248283},{"$f":"V30","v":170.44293118773413},{"$f":"V34","v":202.93487309059407},{"$f":"V38","v":201.80767860548767},{"$f":"V42","v":226.23244875764124},{"$f":"V46","v":227.49562926787689}]
[null,null,"Demand",{"$f":"D9*$W$26","v":168.33232015875285},176.79602086365702,165.34896195305311,165.94467809003734,168.83492534701523,174.69197549852197,167.94645235011649,174.69477666217327,169.72748681255339,165.84839277813464,176.39382870134591,163.41962335442082,"Annual =",{"$f":"SUM(D27:O27)","v":2037.9794425697821},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":171.64066508248283},170.44293118773413,202.93487309059407,201.80767860548767,226.23244875764124,227.49562926787689]
[null,null,null,{"$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":2027},"HLH",{"$f":"P6/1000*$W$30","v":72.212114469536672},67.415927859973465,68.305175116415654,68.551263719426885,64.380199802212587,72.164746829478403,69.378190842302075,69.390292290416411,70.113930996991797,68.511488537212443,72.867777436192029,64.911702840903644,null,null,"HLH",{"$f":"B29","v":2027},null,{"$f":"SUM(D29:O30)","v":1493.0800772045513},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":170.44293118773419},{"$f":"'RAM IP'!V42","v":10.999999999999998}]
[null,null,"LLH",54.597426334137545,55.473425526382862,58.504365687258563,58.258277084247325,50.157449955944763,54.474351043008063,53.340719612866529,57.419248513257813,52.604979458176778,58.298052266461767,53.941763367482174,57.807207614264946,null,null,"LLH",null,null,null,{"$f":"E83","v":170.44293118773413},{"$f":"V30/W29","v":15.49481192615765}]
[null,null,"Demand",{"$f":"P9*$W$30","v":167.15767238318674},175.56231213534755,164.19513249138379,171.37815929856723,167.65677031826195,167.04802506823705,166.77449721707231,173.47573072604101,168.54310335815339,164.69107821445297,175.16292652930775,162.27925710225909,"Annual =",{"$f":"SUM(D31:O31)","v":2023.9246648422709},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2028},"HLH",{"$f":"AB6/1000*$W$34","v":85.978081832785762},80.26758674714057,81.326353325928693,81.619354385421843,79.390742057765763,85.921684386691396,82.603920595158115,82.618328971147548,83.479916647790887,81.571996765492429,86.758735392315614,77.285975348569423,null,null,"HLH",{"$f":"B33","v":2028},null,{"$f":"SUM(D33:O34)","v":1782.5799252277786},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":202.9348730905941},{"$f":"'RAM IP'!V46","v":10.999999999999998}]
[null,null,"LLH",65.005463746616257,66.048456751177781,69.65719225347334,69.364191193980162,61.85192961328773,64.858926319620011,63.509188030069659,68.365216608254485,62.633191977436866,69.411548813909576,64.224810187086391,68.82713327665833,null,null,"LLH",null,null,null,{"$f":"E84","v":202.93487309059407},{"$f":"V34/W33","v":18.448624826417646}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":206.67808132881191},200.66896686785142,195.49604164886705,204.04838596355461,198.4768551444144,198.89278793215601,206.50980148789529,198.60175233448928,200.67287655718962,203.9299919137311,200.83040600073056,193.21493837142356,"Annual =",{"$f":"SUM(D35:O35)","v":2408.0208855511146},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2029},"HLH",{"$f":"AN6/1000*$W$38","v":85.266911679077623},79.603651116246112,80.653660077109677,80.944237569990577,78.734059272703973,85.2109807260656,81.920659912269144,81.934949108966023,82.789410138592245,80.8972716699638,86.041108040446161,76.646702201315222,null,null,"HLH",{"$f":"B37","v":2029},null,{"$f":"SUM(D37:O38)","v":1767.8352645840719},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":201.80767860548767},{"$f":"'RAM IP'!V50","v":11.03013698630137}]
[null,null,"LLH",64.467769200994042,65.502135059199659,69.081020802961987,68.790443310081088,61.340319615104995,64.322443862500577,62.98386997167119,67.799731771105641,62.115119745348068,68.837409210107865,63.693572839625482,68.257827682625106,null,null,"LLH",null,null,null,{"$f":"E85","v":201.80767860548767},{"$f":"V38/W37","v":18.296026500497515}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":204.96853769009044},199.00912779061531,201.6341501927742,194.5774941586312,205.03661268933325,197.24764056959629,204.80164978067285,196.95901228116833,199.01300514084673,202.2431791749095,199.16923157510686,199.6007869825917,"Annual =",{"$f":"SUM(D39:O39)","v":2404.2604280263363},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2030},"HLH",{"$f":"AZ6/1000*$W$42","v":95.586760426838879},89.238075808219477,90.415167284991313,90.740913352844416,88.263237320687011,95.52406015423928,91.835512027393293,91.851530644632504,92.809407036829697,90.688263173006931,96.454657723224997,85.923247559370679,null,null,"HLH",{"$f":"B41","v":2030},null,{"$f":"SUM(D41:O42)","v":1981.7962511169371},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":226.23244875764124},{"$f":"'RAM IP'!V54","v":11.03013698630137}]
[null,null,"LLH",72.270299093994581,73.429854184416172,77.441892235842161,77.116146167989044,68.764334489124934,72.10738503928124,70.606803637929431,76.00552887620097,69.632908628492999,77.168796347826529,71.402401797608448,76.519068105952016,null,null,"LLH",null,null,null,{"$f":"E86","v":226.23244875764124},{"$f":"V42/W41","v":20.5103933920862}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":221.26564913620112},223.0951895205487,226.03791821247827,218.12719555972214,229.85218052262243,229.62514460153673,220.75844237354156,220.79694866498198,232.02351759207423,218.00063262742052,223.27467065561342,223.75845718586115,"Annual =",{"$f":"SUM(D43:O43)","v":2686.6159466526024},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2031},"HLH",{"$f":"BL6/1000*$W$46","v":96.120474018637097},89.736341193007988,90.920005020565,91.247569908337425,88.75605964465538,96.057423655841461,92.348280330868576,92.364388388880812,93.327613133166665,91.194625753513606,96.993217264203821,86.403004430187323,null,null,"HLH",{"$f":"B45","v":2031},null,{"$f":"SUM(D45:O46)","v":1992.8617123866013},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":227.49562926787686},{"$f":"'RAM IP'!V58","v":11.03013698630137}]
[null,null,"LLH",72.673824025036794,73.839853550928652,77.874293023108905,77.546728135336451,69.148283686523413,72.510000331322104,71.00104035655778,76.429909654793093,70.021707554259663,77.599672290160271,71.801080779470055,76.946316257239019,null,null,"LLH",null,null,null,{"$f":"E87","v":227.49562926787689},{"$f":"V46/W45","v":20.624914228210397}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":222.50109726536365},224.34085298252,227.30001255141249,219.34511997196495,231.13557199129005,230.90726840346508,221.99105848766484,222.02977978096348,233.31903283291666,219.2178503690231,233.15677226972073,216.00751107546827,"Annual =",{"$f":"SUM(D47:O47)","v":2701.2519279817739},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack","Active test period","included conservation","excluded conservation (self funded)"]
[null,"Billing Credits",null,11.7]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
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[null,"BPA PROG CONS",null,null,null,null,null,null,null,null,"Total Cons"]
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[null,"BPA PROG CONS",2022,32.677055565272745,null,null,null,null,32.677055565272745,0,32.677055565272745]
[null,"BPA PROG CONS",2023,29.256846648508226,null,null,null,null,29.256846648508226,0,29.256846648508226]
[null,"BPA PROG CONS",2024,33.158877517653366,null,null,null,null,33.158877517653366,0,33.158877517653366]
[null,"BPA PROG CONS",2025,33.619120309463604,null,null,null,null,33.619120309463604,0,33.619120309463604]
[null,"BPA PROG CONS",2026,31.228765041584882,{"$f":"F82-G82","v":171.64066508248283},{"$f":"D51+SUM(D76:D81)+D82","v":239.40257915852993},{"$f":"TRANSPOSE(D94:I94)","v":67.761914076047091},null,31.228765041584882,0,31.228765041584882]
[null,"BPA PROG CONS",2027,31.961257920398289,{"$f":"F83-G83","v":170.44293118773413},{"$f":"F82+D83","v":271.36383707892821},100.92090589119408,null,31.961257920398289,0,31.961257920398289]
[null,"BPA PROG CONS",2028,32.492005197275034,202.93487309059407,{"$f":"F83+D84","v":303.85584227620325},100.92096918560918,null,32.492005197275034,0,32.492005197275034]
[null,"BPA PROG CONS",2029,32.492005197275034,201.80767860548767,{"$f":"F84+D85","v":336.34784747347828},134.54016886799062,null,32.492005197275034,0,32.492005197275034]
[null,"BPA PROG CONS",{"$f":"C87-1","v":2030},32.492005197275034,226.23244875764124,{"$f":"F85+D86","v":368.83985267075332},142.60740391311208,null,32.492005197275034,0,32.492005197275034]
[null,"BPA PROG CONS",{"$f":"I93","v":2031},32.492005197275034,227.49562926787689,{"$f":"F86+D87","v":401.33185786802835},173.83622860015146,null,32.492005197275034,0,32.492005197275034]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"Conservation from Resource Stack",{"$f":"ConservRes2!G54/(1+LR_Adjust!E5)","v":67.761914076047091},{"$f":"ConservRes2!H54/(1+LR_Adjust!F5)","v":100.92090589119408},{"$f":"ConservRes2!I54/(1+LR_Adjust!G5)","v":100.92096918560918},{"$f":"ConservRes2!J54/(1+LR_Adjust!H5)","v":134.54016886799062},{"$f":"ConservRes2!K54/(1+LR_Adjust!I5)","v":142.60740391311208},{"$f":"ConservRes2!L54/(1+LR_Adjust!J5)","v":173.83622860015146}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":239.40257915852993},271.36383707892821,303.85584227620325,336.34784747347828,368.83985267075332,401.33185786802835]

{"sheet":"7b2 PF Load","index":99,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"Public aMW",{"$f":"U8","v":7469.4071701053135},{"$f":"U12","v":7542.5451952288304},{"$f":"U16","v":7636.7474329721963},{"$f":"U20","v":7655.9868482401916},{"$f":"U24","v":7680.4116183923443},{"$f":"U28","v":7681.6747989025798}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":65432.006810122548},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":66072.695910204551},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":67081.18945122778},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":67066.444790584079},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":67280.405777116932},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":67291.471238386599}]

{"sheet":"7b2 Resource Sort","index":100,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,{"$f":"\"All costs in $\"&BaseYear[[#All],[Column1]]","v":"All costs in $2026"},null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03"]
[null,null,null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS"]
[]
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[null,null,null,"Firm",null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,"Energy ","Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills",null,null,"MidC IOU","MidC Marketer","Conservation","Cowlitz/Billing Credits"]
[null,"Project",null,"Available","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh",null,null,1,1,1,1,1]
[null,null,null,"(aMW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
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[null,"  *** The following resources are listed  least cost first ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation","Avail. Firm Energy for Stack (aMW)","Identifier","Capital","Annual O&M for specific energy (levelized)","Project ","Est."]
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[null,{"$f":"W16","v":"Wells Project - IOU"},{"$f":"X16","v":1963},{"$f":"T16","v":0},null,null,{"$f":"IF(T16=0.0001,0,+V16)","v":0},0,null,100,35,{"$f":"-PMT(E16/100,K16,F16)","v":0},{"$f":"-PV(0.062,K16,L16,)","v":0},{"$f":"IF(D16<1,0,-PV($W$13,K16,G16+H16))","v":0},{"$f":"IFERROR(((M16+N16)*1000)/((D16*(J16/100))*K16),0)","v":0},{"$f":"O16/$V$13","v":0},{"$f":"IF(R16<>\"y\",SUM(G16,H16,L16),L16)*0+1","v":1},"N",0,{"$f":"+IF($S$10=1,S16,0.0001)","v":0},null,0,"Wells Project - IOU",1963]
[null,{"$f":"W17","v":"BPA Prog Cons"},{"$f":"X17","v":2020},{"$f":"T17","v":35.371462122517485},null,null,{"$f":"IF(T17=0.001,0,+V17)","v":47873.434423444523},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G17)","v":10585.063089668358},100,12,0,{"$f":"-PV(0.0261,K17,L17,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I17)","v":52925.315448341789},{"$f":"((M17+N17)*1000)/((D17*(J17/100))*K17)","v":124689.3028835467},{"$f":"O17/$V$13","v":14.233938685336382},{"$f":"IF(R17<>\"y\",SUM(G17,H17,L17),L17)*0+1","v":1},"Y",35.371462122517485,{"$f":"(+IF($U$10=1,S17,0.001))","v":35.371462122517485},null,47873.434423444523,"BPA Prog Cons",2020]
[null,{"$f":"W18","v":"Wells Project"},{"$f":"X18","v":1963},{"$f":"T18","v":219.69590211300797},null,null,{"$f":"IF(T18=0.0001,0,+V18)","v":35588.780659901502},0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},{"$f":"-PV(0.062,K18,L18,)","v":0},{"$f":"IF(D18<1,0,-PV($W$13,K18,G18+H18))","v":1245607.3230965526},{"$f":"((M18+N18)*1000)/((D18*(J18/100))*K18)","v":161991.0991402799},{"$f":"O18/$V$13","v":18.492134605054783},{"$f":"IF(R18<>\"y\",SUM(G18,H18,L18),L18)*0+1","v":1},"N",219.69590211300797,{"$f":"+IF($T$10=1,S18,0.0001)","v":219.69590211300797},null,35588.780659901502,"Wells Project",1963]
[null,{"$f":"W19","v":"BPA Prog Cons"},{"$f":"X19","v":2021},{"$f":"T19","v":32.390451953529613},null,null,{"$f":"IF(T19=0.001,0,+V19)","v":59106.389257044371},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G19)","v":13068.727297783353},100,12,0,{"$f":"-PV(0.0261,K19,L19,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I19)","v":65343.63648891676},{"$f":"((M19+N19)*1000)/((D19*(J19/100))*K19)","v":168114.45078183553},{"$f":"O19/$V$13","v":19.191147349524606},{"$f":"IF(R19<>\"y\",SUM(G19,H19,L19),L19)*0+1","v":1},"Y",32.390451953529613,{"$f":"(+IF($U$10=1,S19,0.001))","v":32.390451953529613},null,59106.389257044371,"BPA Prog Cons",2021]
[null,{"$f":"W20","v":"BPA Prog Cons"},{"$f":"X20","v":2022},{"$f":"T20","v":32.677055565272745},null,null,{"$f":"IF(T20=0.001,0,+V20)","v":65444.176360103775},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G20)","v":14470.044691087332},100,12,0,{"$f":"-PV(0.0261,K20,L20,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I20)","v":72350.223455436659},{"$f":"((M20+N20)*1000)/((D20*(J20/100))*K20)","v":184508.21788118876},{"$f":"O20/$V$13","v":21.062581949907393},{"$f":"IF(R20<>\"y\",SUM(G20,H20,L20),L20)*0+1","v":1},"N",32.677055565272745,{"$f":"(+IF($U$10=1,S20,0.001))","v":32.677055565272745},null,65444.176360103775,"BPA Prog Cons",2022]
[null,{"$f":"W21","v":"BPA Prog Cons"},{"$f":"X21","v":2024},{"$f":"T21","v":33.158877517653366},null,null,{"$f":"IF(T21=0.001,0,+V21)","v":67142.779683836459},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G21)","v":14845.614640529393},100,12,0,{"$f":"-PV(0.0261,K21,L21,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I21)","v":74228.073202646963},{"$f":"((M21+N21)*1000)/((D21*(J21/100))*K21)","v":186546.5066962557},{"$f":"O21/$V$13","v":21.295263321490378},{"$f":"IF(R21<>\"y\",SUM(G21,H21,L21),L21)*0+1","v":1},"Y",33.158877517653366,{"$f":"(+IF($U$10=1,S21,0.001))","v":33.158877517653366},null,67142.779683836459,"BPA Prog Cons",2024]
[null,{"$f":"W22","v":"BPA Prog Cons"},{"$f":"X22","v":2025},{"$f":"T22","v":33.619120309463604},null,null,{"$f":"IF(T22=0.001,0,+V22)","v":72740.473753459271},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G22)","v":16083.293649717065},100,12,0,{"$f":"-PV(0.0261,K22,L22,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I22)","v":80416.468248585326},{"$f":"((M22+N22)*1000)/((D22*(J22/100))*K22)","v":199332.17444010207},{"$f":"O22/$V$13","v":22.754814433801606},{"$f":"IF(R22<>\"y\",SUM(G22,H22,L22),L22)*0+1","v":1},"Y",33.619120309463604,{"$f":"(+IF($U$10=1,S22,0.001))","v":33.619120309463604},null,72740.473753459271,"BPA Prog Cons",2025]
[null,{"$f":"W23","v":"Stateline"},{"$f":"X23","v":2009},{"$f":"T23","v":23.039558079999988},null,null,{"$f":"IF(T23=0.0001,0,+V23)","v":4799.1618446464181},0,null,100,20,0,{"$f":"-PV(0.062,K23,L23,)","v":0},{"$f":"IF(D23<1,0,-PV($W$13,K23,G23+H23))","v":95983.236892928369},{"$f":"((M23+N23)*1000)/((D23*(J23/100))*K23)","v":208300.95039072991},{"$f":"O23/$V$13","v":23.778647304877843},{"$f":"IF(R23<>\"y\",SUM(G23,H23,L23),L23)*0+1","v":1},"N",23.039558079999988,{"$f":"+IF($T$10=1,S23,0.0001)","v":23.039558079999988},null,4799.1618446464181,"Stateline",2009]
[null,{"$f":"W24","v":"Nine Canyon "},{"$f":"X24","v":2007},{"$f":"T24","v":8.3065100683757098},null,null,{"$f":"IF(T24=0.0001,0,+V24)","v":1788.3960738142241},0,null,100,20,0,{"$f":"-PV(0.062,K24,L24,)","v":0},{"$f":"IF(D24<1,0,-PV($W$13,K24,G24+H24))","v":35767.921476284479},{"$f":"((M24+N24)*1000)/((D24*(J24/100))*K24)","v":215300.53645789833},{"$f":"O24/$V$13","v":24.577686810262367},{"$f":"IF(R24<>\"y\",SUM(G24,H24,L24),L24)*0+1","v":1},"Y",8.3065100683757098,{"$f":"+IF($T$10=1,S24,0.0001)","v":8.3065100683757098},null,1788.3960738142241,"Nine Canyon ",2007]
[null,{"$f":"W25","v":"BPA Prog Cons"},{"$f":"X25","v":2026},{"$f":"T25","v":31.228765041584882},null,null,{"$f":"IF(T25=0.001,0,+V25)","v":74714.395859559285},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G25)","v":16519.738000927588},100,12,0,{"$f":"-PV(0.0261,K25,L25,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I25)","v":82598.690004637931},{"$f":"((M25+N25)*1000)/((D25*(J25/100))*K25)","v":220412.94805885901},{"$f":"O25/$V$13","v":25.161295440509019},{"$f":"IF(R25<>\"y\",SUM(G25,H25,L25),L25)*0+1","v":1},"Y",31.228765041584882,{"$f":"(+IF($U$10=1,S25,0.001))","v":31.228765041584882},null,74714.395859559285,"BPA Prog Cons",2026]
[null,{"$f":"W26","v":"BPA Prog Cons"},{"$f":"X26","v":2023},{"$f":"T26","v":29.256846648508226},null,null,{"$f":"IF(T26=0.001,0,+V26)","v":70139.544829610561},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G26)","v":15508.214859522743},100,12,0,{"$f":"-PV(0.0261,K26,L26,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I26)","v":77541.074297613712},{"$f":"((M26+N26)*1000)/((D26*(J26/100))*K26)","v":220863.04341337096},{"$f":"O26/$V$13","v":25.212676188740978},{"$f":"IF(R26<>\"y\",SUM(G26,H26,L26),L26)*0+1","v":1},"Y",29.256846648508226,{"$f":"(+IF($U$10=1,S26,0.001))","v":29.256846648508226},null,70139.544829610561,"BPA Prog Cons",2023]
[null,{"$f":"W27","v":"BPA Prog Cons"},{"$f":"X27","v":2027},{"$f":"T27","v":31.961257920398289},null,null,{"$f":"IF(T27=0.001,0,+V27)","v":79951.483772701278},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G27)","v":17677.685130361027},100,12,0,{"$f":"-PV(0.0261,K27,L27,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I27)","v":88388.425651805141},{"$f":"((M27+N27)*1000)/((D27*(J27/100))*K27)","v":230457.20403105585},{"$f":"O27/$V$13","v":26.307900003545189},{"$f":"IF(R27<>\"y\",SUM(G27,H27,L27),L27)*0+1","v":1},"Y",31.961257920398289,{"$f":"(+IF($U$10=1,S27,0.001))","v":31.961257920398289},null,79951.483772701278,"BPA Prog Cons",2027]
[null,{"$f":"W28","v":"Rock Island Project"},{"$f":"X28","v":1963},{"$f":"T28","v":82.143700695524672},null,null,{"$f":"IF(T28=0.0001,0,+V28)","v":19471.242732531744},0,null,100,35,0,{"$f":"-PV(0.062,K28,L28,)","v":0},{"$f":"IF(D28<1,0,-PV($W$13,K28,G28+H28))","v":681493.49563861103},{"$f":"((M28+N28)*1000)/((D28*(J28/100))*K28)","v":237038.78164321091},{"$f":"O28/$V$13","v":27.059221648768368},{"$f":"IF(R28<>\"y\",SUM(G28,H28,L28),L28)*0+1","v":1},"N",82.143700695524672,{"$f":"+IF($T$10=1,S28,0.0001)","v":82.143700695524672},null,19471.242732531744,"Rock Island Project",1963]
[null,{"$f":"W29","v":"Rocky Reach Project - IOU"},{"$f":"X29","v":1963},{"$f":"T29","v":176.25000215998563},null,null,{"$f":"IF(T29=0.0001,0,+V29)","v":41778.085776616288},0,null,100,35,{"$f":"-PMT(E29/100,K29,F29)","v":0},{"$f":"-PV(0.062,K29,L29,)","v":0},{"$f":"IF(D29<1,0,-PV($W$13,K29,G29+H29))","v":1462233.00218157},{"$f":"((M29+N29)*1000)/((D29*(J29/100))*K29)","v":237038.78164321094},{"$f":"O29/$V$13","v":27.059221648768371},{"$f":"IF(R29<>\"y\",SUM(G29,H29,L29),L29)*0+1","v":1},"N",176.25000215998563,{"$f":"+IF($S$10=1,S29,0.0001)","v":176.25000215998563},null,41778.085776616288,"Rocky Reach Project - IOU",1963]
[null,{"$f":"W30","v":"Rock Island Project - IOU"},{"$f":"X30","v":1963},{"$f":"T30","v":94.781193110220286},null,null,{"$f":"IF(T30=0.0001,0,+V30)","v":22466.818537536517},0,null,100,35,{"$f":"-PMT(E30/100,K30,F30)","v":0},{"$f":"-PV(0.062,K30,L30,)","v":0},{"$f":"IF(D30<1,0,-PV($W$13,K30,G30+H30))","v":786338.64881377807},{"$f":"((M30+N30)*1000)/((D30*(J30/100))*K30)","v":237038.78164321094},{"$f":"O30/$V$13","v":27.059221648768371},{"$f":"IF(R30<>\"y\",SUM(G30,H30,L30),L30)*0+1","v":1},"N",94.781193110220286,{"$f":"+IF($S$10=1,S30,0.0001)","v":94.781193110220286},null,22466.818537536517,"Rock Island Project - IOU",1963]
[null,{"$f":"W31","v":"Rocky Reach Project"},{"$f":"X31","v":1963},{"$f":"T31","v":152.75000187198702},null,null,{"$f":"IF(T31=0.0001,0,+V31)","v":36207.674339734003},0,null,100,35,0,{"$f":"-PV(0.062,K31,L31,)","v":0},{"$f":"IF(D31<1,0,-PV($W$13,K31,G31+H31))","v":1267268.6018906902},{"$f":"((M31+N31)*1000)/((D31*(J31/100))*K31)","v":237038.78164321103},{"$f":"O31/$V$13","v":27.059221648768382},{"$f":"IF(R31<>\"y\",SUM(G31,H31,L31),L31)*0+1","v":1},"N",152.75000187198702,{"$f":"+IF($T$10=1,S31,0.0001)","v":152.75000187198702},null,36207.674339734003,"Rocky Reach Project",1963]
[null,{"$f":"W32","v":"BPA Prog Cons"},{"$f":"X32","v":2028},{"$f":"T32","v":32.492005197275034},null,null,{"$f":"IF(T32=0.001,0,+V32)","v":90479.488823516091},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G32)","v":20005.48130820633},100,12,0,{"$f":"-PV(0.0261,K32,L32,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I32)","v":100027.40654103165},{"$f":"((M32+N32)*1000)/((D32*(J32/100))*K32)","v":256543.63777006016},{"$f":"O32/$V$13","v":29.285803398408692},{"$f":"IF(R32<>\"y\",SUM(G32,H32,L32),L32)*0+1","v":1},"Y",32.492005197275034,{"$f":"(+IF($U$10=1,S32,0.001))","v":32.492005197275034},null,90479.488823516091,"BPA Prog Cons",2028]
[null,{"$f":"W33","v":"Harvest"},{"$f":"X33","v":2009},{"$f":"T33","v":24.782239999999994},null,null,{"$f":"IF(T33=0.0001,0,+V33)","v":6530.5638492334829},0,null,100,20,0,{"$f":"-PV(0.062,K33,L33,)","v":0},{"$f":"IF(D33<1,0,-PV($W$13,K33,G33+H33))","v":130611.27698466966},{"$f":"((M33+N33)*1000)/((D33*(J33/100))*K33)","v":263517.90028800804},{"$f":"O33/$V$13","v":30.08195208767215},{"$f":"IF(R33<>\"y\",SUM(G33,H33,L33),L33)*0+1","v":1},"Y",24.782239999999994,{"$f":"+IF($T$10=1,S33,0.0001)","v":24.782239999999994},null,6530.5638492334829,"Harvest",2009]
[null,{"$f":"W34","v":"BPA Prog Cons"},{"$f":"X34","v":2029},{"$f":"T34","v":32.492005197275034},null,null,{"$f":"IF(T34=0.001,0,+V34)","v":94929.868930267447},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G34)","v":20989.483286971794},100,12,0,{"$f":"-PV(0.0261,K34,L34,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I34)","v":104947.41643485897},{"$f":"((M34+N34)*1000)/((D34*(J34/100))*K34)","v":269162.15183209762},{"$f":"O34/$V$13","v":30.726273040193792},{"$f":"IF(R34<>\"y\",SUM(G34,H34,L34),L34)*0+1","v":1},"Y",32.492005197275034,{"$f":"(+IF($U$10=1,S34,0.001))","v":32.492005197275034},null,94929.868930267447,"BPA Prog Cons",2029]
[null,{"$f":"W35","v":"BPA Prog Cons"},{"$f":"X35","v":2028},{"$f":"T35","v":32.492005197275034},null,null,{"$f":"IF(T35=0.001,0,+V35)","v":95142.925315427463},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G35)","v":21036.591151818673},100,12,0,{"$f":"-PV(0.0261,K35,L35,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I35)","v":105182.95575909337},{"$f":"((M35+N35)*1000)/((D35*(J35/100))*K35)","v":269766.24742116209},{"$f":"O35/$V$13","v":30.795233723876951},{"$f":"IF(R35<>\"y\",SUM(G35,H35,L35),L35)*0+1","v":1},"N",32.492005197275034,{"$f":"(+IF($U$10=1,S35,0.001))","v":32.492005197275034},null,95142.925315427463,"BPA Prog Cons",2028]
[null,{"$f":"W36","v":"BPA Prog Cons"},{"$f":"X36","v":2029},{"$f":"T36","v":32.492005197275034},null,null,{"$f":"IF(T36=0.001,0,+V36)","v":99826.112437844713},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G36)","v":22072.067961630182},100,12,0,{"$f":"-PV(0.0261,K36,L36,)","v":0},{"$f":"-PV($W$13,Init!$C$16,I36)","v":110360.33980815091},{"$f":"((M36+N36)*1000)/((D36*(J36/100))*K36)","v":283044.85759419558},{"$f":"O36/$V$13","v":32.311056802990365},{"$f":"IF(R36<>\"y\",SUM(G36,H36,L36),L36)*0+1","v":1},"N",32.492005197275034,{"$f":"(+IF($U$10=1,S36,0.001))","v":32.492005197275034},null,99826.112437844713,"BPA Prog Cons",2029]
[null,{"$f":"W37","v":"Priest Rapid including Wanapum - IOU"},{"$f":"X37","v":1959},{"$f":"T37","v":109.64259302170983},null,null,{"$f":"IF(T37=0.0001,0,+V37)","v":33418.987577701773},0,null,100,35,0,{"$f":"-PV(0.062,K37,L37,)","v":0},{"$f":"IF(D37<1,0,-PV($W$13,K37,G37+H37))","v":1169664.565219562},{"$f":"((M37+N37)*1000)/((D37*(J37/100))*K37)","v":304799.31800850999},{"$f":"O37/$V$13","v":34.794442695035386},{"$f":"IF(R37<>\"y\",SUM(G37,H37,L37),L37)*0+1","v":1},"N",109.64259302170983,{"$f":"+IF($S$10=1,S37,0.0001)","v":109.64259302170983},null,33418.987577701773,"Priest Rapid including Wanapum - IOU",1959]
[null,{"$f":"W38","v":"Priest Rapid including Wanapum"},{"$f":"X38","v":1959},{"$f":"T38","v":105.55461591806763},null,null,{"$f":"IF(T38=0.0001,0,+V38)","v":32172.974944477224},0,null,100,35,0,{"$f":"-PV(0.062,K38,L38,)","v":0},{"$f":"IF(D38<1,0,-PV($W$13,K38,G38+H38))","v":1126054.1230567028},{"$f":"((M38+N38)*1000)/((D38*(J38/100))*K38)","v":304799.31800850999},{"$f":"O38/$V$13","v":34.794442695035386},{"$f":"IF(R38<>\"y\",SUM(G38,H38,L38),L38)*0+1","v":1},"N",105.55461591806763,{"$f":"+IF($T$10=1,S38,0.0001)","v":105.55461591806763},null,32172.974944477224,"Priest Rapid including Wanapum",1959]
[null,{"$f":"W39","v":"BILL CREDIT CUSHMAN"},{"$f":"X39","v":1996},{"$f":"T39","v":1.7579908675799087},null,null,{"$f":"IF(T39=0.001,0,+V39)","v":579.2773113995728},0,null,100,35,0,{"$f":"-PV(0.0261,K39,L39,)","v":0},{"$f":"IF(D39<1,0,-PV($W$13,K39,G39+H39))","v":20274.705898985048},{"$f":"((M39+N39)*1000)/((D39*(J39/100))*K39)","v":329510.9901207959},{"$f":"O39/$V$13","v":37.615409831141086},{"$f":"IF(R39<>\"y\",SUM(G39,H39,L39),L39)*0+1","v":1},"N",1.7579908675799087,{"$f":"(+IF($V$10=1,S39,0.001))","v":1.7579908675799087},null,579.2773113995728,"BILL CREDIT CUSHMAN",1996]
[null,{"$f":"W40","v":"BILL CREDIT WYNOOCHEE"},{"$f":"X40","v":1996},{"$f":"T40","v":3.3658675799086759},null,null,{"$f":"IF(T40=0.001,0,+V40)","v":1739.4665147431915},0,null,100,45,0,{"$f":"-PV(0.0261,K40,L40,)","v":0},{"$f":"IF(D40<1,0,-PV($W$13,K40,G40+H40))","v":78275.993163443622},{"$f":"((M40+N40)*1000)/((D40*(J40/100))*K40)","v":516795.88499746844},{"$f":"O40/$V$13","v":58.994964040806899},{"$f":"IF(R40<>\"y\",SUM(G40,H40,L40),L40)*0+1","v":1},"Y",3.3658675799086759,{"$f":"(+IF($V$10=1,S40,0.001))","v":3.3658675799086759},null,1739.4665147431915,"BILL CREDIT WYNOOCHEE",1996]
[null,{"$f":"W41","v":"BILL CREDIT SOUTH FORK"},{"$f":"X41","v":1996},{"$f":"T41","v":6.5497716894977165},null,null,{"$f":"IF(T41=0.0001,0,+V41)","v":3474.780265901747},0,null,100,35,0,{"$f":"-PV(0.0261,K41,L41,)","v":0},{"$f":"IF(D41<1,0,-PV($W$13,K41,G41+H41))","v":121617.30930656115},{"$f":"((M41+N41)*1000)/((D41*(J41/100))*K41)","v":530519.29603491537},{"$f":"O41/$V$13","v":60.561563474305409},{"$f":"IF(R41<>\"y\",SUM(G41,H41,L41),L41)*0+1","v":1},"Y",6.5497716894977165,{"$f":"(+IF($V$10=1,S41,0.001))","v":6.5497716894977165},null,3474.780265901747,"BILL CREDIT SOUTH FORK",1996]
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[null,null,null,null,null,null,null,null,null,"Load"]
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{"sheet":"7b2 Resources1","index":101,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,4,3,9]]}
[null,"7b2 Case Resource Stack Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,null,null,null,"7b2 Resource Calculation: List of available resources for augmentation"]
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[null,null,"Resource Name","Resource #","Year","aMW\nOutput","Cumulative\nOutput",{"$f":"\"Annual Costs $\"&BaseYear[[#All],[Column1]]","v":"Annual Costs $2026"},{"$f":"\"Cmltv Costs $\"&BaseYear[[#All],[Column1]]","v":"Cmltv Costs $2026"},"Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
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[null,1,{"$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$5),'7b2 Resource Sort'!D59*'7b2 Resource Sort'!J59/100)","v":25},1861.2994963740648,{"$f":"'7b2 Resource Sort'!G59+'7b2 Resource Sort'!H59+'7b2 Resource Sort'!L59","v":14581.02},1429752.4559625299,{"$f":"IF('7b2 Resource Sort'!R59<>\"y\",SUM('7b2 Resource Sort'!G59,'7b2 Resource Sort'!H59,'7b2 Resource Sort'!L59),'7b2 Resource Sort'!L59)","v":14581.02},720192.53783792129,{"$f":"'7b2 Resource Sort'!R59","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B60","v":"White Creek"},"Resource 46",{"$f":"'7b2 Resource Sort'!C60","v":2007},{"$f":"IF(C54=\"BPA PROG CONS\",('7b2 Resource Sort'!D60*'7b2 Resource Sort'!J60/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D60*'7b2 Resource Sort'!J60/100)","v":20.398694399999993},{"$f":"G53+F54","v":1881.6981907740649},{"$f":"'7b2 Resource Sort'!G60+'7b2 Resource Sort'!H60+'7b2 Resource Sort'!L60","v":16076.977270128224},{"$f":"I53+H54","v":1445829.4332326581},{"$f":"IF('7b2 Resource Sort'!R60<>\"y\",SUM('7b2 Resource Sort'!G60,'7b2 Resource Sort'!H60,'7b2 Resource Sort'!L60),'7b2 Resource Sort'!L60)","v":16076.977270128224},{"$f":"K53+J54","v":736269.5151080495},{"$f":"'7b2 Resource Sort'!R60","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B61","v":"Hay Canyon"},"Resource 47",{"$f":"'7b2 Resource Sort'!C61","v":2009},{"$f":"IF(C55=\"BPA PROG CONS\",('7b2 Resource Sort'!D61*'7b2 Resource Sort'!J61/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D61*'7b2 Resource Sort'!J61/100)","v":26.425727999999989},{"$f":"G54+F55","v":1908.1239187740648},{"$f":"'7b2 Resource Sort'!G61+'7b2 Resource Sort'!H61+'7b2 Resource Sort'!L61","v":21014.586296683541},{"$f":"I54+H55","v":1466844.0195293417},{"$f":"IF('7b2 Resource Sort'!R61<>\"y\",SUM('7b2 Resource Sort'!G61,'7b2 Resource Sort'!H61,'7b2 Resource Sort'!L61),'7b2 Resource Sort'!L61)","v":21014.586296683541},{"$f":"K54+J55","v":757284.10140473302},{"$f":"'7b2 Resource Sort'!R61","v":"N"}]

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[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
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[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
[]
[null,null,{"$f":"Init!C9","v":2026},{"$f":"C6+1","v":2027},{"$f":"D6+1","v":2028},{"$f":"E6+1","v":2029},{"$f":"F6+1","v":2030},{"$f":"G6+1","v":2031}]
[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":318.12826630651671},{"$f":"'7b2Alloc'!D27","v":339.49210331320683},{"$f":"'7b2Alloc'!E27","v":354.0604048391242},{"$f":"'7b2Alloc'!F27","v":387.63016731579864},{"$f":"'7b2Alloc'!G27","v":421.08588873748977},{"$f":"'7b2Alloc'!H27","v":454.54161015917816}]
[null,null,{"$f":"IF(C7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(C$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":6},{"$f":"IF(D7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(D$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":7},{"$f":"IF(E7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(E$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":7},{"$f":"IF(F7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(F$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":8},{"$f":"IF(G7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(G$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":10},{"$f":"IF(H7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(H$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":11}]
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[null,"Total Cumulative aMWs",{"$f":"LOOKUP(C$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":323.11419947364925},{"$f":"LOOKUP(D$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":357.25663792780927},{"$f":"LOOKUP(E$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":357.25663792780927},{"$f":"LOOKUP(F$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":391.87297092755472},{"$f":"LOOKUP(G$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":423.21903907593043},{"$f":"LOOKUP(H$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":455.37411392320439}]
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[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
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[null,null,"Resources Sorted by Least Cost"]
[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput",{"$f":"\"Annual Costs $\"&BaseYear[[#All],[Column1]]","v":"Annual Costs $2026"},{"$f":"\"Cmltv Costs $\"&BaseYear[[#All],[Column1]]","v":"Cmltv Costs $2026"},"Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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["é",null,"Reviewed/No Changes"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":208012.78070049419},168175.73670384171,208012.78070049419,240916.210457301,214600.33861895482,320429.76816150668]

{"sheet":"ConservRes4","index":106,"n_rows":157,"n_cols":12,"rows_kept":157,"cut":false,"hidden":false,"merged":[[3,1,3,9]]}
[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$14","v":"RAM2026 FP PUBLIC"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",null,{"$f":"Init!C9","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029},{"$f":"H5+1","v":2030},{"$f":"I5+1","v":2031}]
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[null,{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!D53,\"\")","v":"Resource 45"},{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!C53,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G50<>0,E$5<E105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*E155-ConservRes1!$I51*E155)),0)","v":0},{"$f":"IF(AND(ConservRes2!H50<>0,F$5<F105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*F155-ConservRes1!$I51*F155)),0)","v":0},{"$f":"IF(AND(ConservRes2!I50<>0,G$5<G105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*G155-ConservRes1!$I51*G155)),0)","v":0},{"$f":"IF(AND(ConservRes2!J50<>0,H$5<H105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*H155-ConservRes1!$I51*H155)),0)","v":0},{"$f":"IF(AND(ConservRes2!K50<>0,I$5<I105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*I155-ConservRes1!$I51*I155)),0)","v":0},{"$f":"IF(AND(ConservRes2!L50<>0,J$5<J105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*J155-ConservRes1!$I51*J155)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!D54,\"\")","v":"Resource 46"},{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!C54,\"\")","v":"White Creek"},null,{"$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"},{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!C55,\"\")","v":"Hay Canyon"},null,{"$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":23653.790387451711},38840.081092106222,38840.081092106222,56059.00006572211,56492.116283100971,51341.015677800286]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1},{"$f":"+'7b2 Resources2'!D15","v":1.0229479258605472},{"$f":"+'7b2 Resources2'!E15","v":1.0458958517210946},{"$f":"+'7b2 Resources2'!F15","v":1.0706090026478376},{"$f":"+'7b2 Resources2'!G15","v":1.0953221535745807},{"$f":"+'7b2 Resources2'!H15","v":1.1200353045013238}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2026},2027,2028,2029,2030,2031]
[null,{"$f":"B6","v":"Resource 01"},"Fredrickson CCGP",null,{"$f":"IF(AND(ConservRes2!F6=0,ConservRes2!G6<>0),ConservRes4!E$60,D61)","v":0},{"$f":"IF(AND(ConservRes2!G6=0,ConservRes2!H6<>0),ConservRes4!F$60,E61)","v":0},{"$f":"IF(AND(ConservRes2!H6=0,ConservRes2!I6<>0),ConservRes4!G$60,F61)","v":0},{"$f":"IF(AND(ConservRes2!I6=0,ConservRes2!J6<>0),ConservRes4!H$60,G61)","v":0},{"$f":"IF(AND(ConservRes2!J6=0,ConservRes2!K6<>0),ConservRes4!I$60,H61)","v":0},{"$f":"IF(AND(ConservRes2!K6=0,ConservRes2!L6<>0),ConservRes4!J$60,I61)","v":0}]
[null,"Resource 02","Wells Project - IOU",null,{"$f":"IF(AND(ConservRes2!F7=0,ConservRes2!G7<>0),ConservRes4!E$60,D62)","v":0},{"$f":"IF(AND(ConservRes2!G7=0,ConservRes2!H7<>0),ConservRes4!F$60,E62)","v":0},{"$f":"IF(AND(ConservRes2!H7=0,ConservRes2!I7<>0),ConservRes4!G$60,F62)","v":0},{"$f":"IF(AND(ConservRes2!I7=0,ConservRes2!J7<>0),ConservRes4!H$60,G62)","v":0},{"$f":"IF(AND(ConservRes2!J7=0,ConservRes2!K7<>0),ConservRes4!I$60,H62)","v":0},{"$f":"IF(AND(ConservRes2!K7=0,ConservRes2!L7<>0),ConservRes4!J$60,I62)","v":0}]
[null,"Resource 03","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F8=0,ConservRes2!G8<>0),ConservRes4!E$60,D63)","v":2026},{"$f":"IF(AND(ConservRes2!G8=0,ConservRes2!H8<>0),ConservRes4!F$60,E63)","v":2026},{"$f":"IF(AND(ConservRes2!H8=0,ConservRes2!I8<>0),ConservRes4!G$60,F63)","v":2026},{"$f":"IF(AND(ConservRes2!I8=0,ConservRes2!J8<>0),ConservRes4!H$60,G63)","v":2026},{"$f":"IF(AND(ConservRes2!J8=0,ConservRes2!K8<>0),ConservRes4!I$60,H63)","v":2026},{"$f":"IF(AND(ConservRes2!K8=0,ConservRes2!L8<>0),ConservRes4!J$60,I63)","v":2026}]
[null,"Resource 04","Wells Project",null,{"$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$60,I64)","v":0}]
[null,"Resource 05","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F10=0,ConservRes2!G10<>0),ConservRes4!E$60,D65)","v":2026},{"$f":"IF(AND(ConservRes2!G10=0,ConservRes2!H10<>0),ConservRes4!F$60,E65)","v":2026},{"$f":"IF(AND(ConservRes2!H10=0,ConservRes2!I10<>0),ConservRes4!G$60,F65)","v":2026},{"$f":"IF(AND(ConservRes2!I10=0,ConservRes2!J10<>0),ConservRes4!H$60,G65)","v":2026},{"$f":"IF(AND(ConservRes2!J10=0,ConservRes2!K10<>0),ConservRes4!I$60,H65)","v":2026},{"$f":"IF(AND(ConservRes2!K10=0,ConservRes2!L10<>0),ConservRes4!J$60,I65)","v":2026}]
[null,"Resource 06","BPA Prog Cons",null,{"$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$60,I66)","v":0}]
[null,"Resource 07","BPA Prog Cons",null,{"$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$60,E67)","v":2027},{"$f":"IF(AND(ConservRes2!H12=0,ConservRes2!I12<>0),ConservRes4!G$60,F67)","v":2027},{"$f":"IF(AND(ConservRes2!I12=0,ConservRes2!J12<>0),ConservRes4!H$60,G67)","v":2027},{"$f":"IF(AND(ConservRes2!J12=0,ConservRes2!K12<>0),ConservRes4!I$60,H67)","v":2027},{"$f":"IF(AND(ConservRes2!K12=0,ConservRes2!L12<>0),ConservRes4!J$60,I67)","v":2027}]
[null,"Resource 08","BPA Prog Cons",null,{"$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$60,G68)","v":2029},{"$f":"IF(AND(ConservRes2!J13=0,ConservRes2!K13<>0),ConservRes4!I$60,H68)","v":2029},{"$f":"IF(AND(ConservRes2!K13=0,ConservRes2!L13<>0),ConservRes4!J$60,I68)","v":2029}]
[null,"Resource 09","Stateline",null,{"$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$60,I69)","v":0}]
[null,"Resource 10","Nine Canyon ",null,{"$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$60,H70)","v":2030},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":2030}]
[null,"Resource 11","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F16=0,ConservRes2!G16<>0),ConservRes4!E$60,D71)","v":0},{"$f":"IF(AND(ConservRes2!G16=0,ConservRes2!H16<>0),ConservRes4!F$60,E71)","v":0},{"$f":"IF(AND(ConservRes2!H16=0,ConservRes2!I16<>0),ConservRes4!G$60,F71)","v":0},{"$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$60,I71)","v":2031}]
[null,"Resource 12","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F17=0,ConservRes2!G17<>0),ConservRes4!E$60,D72)","v":0},{"$f":"IF(AND(ConservRes2!G17=0,ConservRes2!H17<>0),ConservRes4!F$60,E72)","v":0},{"$f":"IF(AND(ConservRes2!H17=0,ConservRes2!I17<>0),ConservRes4!G$60,F72)","v":0},{"$f":"IF(AND(ConservRes2!I17=0,ConservRes2!J17<>0),ConservRes4!H$60,G72)","v":0},{"$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$60,D73)","v":0},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":0},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":0},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":0},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":0},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":0}]
[null,"Resource 14","Rock Island Project",null,{"$f":"IF(AND(ConservRes2!F19=0,ConservRes2!G19<>0),ConservRes4!E$60,D74)","v":0},{"$f":"IF(AND(ConservRes2!G19=0,ConservRes2!H19<>0),ConservRes4!F$60,E74)","v":0},{"$f":"IF(AND(ConservRes2!H19=0,ConservRes2!I19<>0),ConservRes4!G$60,F74)","v":0},{"$f":"IF(AND(ConservRes2!I19=0,ConservRes2!J19<>0),ConservRes4!H$60,G74)","v":0},{"$f":"IF(AND(ConservRes2!J19=0,ConservRes2!K19<>0),ConservRes4!I$60,H74)","v":0},{"$f":"IF(AND(ConservRes2!K19=0,ConservRes2!L19<>0),ConservRes4!J$60,I74)","v":0}]
[null,"Resource 15","Rocky Reach Project - IOU",null,{"$f":"IF(AND(ConservRes2!F20=0,ConservRes2!G20<>0),ConservRes4!E$60,D75)","v":0},{"$f":"IF(AND(ConservRes2!G20=0,ConservRes2!H20<>0),ConservRes4!F$60,E75)","v":0},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":0},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":0},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":0},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":0}]
[null,"Resource 16","Rock Island Project - IOU",null,{"$f":"IF(AND(ConservRes2!F21=0,ConservRes2!G21<>0),ConservRes4!E$60,D76)","v":0},{"$f":"IF(AND(ConservRes2!G21=0,ConservRes2!H21<>0),ConservRes4!F$60,E76)","v":0},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":0},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":0},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":0},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":0}]
[null,"Resource 17","Rocky Reach Project",null,{"$f":"IF(AND(ConservRes2!F22=0,ConservRes2!G22<>0),ConservRes4!E$60,D77)","v":0},{"$f":"IF(AND(ConservRes2!G22=0,ConservRes2!H22<>0),ConservRes4!F$60,E77)","v":0},{"$f":"IF(AND(ConservRes2!H22=0,ConservRes2!I22<>0),ConservRes4!G$60,F77)","v":0},{"$f":"IF(AND(ConservRes2!I22=0,ConservRes2!J22<>0),ConservRes4!H$60,G77)","v":0},{"$f":"IF(AND(ConservRes2!J22=0,ConservRes2!K22<>0),ConservRes4!I$60,H77)","v":0},{"$f":"IF(AND(ConservRes2!K22=0,ConservRes2!L22<>0),ConservRes4!J$60,I77)","v":0}]
[null,"Resource 18","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F23=0,ConservRes2!G23<>0),ConservRes4!E$60,D78)","v":0},{"$f":"IF(AND(ConservRes2!G23=0,ConservRes2!H23<>0),ConservRes4!F$60,E78)","v":0},{"$f":"IF(AND(ConservRes2!H23=0,ConservRes2!I23<>0),ConservRes4!G$60,F78)","v":0},{"$f":"IF(AND(ConservRes2!I23=0,ConservRes2!J23<>0),ConservRes4!H$60,G78)","v":0},{"$f":"IF(AND(ConservRes2!J23=0,ConservRes2!K23<>0),ConservRes4!I$60,H78)","v":0},{"$f":"IF(AND(ConservRes2!K23=0,ConservRes2!L23<>0),ConservRes4!J$60,I78)","v":0}]
[null,"Resource 19","Harvest",null,{"$f":"IF(AND(ConservRes2!F24=0,ConservRes2!G24<>0),ConservRes4!E$60,D79)","v":0},{"$f":"IF(AND(ConservRes2!G24=0,ConservRes2!H24<>0),ConservRes4!F$60,E79)","v":0},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":0},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":0},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":0},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":0}]
[null,"Resource 20","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F25=0,ConservRes2!G25<>0),ConservRes4!E$60,D80)","v":0},{"$f":"IF(AND(ConservRes2!G25=0,ConservRes2!H25<>0),ConservRes4!F$60,E80)","v":0},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":0},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":0},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":0},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":0}]
[null,"Resource 21","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F26=0,ConservRes2!G26<>0),ConservRes4!E$60,D81)","v":0},{"$f":"IF(AND(ConservRes2!G26=0,ConservRes2!H26<>0),ConservRes4!F$60,E81)","v":0},{"$f":"IF(AND(ConservRes2!H26=0,ConservRes2!I26<>0),ConservRes4!G$60,F81)","v":0},{"$f":"IF(AND(ConservRes2!I26=0,ConservRes2!J26<>0),ConservRes4!H$60,G81)","v":0},{"$f":"IF(AND(ConservRes2!J26=0,ConservRes2!K26<>0),ConservRes4!I$60,H81)","v":0},{"$f":"IF(AND(ConservRes2!K26=0,ConservRes2!L26<>0),ConservRes4!J$60,I81)","v":0}]
[null,"Resource 22","BPA Prog Cons",null,{"$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$60,I82)","v":0}]
[null,"Resource 23","Priest Rapid including Wanapum - IOU",null,{"$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"},"Priest Rapid including Wanapum",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$60,I84)","v":0}]
[null,"Resource 25","BILL CREDIT CUSHMAN",null,{"$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$60,I85)","v":0}]
[null,"Resource 26","BILL CREDIT WYNOOCHEE",null,{"$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$60,I86)","v":0}]
[null,"Resource 27","BILL CREDIT SOUTH FORK",null,{"$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$60,I87)","v":0}]
[null,"Resource 28","Cowlitz Falls",null,{"$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$60,I88)","v":0}]
[null,"Resource 29","Wheat Field",null,{"$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$60,I105)","v":0}]
[null,"Resource 46","White Creek",null,{"$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$60,I106)","v":0}]
[null,"Resource 47","Hay Canyon",null,{"$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":2026},2027,2028,2029,2030,2031]
[null,{"$f":"B61","v":"Resource 01"},"Fredrickson CCGP",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},{"$f":"IF(F61<>0,LOOKUP(F61,$E$5:$J$5,$E$56:$J$56),F$56)","v":1.0229479258605472},1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 02","Wells Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 03","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 04","Wells Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 05","BPA Prog Cons",null,1,1,1,1,1,1]
[null,"Resource 06","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 07","BPA Prog Cons",null,1,1.0229479258605472,1.0229479258605472,1.0229479258605472,1.0229479258605472,1.0229479258605472]
[null,"Resource 08","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0706090026478376,1.0706090026478376]
[null,"Resource 09","Stateline",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 10","Nine Canyon ",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.0953221535745807]
[null,"Resource 11","BPA Prog Cons",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 12","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 13","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 14","Rock Island Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 15","Rocky Reach Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 16","Rock Island Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 17","Rocky Reach Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 18","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 19","Harvest",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 20","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 21","BPA Prog Cons",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 22","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 23","Priest Rapid including Wanapum - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,{"$f":"B84","v":"Resource 24"},"Priest Rapid including Wanapum",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 25","BILL CREDIT CUSHMAN",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 26","BILL CREDIT WYNOOCHEE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 27","BILL CREDIT SOUTH FORK",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 28","Cowlitz Falls",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 29","Wheat Field",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 30","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 32","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 33","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 34","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 35","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 36","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 37","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 38","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,{"$f":"B101","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(E105<>0,LOOKUP(E105,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 46","White Creek",null,{"$f":"IF(E106<>0,LOOKUP(E106,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 47","Hay Canyon",null,{"$f":"IF(E107<>0,LOOKUP(E107,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]

{"sheet":"ConservRes5","index":107,"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$14","v":"RAM2026 FP PUBLIC"}]
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[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2026},{"$f":"D5+1","v":2027},{"$f":"E5+1","v":2028},{"$f":"F5+1","v":2029},{"$f":"G5+1","v":2030},{"$f":"H5+1","v":2031}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":0},0,0,0,0,0]

{"sheet":"ConservRes6","index":108,"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$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,{"$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":2026},{"$f":"D5+1","v":2027},{"$f":"E5+1","v":2028},{"$f":"F5+1","v":2029},{"$f":"G5+1","v":2030},{"$f":"H5+1","v":2031}]
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[null,"Nominal Total Annual Cost of Resources Selected"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":124686.74740745698},{"$f":"SUM(E6:E52)","v":142191.53491927843},144510.03172644536,164225.79341547182,172412.38063529227,169876.72515639072]

{"sheet":"7b2COSA","index":110,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
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[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22*ProgAlloc!C52","v":328238.38904592115},{"$f":"+ProgCOSA!E22*ProgAlloc!D52","v":339793.84924832149},{"$f":"+ProgCOSA!F22*ProgAlloc!E52","v":365301.97643109941},{"$f":"+ProgCOSA!G22*ProgAlloc!F52","v":359067.79797584977},{"$f":"+ProgCOSA!H22*ProgAlloc!G52","v":359067.79797584977},{"$f":"+ProgCOSA!I22*ProgAlloc!H52","v":359067.79797584977},0,0,0,0]
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[null,"Net Interest","BIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!F:F)","v":57},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!G:G)","v":-41},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!H:H)","v":-52},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!I:I)","v":-46},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!J:J)","v":-46},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!K:K)","v":-47},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986]
[null,"PNRR","BPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!F:F)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!G:G)","v":0},{"$f":"SUMIF(Cost!$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":1164},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!G:G)","v":400},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!H:H)","v":503},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!I:I)","v":446},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!J:J)","v":446},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!K:K)","v":453},0,0,0,0]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D35:D38)","v":204734.95233020681},208133.99667905271,213461.46035107382,215702.91541690202,217993.95862597335,220365.02606920368,175625,175625,175625,175625]
[null,"Trans & Ancillary Svcs (non-slice)","TTT",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)*ProgAlloc!C52","v":83652.973482212023},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)*ProgAlloc!D52","v":83208.112596050545},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)*ProgAlloc!E52","v":84336.492850555951},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)*ProgAlloc!F52","v":84336.492850555951},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)*ProgAlloc!G52","v":84336.492850555951},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)*ProgAlloc!H52","v":84336.492850555951},123179,123179,123179,123179]
[null,"Trans & Ancillary Svcs (sys oblig)","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!F:F)*ProgAlloc!C67","v":29068.978847994789},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!G:G)*ProgAlloc!D67","v":30281.884083002162},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!H:H)*ProgAlloc!E67","v":32388.967500517872},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!I:I)*ProgAlloc!F67","v":32463.536176346075},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!J:J)*ProgAlloc!G67","v":32539.324975417396},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!K:K)*ProgAlloc!H67","v":32617.74922864775}]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!F:F)*ProgAlloc!C67","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)*ProgAlloc!D67","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)*ProgAlloc!E67","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)*ProgAlloc!F67","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)*ProgAlloc!G67","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)*ProgAlloc!H67","v":0},0,0,0,0]
[null,"General Transfer Agreements ","TGA",{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!F:F)*ProgAlloc!C52","v":92013},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!G:G)*ProgAlloc!D52","v":94644},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!H:H)*ProgAlloc!E52","v":96736},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!I:I)*ProgAlloc!F52","v":98902.88639},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!J:J)*ProgAlloc!G52","v":101118.14079999999},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!K:K)*ProgAlloc!H52","v":103410.78399},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!L:L)*ProgAlloc!I52","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!M:M)*ProgAlloc!J52","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!N:N)*ProgAlloc!K52","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C38,Cost!O:O)*ProgAlloc!L52","v":0}]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":3057520.0863884091},3186574.4127467801,3389906.2934348076,3306770.0192002375,3442773.8984102877,3507318.7792375982,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[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":2026},2027,2028,2029,2030,2031]
[null,"FBS",null,{"$f":"+D5","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[null,"New Resources",null,{"$f":"+D24","v":123766.80176431464},138801.57563981367,143884.71186155514,163320.35018679584,171909.33376895986,169671.20471623805]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":195494.84499192244},207294.78408512933,214739.51782569339,219571.42096790983,225437.54518164074,231269.49803028151]
[null,"Transmission",null,{"$f":"+D34","v":204734.95233020681},208133.99667905271,213461.46035107382,215702.91541690202,217993.95862597335,220365.02606920368]

{"sheet":"7b2Alloc","index":111,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":7502.7632494082236},{"$f":"ProgAlloc!D7","v":7579.2967871034089},{"$f":"ProgAlloc!E7","v":7642.8245496259788},{"$f":"ProgAlloc!F7","v":7663.7637949674199},{"$f":"ProgAlloc!G7","v":7663.7637949674199},{"$f":"ProgAlloc!H7","v":7663.7637949674199}]
[null,"NR",{"$f":"ProgAlloc!C10","v":0.71160791025284964},{"$f":"ProgAlloc!D10","v":20.131785063859745},{"$f":"ProgAlloc!E10","v":26.254782040781706},{"$f":"ProgAlloc!F10","v":26.399339630406644},{"$f":"ProgAlloc!G10","v":26.399339630406644},{"$f":"ProgAlloc!H10","v":26.399339630406644}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},{"$f":"+IF(D26>D16,D26-D16,0)","v":0},0,0,0,0]
[]
[null,"Adjustments"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":11.326546277976792},{"$f":"ProgAlloc!D9","v":11.326546277976792},{"$f":"ProgAlloc!E9","v":11.326529392977458},{"$f":"ProgAlloc!F9","v":11.357560980355478},{"$f":"ProgAlloc!G9","v":11.357560980355478},{"$f":"ProgAlloc!H9","v":11.357560980355478}]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95*'7b2 Resource Sort'!$U$10","v":239.40257915852993},{"$f":"'7b2 Con Load'!E95*'7b2 Resource Sort'!$U$10","v":271.36383707892821},{"$f":"'7b2 Con Load'!F95*'7b2 Resource Sort'!$U$10","v":303.85584227620325},{"$f":"'7b2 Con Load'!G95*'7b2 Resource Sort'!$U$10","v":336.34784747347828},{"$f":"'7b2 Con Load'!H95*'7b2 Resource Sort'!$U$10","v":368.83985267075332},{"$f":"'7b2 Con Load'!I95*'7b2 Resource Sort'!$U$10","v":401.33185786802835}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!E5)","v":7760.5935508370085},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7870.0360670651908},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7967.019363911957},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":8021.4453152582828},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":8054.901036679973},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":8088.3567581016632}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},0,0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7760.5935508370085},7870.0360670651908,7967.019363911957,8021.4453152582828,8054.901036679973,8088.3567581016632]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7760.5935508370085},7870.0360670651908,7967.019363911957,8021.4453152582828,8054.901036679973,8088.3567581016632]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E53)","v":7442.4652845304918},{"$f":"+SUM(LR_Adjust!F26:F53)","v":7530.5439637519839},{"$f":"+SUM(LR_Adjust!G26:G53)","v":7612.9589590728328},{"$f":"+SUM(LR_Adjust!H26:H53)","v":7633.8151479424841},{"$f":"+SUM(LR_Adjust!I26:I53)","v":7633.8151479424832},{"$f":"+SUM(LR_Adjust!J26:J53)","v":7633.8151479424851}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":318.12826630651671},339.49210331320683,354.0604048391242,387.63016731579864,421.08588873748977,454.54161015917816]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7760.5935508370085},{"$f":"+SUM(D26:D27)","v":7870.0360670651908},7967.019363911957,8021.4453152582828,8054.901036679973,8088.3567581016632]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7442.4652845304918},7530.5439637519839,7612.9589590728328,7633.8151479424841,7633.8151479424832,7633.8151479424851]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":318.12826630651671},339.49210331320683,354.0604048391242,387.63016731579864,421.08588873748977,454.54161015917816]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$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$36)","v":0.99999685662368765},0.99999705443206288,0.99999717563115798,0.99999742022808202,0.99999762519321611,0.99999779998623317]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":3.1433763124342754E-6},2.9455679371413565E-6,2.8243688420497927E-6,2.579771918044226E-6,2.3748067839353012E-6,2.2000137669157263E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$f":"C20/C22","v":1},1,1,1,1,1]
[null,"    SP Loads",{"$f":"C21/C22","v":0},0,0,0,0,0]

{"sheet":"7b2 FBS_Stack_Allo","index":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":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D52","v":2533523.4873019652},{"$f":"'7b2COSA'!E52","v":2632344.0563427843},{"$f":"'7b2COSA'!F52","v":2817820.6033964851},{"$f":"'7b2COSA'!G52","v":2708175.3326286296},{"$f":"'7b2COSA'!H52","v":2827433.0608337135},{"$f":"'7b2COSA'!I52","v":2886013.050421875}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":123766.80176431464},{"$f":"'7b2COSA'!E53","v":138801.57563981367},{"$f":"'7b2COSA'!F53","v":143884.71186155514},{"$f":"'7b2COSA'!G53","v":163320.35018679584},{"$f":"'7b2COSA'!H53","v":171909.33376895986},{"$f":"'7b2COSA'!I53","v":169671.20471623805}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":195494.84499192244},{"$f":"'7b2COSA'!E54","v":207294.78408512933},{"$f":"'7b2COSA'!F54","v":214739.51782569339},{"$f":"'7b2COSA'!G54","v":219571.42096790983},{"$f":"'7b2COSA'!H54","v":225437.54518164074},{"$f":"'7b2COSA'!I54","v":231269.49803028151}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":204734.95233020681},{"$f":"'7b2COSA'!E55","v":208133.99667905271},{"$f":"'7b2COSA'!F55","v":213461.46035107382},{"$f":"'7b2COSA'!G55","v":215702.91541690202},{"$f":"'7b2COSA'!H55","v":217993.95862597335},{"$f":"'7b2COSA'!I55","v":220365.02606920368}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3121774.1542616761},3251969.9319116366,3456395.8221554733,3373259.5479209037,3509263.4271309534,3573808.3079582648]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":2533523.4873019652},2632344.0563427843,2817820.6033964851,2708175.3326286296,2827433.0608337135,2886013.050421875]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":123766.80176431464},138801.57563981367,143884.71186155514,163320.35018679584,171909.33376895986,169671.20471623805]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99999685662368765},{"$f":"'7b2Alloc'!D43","v":0.99999705443206288},{"$f":"'7b2Alloc'!E43","v":0.99999717563115798},{"$f":"'7b2Alloc'!F43","v":0.99999742022808202},{"$f":"'7b2Alloc'!G43","v":0.99999762519321611},{"$f":"'7b2Alloc'!H43","v":0.99999779998623317}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":3.1433763124342754E-6},{"$f":"'7b2Alloc'!D44","v":2.9455679371413565E-6},{"$f":"'7b2Alloc'!E44","v":2.8243688420497927E-6},{"$f":"'7b2Alloc'!F44","v":2.579771918044226E-6},{"$f":"'7b2Alloc'!G44","v":2.3748067839353012E-6},{"$f":"'7b2Alloc'!H44","v":2.2000137669157263E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":123766.41271868172},138801.16679034286,143884.30547805812,163319.92885754281,171908.9255175078,169670.83143725185]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":0.38904563293169536},0.40884947082933593,0.40638349702908855,0.42132925305704494,0.40825145205632385,0.37327898622490024]
[null,"Total",{"$f":"+SUM(C37:C38)","v":123766.80176431464},138801.5756398137,143884.71186155514,163320.35018679587,171909.33376895986,169671.20471623808]

{"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":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D52","v":2533523.4873019652},{"$f":"'7b2COSA'!E52","v":2632344.0563427843},{"$f":"'7b2COSA'!F52","v":2817820.6033964851},{"$f":"'7b2COSA'!G52","v":2708175.3326286296},{"$f":"'7b2COSA'!H52","v":2827433.0608337135},{"$f":"'7b2COSA'!I52","v":2886013.050421875}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":123766.80176431464},{"$f":"'7b2COSA'!E53","v":138801.57563981367},{"$f":"'7b2COSA'!F53","v":143884.71186155514},{"$f":"'7b2COSA'!G53","v":163320.35018679584},{"$f":"'7b2COSA'!H53","v":171909.33376895986},{"$f":"'7b2COSA'!I53","v":169671.20471623805}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":195494.84499192244},{"$f":"'7b2COSA'!E54","v":207294.78408512933},{"$f":"'7b2COSA'!F54","v":214739.51782569339},{"$f":"'7b2COSA'!G54","v":219571.42096790983},{"$f":"'7b2COSA'!H54","v":225437.54518164074},{"$f":"'7b2COSA'!I54","v":231269.49803028151}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":204734.95233020681},{"$f":"'7b2COSA'!E55","v":208133.99667905271},{"$f":"'7b2COSA'!F55","v":213461.46035107382},{"$f":"'7b2COSA'!G55","v":215702.91541690202},{"$f":"'7b2COSA'!H55","v":217993.95862597335},{"$f":"'7b2COSA'!I55","v":220365.02606920368}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3121774.1542616761},3251969.9319116366,3456395.8221554733,3373259.5479209037,3509263.4271309534,3573808.3079582648]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":64188.991873267179},65330.443164856704,66424.452720666479,66424.452720666479,66424.452720666479,66424.452720666479]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":64254.06787326718},65395.519164856705,66489.52872066648,66489.52872066648,66489.52872066648,66489.52872066648]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":64254.06787326718},65395.519164856705,66489.52872066648,66489.52872066648,66489.52872066648,66489.52872066648]

{"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":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D52","v":2533523.4873019652},{"$f":"'7b2COSA'!E52","v":2632344.0563427843},{"$f":"'7b2COSA'!F52","v":2817820.6033964851},{"$f":"'7b2COSA'!G52","v":2708175.3326286296},{"$f":"'7b2COSA'!H52","v":2827433.0608337135},{"$f":"'7b2COSA'!I52","v":2886013.050421875}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":123766.80176431464},{"$f":"'7b2COSA'!E53","v":138801.57563981367},{"$f":"'7b2COSA'!F53","v":143884.71186155514},{"$f":"'7b2COSA'!G53","v":163320.35018679584},{"$f":"'7b2COSA'!H53","v":171909.33376895986},{"$f":"'7b2COSA'!I53","v":169671.20471623805}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":195494.84499192244},{"$f":"'7b2COSA'!E54","v":207294.78408512933},{"$f":"'7b2COSA'!F54","v":214739.51782569339},{"$f":"'7b2COSA'!G54","v":219571.42096790983},{"$f":"'7b2COSA'!H54","v":225437.54518164074},{"$f":"'7b2COSA'!I54","v":231269.49803028151}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":204734.95233020681},{"$f":"'7b2COSA'!E55","v":208133.99667905271},{"$f":"'7b2COSA'!F55","v":213461.46035107382},{"$f":"'7b2COSA'!G55","v":215702.91541690202},{"$f":"'7b2COSA'!H55","v":217993.95862597335},{"$f":"'7b2COSA'!I55","v":220365.02606920368}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3121774.1542616761},3251969.9319116366,3456395.8221554733,3373259.5479209037,3509263.4271309534,3573808.3079582648]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":195494.84499192244},207294.78408512933,214739.51782569339,219571.42096790983,225437.54518164074,231269.49803028151]
[]
[null,"Transmission",{"$f":"C9","v":204734.95233020681},208133.99667905271,213461.46035107382,215702.91541690202,217993.95862597335,220365.02606920368]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":195494.84499192244},207294.78408512933,214739.51782569339,219571.42096790983,225437.54518164074,231269.49803028151]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":195494.84499192244},207294.78408512933,214739.51782569339,219571.42096790983,225437.54518164074,231269.49803028151]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":204734.95233020681},208133.99667905271,213461.46035107382,215702.91541690202,217993.95862597335,220365.02606920368]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":204734.95233020681},208133.99667905271,213461.46035107382,215702.91541690202,217993.95862597335,220365.02606920368]

{"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":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D52","v":2533523.4873019652},{"$f":"'7b2COSA'!E52","v":2632344.0563427843},{"$f":"'7b2COSA'!F52","v":2817820.6033964851},{"$f":"'7b2COSA'!G52","v":2708175.3326286296},{"$f":"'7b2COSA'!H52","v":2827433.0608337135},{"$f":"'7b2COSA'!I52","v":2886013.050421875}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D53","v":123766.80176431464},{"$f":"'7b2COSA'!E53","v":138801.57563981367},{"$f":"'7b2COSA'!F53","v":143884.71186155514},{"$f":"'7b2COSA'!G53","v":163320.35018679584},{"$f":"'7b2COSA'!H53","v":171909.33376895986},{"$f":"'7b2COSA'!I53","v":169671.20471623805}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D54","v":195494.84499192244},{"$f":"'7b2COSA'!E54","v":207294.78408512933},{"$f":"'7b2COSA'!F54","v":214739.51782569339},{"$f":"'7b2COSA'!G54","v":219571.42096790983},{"$f":"'7b2COSA'!H54","v":225437.54518164074},{"$f":"'7b2COSA'!I54","v":231269.49803028151}]
[null,"Transmission",{"$f":"'7b2COSA'!D55","v":204734.95233020681},{"$f":"'7b2COSA'!E55","v":208133.99667905271},{"$f":"'7b2COSA'!F55","v":213461.46035107382},{"$f":"'7b2COSA'!G55","v":215702.91541690202},{"$f":"'7b2COSA'!H55","v":217993.95862597335},{"$f":"'7b2COSA'!I55","v":220365.02606920368}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G97+Costs_TRM!G98","v":64188.991873267179},{"$f":"Costs_TRM!H97+Costs_TRM!H98","v":65330.443164856704},{"$f":"Costs_TRM!I97+Costs_TRM!I98","v":66424.452720666479},{"$f":"Costs_TRM!J97+Costs_TRM!J98","v":66424.452720666479},{"$f":"Costs_TRM!K97+Costs_TRM!K98","v":66424.452720666479},{"$f":"Costs_TRM!L97+Costs_TRM!L98","v":66424.452720666479}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.075999999999993}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":3121774.1542616761},3251969.9319116366,3456395.8221554733,3373259.5479209037,3509263.4271309534,3573808.3079582648]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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":3121773.7652160432},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":3251969.5230621658},{"$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":3456395.415771977},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":3373259.1265916512},{"$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":3509263.0188795021},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":3573807.9346792791}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 FBS_Stack_Allo'!C25+'7b2 FBS_Stack_Allo'!C38+'7b2 LDD_IRD_Reserve_Allo'!C29+'7b2 Program_Trans_Allo'!C31+'7b2 Program_Trans_Allo'!C36","v":0.38904563293169536},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":0.40884947082933593},{"$f":"'7b2 FBS_Stack_Allo'!E25+'7b2 FBS_Stack_Allo'!E38+'7b2 LDD_IRD_Reserve_Allo'!E29+'7b2 Program_Trans_Allo'!E31+'7b2 Program_Trans_Allo'!E36","v":0.40638349702908855},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":0.42132925305704494},{"$f":"'7b2 FBS_Stack_Allo'!G25+'7b2 FBS_Stack_Allo'!G38+'7b2 LDD_IRD_Reserve_Allo'!G29+'7b2 Program_Trans_Allo'!G31+'7b2 Program_Trans_Allo'!G36","v":0.40825145205632385},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":0.37327898622490024}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":3121774.1542616761},3251969.9319116366,3456395.8221554742,3373259.5479209041,3509263.4271309543,3573808.3079582653]
[]
[]
[null,null,{"$f":"C12-C20","v":0},0,0,0,0,0]

{"sheet":"7b2 RDS_Credits","index":116,"n_rows":34,"n_cols":10,"rows_kept":34,"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":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[]
[null,"FBS",{"$f":"+SUM(C8,C13,C15,C16)","v":-408974.5695139122},{"$f":"+SUM(D8,D13,D15,D16)","v":-323850.73123089783},-373906.35613241908,-359843.8688548347,-360320.63181671314,-361004.5801435411]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C12)","v":-35295.148053333338},{"$f":"+SUM(D9:D12)","v":-37315.148053333338},{"$f":"+SUM(E9:E12)","v":-39840.148053333302},-32378.597543333301,-33447.832923333299,-34434.057733333306]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B9,Cost!$B$3:$B$272,0),FALSE)","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B10,Cost!$B$3:$B$272,0),FALSE)","v":-4600}]
[null,"NR Revenues from ESS  (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-9502},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-11522},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-14047},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-6585.44949},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-7654.68487},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B11,Cost!$B$3:$B$272,0),FALSE)","v":-8640.9096800000007}]
[null,"NR Revenues from ESS  (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B12,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C14)","v":-124911},-131117,-132163,-132163,-132163,-132163]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-124911},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-131117},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B14,Cost!$B$3:$B$272,0),FALSE)","v":-132163}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G72:G73)","v":-8806.0950403211609},{"$f":"-SUM(Costs_TRM!H72:H73)","v":-10276.427555121494},{"$f":"-SUM(Costs_TRM!I72:I73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!J72:J73)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!K72:K73)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!L72:L73)","v":-5378.2636571307839}]
[null,"Tiered Rates Adjustment",{"$f":"RDS_Credits!C14","v":-239962.32642025768},{"$f":"RDS_Credits!D14","v":-145142.15562244298},{"$f":"RDS_Credits!E14","v":-190764.00937510762},{"$f":"RDS_Credits!F14","v":-189924.00765437059},{"$f":"RDS_Credits!G14","v":-189331.53523624907},{"$f":"RDS_Credits!H14","v":-189029.25875307698}]
[null,"Contract Obligations",{"$f":"+SUM(C18:C18)","v":0},0,0,0,0,0]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B18,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)"]
[null,"Conservation",{"$f":"+SUM(C22)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues"]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-8646.8891222194397},-8830.5641816736061,-9077.7905002938933,-9258.0064454138046,-9694.8502640522274,-10234.196289294518]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8646.8891222194397},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-8830.5641816736061},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-9077.7905002938933},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-9258.0064454138046},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-9694.8502640522274},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B25,Cost!$B$3:$B$272,0),FALSE)","v":-10234.196289294518}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2026},2027,2028,2029,2030,2031]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-523060.69681381428},{"$f":"(-1)*Secondary!E29","v":-484267.05220650311},{"$f":"(-1)*Secondary!F29","v":-466159.0475916483},{"$f":"(-1)*Secondary!G29","v":-448744.31118139898},{"$f":"(-1)*Secondary!H29","v":-448744.31118139898},{"$f":"(-1)*Secondary!I29","v":-448744.31118139898}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(D$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(E$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(F$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(G$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001},{"$f":"HLOOKUP(H$5,Cost!$3:$268,MATCH($B29,Cost!$B$3:$B$272,0),FALSE)","v":-133218.54800000001}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":-1293},{"$f":"+Costs_TRM!H103","v":-3064},{"$f":"+Costs_TRM!I103","v":-3434},{"$f":"+Costs_TRM!J103","v":-3434},{"$f":"+Costs_TRM!K103","v":-3434},{"$f":"+Costs_TRM!L103","v":-3434}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G107","v":457},{"$f":"+Costs_TRM!H107","v":-2518},{"$f":"+Costs_TRM!I107","v":-1405},{"$f":"+Costs_TRM!J107","v":-1405},{"$f":"+Costs_TRM!K107","v":-1405},{"$f":"+Costs_TRM!L107","v":-1405}]
[null,"FPS Real Power Losses (Capacity)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44744.911999999997},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44744.911999999997},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":-44744.911999999997},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,"FPS Real Power Losses (Energy)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$272,0),FALSE)","v":0}]
[null,null,{"$f":"C7+C19+C21+C24+C29+C17+C30+C31+C33+C32","v":-596420.91863613168},{"$f":"D7+D19+D21+D24+D29+D17+D30+D31+D33+D32","v":-516226.75541257148},-565786.606632713,-507159.42330024851,-508073.03008076537,-509296.32443283562]

{"sheet":"7b2 Credits FBS","index":117,"n_rows":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":3121773.7652160432},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":3251969.5230621658},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":3456395.415771977},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":3373259.1265916512},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":3509263.0188795021},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":3573807.9346792791}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":0.38904563293169536},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":0.40884947082933593},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":0.40638349702908855},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":0.42132925305704494},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":0.40825145205632385},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":0.37327898622490024}]
[null,"Total",{"$f":"SUM(C5:C6)","v":3121774.1542616761},3251969.9319116366,3456395.8221554742,3373259.5479209041,3509263.4271309543,3573808.3079582653]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"FBS",{"$f":"+SUM(C12,C16,C19,C20,C18)","v":-408974.5695139122},{"$f":"+SUM(D12,D16,D19,D20,D18)","v":-323850.73123089783},-373906.35613241908,-359843.8688548347,-360320.63181671314,-361004.5801435411]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-35295.148053333338},{"$f":"'7b2 RDS_Credits'!D8","v":-37315.148053333338},{"$f":"'7b2 RDS_Credits'!E8","v":-39840.148053333302},{"$f":"'7b2 RDS_Credits'!F8","v":-32378.597543333301},{"$f":"'7b2 RDS_Credits'!G8","v":-33447.832923333299},{"$f":"'7b2 RDS_Credits'!H8","v":-34434.057733333306}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-21193.148053333334},{"$f":"'7b2 RDS_Credits'!D9","v":-21193.148053333334},{"$f":"'7b2 RDS_Credits'!E9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!F9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!G9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!H9","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"'7b2 RDS_Credits'!C10","v":-4600},{"$f":"'7b2 RDS_Credits'!D10","v":-4600},{"$f":"'7b2 RDS_Credits'!E10","v":-4600},{"$f":"'7b2 RDS_Credits'!F10","v":-4600},{"$f":"'7b2 RDS_Credits'!G10","v":-4600},{"$f":"'7b2 RDS_Credits'!H10","v":-4600}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"'7b2 RDS_Credits'!C11+'7b2 RDS_Credits'!C12","v":-9502},{"$f":"'7b2 RDS_Credits'!D11+'7b2 RDS_Credits'!D12","v":-11522},{"$f":"'7b2 RDS_Credits'!E11+'7b2 RDS_Credits'!E12","v":-14047},{"$f":"'7b2 RDS_Credits'!F11+'7b2 RDS_Credits'!F12","v":-6585.44949},{"$f":"'7b2 RDS_Credits'!G11+'7b2 RDS_Credits'!G12","v":-7654.68487},{"$f":"'7b2 RDS_Credits'!H11+'7b2 RDS_Credits'!H12","v":-8640.9096800000007}]
[null,"Fish and Wildlife",{"$f":"'7b2 RDS_Credits'!C13","v":-124911},{"$f":"'7b2 RDS_Credits'!D13","v":-131117},{"$f":"'7b2 RDS_Credits'!E13","v":-132163},{"$f":"'7b2 RDS_Credits'!F13","v":-132163},{"$f":"'7b2 RDS_Credits'!G13","v":-132163},{"$f":"'7b2 RDS_Credits'!H13","v":-132163}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C14","v":-124911},{"$f":"'7b2 RDS_Credits'!D14","v":-131117},{"$f":"'7b2 RDS_Credits'!E14","v":-132163},{"$f":"'7b2 RDS_Credits'!F14","v":-132163},{"$f":"'7b2 RDS_Credits'!G14","v":-132163},{"$f":"'7b2 RDS_Credits'!H14","v":-132163}]
[null,"Tiered Rates Adjustment",{"$f":"RDS_Credits!C14","v":-239962.32642025768},{"$f":"RDS_Credits!D14","v":-145142.15562244298},{"$f":"RDS_Credits!E14","v":-190764.00937510762},{"$f":"RDS_Credits!F14","v":-189924.00765437059},{"$f":"RDS_Credits!G14","v":-189331.53523624907},{"$f":"RDS_Credits!H14","v":-189029.25875307698}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C15","v":-8806.0950403211609},{"$f":"+'7b2 RDS_Credits'!D15","v":-10276.427555121494},{"$f":"+'7b2 RDS_Credits'!E15","v":-11139.198703978116},{"$f":"+'7b2 RDS_Credits'!F15","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!G15","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!H15","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+'7b2 RDS_Credits'!C17","v":0},{"$f":"+'7b2 RDS_Credits'!D17","v":0},{"$f":"+'7b2 RDS_Credits'!E17","v":0},{"$f":"+'7b2 RDS_Credits'!F17","v":0},{"$f":"+'7b2 RDS_Credits'!G17","v":0},{"$f":"+'7b2 RDS_Credits'!H17","v":0}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C18","v":0},{"$f":"+'7b2 RDS_Credits'!D18","v":0},{"$f":"+'7b2 RDS_Credits'!E18","v":0},{"$f":"+'7b2 RDS_Credits'!F18","v":0},{"$f":"+'7b2 RDS_Credits'!G18","v":0},{"$f":"+'7b2 RDS_Credits'!H18","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C24:C25)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C24","v":-408974.5695139122},{"$f":"D$11*D24","v":-323850.73123089783},-373906.35613241908,-359843.8688548347,-360320.63181671314,-361004.5801435411]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C25","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C29:C30)","v":-408974.5695139122},-323850.73123089783,-373906.35613241908,-359843.8688548347,-360320.63181671314,-361004.5801435411]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C29","v":2712799.1957021309},2928118.791831268,3082489.0596395582,3013415.2577368165,3148942.3870627889,3212803.354535738]
[null,"Surplus Firm - SP Loads",0.38904563293169536,0.40884947082933593,0.40638349702908855,0.42132925305704494,0.40825145205632385,0.37327898622490024]
[null,"Total",{"$f":"+SUM(C34:C35)","v":2712799.5847477638},2928119.2006807388,3082489.4660230554,3013415.6790660694,3148942.7953142412,3212803.7278147242]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C24","v":-8646.8891222194397},{"$f":"'7b2 RDS_Credits'!D24","v":-8830.5641816736061},{"$f":"'7b2 RDS_Credits'!E24","v":-9077.7905002938933},{"$f":"'7b2 RDS_Credits'!F24","v":-9258.0064454138046},{"$f":"'7b2 RDS_Credits'!G24","v":-9694.8502640522274},{"$f":"'7b2 RDS_Credits'!H24","v":-10234.196289294518}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C25","v":-8646.8891222194397},{"$f":"'7b2 RDS_Credits'!D25","v":-8830.5641816736061},{"$f":"'7b2 RDS_Credits'!E25","v":-9077.7905002938933},{"$f":"'7b2 RDS_Credits'!F25","v":-9258.0064454138046},{"$f":"'7b2 RDS_Credits'!G25","v":-9694.8502640522274},{"$f":"'7b2 RDS_Credits'!H25","v":-10234.196289294518}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C45:C46)","v":1},1,1,1,1,1]
[]
[null,"FBS Contract Obligation Revenue Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$41*C45","v":-8646.8891222194397},-8830.5641816736061,-9077.7905002938933,-9258.0064454138046,-9694.8502640522274,-10234.196289294518]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C50:C51)","v":-8646.8891222194397},-8830.5641816736061,-9077.7905002938933,-9258.0064454138046,-9694.8502640522274,-10234.196289294518]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C34+C50","v":2704152.3065799116},{"$f":"'7b2 Credits FBS'!D34+D50","v":2919288.2276495942},{"$f":"'7b2 Credits FBS'!E34+E50","v":3073411.2691392642},{"$f":"'7b2 Credits FBS'!F34+F50","v":3004157.2512914026},{"$f":"'7b2 Credits FBS'!G34+G50","v":3139247.5367987365},{"$f":"'7b2 Credits FBS'!H34+H50","v":3202569.1582464436}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C35+C51","v":0.38904563293169536},{"$f":"'7b2 Credits FBS'!D35+D51","v":0.40884947082933593},{"$f":"'7b2 Credits FBS'!E35+E51","v":0.40638349702908855},{"$f":"'7b2 Credits FBS'!F35+F51","v":0.42132925305704494},{"$f":"'7b2 Credits FBS'!G35+G51","v":0.40825145205632385},{"$f":"'7b2 Credits FBS'!H35+H51","v":0.37327898622490024}]
[null,"Total",{"$f":"+SUM(C55:C56)","v":2704152.6956255445},2919288.636499065,3073411.6755227614,3004157.6726206555,3139247.9450501888,3202569.5315254298]

{"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":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[]
[null,"Generation Inputs",{"$f":"+RDS_Credits!C31","v":-133218.54800000001},{"$f":"+RDS_Credits!D31","v":-133218.54800000001},{"$f":"+RDS_Credits!E31","v":-133218.54800000001},{"$f":"+RDS_Credits!F31","v":-133218.54800000001},{"$f":"+RDS_Credits!G31","v":-133218.54800000001},{"$f":"+RDS_Credits!H31","v":-133218.54800000001}]
[null,"FPS Real Power Losses",{"$f":"'7b2 RDS_Credits'!C32+'7b2 RDS_Credits'!C33","v":-44744.911999999997},{"$f":"'7b2 RDS_Credits'!D32+'7b2 RDS_Credits'!D33","v":-44744.911999999997},{"$f":"'7b2 RDS_Credits'!E32+'7b2 RDS_Credits'!E33","v":-44744.911999999997},{"$f":"'7b2 RDS_Credits'!F32+'7b2 RDS_Credits'!F33","v":0},{"$f":"'7b2 RDS_Credits'!G32+'7b2 RDS_Credits'!G33","v":0},{"$f":"'7b2 RDS_Credits'!H32+'7b2 RDS_Credits'!H33","v":0}]
[null,"Placeholder","-","-","-","-","-","-"]
[]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9,C8)*C13","v":-177963.46000000002},{"$f":"+SUM(D$7,D$9,D8)*D13","v":-177963.46000000002},-177963.46000000002,-133218.54800000001,-133218.54800000001,-133218.54800000001]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C$7,C$9)*C14","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C18:C19)","v":-177963.46000000002},-177963.46000000002,-177963.46000000002,-133218.54800000001,-133218.54800000001,-133218.54800000001]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C55+C18","v":2526188.8465799117},{"$f":"'7b2 Credits FBS'!D55+D18","v":2741324.7676495942},{"$f":"'7b2 Credits FBS'!E55+E18","v":2895447.8091392643},{"$f":"'7b2 Credits FBS'!F55+F18","v":2870938.7032914027},{"$f":"'7b2 Credits FBS'!G55+G18","v":3006028.9887987366},{"$f":"'7b2 Credits FBS'!H55+H18","v":3069350.6102464437}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C56+C19","v":0.38904563293169536},{"$f":"'7b2 Credits FBS'!D56+D19","v":0.40884947082933593},{"$f":"'7b2 Credits FBS'!E56+E19","v":0.40638349702908855},{"$f":"'7b2 Credits FBS'!F56+F19","v":0.42132925305704494},{"$f":"'7b2 Credits FBS'!G56+G19","v":0.40825145205632385},{"$f":"'7b2 Credits FBS'!H56+H19","v":0.37327898622490024}]
[null,"Total",{"$f":"+SUM(C23:C24)","v":2526189.2356255446},2741325.176499065,2895448.2155227615,2870939.1246206556,3006029.3970501889,3069350.9835254299]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2026},2027,2028,2029,2030,2031]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C36","v":-1293},{"$f":"+RDS_Credits!D36","v":-3064},{"$f":"+RDS_Credits!E36","v":-3434},{"$f":"+RDS_Credits!F36","v":-3434},{"$f":"+RDS_Credits!G36","v":-3434},{"$f":"+RDS_Credits!H36","v":-3434}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C37","v":457},{"$f":"+RDS_Credits!D37","v":-2518},{"$f":"+RDS_Credits!E37","v":-1405},{"$f":"+RDS_Credits!F37","v":-1405},{"$f":"+RDS_Credits!G37","v":-1405},{"$f":"+RDS_Credits!H37","v":-1405}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$30,C$31)*C35","v":-836},-5582,-4839,-4839,-4839,-4839]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C40:C41)","v":-836},-5582,-4839,-4839,-4839,-4839]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C23+C40","v":2525352.8465799117},2735742.7676495942,2890608.8091392643,2866099.7032914027,3001189.9887987366,3064511.6102464437]
[null,"Surplus Firm - SP Loads",0.38904563293169536,0.40884947082933593,0.40638349702908855,0.42132925305704494,0.40825145205632385,0.37327898622490024]
[null,"Total",{"$f":"SUM(C45:C46)","v":2525353.2356255446},2735743.176499065,2890609.2155227615,2866100.1246206556,3001190.3970501889,3064511.9835254299]

{"sheet":"7b2 Secondary","index":119,"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":"RAM2026 FP PUBLIC"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2026},{"$f":"D4+1","v":2027},{"$f":"E4+1","v":2028},{"$f":"F4+1","v":2029},{"$f":"G4+1","v":2030},{"$f":"H4+1","v":2031}]
[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$4,0))","v":1728.5872694477},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1737.87529896653},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1758.05719506077}]
[null,2]
[null,3,"Slice Percent",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":1958.6292547304147},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1969.1533437688538},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1992.0210651762536},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1992.0210651762536},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1992.0210651762536},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1992.0210651762536}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":25.2274908506831},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":23.9279849728551},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":22.826301847024201},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":22.826301847024201},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":22.826301847024201},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":22.826301847024201}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":382005.3750354884},364274.56137609662,352501.42984216998,351538.31118139898,351538.31118139898,351538.31118139898]
[null,12,"CAISO Addition to Secondary (includes other commited sales. EIM Benefits)",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C34","v":64133.8346910853},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D34","v":49828.2023814774},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E34","v":41603.811061304601},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F34","v":41220.905899999998},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G34","v":41220.905899999998},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H34","v":41220.905899999998}]
[null,13]
[null,14,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C25+RevSimInputs!C33","v":60921.487087240595},{"$f":"+RevSimInputs!D25+RevSimInputs!D33","v":56064.288448929095},{"$f":"+RevSimInputs!E25+RevSimInputs!E33","v":56153.806688173703},{"$f":"+RevSimInputs!F25+RevSimInputs!F33","v":55985.094100000002},{"$f":"+RevSimInputs!G25+RevSimInputs!G33","v":55985.094100000002},{"$f":"+RevSimInputs!H25+RevSimInputs!H33","v":55985.094100000002}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":507060.69681381428},{"$f":"E20+E21+E23","v":470167.05220650311},450259.0475916483,448744.31118139898,448744.31118139898,448744.31118139898]
[null,17]
[null,18]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25","v":507060.69681381428},470167.05220650311,450259.0475916483,448744.31118139898,448744.31118139898,448744.31118139898]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$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$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-507060.69681381428},-470167.05220650311,-450259.0475916483,-448744.31118139898,-448744.31118139898,-448744.31118139898]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-507060.69681381428},-470167.05220650311,-450259.0475916483,-448744.31118139898,-448744.31118139898,-448744.31118139898]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C45+D40","v":2018292.1497660973},{"$f":"'7b2 Credits Gen-RSS'!D45+E40","v":2265575.715443091},{"$f":"'7b2 Credits Gen-RSS'!E45+F40","v":2440349.7615476158},{"$f":"'7b2 Credits Gen-RSS'!F45+G40","v":2417355.3921100036},{"$f":"'7b2 Credits Gen-RSS'!G45+H40","v":2552445.6776173376},{"$f":"'7b2 Credits Gen-RSS'!H45+I40","v":2615767.2990650446}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C46+D41","v":0.38904563293169536},{"$f":"'7b2 Credits Gen-RSS'!D46+E41","v":0.40884947082933593},{"$f":"'7b2 Credits Gen-RSS'!E46+F41","v":0.40638349702908855},{"$f":"'7b2 Credits Gen-RSS'!F46+G41","v":0.42132925305704494},{"$f":"'7b2 Credits Gen-RSS'!G46+H41","v":0.40825145205632385},{"$f":"'7b2 Credits Gen-RSS'!H46+I41","v":0.37327898622490024}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":2018292.5388117302},2265576.1242925618,2440350.1679311129,2417355.8134392565,2552446.0858687898,2615767.6723440308]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":2018292.1497660973},2265575.715443091,2440349.7615476158,2417355.3921100036,2552445.6776173376,2615767.2990650446]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":65432.006810122548},{"$f":"TriggerCalc!E23","v":66072.695910204551},{"$f":"TriggerCalc!F23","v":67081.189451227765},{"$f":"TriggerCalc!G23","v":67066.444790584079},{"$f":"TriggerCalc!H23","v":67280.405777116946},{"$f":"TriggerCalc!I23","v":67291.471238386599}]
[null,null,null,{"$f":"D50/D51","v":30.845640354925823},34.289136900393764,36.379047263643159,36.044185727426438,37.93742989709289,38.872196593806571]

{"sheet":"7b2 FPS Revenue Deficiency","index":120,"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$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,{"$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,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[]
[null,"Pre Act FPS Sales Revenues",{"$f":"((HLOOKUP(C$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(C$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(C$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(D$5,Init!$N:$P,3,FALSE)*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$5","v":2026},2027,2028,2029,2030,2031]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":0.38904563293169536},{"$f":"'7b2 Secondary'!E46","v":0.40884947082933593},{"$f":"'7b2 Secondary'!F46","v":0.40638349702908855},{"$f":"'7b2 Secondary'!G46","v":0.42132925305704494},{"$f":"'7b2 Secondary'!H46","v":0.40825145205632385},{"$f":"'7b2 Secondary'!I46","v":0.37327898622490024}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":0},{"$f":"(D7)","v":0},0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10-C12","v":0.38904563293169536},{"$f":"D10-D12","v":0.40884947082933593},0.40638349702908855,0.42132925305704494,0.40825145205632385,0.37327898622490024]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":0.38904563293169536},0.40884947082933593,0.40638349702908855,0.42132925305704494,0.40825145205632385,0.37327898622490024]
[null,"Surplus Firm - SP Loads",-0.38904563293169536,-0.40884947082933593,-0.40638349702908855,-0.42132925305704494,-0.40825145205632385,-0.37327898622490024]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":2018292.5388117302},{"$f":"'7b2 Secondary'!E45+D24","v":2265576.1242925618},{"$f":"'7b2 Secondary'!F45+E24","v":2440350.1679311129},{"$f":"'7b2 Secondary'!G45+F24","v":2417355.8134392565},{"$f":"'7b2 Secondary'!H45+G24","v":2552446.0858687898},{"$f":"'7b2 Secondary'!I45+H24","v":2615767.6723440308}]
[null,"Surplus Firm - SP Loads",{"$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":2018292.5388117302},2265576.1242925618,2440350.1679311129,2417355.8134392565,2552446.0858687898,2615767.6723440308]

{"sheet":"7b2 Rates","index":121,"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",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
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[null,"7(b)2 Rates",{"$f":"T12","v":30.845646300725928},{"$f":"T19","v":34.28914308826706},{"$f":"T26","v":36.379053321727397},{"$f":"T33","v":36.044192009692537},{"$f":"T40","v":37.937435965002976},{"$f":"T47","v":38.872202141002667}]

{"sheet":"7b2 Rev Check","index":122,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Revenue Check",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"'7b2 Secondary'!D25","v":507060.69681381428},{"$f":"'7b2 Secondary'!E25","v":470167.05220650311},{"$f":"'7b2 Secondary'!F25","v":450259.0475916483},{"$f":"'7b2 Secondary'!G25","v":448744.31118139898},{"$f":"'7b2 Secondary'!H25","v":448744.31118139898},{"$f":"'7b2 Secondary'!I25","v":448744.31118139898}]
[null,null,"Other Revenue Credits",{"$f":"-'7b2 RDS_Credits'!C34","v":596420.91863613168},{"$f":"-'7b2 RDS_Credits'!D34","v":516226.75541257148},{"$f":"-'7b2 RDS_Credits'!E34","v":565786.606632713},{"$f":"-'7b2 RDS_Credits'!F34","v":507159.42330024851},{"$f":"-'7b2 RDS_Credits'!G34","v":508073.03008076537},{"$f":"-'7b2 RDS_Credits'!H34","v":509296.32443283562}]
[null,null,"FPS Revenue",{"$f":"'7b2 FPS Revenue Deficiency'!C12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!D12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!E12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!F12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!G12","v":0},{"$f":"'7b2 FPS Revenue Deficiency'!H12","v":0}]
[null,null,null,{"$f":"D13+D14+D15","v":1103481.6154499459},986393.80761907459,1016045.6542243613,955903.73448164749,956817.34126216429,958040.6356142346]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D9-D16","v":2018292.5388117302},2265576.1242925618,2440350.1679311129,2417355.8134392565,2552446.0858687898,2615767.6723440303]
[]
[]
[]
[null,null,"7b2 PF Rate",{"$f":"TriggerCalc!D25","v":30.85},{"$f":"TriggerCalc!E25","v":34.29},{"$f":"TriggerCalc!F25","v":36.380000000000003},{"$f":"TriggerCalc!G25","v":36.04},{"$f":"TriggerCalc!H25","v":37.94},{"$f":"TriggerCalc!I25","v":38.869999999999997}]
[null,null,"7b2 PF Rate Loads",{"$f":"'7b2 PF Load'!D36","v":65432.006810122548},{"$f":"'7b2 PF Load'!E36","v":66072.695910204551},{"$f":"'7b2 PF Load'!F36","v":67081.18945122778},{"$f":"'7b2 PF Load'!G36","v":67066.444790584079},{"$f":"'7b2 PF Load'!H36","v":67280.405777116932},{"$f":"'7b2 PF Load'!I36","v":67291.471238386599}]
[null,null,null,{"$f":"D24*D23","v":2018577.4100922807},2265632.7427609139,2440413.6722356668,2417074.67025265,2552618.5951838163,2615619.4870360871]
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[null,null,"Check",{"$f":"D19-D25","v":-284.87128055049106},{"$f":"E19-E25","v":-56.61846835212782},-63.50430455384776,281.14318660646677,-172.50931502645835,148.18530794326216]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D28/D19","v":1.000141144692889},1.0000249907596328,1.0000260226197815,0.99988369805345023,1.0000675858800629,0.99994334920891104]

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[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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
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[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Public'!D56-('PF Public'!D16+'PF Public'!P16+'PF Public'!AB16)/1000","v":5036.8297010693041},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Public'!E56-('PF Public'!E16+'PF Public'!Q16+'PF Public'!AC16)/1000","v":6411.0524492307768},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Public'!F56-('PF Public'!F16+'PF Public'!R16+'PF Public'!AD16)/1000","v":7356.8826147079153},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Public'!G56-('PF Public'!G16+'PF Public'!S16+'PF Public'!AE16)/1000","v":7695.4864375361512},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Public'!H56-('PF Public'!H16+'PF Public'!T16+'PF Public'!AF16)/1000","v":6252.5912428759557},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Public'!I56-('PF Public'!I16+'PF Public'!U16+'PF Public'!AG16)/1000","v":6212.77205372357},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Public'!J56-('PF Public'!J16+'PF Public'!V16+'PF Public'!AH16)/1000","v":5112.4796364921285},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Public'!K56-('PF Public'!K16+'PF Public'!W16+'PF Public'!AI16)/1000","v":5209.3081639703669},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Public'!L56-('PF Public'!L16+'PF Public'!X16+'PF Public'!AJ16)/1000","v":4624.7003146773859},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Public'!M56-('PF Public'!M16+'PF Public'!Y16+'PF Public'!AK16)/1000","v":5570.6378319266996},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Public'!N56-('PF Public'!N16+'PF Public'!Z16+'PF Public'!AL16)/1000","v":5279.4934632460108},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Public'!O56-('PF Public'!O16+'PF Public'!AA16+'PF Public'!AM16)/1000","v":4906.1566231058241},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57","v":2401.023242877493},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57","v":2313.8047756250003},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57","v":4082.5401923076925},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57","v":4298.1294509615382},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57","v":3474.4649282291666},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57","v":4014.1306022970084},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57","v":3629.5584275961546},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57","v":2092.7083257692302},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57","v":3576.7938485576919},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57","v":3713.7907830769227},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57","v":4569.516750089032},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57","v":2945.4227950000013},null,{"$f":"SUM(D23:O23)","v":41111.884122386931}]
[]
[]
[]
[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":417458.99702224159},{"$f":"E15*E21","v":360557.13333635655},536762.2548280647,489349.13086335117,444193.35378078301,291557.97951961006,181033.9264793371,66096.418606336767,120639.87253916489,444617.24939352268,478381.91162987455,466252.27131184156,null,{"$f":"SUM(D28:O29)","v":7130325.3697631182}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":246049.1308972355},266956.22398596955,358942.30277159921,337062.30596408341,307502.43732463953,214589.1467356121,138497.07335257175,66314.49292734277,74365.181060012357,267724.85420239717,265664.11107053928,289757.61016062996,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D30:O30)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":7576642.3694725921}]
[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 Settlement'!E30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33+'Rates After Link (2)'!E33)-ProgCOSA!D22-ProgCOSA!E22-ProgCOSA!D22","v":6775956.655403344}]
[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":6329639.65569387}]
[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$37,2)","v":46.14},{"$f":"ROUND(E15-$Q$37,2)","v":35.04},43.14,39.07,40.94,24.7,17.84,4.1100000000000003,10.61,46.49,49.31,56.02,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":4.49}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":44.36},37.15,44.3,39.31,44.69,30.05,{"$f":"ROUND(J16-$Q$37,2)","v":22.6},8.24,11.59,43.57,45.83,54.57]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":380437.6480862379},319600.56941087916,486149.84092660388,438910.40586610144,400285.25591687573,246716.11320458192,{"$f":"J21*J37","v":144625.12327300853},31600.367585246535,84763.244679499097,405477.69023584883,438475.33926335385,431652.53970856743,null,{"$f":"SUM(D44:O45)","v":6329307.935118231}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":223433.76553943433},238170.59848892334,325909.89983156061,302509.57185954612,279428.30264412647,186693.8002143933,115542.03978472212,42924.699271115824,53600.276647110899,242712.69033704631,241959.18542056467,267728.96692288481,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D46:O46)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":6775624.9348277049}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":6329307.935118231},{"$f":"D50/$E$54","v":35.476701225528593}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":446316.99970947427},{"$f":"D51/$E$54","v":2.5016723807532006}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":6775624.9348277049},{"$f":"ROUND(SUM(E50:E51),2)","v":37.979999999999997}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":178407.45380699995}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":4.49}]

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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"]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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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$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":41.64},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.79},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":43.8},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":49.18},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":34.54},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":27.09},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":12.73},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.079999999999998},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.06},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":50.32},{"$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$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Public'!D55","v":8978.3806855798503},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Public'!E55","v":9792.1051158090922},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Public'!F55","v":11984.340229185189},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Public'!G55","v":11930.948279429564},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Public'!H55","v":10449.498696922048},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Public'!I55","v":10724.869202831034},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Public'!J55","v":8813.2341810429989},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Public'!K55","v":8388.4729213777846},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Public'!L55","v":8707.6040383961845},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Public'!M55","v":9430.5808801025396},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Public'!N55","v":9620.7141440354735},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Public'!O55","v":8392.4265874649427},null,{"$f":"SUM(D21:O22)","v":193517.31594300005}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Public'!D56","v":5583.2374811355849},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Public'!E56","v":6981.5202758261848},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Public'!F56","v":7920.6876246386892},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Public'!G56","v":8279.3088399558055},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Public'!H56","v":6754.155887464899},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Public'!I56","v":6757.3584193440802},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Public'!J56","v":5645.8036106186501},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Public'!K56","v":5792.7995072332506},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Public'!L56","v":5149.8309639267209},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Public'!M56","v":6147.1154009260863},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Public'!N56","v":5836.2311923255638},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Public'!O56","v":5456.0917774277796},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57","v":2401.023242877493},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57","v":2313.8047756250003},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57","v":4082.5401923076925},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57","v":4298.1294509615382},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57","v":3474.4649282291666},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57","v":4014.1306022970084},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57","v":3629.5584275961546},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57","v":2092.7083257692302},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57","v":3576.7938485576919},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57","v":3713.7907830769227},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57","v":4569.516750089032},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57","v":2945.4227950000013},null,{"$f":"SUM(D23:O23)","v":41111.884122386931}]
[]
[]
[]
[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":454575.41411090782},{"$f":"E15*E21","v":387085.32969133731},570829.08243419614,519710.29294123437,474728.99401329301,{"$f":"I15*I21","v":313051.92240150145},{"$f":"J15*J21","v":196809.65002211439},72112.495100400658,131491.40104865923,480747.83151001961,517573.33120373066,507828.7864764416,null,{"$f":"ROUND(SUM(D28:O29),2)","v":7725491.5499999998}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":272741.15095347335},{"$f":"E16*E22","v":290710.50428540236},{"$f":"F16*F22","v":386450.34920612164},362633.72719006427,332169.38654552371,233399.15980414452,152944.81981165922,73742.337727079284,82809.281899941663,295430.36616850772,293679.15359782235,322236.78037488466,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":33158.130984138181},{"$f":"E17*E23","v":24942.815481237503},{"$f":"F17*F23","v":53032.197098076926},51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"ROUND(SUM(D30:O30),2)","v":446317}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":8171808.5499999998}]
[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":"ROUND(IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30+'Rates After Link Settlement'!E30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33+'Rates After Link (2)'!E33),2)","v":7772227.2800000003}]
[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":7325910.2800000003}]
[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$37,2)","v":48.57},{"$f":"ROUND(E15-$Q$37,2)","v":37.47},45.57,41.49,43.37,{"$f":"ROUND(I15-$Q$37,2)","v":27.12},{"$f":"ROUND(J15-$Q$37,2)","v":20.27},6.53,13.04,48.91,51.73,58.45,null,{"$f":"ROUND((Q28-Q35)/Q21,3)","v":2.0649999999999999}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":46.79},{"$f":"ROUND(E16-$Q$37,2)","v":39.58},46.73,41.74,47.12,32.479999999999997,25.03,10.67,{"$f":"ROUND(L16-$Q$37,2)","v":14.02},{"$f":"ROUND(M16-$Q$37,2)","v":46},48.26,57]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},{"$f":"E17","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"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":436079.94989861333},{"$f":"E21*E37","v":366910.17868936667},546126.38424396911,495015.04411353264,453194.7584855092,290858.45278077765,178644.25684974159,54776.728176596938,113547.15666068623,461249.71084581519,497679.54267095501,490537.33403732593,null,{"$f":"SUM(D44:O45)","v":7326379.9845970189}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":261239.68174233401},{"$f":"E22*E38","v":276328.57251720037},370133.73269936594,345578.35097975534,318255.82541734603,219479.00146029569,141314.46437378481,61809.17074217878,72200.630114252621,282767.30844259996,281656.5173416317,310997.23131338344,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":33158.130984138181},{"$f":"E23*E39","v":24942.815481237503},53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D46:O46)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":7772696.9843064928}]
[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":7326379.9845970189},{"$f":"D50/$E$54","v":37.859040928177109}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":446316.99970947427},{"$f":"D51/$E$54","v":2.3063414120570771}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":7772696.9843064928},{"$f":"ROUND(SUM(E50:E51),2)","v":40.17}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":193517.31594300005}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":2.0649999999999999}]

{"sheet":"IP_RateOutput","index":125,"n_rows":61,"n_cols":19,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
[]
[]
[]
[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":48.57},{"$f":"PFMeldedEqv_RateOutput!E37","v":37.47},{"$f":"PFMeldedEqv_RateOutput!F37","v":45.57},{"$f":"PFMeldedEqv_RateOutput!G37","v":41.49},{"$f":"PFMeldedEqv_RateOutput!H37","v":43.37},{"$f":"PFMeldedEqv_RateOutput!I37","v":27.12},{"$f":"PFMeldedEqv_RateOutput!J37","v":20.27},{"$f":"PFMeldedEqv_RateOutput!K37","v":6.53},{"$f":"PFMeldedEqv_RateOutput!L37","v":13.04},{"$f":"PFMeldedEqv_RateOutput!M37","v":48.91},{"$f":"PFMeldedEqv_RateOutput!N37","v":51.73},{"$f":"PFMeldedEqv_RateOutput!O37","v":58.45}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":46.79},{"$f":"PFMeldedEqv_RateOutput!E38","v":39.58},{"$f":"PFMeldedEqv_RateOutput!F38","v":46.73},{"$f":"PFMeldedEqv_RateOutput!G38","v":41.74},{"$f":"PFMeldedEqv_RateOutput!H38","v":47.12},{"$f":"PFMeldedEqv_RateOutput!I38","v":32.479999999999997},{"$f":"PFMeldedEqv_RateOutput!J38","v":25.03},{"$f":"PFMeldedEqv_RateOutput!K38","v":10.67},{"$f":"PFMeldedEqv_RateOutput!L38","v":14.02},{"$f":"PFMeldedEqv_RateOutput!M38","v":46},{"$f":"PFMeldedEqv_RateOutput!N38","v":48.26},{"$f":"PFMeldedEqv_RateOutput!O38","v":57}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"IP Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"IP Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42+'RAM IP'!D46","v":13.981218},{"$f":"'RAM IP'!E38+'RAM IP'!E42+'RAM IP'!E46","v":13.052612999999999},{"$f":"'RAM IP'!F38+'RAM IP'!F42+'RAM IP'!F46","v":13.224783000000002},{"$f":"'RAM IP'!G38+'RAM IP'!G42+'RAM IP'!G46","v":13.272428999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42+'RAM IP'!H46","v":12.613246},{"$f":"'RAM IP'!I38+'RAM IP'!I42+'RAM IP'!I46","v":13.972047},{"$f":"'RAM IP'!J38+'RAM IP'!J42+'RAM IP'!J46","v":13.432533000000003},{"$f":"'RAM IP'!K38+'RAM IP'!K42+'RAM IP'!K46","v":13.434876000000003},{"$f":"'RAM IP'!L38+'RAM IP'!L42+'RAM IP'!L46","v":13.574981999999999},{"$f":"'RAM IP'!M38+'RAM IP'!M42+'RAM IP'!M46","v":13.264728},{"$f":"'RAM IP'!N38+'RAM IP'!N42+'RAM IP'!N46","v":14.108162999999998},{"$f":"'RAM IP'!O38+'RAM IP'!O42+'RAM IP'!O46","v":12.567762},null,{"$f":"SUM(D21:O22)","v":289.34399999999988}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43+'RAM IP'!D47","v":10.570782000000001},{"$f":"'RAM IP'!E39+'RAM IP'!E43+'RAM IP'!E47","v":10.740387},{"$f":"'RAM IP'!F39+'RAM IP'!F43+'RAM IP'!F47","v":11.327217000000001},{"$f":"'RAM IP'!G39+'RAM IP'!G43+'RAM IP'!G47","v":11.279570999999999},{"$f":"'RAM IP'!H39+'RAM IP'!H43+'RAM IP'!H47","v":9.8267539999999993},{"$f":"'RAM IP'!I39+'RAM IP'!I43+'RAM IP'!I47","v":10.546952999999998},{"$f":"'RAM IP'!J39+'RAM IP'!J43+'RAM IP'!J47","v":10.327467},{"$f":"'RAM IP'!K39+'RAM IP'!K43+'RAM IP'!K47","v":11.117124},{"$f":"'RAM IP'!L39+'RAM IP'!L43+'RAM IP'!L47","v":10.185017999999999},{"$f":"'RAM IP'!M39+'RAM IP'!M43+'RAM IP'!M47","v":11.287272},{"$f":"'RAM IP'!N39+'RAM IP'!N43+'RAM IP'!N47","v":10.443836999999998},{"$f":"'RAM IP'!O39+'RAM IP'!O43+'RAM IP'!O47","v":11.192238}]
[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":679.06775826000001},489.08140910999992,602.65336131000015,550.67307920999997,547.03647902,378.92191464000001,272.27744391000004,87.729740280000016,177.01776527999996,648.77784647999999,729.81527198999981,734.58568890000004,null,{"$f":"SUM(D28:O29)","v":10804.182807569998}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":494.60688978000007},425.10451746000001,529.32085041000005,470.80929354,463.03664847999994,342.56503343999992,258.49649901000004,118.61971308000001,142.79395235999999,519.21451200000001,504.0195736199999,637.95756599999993,null,"Demand Rev ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},{"$f":"E17*E23","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":10804.182807569998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Margin_VOR_Calc!G17","v":-0.67472627737226276}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.96599999999999997}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":56.84},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":45.74},53.84,49.76,51.64,35.39,28.54,14.8,21.31,57.18,60,66.72,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":55.06},47.85,55,50.01,55.39,40.75,33.299999999999997,18.940000000000001,22.29,54.27,56.53,65.27,null,{"$f":"ROUND(Q34+Q36,3)","v":0.29099999999999998}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"Settlement Charge"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!F65,'7b2 Allocation'!F38)","v":7.9764158200166762}]
[]
[]
[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":794.69243112000004},{"$f":"E21*E37","v":597.02651861999993},712.02231672000016,660.4360670399999,651.34802344000002,494.47074333,383.36449182000007,198.83616480000006,289.28286641999995,758.47714703999998,846.48977999999988,838.52108064000004,null,{"$f":"SUM(D44:O45)","v":13197.057687569997}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":582.02725692000013},513.92751795000004,622.99693500000001,564.09134570999993,544.30390405999992,429.78833474999993,343.90465109999997,210.55832856000004,227.02405121999999,612.56025144,590.39010560999998,730.51737425999988,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":13197.057687569997}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":13197.057687569997},{"$f":"D50/$E$54","v":45.610269048502829}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":13197.057687569997},{"$f":"ROUND(SUM(E50:E51),2)","v":45.61}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":289.34399999999988}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.96599999999999997}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.67472627737226276}]
[null,null,null,{"$f":"Q39","v":"Settlement Charge"},{"$f":"Q40","v":7.9764158200166762}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-8.9424158200166755}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":2.0649999999999999}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":-6.877415820016676}]

{"sheet":"NR_RateOutput","index":126,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - NR"]
[null,null,null,null,null,null,null,"Calculation of NR Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
[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$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.63},{"$f":"ROUND(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$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":39.53},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.63},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.56},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":45.43},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.19},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":8.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":15.1},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.98},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":53.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$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$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$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$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42+'RAM NR'!D46","v":18.0895304191917},{"$f":"'RAM NR'!E38+'RAM NR'!E42+'RAM NR'!E46","v":12.123098102511086},{"$f":"'RAM NR'!F38+'RAM NR'!F42+'RAM NR'!F46","v":17.453689829053964},{"$f":"'RAM NR'!G38+'RAM NR'!G42+'RAM NR'!G46","v":16.818456987169853},{"$f":"'RAM NR'!H38+'RAM NR'!H42+'RAM NR'!H46","v":17.224437886648161},{"$f":"'RAM NR'!I38+'RAM NR'!I42+'RAM NR'!I46","v":23.42698313364555},{"$f":"'RAM NR'!J38+'RAM NR'!J42+'RAM NR'!J46","v":22.146428509341913},{"$f":"'RAM NR'!K38+'RAM NR'!K42+'RAM NR'!K46","v":17.908882608465223},{"$f":"'RAM NR'!L38+'RAM NR'!L42+'RAM NR'!L46","v":18.224578196605542},{"$f":"'RAM NR'!M38+'RAM NR'!M42+'RAM NR'!M46","v":17.922996662338349},{"$f":"'RAM NR'!N38+'RAM NR'!N42+'RAM NR'!N46","v":16.281729660520259},{"$f":"'RAM NR'!O38+'RAM NR'!O42+'RAM NR'!O46","v":27.651537301588064},null,{"$f":"SUM(D21:O22)","v":401.31551973999939}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43+'RAM NR'!D47","v":14.024703561285765},{"$f":"'RAM NR'!E39+'RAM NR'!E43+'RAM NR'!E47","v":10.207365427265147},{"$f":"'RAM NR'!F39+'RAM NR'!F43+'RAM NR'!F47","v":13.761563134446398},{"$f":"'RAM NR'!G39+'RAM NR'!G43+'RAM NR'!G47","v":14.463873008966075},{"$f":"'RAM NR'!H39+'RAM NR'!H43+'RAM NR'!H47","v":12.823419978976784},{"$f":"'RAM NR'!I39+'RAM NR'!I43+'RAM NR'!I47","v":16.865258691119831},{"$f":"'RAM NR'!J39+'RAM NR'!J43+'RAM NR'!J47","v":16.883484807473529},{"$f":"'RAM NR'!K39+'RAM NR'!K43+'RAM NR'!K47","v":14.627105518212966},{"$f":"'RAM NR'!L39+'RAM NR'!L43+'RAM NR'!L47","v":13.317960989827128},{"$f":"'RAM NR'!M39+'RAM NR'!M43+'RAM NR'!M47","v":14.920135529610977},{"$f":"'RAM NR'!N39+'RAM NR'!N43+'RAM NR'!N47","v":12.027069954464631},{"$f":"'RAM NR'!O39+'RAM NR'!O43+'RAM NR'!O47","v":22.121229841270448},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'RAM NR'!D40+'RAM NR'!D44+'RAM NR'!D48","v":8.0645161290959777E-4},{"$f":"'RAM NR'!E40+'RAM NR'!E44+'RAM NR'!E48","v":6.5603328710039932E-4},{"$f":"'RAM NR'!F40+'RAM NR'!F44+'RAM NR'!F48","v":0},{"$f":"'RAM NR'!G40+'RAM NR'!G44+'RAM NR'!G48","v":0},{"$f":"'RAM NR'!H40+'RAM NR'!H44+'RAM NR'!H48","v":1.221777504110122E-3},{"$f":"'RAM NR'!I40+'RAM NR'!I44+'RAM NR'!I48","v":3.5527136788005009E-15},{"$f":"'RAM NR'!J40+'RAM NR'!J44+'RAM NR'!J48","v":0},{"$f":"'RAM NR'!K40+'RAM NR'!K44+'RAM NR'!K48","v":0},{"$f":"'RAM NR'!L40+'RAM NR'!L44+'RAM NR'!L48","v":7.1054273576010019E-15},{"$f":"'RAM NR'!M40+'RAM NR'!M44+'RAM NR'!M48","v":1.5913978494594971E-3},{"$f":"'RAM NR'!N40+'RAM NR'!N44+'RAM NR'!N48","v":2.7634408602210669E-3},{"$f":"'RAM NR'!O40+'RAM NR'!O44+'RAM NR'!O48","v":1.2222222222213475E-4},null,{"$f":"SUM(D23:O23)","v":7.161323336033476E-3}]
[]
[]
[]
[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":915.87292512367583},479.22606799226327,831.3192465578403,732.61198636111885,782.50621319042591,683.83363767111359,494.52974861360485,154.0163904328009,275.19113076874368,913.71436984600894,875.95705573598991,1673.1945221190938,null,{"$f":"SUM(D28:O29)","v":15926.714070137445}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":685.10676896880966},425.03469639132072,671.42666532963972,633.51763779271403,630.65579456607816,582.52603519127888,457.37360343445789,186.20305324685106,214.15281271642019,717.06171355310357,605.20216010866022,1306.4798344254327,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":1.1137096774281546E-2},7.0720388349423046E-3,0,0,1.5137823275924412E-2,2.8315128020039992E-14,0,0,2.9274360713316128E-14,2.2136344085981606E-2,4.0539677419443053E-2,2.0178888888874448E-3,null,{"$f":"SUM(D30:O30)","v":9.8040869279517953E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":15926.812111006724}]
[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 Settlement'!E33,'Rates After Link (2)'!C36+'Rates After Link (2)'!D36+'Rates After Link (2)'!E36)","v":44654.447384918138}]
[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":44654.34934404886}]
[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$37","v":122.21000000000001},{"$f":"E15-$Q$37","v":111.11},119.21000000000001,115.14,117.00999999999999,100.77,93.91,80.179999999999993,86.679999999999993,122.56,125.38,132.09,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-71.58}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":120.43},113.22,120.37,115.38,120.75999999999999,106.12,98.67,84.31,87.66,119.64,121.9,130.63999999999999]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Revenues @ Posted NR Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":2210.7215125294179},1346.9974301700067,2080.6543645215233,1936.4771375027369,2015.4314771167012,2360.7370903774618,2079.7711013122989,1435.9342075467414,1579.7064380817683,2196.6424709361881,2041.4032648360301,3652.4915621667674,null,{"$f":"SUM(D44:O45)","v":44652.878973126593}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":1688.9950498856447},1155.6779136749599,1656.4793544933129,1668.8416677745058,1548.5561966612363,1789.7412523016365,1665.8934459534132,1233.2112662405352,1167.452460368246,1785.0450147626573,1466.0998274492385,2889.9174664635711,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":1.1137096774281546E-2},7.0720388349423046E-3,0,0,1.5137823275924412E-2,2.8315128020039992E-14,0,0,2.9274360713316128E-14,2.2136344085981606E-2,4.0539677419443053E-2,2.0178888888874448E-3,null,{"$f":"SUM(D46:O46)","v":9.8040869279517953E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":44652.977013995871}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":44652.878973126593},{"$f":"D50/$E$54","v":111.26626501276574}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":9.8040869279517953E-2},{"$f":"D51/$E$54","v":2.4429872371503543E-4}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":44652.977013995871},{"$f":"ROUND(SUM(E50:E51),2)","v":111.27}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":401.31551973999939}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":127,"n_rows":55,"n_cols":20,"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$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
[null,null,"HLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(D$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(D$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":7334.0932593584721},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(E$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(E$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":7991.5231282446257},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(F$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(F$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":9906.6125994042341},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(G$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(G$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":9820.403592308563},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(H$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(H$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":8626.7389333957581},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(I$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(I$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":8717.8530012318079},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(J$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(J$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":7174.4976373314648},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(K$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(K$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":6502.0674489309749},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(L$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(L$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":6684.5760446530985},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(M$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(M$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":7593.0066862435406},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(N$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(N$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":7677.4993536101229},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(O$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(O$14,TRM_Billing!$K$6:$K$151,0)+1,1)+\nINDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":6821.9682757414648},null,{"$f":"SUM(D21:O22)","v":156443.07752289166}]
[null,null,"LLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(D$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(D$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":4485.6656726856863},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(E$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(E$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":5670.9709245480226},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(F$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(F$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":6593.8349117354628},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(G$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(G$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":6866.4056634499693},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(H$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(H$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":5596.0041398056719},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(I$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(I$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":5529.6807094036549},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(J$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(J$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":4530.5994307473966},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(K$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(K$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":4436.3067622761691},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(L$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(L$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":3927.689226779109},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(M$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(M$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":4918.0106547712148},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(N$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(N$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":4666.7761408452316},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$151,MATCH(O$14,TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0),1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0),1),INDEX(TRM_Billing!$N$6:$N$151,MATCH(O$14,TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$151,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),TRM_Billing!$K$6:$K$151,0)+1,1))/1000","v":4370.2933253899719},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57","v":2401.023242877493},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57","v":2313.8047756250003},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57","v":4082.5401923076925},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57","v":4298.1294509615382},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57","v":3474.4649282291666},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57","v":4014.1306022970084},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57","v":3629.5584275961546},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57","v":2092.7083257692302},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57","v":3576.7938485576919},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57","v":3713.7907830769227},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57","v":4569.516750089032},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57","v":2945.4227950000013},null,{"$f":"SUM(D23:O23)","v":41111.884122386931}]
[]
[]
[]
[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":371325.14172131947},315907.69586800132,471864.32227428892,427775.28728033777,391919.57568955782,254468.43123540451,160214.77928328331,55895.788357208789,100942.14960303057,387072.81613526354,413032.63523592206,412799.78260698041,null,{"$f":"SUM(D28:O29)","v":6278817.4891031003}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":219124.76811069579},236139.22929817968,321713.20534357324,300748.56805910863,275211.48359564296,190995.17170280224,122733.93857894697,56474.185083775636,63157.242766608069,236359.5920683046,234832.17540733205,258109.52379753176,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D30:O30)","v":446316.99970947427},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":6725134.4888125742},null,{"$f":"Cost_Allocation_TRM!C69*(Cost_Allocation_TRM!F73+Cost_Allocation_TRM!F74)+Cost_Allocation_TRM!D69*(Cost_Allocation_TRM!F73+Cost_Allocation_TRM!F74)+Cost_Allocation_TRM!E69*(Cost_Allocation_TRM!F73+Cost_Allocation_TRM!F74)","v":5338689.9109947253}]
[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":6006647.5142231286},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33+LoadShapingandDemand!L48)/1000","v":221640.6035189289}]
[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":5560330.5145136546},null,{"$f":"S33+S31","v":5560330.5145136546},{"$f":"S35-Q35","v":0}]
[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$37,2)","v":46.04},34.94,43.04,38.97,40.840000000000003,24.6,17.739999999999998,4.01,10.51,46.39,49.21,55.92,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":4.59},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33+LoadShapingandDemand!G48)/1000","v":446316.99970947427}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":44.26},37.049999999999997,44.2,39.21,44.59,29.95,22.5,8.14,11.49,43.47,45.73,54.47,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,{"$f":"S35+S37","v":6006647.5142231286},{"$f":"S39-Q33","v":0}]
[]
[]
[]
[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":337661.65366086405},{"$f":"E21*E37","v":279223.81810086721},426380.6062783582,382701.12799226469,352316.01803988277,214459.1838303025,127275.58808626018,26073.290470213207,70254.89422930406,352239.58017483784,377809.74319115415,381484.46597946272,null,{"$f":"SUM(D44:O45)","v":5560770.6834346848}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":198535.56267306846},210109.47275450421,291447.50309870747,269231.76606387331,249525.82459393493,165613.93724663946,101938.48719181643,36111.537044928016,45129.149215691963,213785.92316290471,213411.67292085243,238049.87743399176,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D46:O46)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":6007087.6831441587}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5560770.6834346848},{"$f":"D50/$E$54","v":35.545009542662569}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":446316.99970947427},{"$f":"D51/$E$54","v":2.8529034763086054}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":6007087.6831441587},{"$f":"ROUND(SUM(E50:E51),2)","v":38.4}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":156443.07752289166}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":4.59}]

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[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
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[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
[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$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.63},{"$f":"ROUND(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$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":39.53},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.63},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.56},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":45.43},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.19},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":8.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":15.1},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.98},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":53.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$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$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$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$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Public'!D55+'PF Exchange'!D29+'PF Exchange'!D33+'PF Exchange'!D37","v":15512.602570260917},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Public'!E55+'PF Exchange'!E29+'PF Exchange'!E33+'PF Exchange'!E37","v":16917.281344097293},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Public'!F55+'PF Exchange'!F29+'PF Exchange'!F33+'PF Exchange'!F37","v":20705.412262562277},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Public'!G55+'PF Exchange'!G29+'PF Exchange'!G33+'PF Exchange'!G37","v":20613.988101848292},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Public'!H55+'PF Exchange'!H29+'PF Exchange'!H33+'PF Exchange'!H37","v":18053.249213558323},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Public'!I55+'PF Exchange'!I29+'PF Exchange'!I33+'PF Exchange'!I37","v":18528.747758392627},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Public'!J55+'PF Exchange'!J29+'PF Exchange'!J33+'PF Exchange'!J37","v":15227.447155255499},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Public'!K55+'PF Exchange'!K29+'PF Exchange'!K33+'PF Exchange'!K37","v":14492.341542706994},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Public'!L55+'PF Exchange'!L29+'PF Exchange'!L33+'PF Exchange'!L37","v":15044.295137863737},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Public'!M55+'PF Exchange'!M29+'PF Exchange'!M33+'PF Exchange'!M37","v":16294.023084955264},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Public'!N55+'PF Exchange'!N29+'PF Exchange'!N33+'PF Exchange'!N37","v":16621.257662207448},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Public'!O55+'PF Exchange'!O29+'PF Exchange'!O33+'PF Exchange'!O37","v":14499.66827760838},null,{"$f":"SUM(D21:O22)","v":334342.09194299998}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Public'!D56+'PF Exchange'!D30+'PF Exchange'!D34+'PF Exchange'!D38","v":9645.6097986472923},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Public'!E56+'PF Exchange'!E30+'PF Exchange'!E34+'PF Exchange'!E38","v":12062.648563388282},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Public'!F56+'PF Exchange'!F30+'PF Exchange'!F34+'PF Exchange'!F38","v":13684.71332146922},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Public'!G56+'PF Exchange'!G30+'PF Exchange'!G34+'PF Exchange'!G38","v":14303.57070846733},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Public'!H56+'PF Exchange'!H30+'PF Exchange'!H34+'PF Exchange'!H38","v":11669.094475374053},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Public'!I56+'PF Exchange'!I30+'PF Exchange'!I34+'PF Exchange'!I38","v":11675.52911537376},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Public'!J56+'PF Exchange'!J30+'PF Exchange'!J34+'PF Exchange'!J38","v":9753.653784677721},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Public'!K56+'PF Exchange'!K30+'PF Exchange'!K34+'PF Exchange'!K38","v":10008.99080141734},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Public'!L56+'PF Exchange'!L30+'PF Exchange'!L34+'PF Exchange'!L38","v":8897.5181813742893},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Public'!M56+'PF Exchange'!M30+'PF Exchange'!M34+'PF Exchange'!M38","v":10619.867016112947},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Public'!N56+'PF Exchange'!N30+'PF Exchange'!N34+'PF Exchange'!N38","v":10083.983761925612},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Public'!O56+'PF Exchange'!O30+'PF Exchange'!O34+'PF Exchange'!O38","v":9426.5983034550845},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57+'PF Exchange'!D31+'PF Exchange'!D35+'PF Exchange'!D39","v":4147.761657177537},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57+'PF Exchange'!E31+'PF Exchange'!E35+'PF Exchange'!E39","v":3996.9683121069866},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57+'PF Exchange'!F31+'PF Exchange'!F35+'PF Exchange'!F39","v":7053.1825590137323},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57+'PF Exchange'!G31+'PF Exchange'!G35+'PF Exchange'!G39","v":7425.2559528094371},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57+'PF Exchange'!H31+'PF Exchange'!H35+'PF Exchange'!H39","v":6002.2513965094331},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57+'PF Exchange'!I31+'PF Exchange'!I35+'PF Exchange'!I39","v":6934.3128328168023},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57+'PF Exchange'!J31+'PF Exchange'!J35+'PF Exchange'!J39","v":6269.8833562310228},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57+'PF Exchange'!K31+'PF Exchange'!K35+'PF Exchange'!K39","v":3615.213208161792},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57+'PF Exchange'!L31+'PF Exchange'!L35+'PF Exchange'!L39","v":6179.3933189297459},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57+'PF Exchange'!M31+'PF Exchange'!M35+'PF Exchange'!M39","v":6416.3681182585597},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57+'PF Exchange'!N31+'PF Exchange'!N35+'PF Exchange'!N39","v":7894.1242771533998},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57+'PF Exchange'!O31+'PF Exchange'!O35+'PF Exchange'!O39","v":5088.3056509709468},null,{"$f":"SUM(D23:O23)","v":71023.020640139381}]
[]
[]
[]
[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":785403.06813231029},668740.13153216604,986198.78606584133,897945.32171651162,820159.11177195457,540854.14706748084,340028.89497685526,124634.13726728014,227168.85658174244,830669.29687101929,894223.66222676064,877374.92747808306,null,{"$f":"SUM(D28:O29)","v":13347474.262242679}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":471188.03866392025},502288.68617948808,667677.1629544833,626496.39703086903,573886.06629889598,403272.77564500965,264226.48102691944,127414.45290204274,143072.09235649856,510390.80879438826,507426.06290009682,556734.89580205735,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":57280.588485621789},43087.318404513309,91620.841441588389,88212.04071937612,74367.894802751878,55266.473277549914,38183.589639446931,8495.7510391802116,25459.100473990555,89251.68052497656,115806.80314584037,84007.926297530343,null,{"$f":"SUM(D30:O30)","v":771040.00825236633}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":14118514.270495044}]
[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+'Rates After Link'!E28","v":17597483.161543675}]
[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":16826443.153291307}]
[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$37,2)","v":61.04},49.94,58.04,53.97,55.84,39.6,32.74,19.010000000000002,25.51,61.39,64.209999999999994,70.92,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-10.41}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":59.26},52.05,59.2,54.21,59.59,44.95,37.5,23.14,26.49,58.47,60.73,69.47]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":946889.26088872633},844849.03032421879,1201742.1277191145,1112536.9378567522,1008093.4360850968,733738.41123234807,498546.61986306508,275499.41272685997,383779.96896690398,1000290.0771854037,1067250.9544903401,1028316.4742479863,null,{"$f":"SUM(D44:O45)","v":16827975.439369302}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":571598.83666783851},627860.85772436007,810135.02863097785,775396.56810601405,695361.33978753991,524815.03373605059,365762.01692541456,231608.04714479725,235695.2566246049,620943.62443212396,612400.3338617424,654865.78414102469,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":57280.588485621789},43087.318404513309,91620.841441588389,88212.04071937612,74367.894802751878,55266.473277549914,38183.589639446931,8495.7510391802116,25459.100473990555,89251.68052497656,115806.80314584037,84007.926297530343,null,{"$f":"SUM(D46:O46)","v":771040.00825236633}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":17599015.44762167}]
[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":1532.2860779948533}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":16827975.439369302},{"$f":"D50/$E$54","v":50.331608986397697},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":1.0000870741607721}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":771040.00825236633},{"$f":"D51/$E$54","v":2.3061410059724587}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":17599015.44762167},{"$f":"ROUND(SUM(E50:E51),2)","v":52.64}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":334342.09194299998}]

{"sheet":"PF Exchange_RateOutput","index":129,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of PF Exchange Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Exchange"]
[null,null,null,null,null,null,null,"Calculation of PF Exchange Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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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$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$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$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33+'PF Exchange'!D37","v":6534.2218846810647},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33+'PF Exchange'!E37","v":7125.1762282882},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33+'PF Exchange'!F37","v":8721.072033377086},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33+'PF Exchange'!G37","v":8683.0398224187247},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33+'PF Exchange'!H37","v":7603.7505166362771},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33+'PF Exchange'!I37","v":7803.8785555615923},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33+'PF Exchange'!J37","v":6414.2129742124998},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33+'PF Exchange'!K37","v":6103.8686213292094},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33+'PF Exchange'!L37","v":6336.6910994675545},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33+'PF Exchange'!M37","v":6863.4422048527231},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33+'PF Exchange'!N37","v":7000.5435181719749},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33+'PF Exchange'!O37","v":6107.2416901434372},null,{"$f":"SUM(D21:O22)","v":140824.77599999995}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34+'PF Exchange'!D38","v":4062.3723175117057},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34+'PF Exchange'!E38","v":5081.1282875620964},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34+'PF Exchange'!F38","v":5764.0256968305312},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34+'PF Exchange'!G38","v":6024.2618685115231},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34+'PF Exchange'!H38","v":4914.9385879091551},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34+'PF Exchange'!I38","v":4918.1706960296797},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34+'PF Exchange'!J38","v":4107.8501740590709},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34+'PF Exchange'!K38","v":4216.1912941840901},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34+'PF Exchange'!L38","v":3747.6872174475702},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34+'PF Exchange'!M38","v":4472.7516151868604},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34+'PF Exchange'!N38","v":4247.7525696000475},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34+'PF Exchange'!O38","v":3970.506526027305},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35+'PF Exchange'!D39","v":1746.738414300044},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35+'PF Exchange'!E39","v":1683.1635364819863},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35+'PF Exchange'!F39","v":2970.6423667060408},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35+'PF Exchange'!G39","v":3127.126501847898},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35+'PF Exchange'!H39","v":2527.7864682802674},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35+'PF Exchange'!I39","v":2920.1822305197934},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35+'PF Exchange'!J39","v":2640.3249286348682},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35+'PF Exchange'!K39","v":1522.504882392562},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35+'PF Exchange'!L39","v":2602.5994703720544},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35+'PF Exchange'!M39","v":2702.5773351816365},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35+'PF Exchange'!N39","v":3324.6075270643669},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35+'PF Exchange'!O39","v":2142.8828559709455},null,{"$f":"SUM(D23:O23)","v":29911.136517752464}]
[]
[]
[]
[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":330827.6540214023},281658.21630423254,415384.66094975063,378233.21466455969,345438.38597078604,227795.21503684288,143229.3757141651,52493.270143431197,95684.035601960073,349898.28360339178,376629.24127765221,369549.1946705794,null,{"$f":"SUM(D28:O29)","v":5621947.6509487992}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":198446.88771044684},211578.18189408569,281226.8137483616,263862.66984080471,241716.67975337224,169873.61584086512,111281.66121526023,53672.115174963466,60262.810456556923,214960.44262588053,213746.90930227441,234498.11542717263,null,"Demand Revenue ($000)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5946670.6594916908}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Requirement (RR) ($000)"]
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[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":9498470.0320534669}]
[null,null,"PF Exchange Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":76.38},69.17,76.319999999999993,71.33,76.709999999999994,62.07,54.62,40.26,43.61,75.59,77.849999999999994,86.59]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":510714.78250667197},477814.31786900671,655475.77402862173,617277.30097574717,554769.63769378269,442635.99167145352,319812.65889423521,220532.77328862436,270133.14157030184,538848.84750298737,569354.20433292666,537681.55840022827,null,{"$f":"SUM(D44:O45)","v":9498853.7342287991}]
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[null,null,"Demand ($000)",{"$f":"D23*D39","v":24122.457501483608},18144.50292327581,38588.644343511471,37150.26284195303,31319.274341992514,23273.852377242754,16079.578815386347,3577.886473622521,10722.709817932864,37592.850732376566,48771.992422034265,35378.99595208031,null,{"$f":"SUM(D46:O46)","v":324723.008542892}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":9823576.7427716907}]
[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":9823576.7427716907}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":9498853.7342287991},{"$f":"D50/$E$55","v":67.451580638259301}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":324723.008542892},{"$f":"D51/$E$55","v":2.3058656137531659}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":6.23}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9823576.7427716907},{"$f":"ROUND(SUM(E50:E52),2)","v":75.989999999999995}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":140824.77599999995}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-27.53}]

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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"]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[]
[]
[]
[]
[null,null,null,"Flat Load","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
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[null,null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43+'RAM IP'!D47","v":10.570782000000001},{"$f":"'RAM IP'!E39+'RAM IP'!E43+'RAM IP'!E47","v":10.740387},{"$f":"'RAM IP'!F39+'RAM IP'!F43+'RAM IP'!F47","v":11.327217000000001},{"$f":"'RAM IP'!G39+'RAM IP'!G43+'RAM IP'!G47","v":11.279570999999999},{"$f":"'RAM IP'!H39+'RAM IP'!H43+'RAM IP'!H47","v":9.8267539999999993},{"$f":"'RAM IP'!I39+'RAM IP'!I43+'RAM IP'!I47","v":10.546952999999998},{"$f":"'RAM IP'!J39+'RAM IP'!J43+'RAM IP'!J47","v":10.327467},{"$f":"'RAM IP'!K39+'RAM IP'!K43+'RAM IP'!K47","v":11.117124},{"$f":"'RAM IP'!L39+'RAM IP'!L43+'RAM IP'!L47","v":10.185017999999999},{"$f":"'RAM IP'!M39+'RAM IP'!M43+'RAM IP'!M47","v":11.287272},{"$f":"'RAM IP'!N39+'RAM IP'!N43+'RAM IP'!N47","v":10.443836999999998},{"$f":"'RAM IP'!O39+'RAM IP'!O43+'RAM IP'!O47","v":11.192238}]
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[]
[]
[]
[]
[null,null,null,"Revenues at PF Melded Equivalent Rates"]
[null,null,null,null,"OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH ($000)",{"$f":"E13*E22","v":679.06775826000001},489.08140910999992,602.65336131000015,550.67307920999997,547.03647902,378.92191464000001,272.27744391000004,87.729740280000016,177.01776527999996,648.77784647999999,729.81527198999981,734.58568890000004,null,{"$f":"SUM(E31:P32)","v":10804.182807569998}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":494.60688978000007},425.10451746000001,529.32085041000005,470.80929354,463.03664847999994,342.56503343999992,258.49649901000004,118.61971308000001,142.79395235999999,519.21451200000001,504.0195736199999,637.95756599999993]
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[]
[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prior Rate Case",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":35.81}]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",null,null,null,{"$f":"PFAveT1_RateOutput!E52-FlatPFMeldedEqv_RateOutput!R39","v":0.63999999999999346}]

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["Tier2 and RSS Revenue Requirement"]
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["TRM","COSA","AggregationKey","Category"]
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["C","RDS","CNTA","Augmentation RSS & RSC Adder",{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":2631},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":2631},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":2635},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":2635},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":2635},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":2635}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",8,2026,11,2026,"2026-08-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",9,2026,12,2026,"2026-09-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",10,2026,1,2027,"2026-10-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",11,2026,2,2027,"2026-11-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",12,2026,3,2027,"2026-12-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",1,2027,4,2027,"2027-01-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",2,2027,5,2027,"2027-02-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",3,2027,6,2027,"2027-03-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",4,2027,7,2027,"2027-04-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",5,2027,8,2027,"2027-05-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",6,2027,9,2027,"2027-06-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",7,2027,10,2027,"2027-07-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",8,2027,11,2027,"2027-08-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",9,2027,12,2027,"2027-09-01",{"$f":"Cost_Allocation_TRM!$F$79","v":-366092}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",10,2025,1,2026,"2025-10-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",11,2025,2,2026,"2025-11-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",12,2025,3,2026,"2025-12-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",1,2026,4,2026,"2026-01-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",2,2026,5,2026,"2026-02-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",3,2026,6,2026,"2026-03-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",4,2026,7,2026,"2026-04-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",5,2026,8,2026,"2026-05-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",6,2026,9,2026,"2026-06-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",7,2026,10,2026,"2026-07-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",8,2026,11,2026,"2026-08-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",9,2026,12,2026,"2026-09-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",10,2026,1,2027,"2026-10-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",11,2026,2,2027,"2026-11-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",12,2026,3,2027,"2026-12-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",1,2027,4,2027,"2027-01-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",2,2027,5,2027,"2027-02-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",3,2027,6,{"$f":"IF(J67>9,K67+1,K67)","v":2027},{"$f":"+DATE(K67,J67,1)","v":"2027-03-01"},{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",4,2027,7,2027,"2027-04-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",5,2027,8,2027,"2027-05-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",6,2027,9,2027,"2027-06-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",7,2027,10,2027,"2027-07-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",8,2027,11,2027,"2027-08-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",9,2027,12,2027,"2027-09-01",{"$f":"Cost_Allocation_TRM!$F$80","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(J74,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(J75,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(J76,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(J77,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(J78,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,2026,{"$f":"L67","v":6},2026,"2026-03-01",{"$f":"VLOOKUP(J79,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(J80,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(J81,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(J82,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(J83,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(J84,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(J85,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(J86,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(J87,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(J88,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(J89,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(J90,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K67","v":2027},6,2027,"2027-03-01",{"$f":"VLOOKUP(J91,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(J92,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(J93,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(J94,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(J95,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(J96,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(J97,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K98,J98,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K99,J99,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K100,J100,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K101,J101,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K102,J102,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K103,J103,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K104,J104,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K105,J105,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K106,J106,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K107,J107,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K108,J108,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K109,J109,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K110,J110,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K111,J111,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K112,J112,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K113,J113,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K114,J114,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K115,J115,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K116,J116,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K117,J117,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K118,J118,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K119,J119,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K120,J120,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K121,J121,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K122,J122,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K123,J123,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K124,J124,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K125,J125,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K126,J126,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K127,J127,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K128,J128,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K129,J129,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K130,J130,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J131>9,K131+1,K131)","v":2026},{"$f":"+DATE(K131,J131,1)","v":"2026-07-01"},{"$f":"VLOOKUP(DATE(K131,J131,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K132,J132,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K133,J133,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K134,J134,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K135,J135,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K136,J136,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2027,{"$f":"L131","v":10},2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":48.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.47}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H148,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K148,J148,1)>=DATE(Init!$C$9,10,1),DATE(K148-1,J148,1),DATE(K148,J148,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":45.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":41.49}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":43.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":27.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H152,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K152,J152,1)>=DATE(Init!$C$9,10,1),DATE(K152-1,J152,1),DATE(K152,J152,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":20.27}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":6.53}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":13.04}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2026},10,2026,"2026-07-01",{"$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$14,0))","v":48.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":51.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":58.45}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":48.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.47}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H160,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K160,J160,1)>=DATE(Init!$C$9,10,1),DATE(K160-1,J160,1),DATE(K160,J160,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":45.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":41.49}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":43.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":27.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H164,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K164,J164,1)>=DATE(Init!$C$9,10,1),DATE(K164-1,J164,1),DATE(K164,J164,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":20.27}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":6.53}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":13.04}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":48.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":51.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":58.45}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":46.79}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":39.58}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":46.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":41.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":47.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H175,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K175,J175,1)>=DATE(Init!$C$9,10,1),DATE(K175-1,J175,1),DATE(K175,J175,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":32.479999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":25.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":10.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H178,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K178,J178,1)>=DATE(Init!$C$9,10,1),DATE(K178-1,J178,1),DATE(K178,J178,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.02}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":48.26}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":46.79}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":39.58}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":46.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":41.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":47.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H187,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K187,J187,1)>=DATE(Init!$C$9,10,1),DATE(K187-1,J187,1),DATE(K187,J187,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":32.479999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":25.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":10.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H190,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K190,J190,1)>=DATE(Init!$C$9,10,1),DATE(K190-1,J190,1),DATE(K190,J190,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.02}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":48.26}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K194,J194,1)>=DATE(Init!$C$9,10,1),DATE(K194-1,J194,1),DATE(K194,J194,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2025,2,{"$f":"IF(J195>9,K195+1,K195)","v":2026},{"$f":"+DATE(K195,J195,1)","v":"2025-11-01"},{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K195,J195,1)>=DATE(Init!$C$9,10,1),DATE(K195-1,J195,1),DATE(K195,J195,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K196,J196,1)>=DATE(Init!$C$9,10,1),DATE(K196-1,J196,1),DATE(K196,J196,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K197,J197,1)>=DATE(Init!$C$9,10,1),DATE(K197-1,J197,1),DATE(K197,J197,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K198,J198,1)>=DATE(Init!$C$9,10,1),DATE(K198-1,J198,1),DATE(K198,J198,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K199,J199,1)>=DATE(Init!$C$9,10,1),DATE(K199-1,J199,1),DATE(K199,J199,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K200,J200,1)>=DATE(Init!$C$9,10,1),DATE(K200-1,J200,1),DATE(K200,J200,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K201,J201,1)>=DATE(Init!$C$9,10,1),DATE(K201-1,J201,1),DATE(K201,J201,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K202,J202,1)>=DATE(Init!$C$9,10,1),DATE(K202-1,J202,1),DATE(K202,J202,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K203,J203,1)>=DATE(Init!$C$9,10,1),DATE(K203-1,J203,1),DATE(K203,J203,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K204,J204,1)>=DATE(Init!$C$9,10,1),DATE(K204-1,J204,1),DATE(K204,J204,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K205,J205,1)>=DATE(Init!$C$9,10,1),DATE(K205-1,J205,1),DATE(K205,J205,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K206,J206,1)>=DATE(Init!$C$9,10,1),DATE(K206-1,J206,1),DATE(K206,J206,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2026,{"$f":"L195","v":2},2027,"2026-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K207,J207,1)>=DATE(Init!$C$9,10,1),DATE(K207-1,J207,1),DATE(K207,J207,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K208,J208,1)>=DATE(Init!$C$9,10,1),DATE(K208-1,J208,1),DATE(K208,J208,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K209,J209,1)>=DATE(Init!$C$9,10,1),DATE(K209-1,J209,1),DATE(K209,J209,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K210,J210,1)>=DATE(Init!$C$9,10,1),DATE(K210-1,J210,1),DATE(K210,J210,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K211,J211,1)>=DATE(Init!$C$9,10,1),DATE(K211-1,J211,1),DATE(K211,J211,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K212,J212,1)>=DATE(Init!$C$9,10,1),DATE(K212-1,J212,1),DATE(K212,J212,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K213,J213,1)>=DATE(Init!$C$9,10,1),DATE(K213-1,J213,1),DATE(K213,J213,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K214,J214,1)>=DATE(Init!$C$9,10,1),DATE(K214-1,J214,1),DATE(K214,J214,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K215,J215,1)>=DATE(Init!$C$9,10,1),DATE(K215-1,J215,1),DATE(K215,J215,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K216,J216,1)>=DATE(Init!$C$9,10,1),DATE(K216-1,J216,1),DATE(K216,J216,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K217,J217,1)>=DATE(Init!$C$9,10,1),DATE(K217-1,J217,1),DATE(K217,J217,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":16.510000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2025},2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B242,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B243,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B244,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B245,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B246,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B247,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B248,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B249,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B250,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B251,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B252,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B253,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B254,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B255,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B256,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B257,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B258,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,{"$f":"IF(J259>9,K259+1,K259)","v":2027},{"$f":"+DATE(K259,J259,1)","v":"2027-03-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B259,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B260,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B261,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B262,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B263,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B264,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B265,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":6.16}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B266,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B267,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B268,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B269,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B270,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,{"$f":"L259","v":6},2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B271,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B272,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B273,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B274,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B275,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B276,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B277,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B278,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B279,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B280,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B281,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B282,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2027},6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B283,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B284,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B285,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B286,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B287,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B288,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":65.09}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B289,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0))","v":65.090299999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B314,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B315,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B316,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B317,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B318,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B319,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B320,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B321,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B322,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,{"$f":"IF(J323>9,K323+1,K323)","v":2026},{"$f":"+DATE(K323,J323,1)","v":"2026-07-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B323,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B324,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B325,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B326,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B327,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B328,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B329,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B330,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B331,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B332,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B333,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B334,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,{"$f":"L323","v":10},2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B335,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B336,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B337,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":1.1399999999999999}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B338,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B339,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B340,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B341,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B342,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B343,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B344,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B345,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B346,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2026},10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B347,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B348,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B349,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B350,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B351,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B352,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B353,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B354,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B355,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B356,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B357,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B358,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B359,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B360,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B361,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":60.07}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B386,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J387>9,K387+1,K387)","v":2026},{"$f":"+DATE(K387,J387,1)","v":"2025-11-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B387,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B388,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B389,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B390,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B391,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B392,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B393,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B394,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B395,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B396,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B397,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B398,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,{"$f":"L387","v":2},2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B399,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B400,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B401,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B402,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B403,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B404,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B405,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B406,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B407,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B408,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B409,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":22.48}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B410,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2025},2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B411,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B412,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B413,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B414,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B415,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B416,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B417,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B418,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B419,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B420,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B421,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B422,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B423,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B424,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B425,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B426,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B427,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B428,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B429,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B430,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B431,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B432,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B433,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":81.400000000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,{"$f":"IF(J451>9,K451+1,K451)","v":2027},{"$f":"+DATE(K451,J451,1)","v":"2027-03-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B458,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B459,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B460,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B461,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B462,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,{"$f":"L451","v":6},2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B463,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B464,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B465,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B466,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B467,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B468,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B469,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B470,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B471,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B472,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B473,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B474,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2027},6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B475,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B476,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B477,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B478,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B479,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B480,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B481,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":33.14}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B482,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B483,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B484,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B485,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B486,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B487,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B488,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B489,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B490,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B491,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B492,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B493,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B494,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B495,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B496,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B497,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B498,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B499,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B500,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B501,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B502,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B503,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B504,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B505,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":92.07}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,{"$f":"IF(J515>9,K515+1,K515)","v":2026},{"$f":"+DATE(K515,J515,1)","v":"2026-07-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,{"$f":"L515","v":10},2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B530,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B531,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B532,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B533,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B534,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B535,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B536,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B537,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B538,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2026},10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B539,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B540,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B541,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B542,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B543,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B544,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B545,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B546,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B547,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B548,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B549,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B550,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B551,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B552,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B553,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":25.76}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B554,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B555,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B556,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B557,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B558,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B559,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B560,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B561,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B562,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B563,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B564,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B565,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B566,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B567,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B568,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B569,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B570,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B571,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B572,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B573,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B574,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B575,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B576,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B577,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.68}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J579>9,K579+1,K579)","v":2026},{"$f":"+DATE(K579,J579,1)","v":"2025-11-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,{"$f":"L579","v":2},2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":58.93}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B602,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2025},2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B603,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B604,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B605,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B606,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B607,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B608,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B609,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B610,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B611,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B612,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B613,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B614,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B615,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B616,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B617,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B618,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B619,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B620,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B621,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B622,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B623,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B624,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B625,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":17.170000000000002}]
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[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B628,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B629,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
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[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B631,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
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[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B638,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B639,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B640,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
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[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,{"$f":"IF(J643>9,K643+1,K643)","v":2027},{"$f":"+DATE(K643,J643,1)","v":"2027-03-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B643,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B644,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
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[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B649,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":76.099999999999994}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,{"$f":"K643","v":2027},6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B674,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B675,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B676,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B721,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,{"$f":"K707","v":2026},10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.12}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B746,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B747,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B748,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B749,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B750,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B751,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B752,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B753,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B754,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B755,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B756,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B757,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B758,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B759,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B760,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B761,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B762,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B763,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B764,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B765,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B766,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B767,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B768,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B769,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.86}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B770,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J771>9,K771+1,K771)","v":2026},{"$f":"+DATE(K771,J771,1)","v":"2025-11-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B771,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B772,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B773,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B774,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B775,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B776,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B777,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B778,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B779,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B780,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B781,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B782,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,{"$f":"L771","v":2},2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B783,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B784,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B785,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B786,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B787,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B788,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B789,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B790,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B791,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B792,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B793,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":58.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":122.21}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,{"$f":"K771","v":2025},2,2026,"2025-11-01",{"$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$14,0)),2)","v":111.11}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":119.21}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":115.14}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":117.01}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":100.77}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":93.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":80.180000000000007}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":86.68}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":122.56}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":125.38}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":132.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":122.21}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":111.11}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":119.21}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":115.14}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":117.01}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":100.77}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":93.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":80.180000000000007}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":86.68}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":122.56}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":125.38}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":132.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.43}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":113.22}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":115.38}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.76}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":106.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":98.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":84.31}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":87.66}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":119.64}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":121.9}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":130.63999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.43}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":113.22}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":115.38}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":120.76}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,{"$f":"IF(J835>9,K835+1,K835)","v":2027},{"$f":"+DATE(K835,J835,1)","v":"2027-03-01"},{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":106.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":98.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":84.31}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":87.66}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":119.64}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":121.9}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$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$14,0)),2)","v":130.63999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K842,J842,1)>=DATE(Init!$C$9,10,1),DATE(K842-1,J842,1),DATE(K842,J842,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K843,J843,1)>=DATE(Init!$C$9,10,1),DATE(K843-1,J843,1),DATE(K843,J843,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K844,J844,1)>=DATE(Init!$C$9,10,1),DATE(K844-1,J844,1),DATE(K844,J844,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K845,J845,1)>=DATE(Init!$C$9,10,1),DATE(K845-1,J845,1),DATE(K845,J845,1)),NR_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":12.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2026,{"$f":"L835","v":6},2026,"2026-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K847,J847,1)>=DATE(Init!$C$9,10,1),DATE(K847-1,J847,1),DATE(K847,J847,1)),NR_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K848,J848,1)>=DATE(Init!$C$9,10,1),DATE(K848-1,J848,1),DATE(K848,J848,1)),NR_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K849,J849,1)>=DATE(Init!$C$9,10,1),DATE(K849-1,J849,1),DATE(K849,J849,1)),NR_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K850,J850,1)>=DATE(Init!$C$9,10,1),DATE(K850-1,J850,1),DATE(K850,J850,1)),NR_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K851,J851,1)>=DATE(Init!$C$9,10,1),DATE(K851-1,J851,1),DATE(K851,J851,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K852,J852,1)>=DATE(Init!$C$9,10,1),DATE(K852-1,J852,1),DATE(K852,J852,1)),NR_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K853,J853,1)>=DATE(Init!$C$9,10,1),DATE(K853-1,J853,1),DATE(K853,J853,1)),NR_RateOutput!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K854,J854,1)>=DATE(Init!$C$9,10,1),DATE(K854-1,J854,1),DATE(K854,J854,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K855,J855,1)>=DATE(Init!$C$9,10,1),DATE(K855-1,J855,1),DATE(K855,J855,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K856,J856,1)>=DATE(Init!$C$9,10,1),DATE(K856-1,J856,1),DATE(K856,J856,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K857,J857,1)>=DATE(Init!$C$9,10,1),DATE(K857-1,J857,1),DATE(K857,J857,1)),NR_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K858,J858,1)>=DATE(Init!$C$9,10,1),DATE(K858-1,J858,1),DATE(K858,J858,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K835","v":2027},6,2027,"2027-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K859,J859,1)>=DATE(Init!$C$9,10,1),DATE(K859-1,J859,1),DATE(K859,J859,1)),NR_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K860,J860,1)>=DATE(Init!$C$9,10,1),DATE(K860-1,J860,1),DATE(K860,J860,1)),NR_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K861,J861,1)>=DATE(Init!$C$9,10,1),DATE(K861-1,J861,1),DATE(K861,J861,1)),NR_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K862,J862,1)>=DATE(Init!$C$9,10,1),DATE(K862-1,J862,1),DATE(K862,J862,1)),NR_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K863,J863,1)>=DATE(Init!$C$9,10,1),DATE(K863-1,J863,1),DATE(K863,J863,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":14.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H866,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K866,J866,1)>=DATE(Init!$C$9,10,1),DATE(K866-1,J866,1),DATE(K866,J866,1)),IP_RateOutput!$D$14:$O$14,0))","v":56.84}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H867,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K867,J867,1)>=DATE(Init!$C$9,10,1),DATE(K867-1,J867,1),DATE(K867,J867,1)),IP_RateOutput!$D$14:$O$14,0))","v":45.74}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H868,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K868,J868,1)>=DATE(Init!$C$9,10,1),DATE(K868-1,J868,1),DATE(K868,J868,1)),IP_RateOutput!$D$14:$O$14,0))","v":53.84}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H869,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K869,J869,1)>=DATE(Init!$C$9,10,1),DATE(K869-1,J869,1),DATE(K869,J869,1)),IP_RateOutput!$D$14:$O$14,0))","v":49.76}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H870,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K870,J870,1)>=DATE(Init!$C$9,10,1),DATE(K870-1,J870,1),DATE(K870,J870,1)),IP_RateOutput!$D$14:$O$14,0))","v":51.64}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H871,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K871,J871,1)>=DATE(Init!$C$9,10,1),DATE(K871-1,J871,1),DATE(K871,J871,1)),IP_RateOutput!$D$14:$O$14,0))","v":35.39}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H872,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K872,J872,1)>=DATE(Init!$C$9,10,1),DATE(K872-1,J872,1),DATE(K872,J872,1)),IP_RateOutput!$D$14:$O$14,0))","v":28.54}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(IP_RateOutput!$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$14,0))","v":14.8}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H874,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K874,J874,1)>=DATE(Init!$C$9,10,1),DATE(K874-1,J874,1),DATE(K874,J874,1)),IP_RateOutput!$D$14:$O$14,0))","v":21.31}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H875,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K875,J875,1)>=DATE(Init!$C$9,10,1),DATE(K875-1,J875,1),DATE(K875,J875,1)),IP_RateOutput!$D$14:$O$14,0))","v":57.18}]
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[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H877,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K877,J877,1)>=DATE(Init!$C$9,10,1),DATE(K877-1,J877,1),DATE(K877,J877,1)),IP_RateOutput!$D$14:$O$14,0))","v":66.72}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H878,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K878,J878,1)>=DATE(Init!$C$9,10,1),DATE(K878-1,J878,1),DATE(K878,J878,1)),IP_RateOutput!$D$14:$O$14,0))","v":56.84}]
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[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H882,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K882,J882,1)>=DATE(Init!$C$9,10,1),DATE(K882-1,J882,1),DATE(K882,J882,1)),IP_RateOutput!$D$14:$O$14,0))","v":51.64}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H883,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K883,J883,1)>=DATE(Init!$C$9,10,1),DATE(K883-1,J883,1),DATE(K883,J883,1)),IP_RateOutput!$D$14:$O$14,0))","v":35.39}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H884,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K884,J884,1)>=DATE(Init!$C$9,10,1),DATE(K884-1,J884,1),DATE(K884,J884,1)),IP_RateOutput!$D$14:$O$14,0))","v":28.54}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H885,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K885,J885,1)>=DATE(Init!$C$9,10,1),DATE(K885-1,J885,1),DATE(K885,J885,1)),IP_RateOutput!$D$14:$O$14,0))","v":14.8}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H886,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K886,J886,1)>=DATE(Init!$C$9,10,1),DATE(K886-1,J886,1),DATE(K886,J886,1)),IP_RateOutput!$D$14:$O$14,0))","v":21.31}]
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[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H888,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K888,J888,1)>=DATE(Init!$C$9,10,1),DATE(K888-1,J888,1),DATE(K888,J888,1)),IP_RateOutput!$D$14:$O$14,0))","v":60}]
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[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H890,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K890,J890,1)>=DATE(Init!$C$9,10,1),DATE(K890-1,J890,1),DATE(K890,J890,1)),IP_RateOutput!$D$14:$O$14,0))","v":55.06}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H891,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K891,J891,1)>=DATE(Init!$C$9,10,1),DATE(K891-1,J891,1),DATE(K891,J891,1)),IP_RateOutput!$D$14:$O$14,0))","v":47.85}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H892,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K892,J892,1)>=DATE(Init!$C$9,10,1),DATE(K892-1,J892,1),DATE(K892,J892,1)),IP_RateOutput!$D$14:$O$14,0))","v":55}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H893,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K893,J893,1)>=DATE(Init!$C$9,10,1),DATE(K893-1,J893,1),DATE(K893,J893,1)),IP_RateOutput!$D$14:$O$14,0))","v":50.01}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H894,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K894,J894,1)>=DATE(Init!$C$9,10,1),DATE(K894-1,J894,1),DATE(K894,J894,1)),IP_RateOutput!$D$14:$O$14,0))","v":55.39}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H895,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K895,J895,1)>=DATE(Init!$C$9,10,1),DATE(K895-1,J895,1),DATE(K895,J895,1)),IP_RateOutput!$D$14:$O$14,0))","v":40.75}]
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[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H897,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K897,J897,1)>=DATE(Init!$C$9,10,1),DATE(K897-1,J897,1),DATE(K897,J897,1)),IP_RateOutput!$D$14:$O$14,0))","v":18.940000000000001}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H898,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K898,J898,1)>=DATE(Init!$C$9,10,1),DATE(K898-1,J898,1),DATE(K898,J898,1)),IP_RateOutput!$D$14:$O$14,0))","v":22.29}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J899>9,K899+1,K899)","v":2026},{"$f":"+DATE(K899,J899,1)","v":"2026-07-01"},{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H899,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K899,J899,1)>=DATE(Init!$C$9,10,1),DATE(K899-1,J899,1),DATE(K899,J899,1)),IP_RateOutput!$D$14:$O$14,0))","v":54.27}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H900,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K900,J900,1)>=DATE(Init!$C$9,10,1),DATE(K900-1,J900,1),DATE(K900,J900,1)),IP_RateOutput!$D$14:$O$14,0))","v":56.53}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H901,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K901,J901,1)>=DATE(Init!$C$9,10,1),DATE(K901-1,J901,1),DATE(K901,J901,1)),IP_RateOutput!$D$14:$O$14,0))","v":65.27}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H902,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K902,J902,1)>=DATE(Init!$C$9,10,1),DATE(K902-1,J902,1),DATE(K902,J902,1)),IP_RateOutput!$D$14:$O$14,0))","v":55.06}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2026,12,2026,"2026-09-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,2026,{"$f":"L1106","v":1},2027,"2026-10-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2026,2,2027,"2026-11-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2026,3,2027,"2026-12-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2027,4,2027,"2027-01-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2027,5,2027,"2027-02-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,2027,6,2027,"2027-03-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2027,7,2027,"2027-04-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2027,8,2027,"2027-05-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2027,9,2027,"2027-06-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2027,10,2027,"2027-07-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2027,11,2027,"2027-08-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2027,12,2027,"2027-09-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.71}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,{"$f":"K1106","v":2025},1,2026,"2025-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":4.59}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":46.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1155,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1155,J1155,1)>=DATE(Init!$C$9,10,1),DATE(K1155-1,J1155,1),DATE(K1155,J1155,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.94}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1156,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1156,J1156,1)>=DATE(Init!$C$9,10,1),DATE(K1156-1,J1156,1),DATE(K1156,J1156,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":38.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":40.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1159,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1159,J1159,1)>=DATE(Init!$C$9,10,1),DATE(K1159-1,J1159,1),DATE(K1159,J1159,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.6}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":17.739999999999998}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":4.01}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.51}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J1163>9,K1163+1,K1163)","v":2026},{"$f":"+DATE(K1163,J1163,1)","v":"2026-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":46.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":49.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":55.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":46.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1167,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1167,J1167,1)>=DATE(Init!$C$9,10,1),DATE(K1167-1,J1167,1),DATE(K1167,J1167,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.94}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1168,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1168,J1168,1)>=DATE(Init!$C$9,10,1),DATE(K1168-1,J1168,1),DATE(K1168,J1168,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":38.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":40.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1171,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1171,J1171,1)>=DATE(Init!$C$9,10,1),DATE(K1171-1,J1171,1),DATE(K1171,J1171,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.6}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":17.739999999999998}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":4.01}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.51}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,{"$f":"L1163","v":10},2027,"2027-07-01",{"$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$14,0))","v":46.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":49.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":55.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":44.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":37.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":44.2}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":39.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":44.59}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":29.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1184,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1184,J1184,1)>=DATE(Init!$C$9,10,1),DATE(K1184-1,J1184,1),DATE(K1184,J1184,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.5}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":8.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1163","v":2026},10,2026,"2026-07-01",{"$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$14,0))","v":43.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":45.73}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":54.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":44.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":37.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":44.2}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":39.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":44.59}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":29.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1196,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1196,J1196,1)>=DATE(Init!$C$9,10,1),DATE(K1196-1,J1196,1),DATE(K1196,J1196,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.5}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":8.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":43.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":45.73}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":54.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1202,J1202,1)>=DATE(Init!$C$9,10,1),DATE(K1202-1,J1202,1),DATE(K1202,J1202,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1203,J1203,1)>=DATE(Init!$C$9,10,1),DATE(K1203-1,J1203,1),DATE(K1203,J1203,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1204,J1204,1)>=DATE(Init!$C$9,10,1),DATE(K1204-1,J1204,1),DATE(K1204,J1204,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1205,J1205,1)>=DATE(Init!$C$9,10,1),DATE(K1205-1,J1205,1),DATE(K1205,J1205,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1206,J1206,1)>=DATE(Init!$C$9,10,1),DATE(K1206-1,J1206,1),DATE(K1206,J1206,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1207,J1207,1)>=DATE(Init!$C$9,10,1),DATE(K1207-1,J1207,1),DATE(K1207,J1207,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1208,J1208,1)>=DATE(Init!$C$9,10,1),DATE(K1208-1,J1208,1),DATE(K1208,J1208,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1209,J1209,1)>=DATE(Init!$C$9,10,1),DATE(K1209-1,J1209,1),DATE(K1209,J1209,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1210,J1210,1)>=DATE(Init!$C$9,10,1),DATE(K1210-1,J1210,1),DATE(K1210,J1210,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1211,J1211,1)>=DATE(Init!$C$9,10,1),DATE(K1211-1,J1211,1),DATE(K1211,J1211,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1212,J1212,1)>=DATE(Init!$C$9,10,1),DATE(K1212-1,J1212,1),DATE(K1212,J1212,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1213,J1213,1)>=DATE(Init!$C$9,10,1),DATE(K1213-1,J1213,1),DATE(K1213,J1213,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1214,J1214,1)>=DATE(Init!$C$9,10,1),DATE(K1214-1,J1214,1),DATE(K1214,J1214,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1215,J1215,1)>=DATE(Init!$C$9,10,1),DATE(K1215-1,J1215,1),DATE(K1215,J1215,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1216,J1216,1)>=DATE(Init!$C$9,10,1),DATE(K1216-1,J1216,1),DATE(K1216,J1216,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1217,J1217,1)>=DATE(Init!$C$9,10,1),DATE(K1217-1,J1217,1),DATE(K1217,J1217,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1218,J1218,1)>=DATE(Init!$C$9,10,1),DATE(K1218-1,J1218,1),DATE(K1218,J1218,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1219,J1219,1)>=DATE(Init!$C$9,10,1),DATE(K1219-1,J1219,1),DATE(K1219,J1219,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1220,J1220,1)>=DATE(Init!$C$9,10,1),DATE(K1220-1,J1220,1),DATE(K1220,J1220,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1221,J1221,1)>=DATE(Init!$C$9,10,1),DATE(K1221-1,J1221,1),DATE(K1221,J1221,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1222,J1222,1)>=DATE(Init!$C$9,10,1),DATE(K1222-1,J1222,1),DATE(K1222,J1222,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1223,J1223,1)>=DATE(Init!$C$9,10,1),DATE(K1223-1,J1223,1),DATE(K1223,J1223,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1224,J1224,1)>=DATE(Init!$C$9,10,1),DATE(K1224-1,J1224,1),DATE(K1224,J1224,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1225,J1225,1)>=DATE(Init!$C$9,10,1),DATE(K1225-1,J1225,1),DATE(K1225,J1225,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1226,J1226,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,{"$f":"IF(J1227>9,K1227+1,K1227)","v":2026},{"$f":"+DATE(K1227,J1227,1)","v":"2025-11-01"},{"$f":"VLOOKUP(DATE(K1227,J1227,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1228,J1228,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1229,J1229,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1230,J1230,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1231,J1231,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1232,J1232,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1233,J1233,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1234,J1234,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1235,J1235,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1236,J1236,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1237,J1237,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1238,J1238,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,{"$f":"L1227","v":2},2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1239,J1239,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1240,J1240,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1241,J1241,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1242,J1242,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1243,J1243,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1244,J1244,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1245,J1245,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1246,J1246,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1247,J1247,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1248,J1248,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1249,J1249,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1250,J1250,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1227","v":2025},2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1251,J1251,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1252,J1252,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1253,J1253,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1254,J1254,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1255,J1255,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1256,J1256,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1257,J1257,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1258,J1258,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1259,J1259,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1260,J1260,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1261,J1261,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1262,J1262,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1263,J1263,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1264,J1264,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1265,J1265,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1266,J1266,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1267,J1267,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1268,J1268,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1269,J1269,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1270,J1270,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1271,J1271,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1272,J1272,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1273,J1273,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2027,6,{"$f":"IF(J1291>9,K1291+1,K1291)","v":2027},{"$f":"+DATE(K1291,J1291,1)","v":"2027-03-01"},{"$f":"VLOOKUP(J1291,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"O794","v":122.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",111.11]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",119.21]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",115.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",117.01]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,{"$f":"L1291","v":6},2026,"2026-03-01",100.77]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",93.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",80.180000000000007]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",86.68]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",122.56]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",125.38]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",132.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",122.21]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",111.11]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",119.21]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",115.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",117.01]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,{"$f":"K1291","v":2027},6,2027,"2027-03-01",100.77]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",93.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",80.180000000000007]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",86.68]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",122.56]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",125.38]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",132.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",120.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",113.22]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",120.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",115.38]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",120.76]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",106.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",98.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",84.31]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"O826","v":87.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",119.64]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",121.9]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",130.63999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",120.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",113.22]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",120.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",115.38]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",120.76]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",106.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",98.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",84.31]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",87.66]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",119.64]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",121.9]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",130.63999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",13.81]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",10.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",12.99]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",11.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",12.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",7.97]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",6.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",2.35]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",4.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2026,10,{"$f":"IF(J1355>9,K1355+1,K1355)","v":2026},{"$f":"+DATE(K1355,J1355,1)","v":"2026-07-01"},13.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",14.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",16.510000000000002]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",13.81]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",10.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",12.99]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",11.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"O858","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",7.97]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",6.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",2.35]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",4.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2027,{"$f":"L1355","v":10},2027,"2027-07-01",13.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",14.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",16.510000000000002]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1370,J1370,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1371,J1371,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1372,J1372,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1373,J1373,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1374,J1374,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1375,J1375,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1376,J1376,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1377,J1377,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1378,J1378,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1355","v":2026},10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1379,J1379,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1380,J1380,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1381,J1381,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1382,J1382,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1383,J1383,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1384,J1384,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1385,J1385,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1386,J1386,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1387,J1387,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1388,J1388,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1389,J1389,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1390,J1390,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1391,J1391,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1392,J1392,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1393,J1393,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1394,J1394,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1395,J1395,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1396,J1396,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1397,J1397,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1398,J1398,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1399,J1399,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1400,J1400,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1401,J1401,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1402,J1402,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1403,J1403,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1404,J1404,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1405,J1405,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1406,J1406,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1407,J1407,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1408,J1408,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1409,J1409,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1410,J1410,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1411,J1411,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1412,J1412,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1413,J1413,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1414,J1414,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1415,J1415,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1416,J1416,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1417,J1417,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2025,2,{"$f":"IF(J1419>9,K1419+1,K1419)","v":2026},{"$f":"+DATE(K1419,J1419,1)","v":"2025-11-01"},{"$f":"VLOOKUP(J1419,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2026,{"$f":"L1419","v":2},2027,"2026-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(O74*1.25,2)","v":17.260000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,{"$f":"K1419","v":2025},2,2026,"2025-11-01",13.48]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2025,3,2026,"2025-12-01",16.239999999999998]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2026,4,2026,"2026-01-01",14.85]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2026,5,2026,"2026-02-01",15.49]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2026,6,2026,"2026-03-01",9.9600000000000009]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2026,7,2026,"2026-04-01",7.61]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2026,8,2026,"2026-05-01",2.94]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2026,9,2026,"2026-06-01",5.15]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2026,10,2026,"2026-07-01",17.39]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2026,11,2026,"2026-08-01",18.34]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2026,12,2026,"2026-09-01",20.64]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2026,1,2027,"2026-10-01",17.260000000000002]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,2026,2,2027,"2026-11-01",13.48]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2026,3,2027,"2026-12-01",16.239999999999998]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2027,4,2027,"2027-01-01",14.85]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2027,5,2027,"2027-02-01",15.49]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2027,6,2027,"2027-03-01",9.9600000000000009]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2027,7,2027,"2027-04-01",7.61]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2027,8,2027,"2027-05-01",2.94]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2027,9,2027,"2027-06-01",5.15]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2027,10,2027,"2027-07-01",17.39]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2027,11,2027,"2027-08-01",18.34]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2027,12,2027,"2027-09-01",20.64]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"+TransferUAIinputs!$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",11,2025,2,2026,"2025-11-01",{"$f":"+TransferUAIinputs!$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",12,2025,3,2026,"2025-12-01",{"$f":"+TransferUAIinputs!$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",1,2026,4,2026,"2026-01-01",{"$f":"+TransferUAIinputs!$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",2,2026,5,2026,"2026-02-01",{"$f":"+TransferUAIinputs!$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",3,2026,6,2026,"2026-03-01",{"$f":"+TransferUAIinputs!$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",4,2026,7,2026,"2026-04-01",{"$f":"+TransferUAIinputs!$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",5,2026,8,2026,"2026-05-01",{"$f":"+TransferUAIinputs!$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",6,2026,9,2026,"2026-06-01",{"$f":"+TransferUAIinputs!$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",7,2026,10,2026,"2026-07-01",{"$f":"+TransferUAIinputs!$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",8,2026,11,2026,"2026-08-01",{"$f":"+TransferUAIinputs!$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",9,2026,12,2026,"2026-09-01",{"$f":"+TransferUAIinputs!$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",10,2026,1,2027,"2026-10-01",{"$f":"+TransferUAIinputs!$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",11,2026,2,2027,"2026-11-01",{"$f":"+TransferUAIinputs!$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",12,2026,3,2027,"2026-12-01",{"$f":"+TransferUAIinputs!$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",1,2027,4,2027,"2027-01-01",{"$f":"+TransferUAIinputs!$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",2,2027,5,2027,"2027-02-01",{"$f":"+TransferUAIinputs!$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",3,2027,6,{"$f":"IF(J1483>9,K1483+1,K1483)","v":2027},{"$f":"+DATE(K1483,J1483,1)","v":"2027-03-01"},{"$f":"+TransferUAIinputs!$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",4,2027,7,2027,"2027-04-01",{"$f":"+TransferUAIinputs!$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",5,2027,8,2027,"2027-05-01",{"$f":"+TransferUAIinputs!$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",6,2027,9,2027,"2027-06-01",{"$f":"+TransferUAIinputs!$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",7,2027,10,2027,"2027-07-01",{"$f":"+TransferUAIinputs!$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",8,2027,11,2027,"2027-08-01",{"$f":"+TransferUAIinputs!$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",9,2027,12,2027,"2027-09-01",{"$f":"+TransferUAIinputs!$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",10,2025,1,2026,"2025-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",3,2026,{"$f":"L1483","v":6},2026,"2026-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"+TransferUAIinputs!$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",10,2026,1,2027,"2026-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",3,{"$f":"K1483","v":2027},6,2027,"2027-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1514,J1514,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1515,J1515,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1516,J1516,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1517,J1517,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1518,J1518,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1519,J1519,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1520,J1520,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1521,J1521,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1522,J1522,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1523,J1523,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1524,J1524,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1525,J1525,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1526,J1526,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1531,J1531,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1532,J1532,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1533,J1533,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1534,J1534,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1535,J1535,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1536,J1536,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1538,J1538,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1539,J1539,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1540,J1540,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1541,J1541,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1542,J1542,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1543,J1543,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1544,J1544,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1545,J1545,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1546,J1546,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J1547>9,K1547+1,K1547)","v":2026},{"$f":"+DATE(K1547,J1547,1)","v":"2026-07-01"},{"$f":"VLOOKUP(DATE(K1547,J1547,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1548,J1548,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1549,J1549,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1550,J1550,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1551,J1551,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1552,J1552,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1553,J1553,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1554,J1554,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1555,J1555,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1556,J1556,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1557,J1557,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1558,J1558,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2027,{"$f":"L1547","v":10},2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1559,J1559,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1560,J1560,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1561,J1561,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1563,J1563,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1564,J1564,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1565,J1565,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1566,J1566,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1567,J1567,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1568,J1568,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1569,J1569,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1570,J1570,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1547","v":2026},10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1571,J1571,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1572,J1572,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1573,J1573,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1574,J1574,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1575,J1575,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1576,J1576,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1577,J1577,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1578,J1578,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1579,J1579,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1580,J1580,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1581,J1581,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1582,J1582,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1583,J1583,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1584,J1584,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1585,J1585,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1586,J1586,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1587,J1587,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1588,J1588,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1589,J1589,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1590,J1590,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1591,J1591,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1592,J1592,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1593,J1593,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1594,J1594,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1595,J1595,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1596,J1596,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1597,J1597,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1598,J1598,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1599,J1599,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1600,J1600,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1601,J1601,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1602,J1602,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1603,J1603,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1604,J1604,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1605,J1605,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1606,J1606,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1607,J1607,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1608,J1608,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1609,J1609,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J1611>9,K1611+1,K1611)","v":2026},{"$f":"+DATE(K1611,J1611,1)","v":"2025-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1615,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1615&\"_\"&L1615,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1616,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1616&\"_\"&L1616,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1620,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1620&\"_\"&L1620,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1621,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1621&\"_\"&L1621,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1610","v":10},2026,1,2027,"2026-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1622,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1622&\"_\"&L1622,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1611","v":11},2026,{"$f":"L1611","v":2},2027,"2026-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1624,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1624&\"_\"&L1624,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1625,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1625&\"_\"&L1625,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1626,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1626&\"_\"&L1626,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1628,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1628&\"_\"&L1628,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1629,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1629&\"_\"&L1629,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1630,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1630&\"_\"&L1630,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1631,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1631&\"_\"&L1631,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1632,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1632&\"_\"&L1632,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1633,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1633&\"_\"&L1633,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1634,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1634&\"_\"&L1634,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,{"$f":"K1611","v":2025},2,2026,"2025-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1635,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1635&\"_\"&L1635,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1636,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1636&\"_\"&L1636,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1637,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1637&\"_\"&L1637,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1638,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1638&\"_\"&L1638,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1639,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1639&\"_\"&L1639,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1640,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1640&\"_\"&L1640,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1641,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1641&\"_\"&L1641,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1642,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1642&\"_\"&L1642,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1643,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1643&\"_\"&L1643,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1644,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1644&\"_\"&L1644,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1645,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1645&\"_\"&L1645,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":70.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1646,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1646&\"_\"&L1646,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.400000000000006}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1659,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1659&\"_\"&L1659,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1705,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1705&\"_\"&L1705,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]

{"sheet":"Tier2Overhead_T2Output","index":135,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales and Costs for Tier 2 Overhead Calculation",null,null,null,"do not print"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
["é"]
[null,"Loads (MWh)",null,{"$f":"+BaseYear[[#All],[Column1]]","v":2026},{"$f":"+D4+1","v":2027},{"$f":"+E4+1","v":2028}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":63832074.584000006},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":64483255.832999997},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":65201985.525999978}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":96359.999999999985},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":96359.999999999985},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":96623.999999999985}]
[null,"New Resource","NR",{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":6057.2719999999999},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":171294.66854240003},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":223963.57919759932}]
[null,"WNP3/Firm Surplus (BP20)","FSS",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":82668.12},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":82668.12},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":82894.607999999993}]
[null,"Hungry Horse","FPS_FBS_HH",{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Conservation Augmentation","CON",{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+VLOOKUP($C12,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":109080},{"$f":"+VLOOKUP($C12,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":109516.79999999999},{"$f":"+VLOOKUP($C12,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":109936.8}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"(+D17+D18)*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":18746544.732994143},{"$f":"(+E17+E18)*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":17517437.36013585},{"$f":"(+F17+F18)*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":18445040.837912191}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C14,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":11227.765000000001},{"$f":"+VLOOKUP($C14,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":11115.757},{"$f":"+VLOOKUP($C14,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":11339.933999999999}]
[null,"SUM",null,{"$f":"+SUM(D5:D14)","v":82884012.473994151},{"$f":"+SUM(E5:E14)","v":82471648.538678244},{"$f":"+SUM(F5:F14)","v":84171785.285109773}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1728.5872694477},{"$f":"+RevSimInputs!D20","v":1737.87529896653},{"$f":"+RevSimInputs!E20","v":1758.05719506077}]
[null,"Federal System Serving Tier 2 Loads (Previously referred to as Firm Surplus serving Tier 2)",null,{"$f":"Pre_LR_Balance!E83","v":411.42925258359446},{"$f":"Pre_LR_Balance!F83","v":261.83216223619274},{"$f":"Pre_LR_Balance!G83","v":341.78807337185663}]
[]
[null,"Firm Surplus Total",null,{"$f":"RevSimInputs!C27","v":0},{"$f":"RevSimInputs!D27","v":0},{"$f":"RevSimInputs!E27","v":0}]
[null,"Firm Surplus Sales after Serving Tier 2",null,{"$f":"RevSimInputs!C29","v":0},{"$f":"RevSimInputs!D29","v":0},{"$f":"RevSimInputs!E29","v":0}]
[]
[null,"Costs ($000)",null,{"$f":"D4","v":2026},{"$f":"E4","v":2027},{"$f":"F4","v":2028}]
[null,"Executive and Administrative Svcs",null,{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":0},{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":0},{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":0}]
[null,"Generation Project Coordination  ",null,{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":4500.6040899999998},{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":4615.2552599999999},{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":4732.0010000000002}]
[null,"Sales and Support ",null,{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":14504.106099999999},{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":15022.43576},{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":15566.93996}]
[null,"Power Internal Support",null,{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":23019.606002849279},{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":23701.336366830721},{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":24425.275274113279}]
[null,"Strategy, Finance & Risk Mgmt",null,{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":4385.2066799999993},{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":6495.5033519999997},{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":6364.3337879999999}]
[null,"Agency Svs for Power for Rev Req schedule",null,{"$f":"+VLOOKUP($B$29,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":98864.43139388015},{"$f":"+VLOOKUP($B$29,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":106653.36699724857},{"$f":"+VLOOKUP($B$29,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":111162.04610000152}]
[null,null,null,{"$f":"SUM(D24:D29)","v":145273.95426672942},{"$f":"SUM(E24:E29)","v":156487.89773607929},162250.5961221148]

{"sheet":"RevenueCurrentRatesOutput","index":136,"n_rows":82,"n_cols":44,"rows_kept":82,"cut":false,"hidden":false,"merged":[[37,0,37,4]]}
["Revenue at Current Rates Output for the Power Pro-Forma",null,null,null,null,"hours",{"$f":"IFERROR(VLOOKUP(G3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(H3,Init!$F:$H,3),\"n/a\")","v":721},{"$f":"IFERROR(VLOOKUP(I3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(J3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(K3,Init!$F:$H,3),\"n/a\")","v":672},{"$f":"IFERROR(VLOOKUP(L3,Init!$F:$H,3),\"n/a\")","v":743},{"$f":"IFERROR(VLOOKUP(M3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(N3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(O3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(P3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(Q3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(R3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(S3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(T3,Init!$F:$H,3),\"n/a\")","v":721},{"$f":"IFERROR(VLOOKUP(U3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(V3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(W3,Init!$F:$H,3),\"n/a\")","v":672},{"$f":"IFERROR(VLOOKUP(X3,Init!$F:$H,3),\"n/a\")","v":743},{"$f":"IFERROR(VLOOKUP(Y3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(Z3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AA3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AB3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AC3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AD3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AE3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AF3,Init!$F:$H,3),\"n/a\")","v":721},{"$f":"IFERROR(VLOOKUP(AG3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AH3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AI3,Init!$F:$H,3),\"n/a\")","v":696},{"$f":"IFERROR(VLOOKUP(AJ3,Init!$F:$H,3),\"n/a\")","v":743},{"$f":"IFERROR(VLOOKUP(AK3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AL3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AM3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AN3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AO3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AP3,Init!$F:$H,3),\"n/a\")","v":720}]
[{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
[null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},{"$f":"B3+1","v":2027},{"$f":"C3+1","v":2028},null,"Current Rate Period Billing Determinants",{"$f":"'PF Public'!D4","v":"2025-10-01"},{"$f":"'PF Public'!E4","v":"2025-11-01"},{"$f":"'PF Public'!F4","v":"2025-12-01"},{"$f":"'PF Public'!G4","v":"2026-01-01"},{"$f":"'PF Public'!H4","v":"2026-02-01"},{"$f":"'PF Public'!I4","v":"2026-03-01"},{"$f":"'PF Public'!J4","v":"2026-04-01"},{"$f":"'PF Public'!K4","v":"2026-05-01"},{"$f":"'PF Public'!L4","v":"2026-06-01"},{"$f":"'PF Public'!M4","v":"2026-07-01"},{"$f":"'PF Public'!N4","v":"2026-08-01"},{"$f":"'PF Public'!O4","v":"2026-09-01"},{"$f":"'PF Public'!P4","v":"2026-10-01"},{"$f":"'PF Public'!Q4","v":"2026-11-01"},{"$f":"'PF Public'!R4","v":"2026-12-01"},{"$f":"'PF Public'!S4","v":"2027-01-01"},{"$f":"'PF Public'!T4","v":"2027-02-01"},{"$f":"'PF Public'!U4","v":"2027-03-01"},{"$f":"'PF Public'!V4","v":"2027-04-01"},{"$f":"'PF Public'!W4","v":"2027-05-01"},{"$f":"'PF Public'!X4","v":"2027-06-01"},{"$f":"'PF Public'!Y4","v":"2027-07-01"},{"$f":"'PF Public'!Z4","v":"2027-08-01"},{"$f":"'PF Public'!AA4","v":"2027-09-01"},{"$f":"'PF Public'!AB4","v":"2027-10-01"},{"$f":"'PF Public'!AC4","v":"2027-11-01"},{"$f":"'PF Public'!AD4","v":"2027-12-01"},{"$f":"'PF Public'!AE4","v":"2028-01-01"},{"$f":"'PF Public'!AF4","v":"2028-02-01"},{"$f":"'PF Public'!AG4","v":"2028-03-01"},{"$f":"'PF Public'!AH4","v":"2028-04-01"},{"$f":"'PF Public'!AI4","v":"2028-05-01"},{"$f":"'PF Public'!AJ4","v":"2028-06-01"},{"$f":"'PF Public'!AK4","v":"2028-07-01"},{"$f":"'PF Public'!AL4","v":"2028-08-01"},{"$f":"'PF Public'!AM4","v":"2028-09-01"}]
["Composite Revenue",{"$f":"SUM(G26:R26)","v":2363988262.8582435},{"$f":"SUM(S26:AD26)","v":2374213153.8162465},{"$f":"SUM(AE26:AP26)","v":2382532367.8306084},null,"TOCA",{"$f":"TRM_Billing!C5","v":0.94898090000000002},{"$f":"G4","v":0.94898090000000002},{"$f":"H4","v":0.94898090000000002},0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,{"$f":"TRM_Billing!$D$5","v":0.95308550000000003},{"$f":"S4","v":0.95308550000000003},{"$f":"T4","v":0.95308550000000003},0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,{"$f":"AC4","v":0.95308550000000003},{"$f":"TRM_Billing!$E$5","v":0.95642510000000003},{"$f":"AE4","v":0.95642510000000003},{"$f":"AF4","v":0.95642510000000003},0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003]
["Non-Slice Revenue",{"$f":"SUM(G27:R27)","v":-364083975.33316374},{"$f":"SUM(S27:AD27)","v":-365881166.49436778},{"$f":"SUM(AE27:AP27)","v":-367343403.88703865},null,"Non-Slice TOCA",{"$f":"TRM_Billing!$C$6","v":0.83153040000000022},{"$f":"G5","v":0.83153040000000022},0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,{"$f":"TRM_Billing!$D$6","v":0.83563500000000013},{"$f":"S5","v":0.83563500000000013},0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,{"$f":"TRM_Billing!$E$6","v":0.83897460000000013},0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,null,"QC Check"]
["Load Shaping",{"$f":"SUM(G28:R29)","v":45407535.275894657},{"$f":"SUM(S28:AD29)","v":49590377.975850783},{"$f":"SUM(AE28:AP29)","v":46056439.732875511},null,"Load Shaping - HLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":301810.89518598438},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-51491.010767532527},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":55249.524036993913},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-25454.05707582401},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":149330.01447183415},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-171562.33145531846},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":210072.98828927116},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-669781.90907868324},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-860979.50123290368},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-117807.24019720069},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Q3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-348485.58977749717},{"$f":"LoadShapingandDemand!H17","v":171839.60891481521},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":311575.85490548448},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-44689.63783447069},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":74690.330842699739},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-105543.28700973876},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":160159.85898822622},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-76076.625267985859},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":217531.46346976561},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-675756.84587675892},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-862558.01239009527},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-108820.53326190112},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-351457.51050671679},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AD3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":181634.39510402098},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AE3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":231085.02658356004},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AF3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":54023.385261092626},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AG3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":85683.670668940962},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AH3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-102604.42646970518},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AI3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":132893.45752647219},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AJ3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-72175.907075075986},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AK3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":115862.15248247894},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AL3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-592124.58420265524},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AM3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-869719.36283543345},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AN3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-209220.83905528247},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AO3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-262391.7175577539},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AP3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":185489.78934168292},null,{"$f":"SUM(G6:AP6)-SUM(LoadShapingandDemand!H6:H17,LoadShapingandDemand!H21:H32,LoadShapingandDemand!H36:H47)","v":0}]
["Demand",{"$f":"SUM(G31:R31)","v":129117031.24576518},{"$f":"SUM(S31:AD31)","v":135109390.62136176},{"$f":"SUM(AE31:AP31)","v":142388619.6723485},null,"Load Shaping - LLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":158182.9335109086},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":156660.24085994111},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":389854.37936788489},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":257586.94288635848},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":313746.96531131363},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":278770.42413275427},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":100189.03505855985},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-319842.18691169505},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-333984.53151432908},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":66863.001832250578},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Q3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":132517.84937000702},{"$f":"LoadShapingandDemand!I17","v":189784.53011421539},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":153036.07538159873},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":172041.39950190324},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":392573.41464041721},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":356225.54422860278},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":322028.37127990153},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":198223.82306296023},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":98622.142996941227},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-319146.62891738769},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-340883.59110640036},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":60586.34532405599},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":138556.99109578031},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AD3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":188830.93997638708},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AE3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":249006.05836788763},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AF3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":78355.515496577893},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AG3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":384143.80161418486},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AH3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":355662.15385221958},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AI3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":289974.12844882696},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AJ3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":194121.81396914599},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AK3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":193099.30479439211},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AL3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-422764.54890401626},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AM3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-355013.05352276296},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AN3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":148676.50293421891},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AO3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":37679.863372688604},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AP3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":180289.3840211003},null,{"$f":"SUM(G7:AP7)-SUM(LoadShapingandDemand!I6:I17,LoadShapingandDemand!I21:I32,LoadShapingandDemand!I36:I47)","v":0}]
["Tier 2 (Short-Term)",{"$f":"SUM(G32:R32)","v":298285704.06959999},{"$f":"SUM(S32:AD32)","v":304930672.5},{"$f":"SUM(AE32:AP32)","v":335476982.01600003},null,"Demand - mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":753867.43287037022},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":706916.26822916674},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1322782.2379807695},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1370293.4134615385},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1094310.4374999998},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1242029.637019231},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1123925.0937500005},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":652754.55500000005},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1157403.9591346155},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1221946.7932692308},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Q3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1447093.7187500002},{"$f":"LoadShapingandDemand!E17","v":927509.43250000034},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":785365.50231481495},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":777265.05989583337},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1361648.834134615},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1407518.1074999999},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1152968.955729167},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1337722.3217592586},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1189464.341346154},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":707390.35249999957},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1188706.3870192305},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1246354.129807692},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1525150.5336538462},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AD3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":976173.74500000034},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AE3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":861790.30769230786},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AF3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":829623.44750000001},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AG3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1398109.120192308},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AH3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1520317.9299999997},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AI3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1227185.5349999997},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AJ3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1434378.6435185187},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AK3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1316168.9924999999},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AL3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":732563.41826923087},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AM3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1230683.502403846},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AN3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1245489.8599999999},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AO3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1597272.4976851852},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AP3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1041739.6175000004},null,{"$f":"SUM(G8:AP8)-SUM(LoadShapingandDemand!E6:E17,LoadShapingandDemand!E21:E32,LoadShapingandDemand!E36:E47)","v":0}]
["PF-Surcharge",0,0,0,null,"Tier 2 - mWh 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")+IFERROR(SUMIF(TRM_Billing!$K:$K,AM3,TRM_Billing!$P:$P),\"NA\")","v":443232},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AN3,TRM_Billing!$O:AV),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AN3,TRM_Billing!$P:$P),\"NA\")","v":458006.4},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AO3,TRM_Billing!$O:AW),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AO3,TRM_Billing!$P:$P),\"NA\")","v":458006.4},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AP3,TRM_Billing!$O:AX),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AP3,TRM_Billing!$P:$P),\"NA\")","v":443232},null,{"$f":"SUM(G9:AP9)-SUM(TRM_Billing!O6:P77)","v":0}]
["IP",{"$f":"SUM(G34:R35)","v":3986609.3527900004},{"$f":"SUM(S34:AD35)","v":3986609.3527900004},{"$f":"SUM(AE34:AP35)","v":3999400.3936900003},null,"IRD -  mWh",{"$f":"LDD_IRD!D149","v":0},{"$f":"LDD_IRD!E149","v":0},{"$f":"LDD_IRD!F149","v":0},{"$f":"LDD_IRD!G149","v":0},{"$f":"LDD_IRD!H149","v":0},{"$f":"LDD_IRD!I149","v":0},{"$f":"LDD_IRD!J149","v":0},{"$f":"LDD_IRD!K149","v":290041.11899999995},{"$f":"LDD_IRD!L149","v":433463.59599999996},{"$f":"LDD_IRD!M149","v":499210.47800000006},{"$f":"LDD_IRD!N149","v":409669.07899999991},{"$f":"LDD_IRD!O149","v":249220.27200000006},{"$f":"G10","v":0},{"$f":"H10","v":0},0,0,0,0,0,290041.11899999995,433463.59599999996,499210.47800000006,409669.07899999991,249220.27200000006,0,{"$f":"T10","v":0},{"$f":"U10","v":0},{"$f":"V10","v":0},{"$f":"W10","v":0},{"$f":"X10","v":0},{"$f":"Y10","v":0},{"$f":"Z10","v":290041.11899999995},{"$f":"AA10","v":433463.59599999996},{"$f":"AB10","v":499210.47800000006},{"$f":"AC10","v":409669.07899999991},{"$f":"AD10","v":249220.27200000006}]
["IP-Surcharge",0,0,0,null,"IP - HLH mWh",{"$f":"'RAM IP'!D9","v":4660.4059999999999},{"$f":"'RAM IP'!E9","v":4350.8710000000001},{"$f":"'RAM IP'!F9","v":4408.2610000000004},{"$f":"'RAM IP'!G9","v":4424.143},{"$f":"'RAM IP'!H9","v":4154.9520000000002},{"$f":"'RAM IP'!I9","v":4657.3490000000002},{"$f":"'RAM IP'!J9","v":4477.5110000000004},{"$f":"'RAM IP'!K9","v":4478.2920000000004},{"$f":"'RAM IP'!L9","v":4524.9939999999997},{"$f":"'RAM IP'!M9","v":4421.576},{"$f":"'RAM IP'!N9","v":4702.7209999999995},{"$f":"'RAM IP'!O9","v":4189.2539999999999},{"$f":"'RAM IP'!P9","v":4660.4059999999999},{"$f":"'RAM IP'!Q9","v":4350.8710000000001},{"$f":"'RAM IP'!R9","v":4408.2610000000004},{"$f":"'RAM IP'!S9","v":4424.143},{"$f":"'RAM IP'!T9","v":4154.9520000000002},{"$f":"'RAM IP'!U9","v":4657.3490000000002},{"$f":"'RAM IP'!V9","v":4477.5110000000004},{"$f":"'RAM IP'!W9","v":4478.2920000000004},{"$f":"'RAM IP'!X9","v":4524.9939999999997},{"$f":"'RAM IP'!Y9","v":4421.576},{"$f":"'RAM IP'!Z9","v":4702.7209999999995},{"$f":"'RAM IP'!AA9","v":4189.2539999999999},{"$f":"'RAM IP'!AB9","v":4660.4059999999999},{"$f":"'RAM IP'!AC9","v":4350.8710000000001},{"$f":"'RAM IP'!AD9","v":4408.2610000000004},{"$f":"'RAM IP'!AE9","v":4424.143},{"$f":"'RAM IP'!AF9","v":4303.3419999999996},{"$f":"'RAM IP'!AG9","v":4657.3490000000002},{"$f":"'RAM IP'!AH9","v":4477.5110000000004},{"$f":"'RAM IP'!AI9","v":4478.2920000000004},{"$f":"'RAM IP'!AJ9","v":4524.9939999999997},{"$f":"'RAM IP'!AK9","v":4421.576},{"$f":"'RAM IP'!AL9","v":4702.7209999999995},{"$f":"'RAM IP'!AM9","v":4189.2539999999999}]
["NR",0,0,0,null,"IP - LLH mWh",{"$f":"'RAM IP'!D10","v":3523.5940000000001},{"$f":"'RAM IP'!E10","v":3580.1289999999999},{"$f":"'RAM IP'!F10","v":3775.739},{"$f":"'RAM IP'!G10","v":3759.857},{"$f":"'RAM IP'!H10","v":3237.0479999999998},{"$f":"'RAM IP'!I10","v":3515.6509999999998},{"$f":"'RAM IP'!J10","v":3442.489},{"$f":"'RAM IP'!K10","v":3705.7080000000001},{"$f":"'RAM IP'!L10","v":3395.0059999999999},{"$f":"'RAM IP'!M10","v":3762.424},{"$f":"'RAM IP'!N10","v":3481.279},{"$f":"'RAM IP'!O10","v":3730.7460000000001},{"$f":"'RAM IP'!P10","v":3523.5940000000001},{"$f":"'RAM IP'!Q10","v":3580.1289999999999},{"$f":"'RAM IP'!R10","v":3775.739},{"$f":"'RAM IP'!S10","v":3759.857},{"$f":"'RAM IP'!T10","v":3237.0479999999998},{"$f":"'RAM IP'!U10","v":3515.6509999999998},{"$f":"'RAM IP'!V10","v":3442.489},{"$f":"'RAM IP'!W10","v":3705.7080000000001},{"$f":"'RAM IP'!X10","v":3395.0059999999999},{"$f":"'RAM IP'!Y10","v":3762.424},{"$f":"'RAM IP'!Z10","v":3481.279},{"$f":"'RAM IP'!AA10","v":3730.7460000000001},{"$f":"'RAM IP'!AB10","v":3523.5940000000001},{"$f":"'RAM IP'!AC10","v":3580.1289999999999},{"$f":"'RAM IP'!AD10","v":3775.739},{"$f":"'RAM IP'!AE10","v":3759.857},{"$f":"'RAM IP'!AF10","v":3352.6579999999999},{"$f":"'RAM IP'!AG10","v":3515.6509999999998},{"$f":"'RAM IP'!AH10","v":3442.489},{"$f":"'RAM IP'!AI10","v":3705.7080000000001},{"$f":"'RAM IP'!AJ10","v":3395.0059999999999},{"$f":"'RAM IP'!AK10","v":3762.424},{"$f":"'RAM IP'!AL10","v":3481.279},{"$f":"'RAM IP'!AM10","v":3730.7460000000001}]
["Total",{"$f":"SUM(B4:B12)","v":2476701167.4691296},{"$f":"SUM(C4:C12)","v":2501949037.7718811},{"$f":"SUM(D4:D12)","v":2543110405.7584839}]
["*assuming no surcharge for BP22",null,null,null,null,"Prior Rate Period Rates",{"$f":"A51","v":"2023-10-01"},{"$f":"A52","v":"2023-11-01"},{"$f":"A53","v":"2023-12-01"},{"$f":"A54","v":"2024-01-01"},{"$f":"A55","v":"2024-02-01"},{"$f":"A56","v":"2024-03-01"},{"$f":"A57","v":"2024-04-01"},{"$f":"A58","v":"2024-05-01"},{"$f":"A59","v":"2024-06-01"},{"$f":"A60","v":"2024-07-01"},{"$f":"A61","v":"2024-08-01"},{"$f":"A62","v":"2024-09-01"},{"$f":"A63","v":"2024-10-01"},{"$f":"A64","v":"2024-11-01"},{"$f":"A65","v":"2024-12-01"},{"$f":"A66","v":"2025-01-01"},{"$f":"A67","v":"2025-02-01"},{"$f":"A68","v":"2025-03-01"},{"$f":"A69","v":"2025-04-01"},{"$f":"A70","v":"2025-05-01"},{"$f":"A71","v":"2025-06-01"},{"$f":"A72","v":"2025-07-01"},{"$f":"A73","v":"2025-08-01"},{"$f":"A74","v":"2025-09-01"}]
[null,null,null,null,null,"Composite TOCA (Rate Period Avg) $",{"$f":"E41","v":2075900.8100674483},{"$f":"$G15","v":2075900.8100674483},{"$f":"$G15","v":2075900.8100674483},{"$f":"$G15","v":2075900.8100674483},2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,{"$f":"$G15","v":2075900.8100674483},2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483]
["From BP-22 RAM ",{"$f":"B3-2","v":2024},{"$f":"B16+1","v":2025},"average",null,"Non-Slice TOCA (Rate Period Avg) $",{"$f":"E42","v":-364873.3862016786},{"$f":"$G16","v":-364873.3862016786},{"$f":"$G16","v":-364873.3862016786},-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,null,"QC Check"]
["LDD ",{"$f":"-E46*1000","v":-38116180.187727951},{"$f":"B17","v":-38116180.187727951},{"$f":"AVERAGE(B17:C17)","v":-38116180.187727951},null,"Load Shaping - HLH $",{"$f":"VLOOKUP(G14,$A:$E,2)","v":47.71},40.299999999999997,61.63,49.88,50.32,35.07,20.420000000000002,18.21,17.87,55.6,71.52,58.7,47.71,40.299999999999997,61.63,49.88,50.32,35.07,20.420000000000002,18.21,17.87,55.6,71.52,58.7,{"$f":"AVERAGE(G17,S17)","v":47.71},{"$f":"AVERAGE(H17,T17)","v":40.299999999999997},61.63,49.88,50.32,35.07,20.420000000000002,18.21,17.87,55.6,71.52,58.7,null,{"$f":"SUM(G17:AD17)-SUM(B51:B74)","v":0}]
["IRD",{"$f":"SUM(G33:R33)","v":-21770164.574079998},{"$f":"SUM(S33:AD33)","v":-21770164.574079998},{"$f":"AVERAGE(B18:C18)","v":-21770164.574079998},null,"Load Shaping - LLH $",{"$f":"VLOOKUP(G14,$A:$E,3)","v":32.909999999999997},31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18,32.909999999999997,31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18,{"$f":"AVERAGE(G18,S18)","v":32.909999999999997},31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18,null,{"$f":"SUM(G18:AD18)-SUM(C51:C74)","v":0}]
[null,null,null,null,null,"Demand $",{"$f":"VLOOKUP(G14,$A:$E,5)","v":10.37},{"$f":"VLOOKUP(H14,$A:$E,5)","v":8.75},{"$f":"VLOOKUP(I14,$A:$E,5)","v":13.39},10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,10.37,8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,{"$f":"AVERAGE(G19,S19)","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,{"$f":"SUM(G19:AP19)-SUM(E51:E74,E51:E62)","v":0}]
["Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"B77*1000","v":-964000},{"$f":"C77*1000","v":-944000},{"$f":"AVERAGE(B20:C20)","v":-954000},null,"Tier 2 - Short Term",{"$f":"B81","v":63.83},{"$f":"$G20","v":63.83},{"$f":"$G20","v":63.83},{"$f":"$G20","v":63.83},63.83,63.83,63.83,63.83,63.83,63.83,63.83,63.83,{"$f":"$C$81","v":60.25},{"$f":"$C$81","v":60.25},60.25,60.25,60.25,60.25,60.25,60.25,60.25,60.25,60.25,60.25,{"$f":"$D$81","v":62.04},{"$f":"$D$81","v":62.04},62.04,62.04,62.04,62.04,62.04,62.04,62.04,62.04,62.04,62.04]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"B78*1000","v":-92000},{"$f":"C78*1000","v":-92000},{"$f":"AVERAGE(B21:C21)","v":-92000},null,"IRD $",{"$f":"-E48","v":-11.57},{"$f":"$G21","v":-11.57},{"$f":"$G21","v":-11.57},-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,{"$f":"$G21","v":-11.57},{"$f":"-$E$48","v":-11.57},{"$f":"-$E$48","v":-11.57},-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57]
["TOTAL RSS",{"$f":"B21+B20","v":-1056000},{"$f":"C21+C20","v":-1036000},{"$f":"AVERAGE(B22:C22)","v":-1046000},null,"IP - HLH $",{"$f":"G41","v":49.48},42.07,63.4,{"$f":"J41","v":51.65},52.09,36.840000000000003,22.19,19.98,19.64,57.37,73.290000000000006,60.47,{"$f":"G22","v":49.48},{"$f":"H22","v":42.07},{"$f":"I22","v":63.4},{"$f":"J22","v":51.65},{"$f":"K22","v":52.09},{"$f":"L22","v":36.840000000000003},{"$f":"M22","v":22.19},{"$f":"N22","v":19.98},{"$f":"O22","v":19.64},{"$f":"P22","v":57.37},{"$f":"Q22","v":73.290000000000006},{"$f":"R22","v":60.47},{"$f":"G41","v":49.48},{"$f":"H41","v":42.07},63.4,51.65,52.09,36.840000000000003,22.19,19.98,19.64,57.37,73.290000000000006,60.47]
[null,null,null,null,null,"IP - LLH $",34.68,33.159999999999997,54.46,{"$f":"J42","v":38.5},43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95,{"$f":"G23","v":34.68},33.159999999999997,54.46,38.5,43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95,{"$f":"G42","v":34.68},{"$f":"H42","v":33.159999999999997},54.46,38.5,43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95]
[]
["do not modify black shaded cells with white font",null,null,null,null,"Revenue at Current Rates"]
["Update gold boxes with manual inputs only",null,null,null,null,"Composite ",{"$f":"G15*G4*100","v":196999021.90485361},{"$f":"H15*H4*100","v":196999021.90485361},{"$f":"I15*I4*100","v":196999021.90485361},196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,{"$f":"AD15*AD4*100","v":197851096.1513539},{"$f":"AE15*AE4*100","v":198544363.98588404},198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404]
[null,null,null,null,null,"Non-Slice",{"$f":"G16*G5*100","v":-30340331.277763639},-30340331.277763639,{"$f":"I16*I5*100","v":-30340331.277763639},-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,{"$f":"AD16*AD5*100","v":-30490097.207863972},{"$f":"AE16*AE5*100","v":-30611950.323919889},-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889]
[null,null,null,null,null,"Load Shaping HLH",{"$f":"G6*G17","v":14399397.809323315},{"$f":"H6*H17","v":-2075087.7339315608},{"$f":"I6*I17","v":3405028.1663999348},-1269648.3669421016,7514286.3282226939,-6016690.9641380189,4289690.4208669178,-12196728.564322822,-15385703.68703199,-6550082.5549643589,-24923689.380886596,10086985.043299653,14865284.037540665,-1800992.4047291686,4603165.0898355851,-5264499.1560457703,8059244.1042875433,-2668007.2481482639,4441992.4840526143,-12305532.16341578,-15413911.681411004,-6050421.6493617026,-25136241.151440382,{"$f":"AD6*AD17","v":10661938.992606033},{"$f":"AE6*AE17","v":11025066.618301651},2177142.4260220327,5280684.6233268315,-5117908.7923088949,6687198.7827320807,-2531209.0611229148,2365905.1536922199,-10782588.678330353,-15541885.013869196,-11632678.651473707,-18766255.639730558,10888250.634356787]
[null,null,null,null,null,"Load Shaping LLH",{"$f":"G7*G18","v":5205800.3418440018},4917564.9605935514,{"$f":"I7*I18","v":20541427.248893853},9461168.4122159462,13180510.012728285,9991132.0009179134,2171096.3897189922,-5226221.334137097,-3450060.2105430192,2468582.0276466915,6484098.3696744433,8384680.5404460356,5036417.2408084134,5400379.5303647425,20684693.217403583,13084164.239516579,13528411.877468662,7104341.8185764952,2137141.8387437165,-5214855.9165101144,-3521327.4961291156,2236847.8693641471,6779593.5743165305,{"$f":"AD7*AD18","v":8342550.928156781},{"$f":"AE7*AE18","v":8194789.3808871806},2459579.6314375801,20240536.907051399,13063470.910992024,12181813.136135221,6957325.8126541935,4184461.9348944775,-6907972.7290916257,-3667284.8428901415,5489136.4883313626,1843675.7148256535,7965184.9860522114]
[null,null,null,null,null,"Total Load Shaping",{"$f":"SUM(G28:G29)","v":19605198.151167318},{"$f":"SUM(H28:H29)","v":2842477.2266619904},{"$f":"SUM(I28:I29)","v":23946455.415293787},8191520.0452738442,20694796.340950981,3974441.0367798945,6460786.8105859105,-17422949.898459919,-18835763.89757501,-4081500.5273176674,-18439591.011212151,18471665.583745688,{"$f":"SUM(S28:S29)","v":19901701.278349079},3599387.1256355736,25287858.307239167,7819665.0834708083,21587655.981756207,4436334.5704282317,6579134.3227963308,-17520388.079925895,-18935239.17754012,-3813573.7799975555,-18356647.577123851,{"$f":"SUM(AD28:AD29)","v":19004489.920762815},{"$f":"SUM(AE28:AE29)","v":19219855.999188833},4636722.0574596133,25521221.53037823,7945562.1186831295,18869011.918867301,4426116.7515312787,6550367.0885866974,-17690561.407421976,-19209169.85675934,-6143542.163142344,-16922579.924904905,18853435.620408997]
[null,null,null,null,null,"Demand",{"$f":"G8*G19","v":7817605.2788657388},{"$f":"H8*H19","v":6185517.347005209},{"$f":"I8*I19","v":17712054.166562505},14853980.601923076,11960813.081874996,9464265.8340865411,4978988.1653125016,2578380.4922500001,4490727.3614423079,14761117.262692308,22487836.389375001,11825745.264375005,8144240.2590046301,6801069.274088542,18232477.889062498,15257496.2853,12601950.686119795,10193444.091805551,5269327.0321634617,2794191.8923749984,4612180.7816346139,15055957.88807692,23700839.292980768,{"$f":"AD8*AD19","v":12446215.248750005},{"$f":"AE8*AE19","v":8936765.4907692317},7259205.1656250004,18720681.119375005,16480246.361199997,13413137.897549996,10929965.263611112,5830628.6367749991,2893625.5021634619,4775051.9893269222,15045517.508799998,24821614.614027776,13282180.123125006]
[null,null,null,null,null,"Tier 2",{"$f":"G9*G20","v":25333854.318239994},24550684.090659995,{"$f":"I9*I20","v":25333854.318240002},25333854.318240002,22882190.997119997,25299803.438780002,24516633.211200003,25333854.318239998,24516633.211200003,25333854.318240002,25333854.318240002,24516633.211199999,25898221.499999996,25097604.4375,25898221.500000007,25898221.5,23391942.000000007,25863412.062500004,25062795.000000004,25898221.5,25062795.000000004,25898221.500000007,25898221.500000007,{"$f":"AD9*AD20","v":25062795.000000004},{"$f":"AE9*AE20","v":28414717.055999998},27536305.103999998,28414717.055999998,28414717.056000002,26581509.504000001,28376525.232000001,27498113.280000001,28414717.055999998,27498113.280000001,28414717.056000002,28414717.056000002,27498113.280000001]
[null,null,null,null,null,"IRD",{"$f":"G10*G21","v":0},0,{"$f":"I10*I21","v":0},0,0,0,0,-3355775.7468299996,-5015173.8057199996,-5775865.2304600012,-4739871.2440299988,{"$f":"R10*R21","v":-2883478.5470400006},{"$f":"S10*S21","v":0},0,0,0,0,0,0,-3355775.7468299996,-5015173.8057199996,-5775865.2304600012,-4739871.2440299988,{"$f":"AD10*AD21","v":-2883478.5470400006},{"$f":"AE10*AE21","v":0},0,0,0,0,0,0,-3355775.7468299996,-5015173.8057199996,-5775865.2304600012,-4739871.2440299988,-2883478.5470400006]
[null,null,null,null,null,"IP HLH",{"$f":"G11*G22","v":230596.88887999998},183041.14297000002,{"$f":"I11*I22","v":279483.74739999999},228506.98595,216431.44968000002,171576.73716000002,99355.969090000013,89476.274160000015,88870.882159999994,253665.81511999998,344662.42209000001,253324.18938,{"$f":"S11*S22","v":230596.88887999998},183041.14297000002,279483.74739999999,228506.98595,216431.44968000002,171576.73716000002,99355.969090000013,89476.274160000015,88870.882159999994,253665.81511999998,344662.42209000001,{"$f":"AD11*AD22","v":253324.18938},{"$f":"AE11*AE22","v":230596.88887999998},183041.14297000002,279483.74739999999,228506.98595,224161.08478,171576.73716000002,99355.969090000013,89476.274160000015,88870.882159999994,253665.81511999998,344662.42209000001,253324.18938]
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[null,null,null,null,null,"TOTAL IP (DSI)",{"$f":"SUM(G34:G35)","v":352795.12880000001},{"$f":"SUM(H34:H35)","v":301758.22061000002},{"$f":"SUM(I34:I35)","v":485110.49333999999},373261.48045000003,358149.41112,303800.37127,180047.91125,156586.64604000002,129950.45475999999,399233.99968000001,521163.26739000005,424751.96808000002,{"$f":"SUM(S34:S35)","v":352795.12880000001},301758.22061000002,485110.49333999999,373261.48045000003,358149.41112,303800.37127,180047.91125,156586.64604000002,129950.45475999999,399233.99968000001,521163.26739000005,{"$f":"SUM(AD34:AD35)","v":424751.96808000002},{"$f":"SUM(AE34:AE35)","v":352795.12880000001},301758.22061000002,485110.49333999999,373261.48045000003,370940.45201999997,303800.37127,180047.91125,156586.64604000002,129950.45475999999,399233.99968000001,521163.26739000005,424751.96808000002]
["Updated from BP24FP"]
["UPDATE THE TABLES BELOW WITH DATA FROM THE PRIOR RATE PERIOD RAM MODEL"]
[]
["Monthly TRM Rates ($/percent)",{"$f":"B16","v":2024},{"$f":"C16","v":2025},null,"Rate Period Avg","IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP"]
["Composite",2053615.1763912186,2098186.4437436778,null,{"$f":"AVERAGE(B41:C41)","v":2075900.8100674483},"HLH (mills/kWh)",49.48,42.07,63.4,51.65,52.09,36.840000000000003,22.19,19.98,19.64,57.37,73.290000000000006,60.47]
["Non-Slice",-384314.92024224991,-345431.85216110729,null,{"$f":"AVERAGE(B42:C42)","v":-364873.3862016786},"LLH (mills/kWh)",34.68,33.159999999999997,54.46,38.5,43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95]
["Slice",0,0,null,0,"Demand ($/kW/mo)",10.37,8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
["Program Totals",{"$f":"B40","v":2024},{"$f":"C40","v":2025},null,"Rate Period Avg"]
["Low Density Discount Expenses",37700.685942201839,38531.674433254069,null,{"$f":"AVERAGE(B46:C46)","v":38116.18018772795}]
["Irrigation Rate Discount",21770.164574080001,21770.164574080001,null,{"$f":"AVERAGE(B47:C47)","v":21770.164574080001}]
["Irrigation Rate Discount",null,null,null,11.57]
[]
[null,"Prior Rate Period  Load Shaping HLH Rate ($/MWh)","Prior Rate Period Load Shaping LLH (MWh)",null,"Prior Rate Period Demand Rate ($/kW/mo.)"]
["2023-10-01",47.71,32.909999999999997,null,10.37]
["2023-11-01",40.299999999999997,31.39,null,8.75]
["2023-12-01",61.63,52.69,null,13.39]
["2024-01-01",49.88,36.729999999999997,null,10.84]
["2024-02-01",50.32,42.01,null,10.93]
["2024-03-01",35.07,35.840000000000003,null,7.62]
["2024-04-01",20.420000000000002,21.67,null,4.43]
["2024-05-01",18.21,16.34,null,3.95]
["2024-06-01",17.87,10.33,null,3.88]
["2024-07-01",55.6,36.92,null,12.08]
["2024-08-01",71.52,48.93,null,15.54]
["2024-09-01",58.7,44.18,null,12.75]
["2024-10-01",{"$f":"B51","v":47.71},{"$f":"C51","v":32.909999999999997},null,{"$f":"E51","v":10.37}]
["2024-11-01",{"$f":"B52","v":40.299999999999997},31.39,null,{"$f":"E52","v":8.75}]
["2024-12-01",{"$f":"B53","v":61.63},52.69,null,13.39]
["2025-01-01",{"$f":"B54","v":49.88},36.729999999999997,null,10.84]
["2025-02-01",{"$f":"B55","v":50.32},42.01,null,10.93]
["2025-03-01",{"$f":"B56","v":35.07},35.840000000000003,null,7.62]
["2025-04-01",{"$f":"B57","v":20.420000000000002},21.67,null,4.43]
["2025-05-01",{"$f":"B58","v":18.21},16.34,null,3.95]
["2025-06-01",{"$f":"B59","v":17.87},10.33,null,3.88]
["2025-07-01",{"$f":"B60","v":55.6},36.92,null,12.08]
["2025-08-01",{"$f":"B61","v":71.52},48.93,null,15.54]
["2025-09-01",{"$f":"B62","v":58.7},44.18,null,12.75]
[]
["From Cost Print",{"$f":"B45","v":2024},{"$f":"C45","v":2025}]
["Composite Non-Federal RSS Revenue Debit/(Credit)",-964,-944]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",-92,-92]
[]
["Tier 2 Rates",{"$f":"B76","v":2024},{"$f":"C76","v":2025},"Average"]
["Short Term Rate",63.83,60.25,{"$f":"AVERAGE(B81:C81)","v":62.04}]
["Load Growth Rate",63.83,60.25,{"$f":"AVERAGE(B82:C82)","v":62.04}]

{"sheet":"RevReqMapping","index":137,"n_rows":151,"n_cols":7,"rows_kept":151,"cut":false,"hidden":false,"merged":[]}
[null,"Revenue Requirement Mapping - Finance and Integrated Program Review"]
[]
[null,"SubSubCategory","Category","SubCategory","Aggregated?","IPR","Key"]
[null,"Columbia Generating Station (WNP-2)","Power System Generation Resource","Operating Generation Resource","No","Yes",{"$f":"IF(E4=\"No\",B4,IF(AND(E4<>\"Yes\",E4<>\"No\"),E4,IF(AND(E4=\"Yes\",D4=\"\"),C4,IF(AND(E4=\"Yes\",D4<>\"\"),D4))))","v":"Columbia Generating Station (WNP-2)"}]
[null,"Bureau of Reclamation","Power System Generation Resource","Operating Generation Resource","No","Yes","Bureau of Reclamation"]
[null,"Corps of Engineers","Power System Generation Resource","Operating Generation Resource","No","Yes","Corps of Engineers"]
[null,"CRFM Studies","Power System Generation Resource","Operating Generation Resource","No","Yes","CRFM Studies"]
[null,"Billing Credits Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Cowlitz Falls O&M","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Clearwater Hatchery Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"New Resources Integration Wheeling","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Operating Generation Settlement Payment (Colville)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Operating Generation Settlement Payment (Spokane)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Amortization of P2IP Settlement Payments","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Amortization of 6S Settlement Payments","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Trojan Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"WNP-1&3 Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"PNCA Headwater Benefits","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Tier 1 Augmentation Resources (Klondike III)","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Hedging/Mitigation","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Other Committed Purchase (excl. Hedging)","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Bookout Adj to Contracted Power Purchases","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Residential Exchange (IOU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange (COU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange Program Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Residential Exchange Interest Accrual","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Renewables R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Renewable Generation","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Generation Conservation R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Infrastructure","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E30=\"No\",B30,IF(AND(E30<>\"Yes\",E30<>\"No\"),E30,IF(AND(E30=\"Yes\",D30=\"\"),C30,IF(AND(E30=\"Yes\",D30<>\"\"),D30))))","v":"Generation Conservation"}]
[null,"DR & Smart Grid","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Conservation Acquisition","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Energy Efficiency Initiative","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E33=\"No\",B33,IF(AND(E33<>\"Yes\",E33<>\"No\"),E33,IF(AND(E33=\"Yes\",D33=\"\"),C33,IF(AND(E33=\"Yes\",D33<>\"\"),D33))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E34=\"No\",B34,IF(AND(E34<>\"Yes\",E34<>\"No\"),E34,IF(AND(E34=\"Yes\",D34=\"\"),C34,IF(AND(E34=\"Yes\",D34<>\"\"),D34))))","v":"Generation Conservation"}]
[null,"Low Income Energy Efficiency","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Reimbursable Energy Efficiency Development","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Legacy Conservation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Market Transformation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Trans & Ancillary Svcs (non-slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans & Ancillary Svcs (sys oblig)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No",{"$f":"IF(E40=\"No\",B40,IF(AND(E40<>\"Yes\",E40<>\"No\"),E40,IF(AND(E40=\"Yes\",D40=\"\"),C40,IF(AND(E40=\"Yes\",D40<>\"\"),D40))))","v":"Power Services Transmission Acquisition and Ancillary Services"}]
[null,"Third Party GTA Wheeling","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Third Party GTA Wheeling (NR)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans Acq Generation Integration","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power Telemetering/Equipment Replacement ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Efficiencies Program","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Information Technology","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Generation Project Coordination  ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice costs Charged to Slice Customers ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice Implementation","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Scheduling","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Power R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Planning","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Sales and Support ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Strategy, Finance & Risk Mgmt","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Executive and Administrative Svcs","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Grid Mod","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E61=\"No\",B61,IF(AND(E61<>\"Yes\",E61<>\"No\"),E61,IF(AND(E61=\"Yes\",D61=\"\"),C61,IF(AND(E61=\"Yes\",D61<>\"\"),D61))))","v":"Power Non-Generation Operations"}]
[null,"Power Internal Support","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E62=\"No\",B62,IF(AND(E62<>\"Yes\",E62<>\"No\"),E62,IF(AND(E62=\"Yes\",D62=\"\"),C62,IF(AND(E62=\"Yes\",D62<>\"\"),D62))))","v":"Power Non-Generation Operations"}]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E63=\"No\",B63,IF(AND(E63<>\"Yes\",E63<>\"No\"),E63,IF(AND(E63=\"Yes\",D63=\"\"),C63,IF(AND(E63=\"Yes\",D63<>\"\"),D63))))","v":"Power Non-Generation Operations"}]
[null,"EIM Support Costs","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E64=\"No\",B64,IF(AND(E64<>\"Yes\",E64<>\"No\"),E64,IF(AND(E64=\"Yes\",D64=\"\"),C64,IF(AND(E64=\"Yes\",D64<>\"\"),D64))))","v":"Power Non-Generation Operations"}]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Long Term Funding Agreements","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E71=\"No\",B71,IF(AND(E71<>\"Yes\",E71<>\"No\"),E71,IF(AND(E71=\"Yes\",D71=\"\"),C71,IF(AND(E71=\"Yes\",D71<>\"\"),D71))))","v":"Agency Services G&A"}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"Bad Debt Expense (composite)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Bad Debt Expense (non-slice)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - Decommissioning","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - RCD Effect","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (non-slice) - RCD Offset","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Depreciation - BPA ","Depreciation and Amortization","Depreciation","Yes","No",{"$f":"IF(E79=\"No\",B79,IF(AND(E79<>\"Yes\",E79<>\"No\"),E79,IF(AND(E79=\"Yes\",D79=\"\"),C79,IF(AND(E79=\"Yes\",D79<>\"\"),D79))))","v":"Depreciation"}]
[null,"Depreciation - Corps","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Depreciation - Bureau","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Amortization - Legacy Conservation","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Conservation Acquisitions","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - CRFM","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Fish & Widlife","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Lower Snake Hatchery Agreement","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- CGS","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP1","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP3","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Accretion -- CGS Decomm Trust liability","Accretion","Accretion","Yes","No",{"$f":"IF(E90=\"No\",B90,IF(AND(E90<>\"Yes\",E90<>\"No\"),E90,IF(AND(E90=\"Yes\",D90=\"\"),C90,IF(AND(E90=\"Yes\",D90<>\"\"),D90))))","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",{"$f":"IF(E102=\"No\",B102,IF(AND(E102<>\"Yes\",E102<>\"No\"),E102,IF(AND(E102=\"Yes\",D102=\"\"),C102,IF(AND(E102=\"Yes\",D102<>\"\"),D102))))","v":"Interest Income"}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Interest Expense and (Income)","Interest Expense","Yes","No",{"$f":"IF(E103=\"No\",B103,IF(AND(E103<>\"Yes\",E103<>\"No\"),E103,IF(AND(E103=\"Yes\",D103=\"\"),C103,IF(AND(E103=\"Yes\",D103<>\"\"),D103))))","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,{"$f":"IF(E111=\"No\",B111,IF(AND(E111<>\"Yes\",E111<>\"No\"),E111,IF(AND(E111=\"Yes\",D111=\"\"),C111,IF(AND(E111=\"Yes\",D111<>\"\"),D111,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E112=\"No\",B112,IF(AND(E112<>\"Yes\",E112<>\"No\"),E112,IF(AND(E112=\"Yes\",D112=\"\"),C112,IF(AND(E112=\"Yes\",D112<>\"\"),D112))))","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,{"$f":"IF(E124=\"No\",B124,IF(AND(E124<>\"Yes\",E124<>\"No\"),E124,IF(AND(E124=\"Yes\",D124=\"\"),C124,IF(AND(E124=\"Yes\",D124<>\"\"),D124))))","v":"OMIT"}]
[null,"Repayment of NF Obligations (CGS)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Federal Appropriations","OMIT",null,"Yes",null,"OMIT"]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Prepay Revenue Credits","OMIT",null,"Yes",null,"OMIT"]
[null,"Non-Cash Expenses","OMIT",null,"Yes",null,{"$f":"IF(E133=\"No\",B133,IF(AND(E133<>\"Yes\",E133<>\"No\"),E133,IF(AND(E133=\"Yes\",D133=\"\"),C133,IF(AND(E133=\"Yes\",D133<>\"\"),D133))))","v":"OMIT"}]
[null,"Customer Proceeds","OMIT",null,"Yes",null,{"$f":"IF(E134=\"No\",B134,IF(AND(E134<>\"Yes\",E134<>\"No\"),E134,IF(AND(E134=\"Yes\",D134=\"\"),C134,IF(AND(E134=\"Yes\",D134<>\"\"),D134))))","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":138,"n_rows":156,"n_cols":12,"rows_kept":156,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary"]
[null,"TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"}]
[null,"é",null,"Rate Target Expense",2024,2025,"BP-24 Average",{"$f":"Init!$C$9","v":2026},{"$f":"H3+1","v":2027},2028,{"$f":"\"BP-\"&H3-2000&\" Average\"","v":"BP-26 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",296476.71202000004,351132.89699000004,323804.80450500001,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":348985.04602000001},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":413666.16600999999},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!F:F),\"\")","v":380973.51395999995},{"$f":"+AVERAGE(H7:J7)","v":381208.24199666665},{"$f":"K7-G7","v":57403.437491666642}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",154364.00003,157217.99998999998,155791.00000999999,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":195235.00005999999},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":206763.00003999998},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!F:F),\"\")","v":208089.00005999999},{"$f":"+AVERAGE(H8:J8)","v":203362.33338666664},{"$f":"K8-G8","v":47571.333376666647}]
["Corps of Engineers",5,"Corps of Engineers","Yes",265146.00007000001,275147.00001999998,270146.50004499999,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":300597.00005999999},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":315949.00005000003},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!F:F),\"\")","v":333121.00005000003},{"$f":"+AVERAGE(H9:J9)","v":316555.66672000004},46409.166675000044]
["CRFM Studies",null,"CRFM Studies","Yes",9349.1870000000017,6051.2610000000004,7700.2240000000011,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":12510},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":12914.000039999999},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!F:F),\"\")","v":13329},{"$f":"+AVERAGE(H10:J10)","v":12917.66668},{"$f":"K10-G10","v":5217.4426799999992}]
["Other Costs",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",16036.311029999999,17123.257020000001,16579.784025000001,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":30481.73704},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":35637.272980000002},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!F:F),\"\")","v":32549.688059999997},32889.566026666667,16309.782001666666]
["Other Costs",7,"Operating Generation Settlement Payment","No",27749.250039999999,27500.000009999996,27624.625024999998,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":48626.422142222218},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":49387.222142222221},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!F:F),\"\")","v":50172.222302222217},49395.288862222224,21770.663837222226]
["Other Costs",8,"Non-Operating Generation","No",2340.9999299999999,2375.0000299999997,2357.9999799999996,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2700},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2760},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!F:F),\"\")","v":2822.0000399999999},2760.6666799999998,402.66670000000022]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",3099.9999799999996,3099.9999900000003,3099.9999849999999,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!F:F),\"\")","v":0},0,-3099.9999849999999]
["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},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!F:F),\"\")","v":0},0,0]
["Energy Efficiency/Renewables",11,"Renewables","Yes",25967,26767.000010000003,26367.000005000002,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":24112.000010000003},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":12412},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!F:F),\"\")","v":2211.9999800000001},12911.999996666667,-13455.000008333334]
["Energy Efficiency/Renewables",12,"Generation Conservation","Yes",113681.31301,113743.61806000001,113712.465535,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":119332.563536},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":119381.61490800002},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!F:F),\"\")","v":140515.08852699999},126409.755657,12697.290122000006]
[null,13,null,null,"","",null,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!F:F),\"\")","v":""}]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",209421.59985215543,210125.92971613523,209773.76478414534,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":204761.85347221204},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":208206.76347746613},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!F:F),\"\")","v":213553.93437857358},208840.85044275058,-932.91434139476041]
["Internal Operations",15,"Power Non-Generation Operations","Yes",83534.146573999999,84811.478084000002,84172.812329000008,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":83470.332326399992},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":88071.806948400015},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!F:F),\"\")","v":90562.089238000015},87368.076170933346,3195.263841933338]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",301999.64729000011,301630.20193000004,301814.9246100001,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":327664.11736000003},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":335265.79741},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!F:F),\"\")","v":344236.18326000008},335722.03267666668,33907.10806666658]
["Fish and Wildlife",17,"Planning Council","Yes",11942,11941.999989999998,11941.999994999998,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":12040.632},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":11875.66999},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!F:F),\"\")","v":12051.928},11989.409996666667,47.410001666668904]
[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":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!F:F),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",19309.923019999998,19843.871009999999,19576.897014999999,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":16442.499960000001},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":17182.270559999997},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!F:F),\"\")","v":17926.8858},17183.885439999998,-2393.0115750000004]
["Internal Operations",20,"Agency Services G&A","Yes",93583.032500000016,96489.555850000004,95036.294175000017,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":141885.10037999999},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":152697.60863},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!F:F),\"\")","v":158623.17203999998},151068.62701666667,56032.332841666648]
["Other Costs",21,"Other Income Expenses and Adjustments","No",0,0,0,{"$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":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!F:F),\"\")","v":0},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},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!F:F),\"\")","v":0},0,{"$f":"K27-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},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!F:F),\"\")","v":0},0,{"$f":"K28-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":""},{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!F:F),\"\")","v":""}]
[null,25,"Non Federal Debt",null,"","",null,{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!F:F),\"\")","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},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!F:F),\"\")","v":0},{"$f":"+AVERAGE(H31:J31)","v":0},{"$f":"K31-G31","v":0}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",0,0,0,{"$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":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!F:F),\"\")","v":0},0,0]
["Capital-Related Costs",28,"Depreciation","No",139703.21333333332,143600.21333333332,141651.71333333332,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":148558.97333333333},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":152451.13333333333},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!F:F),\"\")","v":156446.45333333334},152485.52000000002,10833.8066666667]
["Capital-Related Costs",29,"Amortization","No",312486.8249203288,316066.06660300866,314276.44576166873,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":334392.08500324021},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":358406.00298676419},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!F:F),\"\")","v":383067.96561636205},358622.01786878874,44345.57210712001]
["Capital-Related Costs",30,"Accretion","No",40043.178004422269,41798.317985356014,40920.747994889141,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":42606.896970000002},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":44438.368590000005},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!F:F),\"\")","v":46349.537130000004},44464.934230000006,{"$f":"K35-G35","v":3544.1862351108648}]
["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":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!F:F),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",235058.56804425095,209952.13932678814,222505.35368551954,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":256876.36329205573},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":238131.98852479644},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!F:F),\"\")","v":239660.68649687149},{"$f":"+AVERAGE(H37:J37)","v":244889.67943790788},22384.325752388337]
["Capital-Related Costs",33,"AFUDC","No",-17821.392500000002,-18137.166880000001,-17979.279690000003,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-20002.446005000002},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-20294.606894619999},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!F:F),\"\")","v":-20498.180160688382},-20265.077686769462,-2285.7979967694591]
["Capital-Related Costs",34,"Interest Income","No",-14908.496015505412,-18055.736746476799,-16482.116380991105,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-37188.486709871955},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-36595.820499088441},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!F:F),\"\")","v":-38056.117330464112},-37280.141513141505,-20798.0251321504]
["Capital-Related Costs",35,"MRNR","No",155157.7869028729,155327.1420355099,155242.46446919139,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":130583},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":117276},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!F:F),\"\")","v":232024},159961,4718.5355308086146]
["Planned Net Revenues for Risk",36,"PNRR","No",129000,129000.00000000001,129000,{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!F:F),\"\")","v":0},0,-129000]
[null,37,"Revenue Requirement and Capital Costs",null,2612720.8050358584,2664552.0453576539,2638636.4251967566,{"$f":"+SUM(H7:H41)","v":2724670.6902505918},{"$f":"+SUM(I7:I41)","v":2835983.2592272735},{"$f":"+SUM(J7:J41)","v":2999732.0507812104},2853462.0000863583,{"$f":"+SUM(L7:L41)","v":214825.57488960202}]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residentail Exchange Benefits","Internal",274222.94500283152,274217.97968467011,274220.46234375081,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":287050.53958772769},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":287067.67815155082},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!F:F)","v":287874.84126830439},{"$f":"+AVERAGE(H45:J45)","v":287331.0196691943},{"$f":"K45-G45","v":13110.557325443486}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",21770.164574080001,21770.164574080001,21770.164574080001,{"$f":"LDD_IRD!D9","v":22033.589210240003},{"$f":"LDD_IRD!E9","v":22033.589210240003},{"$f":"LDD_IRD!F9","v":22033.589210240003},22033.589210240007,{"$f":"K46-G46","v":263.42463616000532}]
["Rate Discounts",40,"Low Density Discount Costs","Internal",37700.685942201839,38531.674433254069,38116.18018772795,{"$f":"LDD_IRD!D7","v":42155.402663027176},{"$f":"LDD_IRD!E7","v":43296.853954616701},{"$f":"LDD_IRD!F7","v":44390.863510426469},43281.040042690111,{"$f":"K47-G47","v":5164.8598549621602}]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",114786.93521434406,205792.00636250814,160289.47078842612,{"$f":"ProgCOSA!D22","v":328238.38904592115},{"$f":"ProgCOSA!E22","v":339793.84924832149},{"$f":"ProgCOSA!F22","v":365301.97643109941},344444.73824178072,{"$f":"K48-G48","v":184155.26745335461}]
[null,null,"Total",null,448480.73073345743,540311.82505451236,494396.27789398492,{"$f":"SUM(H45:H48)","v":679477.92050691601},{"$f":"SUM(I45:I48)","v":692191.97056472907},{"$f":"SUM(J45:J48)","v":719601.27042007027},697090.38716390508,{"$f":"K49-G49","v":202694.10926992015}]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice) includes Pre-Sold & EIM  (Excl. Firm, CAISO)","Internal",-389952.91490573692,-388517.6704261027,-389235.29266591981,{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-402518.87003548839},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-375193.29152609664},{"$f":"-(Secondary!F29-Secondary!F27-Secondary!F21+RevSimInputs!E22)","v":-359738.33574216999},{"$f":"+AVERAGE(H52:J52)","v":-379150.16576791834},{"$f":"K52-G52","v":10085.126898001472}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,-62093.786328879403,-65712.752649595001,-63903.269489237202,{"$f":"-RevSimInputs!C23","v":-43620.339691085297},{"$f":"-RevSimInputs!D23","v":-38909.472231477397},{"$f":"-RevSimInputs!E23","v":-34366.905161304603},-38965.572361289094,24937.697127948108]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",55077.692434456323,45875.191121711629,50476.441778083972,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":79623.621803447328},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":58773.945995022877},{"$f":"(ProgCOSA!F21-SUMIF(Cost!$D:$D,$D54,Cost!H:H))","v":74492.057442499136},70963.208413656452,20486.76663557248]
[null,45,"Net Secondary",null,-396969.00880016002,-408355.23195398611,-402662.12037707306,{"$f":"SUM(H52:H54)","v":-366515.58792312635},{"$f":"SUM(I52:I54)","v":-355328.81776255113},{"$f":"SUM(J52:J54)","v":-319613.18346097547},-347152.52971555101,{"$f":"K55-G55","v":55509.590661522059}]
[null,46,"Secondary (Slice) including EIM Benefits",null,-96484.46905027311,-96561.932559311201,-96523.200804792155,{"$f":"-Secondary!D27-H57","v":-55457.7924287555},{"$f":"-Secondary!E27-I57","v":-51208.154243464094},{"$f":"-Secondary!F27-J57","v":-51793.060266913999},-52819.668979711198,43703.531825080958]
[null,47,"California Adjustment (Slice)",null,-14629.126573464891,-14949.085341586804,-14789.105957525848,{"$f":"-(RevSimInputs!C25-RevSimInputs!C24)","v":-5463.6946584850957},{"$f":"-(RevSimInputs!D25-RevSimInputs!D24)","v":-4856.1342054650013},{"$f":"-(RevSimInputs!E25-RevSimInputs!E24)","v":-4360.7464212597042},-4893.5250950699337,{"$f":"K57-G57","v":9895.580862455914}]
[null,48,"Tiered Rates Adjustment /  Surplus Sales",null,-185966.12262402842,-120921.3800802222,-153443.75135212531,{"$f":"Cost!F238","v":-239962.32642025768},{"$f":"Cost!G238","v":-145142.15562244298},{"$f":"Cost!H238","v":-190764.00937510762},{"$f":"AVERAGE(H58:J58)","v":-191956.16380593608},{"$f":"K58-G58","v":-38512.412453810772}]
[null,49,"Hedging and Mitigation","HEDGE",25523.233551200588,24926.535829061188,25224.884690130886,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":24477},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":24477},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(J$3,CostPrint!$D$4:$I$4,0)))","v":24477},{"$f":"+AVERAGE(H59:J59)","v":24477},-747.88469013088616]
[null,50,"Secondary Operational Adjustment",null,0,0,0,{"$f":"-RevSimInputs!C35","v":-16000},{"$f":"-RevSimInputs!D35","v":-14100},{"$f":"-RevSimInputs!E35","v":-15900},{"$f":"+AVERAGE(H60:J60)","v":-15333.333333333334},-15333.333333333334]
[null,51,"Augmentation Purchases**","Internal",0,0,0,{"$f":"ProgCOSA!D20+ProgCOSA!D29","v":7021.2059018308755},{"$f":"ProgCOSA!E20+ProgCOSA!E29","v":17439.559708389788},{"$f":"ProgCOSA!F20+ProgCOSA!F29","v":20974.318231333687},{"$f":"+AVERAGE(H61:J61)","v":15145.027947184784},15145.027947184784]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-668525.49349672592,-615861.09410604509,-642193.29380138544,{"$f":"SUM(H55:H61)","v":-651901.19552879373},{"$f":"SUM(I55:I61)","v":-528718.70212553337},{"$f":"SUM(J55:J61)","v":-536979.68129292317},{"$f":"+AVERAGE(H62:J62)","v":-572533.19298241672},{"$f":"K62-G62","v":69660.100818968727}]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-111288.050075135,-111456.107304315,-111372.07868972499,{"$f":"VLOOKUP($D65,CostPrint!$B$233:$I$274,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-124911},{"$f":"VLOOKUP($D65,CostPrint!$B$233:$I$274,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-131117},{"$f":"VLOOKUP($D65,CostPrint!$B$233:$I$274,MATCH(J$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-132163},{"$f":"+AVERAGE(H65:J65)","v":-129397},{"$f":"K65-G65","v":-18024.921310275007}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-112085.35855999999,-112085.35855999999,-112085.35855999999,{"$f":"VLOOKUP($D66,CostPrint!$B$233:$I$274,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-133218.54800000001},{"$f":"VLOOKUP($D66,CostPrint!$B$233:$I$274,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-133218.54800000001},{"$f":"VLOOKUP($D66,CostPrint!$B$233:$I$274,MATCH(J$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-133218.54800000001},-133218.54800000001,-21133.189440000016]
["Other Credits",55,"Other Credits","Credits",-38889.982212262985,-39059.04398635024,-38974.513099306612,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(H65:H66)-H58","v":-90007.509175552812},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(I65:I66)-I58","v":-96948.544235006935},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!F:F)-SUM(J65:J66)-J58","v":-98958.110553627164},-95304.721321395642,-56330.20822208903]
["DSI/NR Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-3998.3011200000001,-3987.3767999999995,-3992.83896,{"$f":"Cost_Allocation_TRM!C15","v":-4393.5240821999996},{"$f":"Cost_Allocation_TRM!D15","v":-4393.5240821999996},{"$f":"Cost_Allocation_TRM!E15","v":-4405.56113448},-4397.5364329599997,-404.69747295999969]
["DSI/NR Sales",57,"New Resource Revenues",null,0,0,0,{"$f":"Cost_Allocation_TRM!C17","v":-705.99305034788244},{"$f":"Cost_Allocation_TRM!D17","v":-19071.892613836029},{"$f":"Cost_Allocation_TRM!E17","v":-24876.561720734222},-14884.815794972712,-14884.815794972712]
[null,null,null,null,-266261.69196739799,-266587.88665066526,-266424.78930903162,{"$f":"SUM(H65:H69)","v":-353236.57430810074},{"$f":"SUM(I65:I69)","v":-384749.50893104303},-393621.78140884143,{"$f":"+AVERAGE(H70:J70)","v":-377202.62154932838},-110777.83224029676]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2612720.8050358584,2664552.0453576539,2638636.4251967561,{"$f":"+H42","v":2724670.6902505918},{"$f":"+I42","v":2835983.2592272735},{"$f":"+J42","v":2999732.0507812104},{"$f":"+AVERAGE(H72:J72)","v":2853462.0000863583},214825.57488960214]
[null,{"$f":"+B72+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,448480.73073345743,540311.82505451236,494396.27789398492,{"$f":"H49","v":679477.92050691601},{"$f":"I49","v":692191.97056472907},{"$f":"J49","v":719601.27042007027},697090.38716390508,202694.10926992015]
[null,{"$f":"+B73+1","v":59},"Revenue Credits",null,-934787.18546412396,-882448.98075671028,-908618.08311041712,{"$f":"+H70+H62","v":-1005137.7698368945},{"$f":"+I70+I62","v":-913468.21105657634},{"$f":"+J70+J62","v":-930601.46270176466},-949735.81453174504,-41117.731421327917]
[null,{"$f":"+B74+1","v":60},"Total","",2126414.3503051922,2322414.8896554559,2224414.6199803241,{"$f":"SUM(H72:H74)","v":2399010.8409206131},{"$f":"SUM(I72:I74)","v":2614707.0187354265},{"$f":"SUM(J72:J74)","v":2788731.8584995158},2600816.5727185183,{"$f":"SUM(L72:L74)","v":376401.95273819438}]
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{"sheet":"NetRevenue","index":139,"n_rows":110,"n_cols":9,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 FP PUBLIC"},null,null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2026},{"$f":"D3+1","v":2027},{"$f":"E3+1","v":2028},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2026 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!I10","v":2438458.4355580341},{"$f":"+Cost_Allocation_TRM!J10","v":2449005.4302284135},{"$f":"+Cost_Allocation_TRM!K10","v":2457586.7154696546},{"$f":"AVERAGE(D5:F5)","v":2448350.1937520341}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!I11","v":-365300.22238915227},{"$f":"+Cost_Allocation_TRM!J11","v":-367103.41718854685},{"$f":"+Cost_Allocation_TRM!K11","v":-368570.5392837713},{"$f":"AVERAGE(D6:F6)","v":-366991.3929538235}]
[null,"Slice",null,{"$f":"+Cost_Allocation_TRM!I12","v":0},{"$f":"+Cost_Allocation_TRM!J12","v":0},{"$f":"+Cost_Allocation_TRM!K12","v":0},{"$f":"AVERAGE(D7:F7)","v":0}]
[null,"Tier 2",null,{"$f":"+Cost_Allocation_TRM!I13","v":328238.38904592115},{"$f":"+Cost_Allocation_TRM!J13","v":339793.84924832149},{"$f":"+Cost_Allocation_TRM!K13","v":365301.97643109941},{"$f":"AVERAGE(D8:F8)","v":344444.73824178072}]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!I14","v":72092.997268773906},{"$f":"+Cost_Allocation_TRM!J14","v":76823.689872071147},{"$f":"+Cost_Allocation_TRM!K14","v":72723.916378083828},{"$f":"AVERAGE(D9:F9)","v":73880.201172976289}]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!I15","v":141637.48298624638},{"$f":"+Cost_Allocation_TRM!J15","v":148211.9289570282},{"$f":"+Cost_Allocation_TRM!K15","v":156467.58776619963},148772.33323649139]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2615127.0824698233},{"$f":"SUM(E5:E10)","v":2646731.4811172877},{"$f":"SUM(F5:F10)","v":2683509.6567612663},{"$f":"SUM(G5:G10)","v":2648456.0734494589}]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E12/1000","v":0},{"$f":"+ScenarioResults!$C$10*Loads!F12/1000","v":0},{"$f":"+ScenarioResults!$C$10*Loads!G12/1000","v":0},{"$f":"AVERAGE(D14:F14)","v":0}]
[null,"Non Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E13/1000","v":4393.6475766730719},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":4393.6475766730719},{"$f":"+ScenarioResults!$C$10*Loads!G13/1000","v":4405.6849672940943},{"$f":"AVERAGE(D15:F15)","v":4397.6600402134127}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":4393.6475766730719},{"$f":"SUM(E14:E15)","v":4393.6475766730719},{"$f":"SUM(F14:F15)","v":4405.6849672940943},{"$f":"AVERAGE(D16:F16)","v":4397.6600402134127}]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":462139.20972657367},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":428202.76375757402},{"$f":"Secondary!F29+Secondary!F25-Secondary!F27","v":410005.24090347462},{"$f":"AVERAGE(D19:F19)","v":433449.07146254071}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-79623.621803447328},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-58773.945995022877},{"$f":"-(ProgCOSA!F21-SUMIF(Cost!$D:$D,$C20,Cost!H:H))","v":-74492.057442499136},{"$f":"AVERAGE(D20:F20)","v":-70963.208413656452}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":382515.58792312635},{"$f":"SUM(E19:E20)","v":369428.81776255113},{"$f":"SUM(F19:F20)","v":335513.18346097547},{"$f":"SUM(G19:G20)","v":362485.86304888426}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20-ProgCOSA!D29","v":-7021.2059018308755},{"$f":"-ProgCOSA!E20-ProgCOSA!E29","v":-17439.559708389788},{"$f":"-ProgCOSA!F20-ProgCOSA!F29","v":-20974.318231333687},{"$f":"AVERAGE(D22:F22)","v":-15145.027947184784},null,"this includes other system augmentation"]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":375494.38202129549},{"$f":"SUM(E21:E22)","v":351989.25805416133},{"$f":"SUM(F21:F22)","v":314538.86522964179},{"$f":"SUM(G21:G22)","v":347340.83510169946}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":375494.38202129549},{"$f":"+E23","v":351989.25805416133},{"$f":"+F23","v":314538.86522964179},{"$f":"AVERAGE(D26:F26)","v":347340.83510169951}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$233:$I$274,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":124911},{"$f":"-VLOOKUP($C27,CostPrint!$B$233:$I$274,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":131117},{"$f":"-VLOOKUP($C27,CostPrint!$B$233:$I$274,MATCH(F$3,CostPrint!$B$4:$I$4,0),FALSE)","v":132163},{"$f":"AVERAGE(D27:F27)","v":129397}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$233:$I$274,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":133218.54800000001},{"$f":"-VLOOKUP($C28,CostPrint!$B$233:$I$274,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":133218.54800000001},{"$f":"-VLOOKUP($C28,CostPrint!$B$233:$I$274,MATCH(F$3,CostPrint!$B$4:$I$4,0),FALSE)","v":133218.54800000001},{"$f":"AVERAGE(D28:F28)","v":133218.54800000001}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":329969.83559581049},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":242090.69985744992},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!F:F)-SUM(F27:F28)","v":289722.11992873478},{"$f":"AVERAGE(D29:F29)","v":287260.88512733177},null,"includes tiered rates adjustment"]
[null,null,null,{"$f":"SUM(D26:D29)","v":963593.76561710611},{"$f":"SUM(E26:E29)","v":858415.50591161125},{"$f":"SUM(F26:F29)","v":869642.53315837658},{"$f":"AVERAGE(D30:F30)","v":897217.26822903135}]
[]
[null,"New Resource Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":705.99305034788244},{"$f":"-Cost_Allocation_TRM!D17","v":19071.892613836029},{"$f":"-Cost_Allocation_TRM!E17","v":24876.561720734222},{"$f":"AVERAGE(D32:F32)","v":14884.815794972712}]
[]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30+D32","v":3583820.4887139504},{"$f":"+E11+E16+E30+E32","v":3528612.5272194077},{"$f":"+F11+F16+F30+F32","v":3582434.4366076705},{"$f":"+G11+G16+G30+G32","v":3564955.8175136764}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":348985.04602000001},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":413666.16600999999},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!F:F),\"\")","v":380973.51395999995},{"$f":"AVERAGE(D39:F39)","v":381208.24199666665}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":195235.00005999999},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":206763.00003999998},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!F:F),\"\")","v":208089.00005999999},203362.33338666664]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":300597.00005999999},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":315949.00005000003},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!F:F),\"\")","v":333121.00005000003},316555.66672000004]
[null,"CRFM Studies","Yes",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":12510},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":12914.000039999999},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!F:F),\"\")","v":13329},12917.66668]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D),\"\")","v":30481.73704},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E),\"\")","v":35637.272980000002},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!F:F),\"\")","v":32549.688059999997},32889.566026666667]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":48626.422142222218},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":49387.222142222221},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!F:F),\"\")","v":50172.222302222217},49395.288862222224]
[null,"Non-Operating Generation","No",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":2700},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":2760},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!F:F),\"\")","v":2822.0000399999999},2760.6666799999998]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":24477},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":24477},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!F:F),\"\")","v":24477},24477]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!F:F),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":24112.000010000003},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":12412},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!F:F),\"\")","v":2211.9999800000001},12911.999996666667]
[null,"Generation Conservation","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":119332.563536},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":119381.61490800002},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!F:F),\"\")","v":140515.08852699999},126409.755657]
[null,null,null,{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":""}]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":204761.85347221204},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":208206.76347746613},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!F:F),\"\")","v":213553.93437857358},{"$f":"AVERAGE(D51:F51)","v":208840.85044275058}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":83470.332326399992},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":88071.806948400015},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!F:F),\"\")","v":90562.089238000015},{"$f":"AVERAGE(D52:F52)","v":87368.076170933346}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":327664.11736000003},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":335265.79741},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!F:F),\"\")","v":344236.18326000008},{"$f":"AVERAGE(D53:F53)","v":335722.03267666668}]
[null,"Planning Council","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":12040.632},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":11875.66999},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!F:F),\"\")","v":12051.928},{"$f":"AVERAGE(D54:F54)","v":11989.409996666667}]
[null,"BPA Internal Support",null,{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":16442.499960000001},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":17182.270559999997},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!F:F),\"\")","v":17926.8858},{"$f":"AVERAGE(D56:F56)","v":17183.885439999998}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":141885.10037999999},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":152697.60863},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!F:F),\"\")","v":158623.17203999998},{"$f":"AVERAGE(D57:F57)","v":151068.62701666667}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D58:F58)","v":0}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D59:F59)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D60:F60)","v":0}]
[null,null,null,{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!F:F),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!F:F),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D63:F63)","v":0}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D64:F64)","v":0}]
[null,"Depreciation","No",{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":148558.97333333333},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":152451.13333333333},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!F:F),\"\")","v":156446.45333333334},{"$f":"AVERAGE(D65:F65)","v":152485.52000000002}]
[null,"Amortization","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":334392.08500324021},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":358406.00298676419},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!F:F),\"\")","v":383067.96561636205},358622.01786878874]
[null,"Accretion","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":42606.896970000002},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":44438.368590000005},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!F:F),\"\")","v":46349.537130000004},44464.934230000006]
[null,"Net Interest",null,{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!F:F),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":256876.36329205573},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":238131.98852479644},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!F:F),\"\")","v":239660.68649687149},{"$f":"AVERAGE(D69:F69)","v":244889.67943790788}]
[null,"AFUDC","No",{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!D:D),\"\")","v":-20002.446005000002},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!E:E),\"\")","v":-20294.606894619999},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!F:F),\"\")","v":-20498.180160688382},-20265.077686769462]
[null,"Interest Income","No",{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!D:D),\"\")","v":-37188.486709871955},{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!E:E),\"\")","v":-36595.820499088441},{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!F:F),\"\")","v":-38056.117330464112},-37280.141513141505]
[null,"MRNR","No",{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!D:D),\"\")","v":130583},{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!E:E),\"\")","v":117276},{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!F:F),\"\")","v":232024},159961]
[null,"PNRR","No",{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!F:F),\"\")","v":0},0]
[null,null,null,{"$f":"+SUM(D39:D73)","v":2749147.6902505918},{"$f":"+SUM(E39:E73)","v":2860460.2592272735},{"$f":"+SUM(F39:F73)","v":3024209.0507812104},{"$f":"+SUM(G39:G73)","v":2877939.0000863592}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residential Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":287050.53958772769},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":287067.67815155082},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!F:F)","v":287874.84126830439},{"$f":"AVERAGE(D77:F77)","v":287331.0196691943}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":22033.589210240003},{"$f":"LDD_IRD!E9","v":22033.589210240003},{"$f":"LDD_IRD!F9","v":22033.589210240003},22033.589210240007]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":42155.402663027176},{"$f":"LDD_IRD!E7","v":43296.853954616701},{"$f":"LDD_IRD!F7","v":44390.863510426469},43281.040042690111]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F224","v":319432.29400559998},{"$f":"ProgCOSA!E22-Cost!G224","v":329517.42169320001},{"$f":"ProgCOSA!F22-Cost!H224","v":354162.77772712131},334370.83114197379]
[null,"Total",null,{"$f":"SUM(D77:D80)","v":670671.82546659489},{"$f":"SUM(E77:E80)","v":681915.54300960759},{"$f":"SUM(F77:F80)","v":708462.07171609218},{"$f":"AVERAGE(D81:F81)","v":687016.48006409826}]
[]
[null,"Total Costs","",{"$f":"+D74+D81","v":3419819.515717187},{"$f":"+E74+E81","v":3542375.8022368811},{"$f":"+F74+F81","v":3732671.1224973025},{"$f":"+G74+G81","v":3564955.4801504575}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D34-D83","v":164000.97299676342},{"$f":"+E34-E83","v":-13763.275017473381},{"$f":"+F34-F83","v":-150236.68588963198},{"$f":"+G34-G83","v":0.3373632188886404}]
[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,""]

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["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2026 forecast","FY 2027 forecast","FY 2028 forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":5860.1570400000001},{"$f":"CostPrint!E11","v":5987.5730400000002},{"$f":"CostPrint!F11","v":6095.4879600000004},"Billing Credits Generation"]
[{"$f":"A5+1","v":2},"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":22250.000039999999},{"$f":"CostPrint!E12","v":27225},{"$f":"CostPrint!F12","v":23975.000039999999},"Cowlitz Falls O&M"]
[{"$f":"A6+1","v":3},"           Operating Generation  ",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D13","v":1599.9999599999999},{"$f":"CostPrint!E13","v":1635.9999599999999},{"$f":"CostPrint!F13","v":1673.0000400000001},"Clearwater Hatchery Generation"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":348985.04602000001},{"$f":"CostPrint!E7","v":413666.16600999999},{"$f":"CostPrint!F7","v":380973.51395999995},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D14","v":771.58},{"$f":"CostPrint!E14","v":788.69997999999998},{"$f":"CostPrint!F14","v":806.20001999999999},"New Resources Integration Wheeling"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":195235.00005999999},{"$f":"CostPrint!E8","v":206763.00003999998},{"$f":"CostPrint!F8","v":208089.00005999999},null,null,"CostPrint",8,null,null,{"$f":"SUM(M5:M8)","v":30481.73704},{"$f":"SUM(N5:N8)","v":35637.272980000002},{"$f":"SUM(O5:O8)","v":32549.688059999997}]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":300597.00005999999},{"$f":"CostPrint!E9","v":315949.00005000003},{"$f":"CostPrint!F9","v":333121.00005000003},null,null,"CostPrint",9]
[7,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":12510},{"$f":"CostPrint!E10","v":12914.000039999999},{"$f":"CostPrint!F10","v":13329},null,null,"CostPrint","10"]
[8,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+M9","v":30481.73704},{"$f":"+N9","v":35637.272980000002},{"$f":"O9","v":32549.688059999997},null,null,"CostPrint","10-14"]
[9,"            Sub-Total",null,{"$f":"SUM(D8:D12)","v":887808.78318000003},{"$f":"SUM(E8:E12)","v":984929.43912},{"$f":"SUM(F8:F12)","v":968062.20212999987}]
[10,"           Operating Generation Settlement Payment and Other Payments"]
[11,"COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D17","v":27523.359960000002},{"$f":"CostPrint!E17","v":28131.999960000001},{"$f":"CostPrint!F17","v":28760.000039999999},null,null,"CostPrint",17]
[12,"SPOKANE LEGISLATION PAYMENT",null,{"$f":"CostPrint!D18","v":6880.8399600000002},{"$f":"CostPrint!E18","v":7032.9999600000001},{"$f":"CostPrint!F18","v":7190.0000399999999},null,null,"CostPrint",18]
[13,"AMORTIZATION OF P2IP SETTLEMENT PAYMENTS",null,{"$f":"CostPrint!D19","v":14222.222222222223},{"$f":"CostPrint!E19","v":14222.222222222223},{"$f":"CostPrint!F19","v":14222.222222222223},null,null,"CostPrint",19]
[14,"AMORTIZATION OF 6S SETTLEMENT PAYMENTS",null,{"$f":"CostPrint!D20","v":0},{"$f":"CostPrint!E20","v":0},{"$f":"CostPrint!F20","v":0},null,null,"CostPrint",20]
[15,"            Sub-Total",null,{"$f":"SUM(D15:D18)","v":48626.422142222218},{"$f":"SUM(E15:E18)","v":49387.222142222221},50172.222302222217]
[16,"           Non-Operating Generation"]
[17,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D23","v":1299.9999599999999},{"$f":"CostPrint!E23","v":1329},{"$f":"CostPrint!F23","v":1359},null,null,"CostPrint",20]
[18,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D24","v":1400.0000400000001},{"$f":"CostPrint!E24","v":1431},{"$f":"CostPrint!F24","v":1463.0000400000001},null,null,"CostPrint",21]
[19,"            Sub-Total",null,{"$f":"SUM(D21:D22)","v":2700},{"$f":"SUM(E21:E22)","v":2760},{"$f":"SUM(F21:F22)","v":2822.0000399999999},null,null,null,null,null,null,{"$f":"CostPrint!D37","v":285838.5217773607},{"$f":"CostPrint!E37","v":285838.5217773607},{"$f":"CostPrint!F37","v":286621.64101510693},"Residential Exchange (IOU)"]
[20,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D38","v":1212.0178103669889},{"$f":"CostPrint!E38","v":1229.1563741901191},{"$f":"CostPrint!F38","v":1253.2002531974661},"Residential Exchange (COU)"]
[21,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D29","v":0},{"$f":"CostPrint!E29","v":0},{"$f":"CostPrint!F29","v":0},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D40","v":302.90630715072001},{"$f":"CostPrint!E40","v":312.35047316928001},{"$f":"CostPrint!F40","v":321.96717588671993},"Residential Exchange Program Support"]
[22,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D41","v":0},{"$f":"CostPrint!E41","v":0},{"$f":"CostPrint!F41","v":0},"Residential Exchange Interest Accrual"]
[23,"            Sub-Total",null,{"$f":"SUM(D25:D26)","v":0},{"$f":"SUM(E25:E26)","v":0},{"$f":"SUM(F25:F26)","v":0},null,null,null,null,null,null,{"$f":"SUM(M23:M26)","v":287353.44589487842},{"$f":"SUM(N23:N26)","v":287380.02862472011},{"$f":"SUM(O23:O26)","v":288196.80844419112}]
[24,"           Bookout Adjustment to Power Purchases (omit)"]
[25,"           Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null,null,null,"REP sup"]
[26,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null,null," "," ",null," "]
[27,"            Sub-Total",null,{"$f":"SUM(D30)","v":0},{"$f":"SUM(E30)","v":0},null,null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":287050.53958772769},{"$f":"Costs_TRM!H21","v":287067.67815155082},null,"Costs_TRM tab","Row"]
[28,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G22","v":302.90630715072001},{"$f":"Costs_TRM!H22","v":312.35047316928001},null,"Costs_TRM tab",21]
[29,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"M27","v":287353.44589487842},{"$f":"N27","v":287380.02862472011},{"$f":"O27","v":288196.80844419112},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},null,"Costs_TRM tab",22]
[30,"               OTHER SETTLEMENTS",null,0,0,0,null,null,null,null,null,null,{"$f":"SUM(M31:M33)","v":287353.44589487842},{"$f":"SUM(N31:N33)","v":287380.02862472011},null,null,23]
[31,"            Sub-Total",null,{"$f":"SUM(D33:D34)","v":287353.44589487842},{"$f":"SUM(E33:E34)","v":287380.02862472011},{"$f":"SUM(F33:F34)","v":288196.80844419112},null,null,null,null,null,null,{"$f":"-CostPrint!D39","v":0},{"$f":"-CostPrint!E39","v":0},null,"REP Ref"]
[32,"           Renewable Generation",null,null,null,null,null,null,null,null,null,null,{"$f":"M27","v":287353.44589487842},{"$f":"N27","v":287380.02862472011},null,"Check"]
[33,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D45","v":15396.000010000003},{"$f":"CostPrint!E45","v":2013},{"$f":"CostPrint!F45","v":269.99998000000005},null,null,"CostPrint",41,null,null,{"$f":"SUM(M34:M35)-M36","v":0},{"$f":"SUM(N34:N35)-N36","v":0},null,0]
[34,"            Sub-Total",null,{"$f":"SUM(D37)","v":15396.000010000003},{"$f":"SUM(E37)","v":2013},{"$f":"SUM(F37)","v":269.99998000000005}]
[35,"           Generation Conservation"]
[36,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D49","v":65384.523999999998},{"$f":"CostPrint!E49","v":65384.523999999998},{"$f":"CostPrint!F49","v":86512.69898999999},null,null,"CostPrint",45]
[37,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D46","v":32443.039526},{"$f":"CostPrint!E46","v":32492.090897999999},{"$f":"CostPrint!F46","v":32497.389526999999},null,null,"CostPrint",42]
[38,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D50","v":6005.0000099999997},{"$f":"CostPrint!E50","v":6005.0000099999997},{"$f":"CostPrint!F50","v":6005.0000099999997},null,null,"CostPrint",48]
[39,"               ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D51","v":0},{"$f":"CostPrint!E51","v":0},{"$f":"CostPrint!F51","v":0},null,null,"CostPrint",49]
[40,"               DISTRIBUTED ENERGY RESOURCES",null,{"$f":"CostPrint!D48","v":500.00002000000001},{"$f":"CostPrint!E48","v":500.00002000000001},{"$f":"CostPrint!F48","v":500.00002000000001},null,null,"CostPrint",44]
[41,"               LEGACY",null,{"$f":"CostPrint!D52","v":0},{"$f":"CostPrint!E52","v":0},{"$f":"CostPrint!F52","v":0},null,null,"CostPrint",50]
[42,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D53","v":14999.999980000001},{"$f":"CostPrint!E53","v":14999.999980000001},{"$f":"CostPrint!F53","v":14999.999980000001},null,null,"CostPrint",51]
[43,"            Sub-Total",null,{"$f":"SUM(D40:D46)","v":119332.563536},{"$f":"SUM(E40:E46)","v":119381.61490800002},{"$f":"SUM(F40:F46)","v":140515.08852700001}]
[44,"           Power System Generation Sub-Total",null,{"$f":"SUM(D47,D38,D35,D27,D23,D19,D13)","v":1361217.2147631007},{"$f":"SUM(E47,E38,E35,E27,E23,E19,E13)","v":1445851.3047949425},{"$f":"SUM(F47,F38,F35,F27,F23,F19,F13)","v":1450038.3214234132}]
[45,"     Power Non-Generation Operations"]
[46,"           Power Services System Operations"]
[47,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D68","v":0},{"$f":"CostPrint!E68","v":0},{"$f":"CostPrint!F68","v":0},null,null,"CostPrint",63]
[48,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D69","v":0},{"$f":"CostPrint!E69","v":0},{"$f":"CostPrint!F69","v":0},null,null,"CostPrint",64,null,null,"All the R&D lines"]
[49,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D70","v":4500.6040899999998},{"$f":"CostPrint!E70","v":4615.2552599999999},{"$f":"CostPrint!F70","v":4732.0010000000002},null,null,"CostPrint",65,null,null,{"$f":"CostPrint!D44","v":862.23357239999996},{"$f":"CostPrint!E44","v":862.23357239999996},{"$f":"CostPrint!F44","v":0},"Renewables R&D"]
[50,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D72","v":835.08947999999998},{"$f":"CostPrint!E72","v":862.90631999999994},{"$f":"CostPrint!F72","v":891.23112000000003},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D47","v":560.45182439999996},{"$f":"CostPrint!E47","v":560.45182439999996},{"$f":"CostPrint!F47","v":560.45182439999996},"Generation Conservation R&D"]
[51,"            Sub-Total",null,{"$f":"SUM(D51:D54)","v":5335.6935699999995},{"$f":"SUM(E51:E54)","v":5478.16158},{"$f":"SUM(F51:F54)","v":5623.2321200000006},null,null,null,null,null,null,{"$f":"CostPrint!D83","v":732.89853959999982},{"$f":"CostPrint!E83","v":732.89853959999982},{"$f":"CostPrint!F83","v":1595.1321155999999},"Power R&D"]
[52,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M53:M55)","v":2155.5839363999999},{"$f":"SUM(N53:N55)","v":2155.5839363999999},{"$f":"SUM(O53:O55)","v":2155.58394}]
[53,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D75","v":12027.767099999999},{"$f":"CostPrint!E75","v":12516.38601},{"$f":"CostPrint!F75","v":13038.209789999999},null,null,"CostPrint",70]
[54,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D76","v":11860.934160000001},{"$f":"CostPrint!E76","v":12170.092199999999},{"$f":"CostPrint!F76","v":12499.243560000001},null,null,"CostPrint",71]
[55,"            Sub-Total",null,{"$f":"SUM(D57:D58)","v":23888.701260000002},{"$f":"SUM(E57:E58)","v":24686.478210000001},{"$f":"SUM(F57:F58)","v":25537.45335}]
[56,"           Power Services Marketing and Business Support"]
[57,"GRID MOD",null,{"$f":"CostPrint!D84","v":323.96724},{"$f":"CostPrint!E84","v":350.91552000000001},{"$f":"CostPrint!F84","v":378.03636}]
[58,"EIM INTERNAL SUPPORT",null,{"$f":"CostPrint!D87","v":0},{"$f":"CostPrint!E87","v":0},{"$f":"CostPrint!F87","v":0}]
[59,"POWER INTERNAL SUPPORT",null,{"$f":"CostPrint!D85","v":23019.606002849279},{"$f":"CostPrint!E85","v":23701.336366830721},{"$f":"CostPrint!F85","v":24425.275274113279},null,null,null,null,null,null,null,null,null," "]
[60,"              POWER R&D",null,{"$f":"M56","v":2155.5839363999999},{"$f":"N56","v":2155.5839363999999},{"$f":"O56","v":2155.58394},null,null,"CostPrint","40, 43, 78","Table 3D for breakout",null,null,null,null,null,null," "]
[61,"              SALES & SUPPORT",null,{"$f":"CostPrint!D79","v":14504.106099999999},{"$f":"CostPrint!E79","v":15022.43576},{"$f":"CostPrint!F79","v":15566.93996},null,null,"CostPrint",74,"Table 3D for breakout"]
[62,"              STRATEGY, FINANCE & RISK MGMT",null,{"$f":"CostPrint!D80","v":4385.2066799999993},{"$f":"CostPrint!E80","v":6495.5033519999997},{"$f":"CostPrint!F80","v":6364.3337879999999},null,null,"CostPrint",76]
[63,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D81","v":0},{"$f":"CostPrint!E81","v":0},{"$f":"CostPrint!F81","v":0},null,null,"CostPrint",77]
[64,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D82","v":9554.5612300000012},{"$f":"CostPrint!E82","v":9869.0417500000003},{"$f":"CostPrint!F82","v":10189.26727},null,null,"CostPrint",78]
[65,"            Sub-Total",null,{"$f":"SUM(D61:D68)","v":53943.031189249283},{"$f":"SUM(E61:E68)","v":57594.816685230719},{"$f":"SUM(F61:F68)","v":59079.43659211327}]
[66,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D69,D59,D55)","v":83167.42601924928},{"$f":"SUM(E69,E59,E55)","v":87759.45647523072},{"$f":"SUM(F69,F59,F55)","v":90240.122062113267}]
[67,"     Power Services Transmission Acquisition and Ancillary Services"]
[68,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D57","v":2303.8799999999992},{"$f":"CostPrint!E57","v":2427.6508914155684},{"$f":"CostPrint!F57","v":2805.441538017626},null,null,"CostPrint",55]
[{"$f":"A72+1","v":69},"               3RD PARTY GTA WHEELING (All)",null,{"$f":"CostPrint!D58+CostPrint!D59","v":92013},{"$f":"CostPrint!E58+CostPrint!E59","v":94644},{"$f":"CostPrint!F58+CostPrint!F59","v":96736},null,null,"CostPrint",56]
[70,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D61","v":3299.9999900000003},{"$f":"CostPrint!E61","v":3299.9999900000003},{"$f":"CostPrint!F61","v":3299.9999900000003},null,null,"CostPrint",58]
[71,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D62","v":23492},{"$f":"CostPrint!E62","v":24627},{"$f":"CostPrint!F62","v":26376},null,null,"CostPrint",59]
[72,"               TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D63","v":0},{"$f":"CostPrint!E63","v":0},{"$f":"CostPrint!F63","v":0},null,null,"CostPrint",60]
[73,"           Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D72:D76)","v":121108.87999},{"$f":"SUM(E72:E76)","v":124998.65088141557},{"$f":"SUM(F72:F76)","v":129217.44152801762}]
[74,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[75,"        Fish & Wildlife",null,{"$f":"CostPrint!D90","v":275484.40437},{"$f":"CostPrint!E90","v":282484.00938},{"$f":"CostPrint!F90","v":289505.02122000005},null,null,"CostPrint",84,null,null,{"$f":"CostPrint!D97","v":98864.43139388015},{"$f":"CostPrint!E97","v":106653.36699724857},{"$f":"CostPrint!F97","v":111162.04610000152},"Agency Svs for Power for Rev Req schedule"]
[76,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D91","v":33776.71299},{"$f":"CostPrint!E91","v":34706.836990000003},{"$f":"CostPrint!F91","v":35668.559999999998},null,null,"CostPrint",85,null,null,{"$f":"CostPrint!D98","v":21719.601460000002},{"$f":"CostPrint!E98","v":23346.616449999998},{"$f":"CostPrint!F98","v":24124.073250000001},"F&W Corporate Support - G&A"]
[77,"           Planning Council",null,{"$f":"CostPrint!D92","v":12040.632},{"$f":"CostPrint!E92","v":11875.66999},{"$f":"CostPrint!F92","v":12051.928},null,null,"CostPrint",86,null,null,{"$f":"CostPrint!D99","v":21301.067526119845},{"$f":"CostPrint!E99","v":22697.625182751432},{"$f":"CostPrint!F99","v":23337.052689998465},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[78,"Long Term Funding Agreements",null,{"$f":"CostPrint!D93","v":18403},{"$f":"CostPrint!E93","v":18074.95104},{"$f":"CostPrint!F93","v":19062.602039999998},null,null,"CostPrint",87,null,null,{"$f":"SUM(M79:M81)","v":141885.10037999999},{"$f":"SUM(N79:N81)","v":152697.60863},{"$f":"SUM(O79:O81)","v":158623.17203999998}]
[79,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D79:D82)","v":339704.74936000002},{"$f":"SUM(E79:E82)","v":347141.46740000002},356288.11126000003]
[80,null,"Actual Data",{"$f":"D3","v":"FY 2026 forecast"},{"$f":"E3","v":"FY 2027 forecast"},{"$f":"F3","v":"FY 2028 forecast"},null,null,null,null,null,null,{"$f":"CostPrint!D104","v":0},{"$f":"CostPrint!E104","v":0},{"$f":"CostPrint!F104","v":0},"Other Income & Expense (composite) - IPR undistrib reduction"]
[81,null,"($000)","($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"CostPrint!D105","v":0},{"$f":"CostPrint!E105","v":0},{"$f":"CostPrint!F105","v":0},"Other Income & Expense (composite) - RCD Effect"]
[82,"     BPA Internal Support",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84:M85)","v":0},{"$f":"SUM(N84:N85)","v":0},{"$f":"SUM(O84:O85)","v":0}]
[83,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D96","v":16442.499960000001},{"$f":"CostPrint!E96","v":17182.270559999997},{"$f":"CostPrint!F96","v":17926.8858},null,null,"CostPrint",90]
[84,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+M82","v":141885.10037999999},{"$f":"+N82","v":152697.60863},{"$f":"+O82","v":158623.17203999998},null,null,"CostPrint","91, 92,93"]
[85,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D87:D88)","v":158327.60034},{"$f":"SUM(E87:E88)","v":169879.87919000001},{"$f":"SUM(F87:F88)","v":176550.05783999996}]
[86,"     Bad Debt Expense",null,{"$f":"CostPrint!D102","v":0},{"$f":"CostPrint!E102","v":0},{"$f":"CostPrint!F102","v":0},null,null,"CostPrint",96,null,null,"Depreciation"]
[87,"     Other Income, Expenses, Adjustments",null,{"$f":"M86","v":0},{"$f":"N86","v":0},{"$f":"O86","v":0},null,null,"CostPrint","98, 99",null,null,{"$f":"CostPrint!D111","v":6956.5199999999986},{"$f":"CostPrint!E111","v":7129.68},{"$f":"CostPrint!F111","v":6321},"Depreciation - BPA "]
[88,"     Depreciation",null,{"$f":"+M95","v":148558.97333333333},{"$f":"+N95","v":152451.13333333333},{"$f":"+O95","v":156446.45333333334},null,null,"CostPrint","115, 116, 117",null,null,{"$f":"CostPrint!D112","v":114110},{"$f":"CostPrint!E112","v":117336},{"$f":"CostPrint!F112","v":121522},"Depreciation - Corps"]
[89,"     Amortization",null,{"$f":"D137","v":334392.10303},358405.63140999997,383068.46286999999,null,null,"CostPrint","120, 121,122, 123"]
[90,"Accretion",null,42606.896970000002,44438.368590000005,46349.537130000004,null,null,null,null,null,null,{"$f":"CostPrint!D113","v":27492.453333333331},{"$f":"CostPrint!E113","v":27985.453333333331},{"$f":"CostPrint!F113","v":28603.453333333331},"Depreciation - Bureau"]
[91,"     Total Operating Expenses",null,{"$f":"SUM(D48,D70,D77,D83,D89,D91,D92,D93,D94)","v":2589083.8438056833},{"$f":"SUM(E48,E70,E77,E83,E89,E91,E92,E93,E94)","v":2730925.8920749216},{"$f":"SUM(F48,F70,F77,F83,F89,F91,F92,F93,F94)","v":2788198.5074468772},null,null,null,null,null,null,{"$f":"SUM(M91:M94)","v":148558.97333333333},{"$f":"SUM(N91:N94)","v":152451.13333333333},{"$f":"SUM(O91:O94)","v":156446.45333333334}]
[92,"     Other Expenses"]
[93,"            Net Interest Expense",null,{"$f":"+M124","v":180472.43057718381},{"$f":"+N124","v":176274.56113108798},{"$f":"+O124","v":171422.38900571901},null,null,"CostPrint","138-141, less 135",null,null,"Amortization"]
[94,"            LDD",null,{"$f":"LDD_IRD!D7","v":42155.402663027176},{"$f":"LDD_IRD!E7","v":43296.853954616701},{"$f":"LDD_IRD!F7","v":44390.863510426469},null,null,"CostPrint",193,null,null,{"$f":"CostPrint!D120","v":0},{"$f":"CostPrint!E120","v":0},{"$f":"CostPrint!F120","v":0},"Amortization - Lower Snake Hatchery Agreement"]
[95,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":22033.589210240003},{"$f":"+LDD_IRD!E9","v":22033.589210240003},{"$f":"+LDD_IRD!F9","v":22033.589210240003},null,null,"CostPrint",194,null,null,{"$f":"CostPrint!D117","v":8450.2284000000018},{"$f":"CostPrint!E117","v":1131.8005700000001},{"$f":"CostPrint!F117","v":55.248680000000007},"Amortization - Conservation Acquisitions"]
[96,"             Sub-Total        ",null,{"$f":"SUM(D97:D99)","v":244661.42245045098},{"$f":"SUM(E97:E99)","v":241605.00429594467},{"$f":"SUM(F97:F99)","v":237846.84172638546},null,null,null,null,null,null,{"$f":"+CostPrint!D121+CostPrint!D123+CostPrint!D124+CostPrint!D125+CostPrint!D126+CostPrint!D122","v":317328.97096520051},{"$f":"+CostPrint!E121+CostPrint!E123+CostPrint!E124+CostPrint!E125+CostPrint!E126+CostPrint!E122","v":351858.52173205785},{"$f":"+CostPrint!F121+CostPrint!F123+CostPrint!F124+CostPrint!F125+CostPrint!F126+CostPrint!F122","v":379552.67145832238},"Amortization - Non Federal"]
[97,"      Total Expenses",null,{"$f":"D100+D95","v":2833745.2662561345},{"$f":"E100+E95","v":2972530.8963708663},{"$f":"F100+F95","v":3026045.3491732627},null,null,null,null,null,null,{"$f":"CostPrint!D118","v":19890.533484039664},{"$f":"CostPrint!E118","v":19890.533484039664},{"$f":"CostPrint!F118","v":19890.533484039664},"Amortization - CRFM"]
[98,"      Revenue Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D119","v":31329.249123999998},{"$f":"CostPrint!E119","v":29963.515790666665},{"$f":"CostPrint!F119","v":29919.049123999997},"Amortization - Fish & Widlife"]
[99,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D235","v":133218.54800000001},{"$f":"-CostPrint!E235","v":133218.54800000001},{"$f":"-CostPrint!F235","v":133218.54800000001},null,null,"CostPrint",209,null,null,{"$f":"SUM(M98:M102)","v":376998.98197324021},{"$f":"SUM(N98:N102)","v":402844.37157676421},{"$f":"SUM(O98:O102)","v":429417.50274636206}]
[100,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D234","v":21193.148053333334},{"$f":"-CostPrint!E234","v":21193.148053333334},{"$f":"-CostPrint!F234","v":21193.148053333302},null,null,"CostPrint",208]
[101,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D239","v":124911},{"$f":"-CostPrint!E239","v":131117},{"$f":"-CostPrint!F239","v":132163},null,null,"CostPrint",210,null,null,"Net Interest"]
[102,"PRSC Net Credit (Composite)",null,{"$f":"-CostPrint!D243","v":0},{"$f":"-CostPrint!E243","v":0},{"$f":"-CostPrint!F243","v":0},null,null,null,null,null,null,{"$f":"+CostPrint!D130","v":28017},{"$f":"+CostPrint!E130","v":29942},{"$f":"+CostPrint!F130","v":30111},"Interest On Appropriated Funds"]
[103,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D242","v":4600},{"$f":"-CostPrint!E242","v":4600},{"$f":"-CostPrint!F242","v":4600},null,null,"CostPrint",211,null,null,{"$f":"+CostPrint!D131","v":-45937},{"$f":"+CostPrint!E131","v":-45937},{"$f":"+CostPrint!F131","v":-45937},"Capitalization Adjustment"]
[104,"NR Revenues from ESS  (Capacity)",null,{"$f":"-CostPrint!D252","v":9502},{"$f":"-CostPrint!E252","v":11522},{"$f":"-CostPrint!F252","v":14047},null,null,"CostPrint",214,null,null,{"$f":"+CostPrint!D132","v":40700},{"$f":"+CostPrint!E132","v":34573},{"$f":"+CostPrint!F132","v":32879},"Interest On Treasury Bonds"]
[105,"FPS Real Power Losses (Capacity)",null,{"$f":"-CostPrint!D237","v":44744.911999999997},{"$f":"-CostPrint!E237","v":44744.911999999997},{"$f":"-CostPrint!F237","v":44744.911999999997},null,null,"CostPrint",230,null,null,{"$f":"+CostPrint!D133","v":3329.4561240459848},{"$f":"+CostPrint!E133","v":2064.1223967866927},{"$f":"+CostPrint!F133","v":740.06799552841198},"Non Federal Interest (Prepay)"]
[106,"Miscellaneous revenues",null,{"$f":"-CostPrint!D246","v":8646.8891222194397},{"$f":"-CostPrint!E246","v":8830.5641816736061},{"$f":"-CostPrint!F246","v":9077.7905002938933},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D134","v":171388.516},{"$f":"+CostPrint!E134","v":183913.62899999999},{"$f":"+CostPrint!F134","v":193472.66999999998},"Non Federal Interest (CGS)"]
[107,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D243:D244)","v":0},{"$f":"-SUM(CostPrint!E243:E244)","v":0},{"$f":"-SUM(CostPrint!F243:F244)","v":0},null,null,"CostPrint","212, 213",null,null,{"$f":"+CostPrint!D135","v":34636.666000000005},{"$f":"+CostPrint!E135","v":29789.948},{"$f":"+CostPrint!F135","v":25543.811000000002},"Non Federal Interest (WNP 1)"]
[108,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D249","v":484.56},{"$f":"-CostPrint!E249","v":475.92},{"$f":"-CostPrint!F249","v":456.26},null,null,"CostPrint",219,null,null,{"$f":"+CostPrint!D136","v":43780.546999999999},{"$f":"+CostPrint!E136","v":39344.061000000002},{"$f":"+CostPrint!F136","v":34977.684999999998},"Non Federal Interest (WNP 3)"]
[109,"RSS Revenues",null,{"$f":"-M130","v":3416.2496629372799},{"$f":"-N130","v":5233.7555637251198},{"$f":"-O130","v":5646.2829802675205},null,null,"CostPrint","226, 227, 229",null,null,{"$f":"+CostPrint!D137","v":0},{"$f":"+CostPrint!E137","v":0},{"$f":"+CostPrint!F137","v":0},"Non Federal Interest (N Wasco)"]
[110,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D221","v":94893.896868244803},{"$f":"-CostPrint!E221","v":73857.309248940146},{"$f":"-CostPrint!F221","v":60238.496400556243},null,null,"CostPrint",196,null,null,{"$f":"+CostPrint!D138","v":2144.5619999999999},{"$f":"+CostPrint!E138","v":1873.991},{"$f":"+CostPrint!F138","v":1588.9870000000001},"Non Federal Interest (Lewis County)"]
[111,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D222","v":834.29772761393303},{"$f":"-CostPrint!E222","v":3383.0408943917419},{"$f":"-CostPrint!F222","v":685.5096615082108},null,null,"CostPrint",197,null,null,{"$f":"+CostPrint!D148","v":-16848.786154209036},{"$f":"+CostPrint!E148","v":-17824.001930889823},{"$f":"+CostPrint!F148","v":-18854.581730374266},"Interest Income on Decommissioning Trust"]
[112,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D223","v":35578.719840831975},{"$f":"-CostPrint!E223","v":35836.261254811092},{"$f":"-CostPrint!F223","v":35987.902687869137},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D145","v":0},{"$f":"+CostPrint!E145","v":0},{"$f":"+CostPrint!F145","v":0},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[113,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D259","v":8242.845377383881},{"$f":"-CostPrint!E259","v":9666.6719913963752},{"$f":"-CostPrint!F259","v":10487.915723710596},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D139","v":0},{"$f":"+CostPrint!E139","v":0},{"$f":"+CostPrint!F139","v":0},"Premiums/Discounts"]
[114,"NR Revenues (Firm Energy)",null,{"$f":"-Cost_Allocation_TRM!C17","v":705.99305034788244},{"$f":"-Cost_Allocation_TRM!D17","v":19071.892613836029},{"$f":"-Cost_Allocation_TRM!E17","v":24876.561720734222},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D140","v":-42052.883831990228},{"$f":"+CostPrint!E140","v":-44109.262871990228},{"$f":"+CostPrint!F140","v":-45757.034498656896},"Amortization of Refinancing Premiums/Discounts"]
[115,"      Total Revenue Credits",null,{"$f":"+SUM(D103:D118)","v":490973.05970291264},{"$f":"+SUM(E103:E118)","v":502751.02380210749},{"$f":"+SUM(F103:F118)","v":497423.32772827323},null,null,null,null,null,null,{"$f":"+CostPrint!D141","v":207.5},{"$f":"+CostPrint!E141","v":307.5},{"$f":"+CostPrint!F141","v":407.5},"Amortization of Cost of Issuance"]
[116,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D142","v":0},{"$f":"+CostPrint!E142","v":0},{"$f":"+CostPrint!F142","v":0},"Gains/Losses on Extinguishment"]
[117,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D143","v":-20002.446005000002},{"$f":"+CostPrint!E143","v":-20294.606894619999},{"$f":"+CostPrint!F143","v":-20498.180160688382},"AFUDC"]
[118,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+M135","v":11347},{"$f":"+N135","v":13030},{"$f":"+O135","v":4577},null,null,"CostPrint","30, 212"]
[119,"Augmentation Purchases (including Other Augmentation)",null,{"$f":"+CostPrint!D213+CostPrint!D218","v":7021.2059018308755},{"$f":"+CostPrint!E213+CostPrint!E218","v":17439.559708389788},{"$f":"+CostPrint!F213+CostPrint!F218","v":20974.318231333687},null,null,"CostPrint","27,34",null,null,{"$f":"+CostPrint!D146","v":-18890.700555662919},{"$f":"+CostPrint!E146","v":-17368.818568198618},{"$f":"+CostPrint!F146","v":-17251.535600089843},"Interest Earned on BPA Fund for Power (composite)"]
[120,"Total Augmentation Costs",null,{"$f":"+SUM(D122:D123)","v":18368.205901830876},{"$f":"+SUM(E122:E123)","v":30469.559708389788},{"$f":"+SUM(F122:F123)","v":25551.318231333687},null,null,null,null,null,null,{"$f":"+SUM(M106:M123)","v":180472.43057718381},{"$f":"+SUM(N106:N123)","v":176274.56113108798},{"$f":"+SUM(O106:O123)","v":171422.38900571901}]
[121]
[122,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,null,"RSS"]
[123,"Revenues 11aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":4393.5240821999996},{"$f":"-Cost_Allocation_TRM!D15","v":4393.5240821999996},{"$f":"-Cost_Allocation_TRM!E15","v":4405.56113448},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D257","v":-1560},{"$f":"+CostPrint!E257","v":-1560},{"$f":"+CostPrint!F257","v":-1561},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[124,"Total DSI revenues",null,{"$f":"+SUM(D127)","v":4393.5240821999996},{"$f":"+SUM(E127)","v":4393.5240821999996},{"$f":"+SUM(F127)","v":4405.56113448},null,null,null,null,null,null,{"$f":"+CostPrint!D258","v":-563.24966293727994},{"$f":"+CostPrint!E258","v":-609.75556372511983},{"$f":"+CostPrint!F258","v":-651.28298026752009},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[125,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D260","v":-1293},{"$f":"CostPrint!E260","v":-3064},{"$f":"CostPrint!F260","v":-3434},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[126,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(M127:M129)","v":-3416.2496629372799},{"$f":"+SUM(N127:N129)","v":-5233.7555637251198},{"$f":"+SUM(O127:O129)","v":-5646.2829802675205}]
[127,"Principal Payment of Fed Debt for Power",null,{"$f":"+M141","v":437000},{"$f":"+N141","v":441000},{"$f":"+O141","v":584999},null,null,"CostPrint","150, 157"]
[128,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D175","v":0},{"$f":"+CostPrint!E175","v":0},{"$f":"+CostPrint!F175","v":0},null,null,"CostPrint",162,null,null,"RHWM Augmentation"]
[129,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+M150","v":36161.25},{"$f":"+N150","v":39551.25},{"$f":"+O150","v":35031.25},null,null,null,null,null,null,{"$f":"+CostPrint!D30","v":8716},{"$f":"+CostPrint!E30","v":10399},{"$f":"+CostPrint!F30","v":1942},"TI Aug Res (KIII)"]
[130,"Irrigation assistance",null,{"$f":"CostPrint!D144","v":20662},{"$f":"CostPrint!E144","v":6370},{"$f":"CostPrint!F144","v":11634},null,null,"CostPrint",151,null,null,{"$f":"+CostPrint!D228","v":2631},{"$f":"+CostPrint!E228","v":2631},{"$f":"+CostPrint!F228","v":2635},"Aug RSS&RSC Adder"]
[131,"           Sub-Total",null,{"$f":"+SUM(D131:D134)","v":493823.25},{"$f":"+SUM(E131:E134)","v":486921.25},{"$f":"+SUM(F131:F134)","v":631664.25},null,null,null,"calc",null,null,{"$f":"+SUM(M133:M134)","v":11347},{"$f":"+SUM(N133:N134)","v":13030},{"$f":"+SUM(O133:O134)","v":4577}]
[132,"Depreciation ",null,{"$f":"-CostPrint!D164","v":148558.97333333333},{"$f":"-CostPrint!E164","v":152451.13333333333},{"$f":"-CostPrint!F164","v":156446.45333333334},null,null,"CostPrint",152]
[{"$f":"A136+1","v":133},"Amortization",null,{"$f":"-CostPrint!D165-D138","v":334392.10303},{"$f":"-CostPrint!E165-E138","v":358405.63140999997},{"$f":"-CostPrint!F165-F138","v":383068.46286999999},null,null,"CostPrint",153,null,null,"Principal on Federal Debt"]
[134,"Accretion",null,{"$f":"CostPrint!D122","v":42606.896970000002},{"$f":"CostPrint!E122","v":44438.368590000005},{"$f":"CostPrint!F122","v":46349.537130000004},null,null,"CostPrint"]
[135,"Capitalization Adjustment",null,{"$f":"-CostPrint!D167","v":-45937},{"$f":"-CostPrint!E167","v":-45937},{"$f":"-CostPrint!F167","v":-45937},null,null,"CostPrint",155,null,null,{"$f":"+CostPrint!D163","v":437000},{"$f":"+CostPrint!E163","v":441000},{"$f":"+CostPrint!F163","v":178300},"Repayment of Treasury Borrowings"]
[136,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D168","v":-42053},{"$f":"-CostPrint!E168","v":-44109},{"$f":"-CostPrint!F168","v":-45757},null,null,null,null,null,null,{"$f":"+CostPrint!D171","v":"                                   -  "},{"$f":"+CostPrint!E171","v":"                                  -  "},{"$f":"+CostPrint!F171","v":406699},"Repayment of Federal Appropriations"]
[137,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D169","v":207.5},{"$f":"-CostPrint!E169","v":307.5},{"$f":"-CostPrint!F169","v":407.5},null,null,null,null,null,null,{"$f":"+SUM(M139:M140)","v":437000},{"$f":"+SUM(N139:N140)","v":441000},{"$f":"+SUM(O139:O140)","v":584999}]
[138,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D170","v":0},{"$f":"-CostPrint!E170","v":0},{"$f":"-CostPrint!F170","v":0}]
[139,"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D181","v":-10600},{"$f":"-CostPrint!E181","v":-10843},{"$f":"-CostPrint!F181","v":-11079},null,null,"CostPrint",156,null,null,"Principal on Non Federal Debt"]
[140,"Non-Cash Expenses",null,{"$f":"CostPrint!D174","v":0},{"$f":"CostPrint!E174","v":0},{"$f":"CostPrint!F174","v":0}]
[141,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D173","v":-30600},{"$f":"-CostPrint!E173","v":-30600},{"$f":"-CostPrint!F173","v":-30600},null,null,"CostPrint",160,null,null,{"$f":"+CostPrint!D176","v":33152.5},{"$f":"+CostPrint!E176","v":37141.25},{"$f":"+CostPrint!F176","v":33375},"Repayment of NF Obligations (CGS)"]
[142,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D166","v":3329.4561240459848},{"$f":"-CostPrint!E166","v":2064.1223967866927},{"$f":"-CostPrint!F166","v":740.06799552841198},null,null,"CostPrint",154,null,null,{"$f":"+CostPrint!D177","v":-2146.25},{"$f":"+CostPrint!E177","v":-1668.75},{"$f":"+CostPrint!F177","v":0},"Repayment of NF Obligations (WNP 1)"]
[143,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D184","v":-15700},{"$f":"-CostPrint!E184","v":-16300},{"$f":"-CostPrint!F184","v":-17000},null,null,"CostPrint",169,null,null,{"$f":"+CostPrint!D178","v":0},{"$f":"+CostPrint!E178","v":-1351.25},{"$f":"+CostPrint!F178","v":-4053.75},"Repayment of NF Obligations (WNP 3)"]
[144,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D185","v":-16848.786154209036},{"$f":"-CostPrint!E185","v":-17824.001930889823},{"$f":"-CostPrint!F185","v":-18854.581730374266},null,null,"CostPrint",170,null,null,{"$f":"+CostPrint!D179","v":0},{"$f":"+CostPrint!E179","v":0},{"$f":"+CostPrint!F179","v":0},"Repayment of NF Obligations (N Wasco)"]
[145,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D186","v":0},{"$f":"-CostPrint!E186","v":0},{"$f":"-CostPrint!F186","v":0},null,null,"CostPrint",171,null,null,{"$f":"+CostPrint!D180","v":5155},{"$f":"+CostPrint!E180","v":5430},{"$f":"+CostPrint!F180","v":5710},"Repayment of NF Obligations (Cowlitz Falls)"]
[146,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D187","v":-39000},{"$f":"-CostPrint!E187","v":-43000},{"$f":"-CostPrint!F187","v":-44000},null,null,null,null,null,null,{"$f":"+SUM(M145:M149)","v":36161.25},{"$f":"+SUM(N145:N149)","v":39551.25},{"$f":"+SUM(O145:O149)","v":35031.25}]
[147,"           Sub-Total",null,{"$f":"+SUM(D136:D150)","v":328356.14330317033},{"$f":"+SUM(E136:E150)","v":349053.75379923015},{"$f":"+SUM(F136:F150)","v":373784.4395984874},null,null,null,"calc"]
[148,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D135-D151","v":165467.10669682967},{"$f":"+E135-E151","v":137867.49620076985},{"$f":"+F135-F151","v":257879.8104015126},null,null,null,"calc"]
[149,"Minimum Required Net Revenues",null,{"$f":"+D152","v":165467.10669682967},{"$f":"+E152","v":137867.49620076985},{"$f":"+F152","v":257879.8104015126},null,null,null,"calc"]
[150]
[151,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D101-D119+D124-D128+D153","v":2522213.9950696821},{"$f":"+E101-E119+E124-E128+E153","v":2633723.4043957181},{"$f":"+F101-F119+F124-F128+F153","v":2807647.5889433557}]
[152]
[153,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[154,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[155,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[156,"TRUE-UP ADJUSTMENT CHARGE BILLED (19.74071percent)"]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]

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["TOC"]
[null,"Composition of Rate Effect ($million, with % Change from rate period-to-rate period)",null,null,null,null,null,null,"Ranking Table and Waterfall Chart is Semi-Automated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M5:M38)","v":21},{"$f":"S3-1","v":20},null,{"$f":"T3-1","v":19},null,{"$f":"Y3-1","v":17},{"$f":"V3-1","v":18}]
["IPR",null,"BP-24",{"$f":"ScenarioResults!D29","v":"BP-26"},"Change","% change in PF Tier 1 Rate",null,null,"Rank","Change$","Upward","downward","upward pressure rank","downward pressure rank",null,null,null,null,"Generating Partners","Net Power Purchase & Sales","Capital Related Costs","Corporate Services","Other Costs","Fish & Wildlife","Residential Exchange","Rate Discounts","Placehold",null,"check","check"]
[1,"Columbia Generating Station",323.80480450499999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$K:$K)/1000","v":381.20824199666663},{"$f":"(D5-C5)","v":57.403437491666637},{"$f":"E5/$C$82/$C$72","v":2.7825428423468371E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E5,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":20},{"$f":"ROUND(E5,0)","v":57},{"$f":"+IF(J5<0,0,1)","v":1},{"$f":"+IF(J5>=K44,0,1)","v":0},{"$f":"IF(K5=1,I5,0)","v":20},{"$f":"IF(L5=1,I5,0)","v":0},{"$f":"IF(I5=\"\",\"\",IF(I5>15,I5,IF(I5<10,\"\",13)))","v":20},null,null,"Upward Rate Pressure",{"$f":"SUM(J5,J6,J7)","v":151},{"$f":"J26","v":70},{"$f":"J16+J17","v":63},{"$f":"J11","v":57},{"$f":"J15+J24+J18","v":33},{"$f":"J8+J9","v":39},{"$f":"J23","v":13},{"$f":"J22","v":5},null,{"$f":"SUM(S5:AA5)","v":431},{"$f":"J5+J6+J7+J8+J9+J11+SUM(J15:J17,J22:J24)+J37+J18","v":353},{"$f":"AC5-AB5","v":-78}]
[{"$f":"+A5+1","v":2},"Bureau of Reclamation",155.79100000999998,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$K:$K)/1000","v":203.36233338666665},{"$f":"(D6-C6)","v":47.571333376666672},{"$f":"E6/$C$82/$C$72","v":2.3059468034010218E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E6,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":17},{"$f":"ROUND(E6,0)","v":48},{"$f":"+IF(J6<=0,0,1)","v":1},0,17,{"$f":"IF(L6=1,I6,0)","v":0},{"$f":"IF(I6=\"\",\"\",IF(I6>15,I6,IF(I6<10,\"\",13)))","v":17},null,1,"Planned Net Revenues for Risk",{"$f":"SUM(S5:AA5)-T6","v":302},{"$f":"-J25","v":129},null,null,null,null,null,null,null,{"$f":"SUM(S6:AA6)","v":431},{"$f":"-SUM(T6:T11)","v":-247},{"$f":"AC6+AC5","v":106},{"$f":"AD6/C84/100","v":5.1381860421091184E-2}]
[{"$f":"+A6+1","v":3},"Corps of Engineers",270.14650004499998,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$K:$K)/1000","v":316.55566672000003},46.409166675000051,{"$f":"E7/$C$82/$C$72","v":2.2496125701452912E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E7,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":16},46,1,0,16,0,null,null,2,"Other Credits",{"$f":"S6-T7","v":246},{"$f":"-J30","v":56}]
[4,"CRFM Studies",7.7002240000000013,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$K:$K)/1000","v":12.91766668},5.2174426799999987,{"$f":"E8/$C$82/$C$72","v":2.5290746371585265E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E8,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":10},5,1,0,10,0,{"$f":"IF(I8=\"\",\"\",IF(I8>15,I8,IF(I8<10,\"\",13)))","v":13},null,3,"Generation Inputs",225,{"$f":"-J28","v":21}]
[5,"Fish and Wildlife",313.75692460500011,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$K:$K)/1000","v":347.71144267333335},33.954518068333243,{"$f":"E9/$C$82/$C$72","v":1.6458927434457711E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E9,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":14},34,1,0,14,0,{"$f":"IF(I9=\"\",\"\",IF(I9>15,I9,IF(I9<10,\"\",13)))","v":13},null,4,"DSI/NR Sales",210,{"$f":"-J29","v":15}]
[6,"Energy Efficiency/Renewables",139.489465545,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$K:$K)/1000)-D18","v":139.32175565366668},{"$f":"(D10-C10)","v":-0.16770989133331682},{"$f":"E10/$C$82/$C$72","v":-8.1294775733253334E-5},null,"x",{"$f":"+_xlfn.RANK.AVG(E10,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":9},0,0,0,0,{"$f":"IF(L10=1,I10,0)","v":0},{"$f":"IF(I10=\"\",\"\",IF(I10>15,I10,IF(I10<10,\"\",13)))","v":""},null,6,"4(h)10(C) ",192,{"$f":"-J27","v":18}]
[7,"Internal Operations",198.78600351900002,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B11,Summary!$K:$K)/1000","v":255.6205886276},56.834585108599981,{"$f":"E11/$C$82/$C$72","v":2.7549686029629351E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E11,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":19},57,1,1,19,19,{"$f":"IF(I11=\"\",\"\",IF(I11>15,I11,IF(I11<10,\"\",13)))","v":19},null,8,"Load Effect",184,{"$f":"-J37","v":8}]
[8,"Total",1409.4749222290002,{"$f":"SUM(D5:D11)","v":1656.6976957379336},{"$f":"SUM(E5:E11)","v":247.22277350893327},0.11983741548444383,null,null,null,null,null,null,{"$f":"IF(K12*I12=0,\"\",K12*I12)","v":""},null,{"$f":"IF(I12=\"\",\"\",IF(I12>15,I12,IF(I12<10,\"\",13)))","v":""},null,null,"BP-26 Tier 1 Rate",184,{"$f":"-J31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I14=\"\",\"\",IF(I14>15,I14,IF(I14<10,\"\",13)))","v":""},null,null,"Inflation High",5,{"$f":"+S13","v":5},{"$f":"+S13","v":5},{"$f":"+T13","v":5},{"$f":"+U13","v":5},{"$f":"+V13","v":5},5,5,5,{"$f":"+AA13","v":5}]
["Non IPR",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K14*I14=0,\"\",K14*I14)","v":""},null,{"$f":"IF(I16=\"\",\"\",IF(I16>15,I16,IF(I16<10,\"\",13)))","v":18},null,null,"Inflation ",4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004]
[{"$f":"+A12+1","v":9},"Other Costs",46.562409030000005,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B15,Summary!$K:$K)/1000","v":85.045521568888887},{"$f":"(D15-C15)","v":38.483112538888882},{"$f":"E15/$C$82/$C$72","v":1.8654093557003135E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E15,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":15},{"$f":"ROUND(E15,0)","v":38},{"$f":"+IF(J15<=0,0,1)","v":1},{"$f":"+IF(J15>=K51,0,1)","v":1},{"$f":"IF(K15=1,I15,0)","v":15},{"$f":"IF(L15=1,I15,0)","v":15},{"$f":"IF(I15=\"\",\"\",IF(I15>15,I15,IF(I15<10,\"\",13)))","v":13}]
[{"$f":"A15+1","v":10},"Capital-Related Costs",806.11895620461098,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B16,Summary!$K:$K)/1000)-D17","v":860.87793233678576},{"$f":"(D16-C16)","v":54.75897613217478},{"$f":"E16/$C$82/$C$72","v":2.6543566683257244E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E16,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":18},{"$f":"ROUND(E16,0)","v":55},{"$f":"+IF(J16<=0,0,1)","v":1},{"$f":"+IF(J16>=K53,0,1)","v":0},{"$f":"IF(K16=1,I16,0)","v":18},{"$f":"IF(L16=1,I16,0)","v":0},{"$f":"IF(I17=\"\",\"\",IF(I17>15,I17,IF(I17<10,\"\",13)))","v":13}]
[{"$f":"A16+1","v":11},"Revenue Financing",34.016372969000003,{"$f":"AVERAGE(CostPrint!D187:F187)/1000","v":42},{"$f":"(D17-C17)","v":7.9836270309999975},{"$f":"E17/$C$82/$C$72","v":3.8699397147254001E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E17,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":12},{"$f":"ROUND(E17,0)","v":8},{"$f":"+IF(J17<=0,0,1)","v":1},{"$f":"+IF(J17>=K54,0,1)","v":0},{"$f":"IF(K17=1,I17,0)","v":12},{"$f":"IF(L17=1,I17,0)","v":0}]
[{"$f":"A17+1","v":12},"EE Expense (Legacy & Reimbursable)",0.58999999499999989,0,{"$f":"(D18-C18)","v":-0.58999999499999989},{"$f":"E18/$C$82/$C$72","v":-2.8599337161824986E-4},null,"x",{"$f":"+_xlfn.RANK.AVG(E18,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":8},{"$f":"ROUND(E18,0)","v":-1},{"$f":"+IF(J18<=0,0,1)","v":0},{"$f":"+IF(J18>=K54,0,1)","v":1},{"$f":"IF(K18=1,I17,0)","v":0},{"$f":"IF(L18=1,I17,0)","v":12},{"$f":"IF(I20=\"\",\"\",IF(I20>15,I20,IF(I20<10,\"\",13)))","v":""}]
[{"$f":"A18+1","v":13},"Total Non-IPR",887.28773819861112,{"$f":"SUM(D15:D18)","v":987.92345390567471},{"$f":"SUM(E15:E18)","v":100.63571570706367},{"$f":"E19/$C$82/$C$72","v":4.8781606583367526E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K20*I20=0,\"\",K20*I20)","v":""},null,{"$f":"IF(I21=\"\",\"\",IF(I21>15,I21,IF(I21<10,\"\",13)))","v":""}]
["Rate Case Costs and Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K21*I21=0,\"\",K21*I21)","v":""},null,13]
[{"$f":"A19+1","v":14},"Rate Discounts",59.886344761807955,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$K:$K)/1000","v":65.314629252930118},{"$f":"(D22-C22)","v":5.428284491122163},{"$f":"E22/$C$82/$C$72","v":2.631276943856726E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E22,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":11},{"$f":"ROUND(E22,0)","v":5},{"$f":"+IF(J22<=0,0,1)","v":1},{"$f":"+IF(J22>=K57,0,1)","v":0},{"$f":"IF(K22=1,I22,0)","v":11},{"$f":"IF(L22=1,I22,0)","v":0},13]
[{"$f":"+A22+1","v":15},"Residential Exchange",274.2204623437508,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$K:$K)/1000","v":287.33101966919429},13.110557325443494,{"$f":"E23/$C$82/$C$72","v":6.3551398730061518E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E23,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":13},13,1,{"$f":"+IF(J23>=K58,0,1)","v":0},{"$f":"IF(K23=1,I23,0)","v":13},{"$f":"IF(L23=1,I23,0)","v":0},{"$f":"IF(I24=\"\",\"\",IF(I24>15,I24,IF(I24<10,\"\",13)))","v":""}]
[16,"Transmission and Ancillary Services",212.87376476914534,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$K:$K)/1000","v":208.84085044275059},-4.0329143263947458,-1.9548928397078655E-3,null,null,{"$f":"+_xlfn.RANK.AVG(E24,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":7},-4,0,{"$f":"+IF(J24>=K59,0,1)","v":1},0,{"$f":"IF(L24=1,I24,0)","v":7},{"$f":"IF(I25=\"\",\"\",IF(I25>15,I25,IF(I25<10,\"\",13)))","v":""}]
[17,"Planned Net Revenues for Risk",129,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$K:$K)/1000","v":0},-129,-6.2530754663403409E-2,null,"x",{"$f":"+_xlfn.RANK.AVG(E25,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":1},-129,0,{"$f":"+IF(J25>=K62,0,1)","v":1},0,1,{"$f":"IF(I26=\"\",\"\",IF(I26>15,I26,IF(I26<10,\"\",13)))","v":21}]
[18,"Net Power Purchase and Sale",-642.19329380138549,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$K:$K)/1000","v":-572.53319298241672},{"$f":"(D26-C26)","v":69.660100818968772},{"$f":"E26/$C$82/$C$72","v":3.3766656388673516E-2},null,null,{"$f":"+_xlfn.RANK.AVG(E26,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":21},70,1,0,21,{"$f":"IF(L26=1,I26,0)","v":0}]
[19,"4(h)10(C) ",-111.37207868972499,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B27,Summary!$K:$K)/1000","v":-129.39699999999999},-18.024921310275005,-8.737301800619832E-3,null,null,{"$f":"+_xlfn.RANK.AVG(E27,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":4},-18,0,1,0,4,{"$f":"IF(I28=\"\",\"\",IF(I28>15,I28,IF(I28<10,\"\",13)))","v":""}]
[20,"Generation Inputs",-112.08535855999999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B28,Summary!$K:$K)/1000","v":-133.218548},-21.13318944000001,-1.0243986698665646E-2,null,null,{"$f":"+_xlfn.RANK.AVG(E28,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":3},-21,0,1,0,{"$f":"IF(L28=1,I28,0)","v":3},""]
[21,"DSI/NR Sales",-3.9928389599999998,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B29,Summary!$K:$K)/1000","v":-19.282352227932712},-15.289513267932712,{"$f":"E29/$C$82/$C$72","v":-7.4113550626352847E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E29,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":5},-15,0,1,0,5,""]
[22,"Other Credits",-38.974513099306613,{"$f":"+((SUMIF(Summary!$A:$A,Tables!$B30,Summary!$K:$K)))/1000","v":-95.304721321395647},{"$f":"(D30-C30)","v":-56.330208222089034},-2.7305197135456427E-2,null,{"$f":"D30+D28+D27","v":-357.92026932139561},{"$f":"+_xlfn.RANK.AVG(E30,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":2},-56,0,1,0,{"$f":"IF(L30=1,I30,0)","v":2},""]
[23,"Total Rate Case Costs and Credits",-232.63751123571302,{"$f":"+SUM(D22:D30)","v":-388.24931516687002},{"$f":"+SUM(E22:E30)","v":-155.61180393115708},{"$f":"ROUND(SUM(F22:F30),4)","v":-7.5399999999999995E-2},null,null,null,null,null,null,{"$f":"IF(K31*I31=0,\"\",K31*I31)","v":""},0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K32*I32=0,\"\",K32*I32)","v":""},null,""]
[{"$f":"+A31+1","v":24},"Total Net Revenue Requirement",null,null,{"$f":"+E12+E19+E31","v":192.24668528483986},{"$f":"+F12+F19+F31","v":9.321902206781138E-2},null,null,null,null,null,null,{"$f":"IF(K33*I33=0,\"\",K33*I33)","v":""},null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K34*I34=0,\"\",K34*I34)","v":""},null,{"$f":"IF(I37=\"\",\"\",IF(I37>15,I37,IF(I37<10,\"\",13)))","v":""}]
[{"$f":"+A33+1","v":25},"Load Effect",null,null,{"$f":"(F35*C84)*100","v":-7.7745229522936494},{"$f":"F79","v":-3.7685797469370007E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I39=\"\",\"\",IF(I39>15,I39,IF(I39<10,\"\",13)))","v":""}]
[{"$f":"+A35+1","v":26},"Total Effect",null,null,null,{"$f":"+F33+F35","v":8.9450442320874374E-2},null,{"$f":"F37-ScenarioResults!E48","v":6.6404854745247266E-4},{"$f":"+_xlfn.RANK.AVG(E35,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":6},{"$f":"ROUND(E35,0)","v":-8},{"$f":"+IF(J37<=0,0,1)","v":0},{"$f":"+IF(J37>=K72,0,1)","v":1},{"$f":"IF(K37=1,I37,0)","v":0},{"$f":"IF(L37=1,I37,0)","v":6},{"$f":"IF(I40=\"\",\"\",IF(I40>13,I40,13))","v":""}]
[null,null,null,null,null,null,null,{"$f":"H37*D84","v":1.4973267108567993E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K39*I39=0,\"\",K39*I39)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K5:K38)","v":12},{"$f":"+SUM(L5:L38)","v":10}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary Table for Communications (expand)",{"$f":"C4","v":"BP-24"},{"$f":"D4","v":"BP-26"},"Change","% Change in"]
[null,"IPR",{"$f":"C12","v":1409.4749222290002},{"$f":"D12","v":1656.6976957379336},{"$f":"E12","v":247.22277350893327},{"$f":"F12","v":0.11983741548444383},null,null,null,"upward",{"$f":"AB5","v":431}]
[null,"Non-IPR ",{"$f":"C15+C18+C23+C24","v":534.24663613789608},{"$f":"D15+D18+D23+D24","v":581.21739168083377},{"$f":"E15+E18+E23+E24","v":46.970755542937631},{"$f":"F15+F18+F23+F24","v":2.2768347218683174E-2},null,null,null,"downward",{"$f":"SUM(T6:T10)","v":239},{"$f":"K50-K51","v":192},{"$f":"L51/20","v":9.6}]
[null,"Rate Credits",{"$f":"C30+C29+C28+C27+C22","v":-206.53844454722361},{"$f":"D30+D29+D28+D27+D22","v":-311.88799229639824},{"$f":"E30+E29+E28+E27+E22","v":-105.3495477491746},{"$f":"F30+F29+F28+F27+F22","v":-5.1066563753520464E-2}]
[null,"Non-IPR Costs & Rate Case Credits",{"$f":"C52+C51","v":327.70819159067247},{"$f":"D52+D51","v":269.32939938443553},{"$f":"E52+E51","v":-58.378792206236973},{"$f":"F52+F51","v":-2.829821653483729E-2}]
[]
[null,"Net Power Purchase & Sales",{"$f":"C26","v":-642.19329380138549},{"$f":"D26","v":-572.53319298241672},{"$f":"E26","v":69.660100818968772},{"$f":"F26","v":3.3766656388673516E-2}]
[null,"Capital Related Costs",{"$f":"C16","v":806.11895620461098},860.87793233678576,54.75897613217478,2.6543566683257244E-2]
[null,"Revenue Financing",34.016372969000003,42,7.9836270309999975,3.8699397147254001E-3]
[null,"Planned Net Revenue For Risk",{"$f":"C25","v":129},{"$f":"D25","v":0},{"$f":"E25","v":-129},{"$f":"F25","v":-6.2530754663403409E-2}]
[]
[null,"Sub-Total",{"$f":"SUM(C55:C59)","v":326.94203537222552},{"$f":"SUM(D55:D59)","v":330.34473935436904},{"$f":"SUM(E55:E59)","v":3.4027039821435494},{"$f":"SUM(F55:F59)","v":1.6494081232527602E-3}]
[]
[null,"Total Costs",{"$f":"C50+C53+C60","v":2064.1251491918983},{"$f":"D50+D53+D60","v":2256.3718344767385},{"$f":"E50+E53+E60","v":192.24668528483986},{"$f":"F50+F53+F60","v":9.3188607072859309E-2}]
[null,"Load effect",null,null,null,{"$f":"F35","v":-3.7685797469370007E-3}]
[null,"Total Effect",null,null,null,{"$f":"F63+F62","v":8.9420027325922302E-2}]
[null,null,null,null,null,null,null,null,{"$f":"H37*C84*100","v":1.3699220980536708}]
[]
[]
[]
[null,"Net",{"$f":"(C31+C19+C12)*1000","v":2064125.1491918983},{"$f":"(D31+D19+D12)*1000","v":2256371.8344767387}]
[null,"Summary Check",{"$f":"+C69-Summary!G75+Summary!G48","v":3.4924596548080444E-10},{"$f":"+D69-Summary!K75+Summary!K48","v":1.1059455573558807E-9}]
[null,null,"Prior","New"]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":34.69},{"$f":"ScenarioResults!D48","v":37.770000000000003}]
[null,"Tier 1 Load (average of two rate periods)",{"$f":"+AVERAGE(C79,C82)","v":59.423546268523694},{"$f":"+AVERAGE(D79,D82)","v":59.586880188480364}]
[null,"Rule of Thumb",{"$f":"1/C72","v":2.8826751225136928E-2}]
[null,"Load Base for Rule of Thumb w/o DSI and NR",{"$f":"+C73-C87-C89","v":59.193326428610355}]
[]
[null,"BP24 Tier 1 Loads"]
[null,{"$f":"B79*2","v":118755.8825360948},null,"add DSI/NR","Load Effect","DSI/NR"]
[null,59377.941268047398,{"$f":"B79/1000","v":59.377941268047401},{"$f":"C79+C87","v":59.474389268047403},{"$f":"(((B79-B82)*C72)/B82)/C72","v":-1.5337363827510209E-3},{"$f":"(((D79*1000-D82*1000)*D72)/(D82*1000)/D72)","v":-3.7685797469370007E-3}]
[null,"BP26 Tier 1 Loads",null,"check",{"$f":"E79-F35","v":2.2348433641859798E-3}]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":178407.45380699995},null,"New"]
[null,{"$f":"+B81/3","v":59469.151268999987},{"$f":"+B82/1000","v":59.469151268999987},{"$f":"C82+C87+C89","v":59.699371108913326}]
[null,null,null,"New",null,"Load Effect $","New"]
[null,"Rule of Thumb",{"$f":"(C72*C82)/100","v":20.629848575216091},{"$f":"(D72*D82)/100","v":22.548452467836565},"million per 1% on Tier 1 Rate",{"$f":"(F35*C84)*100","v":-7.7745229522936494},{"$f":"(F35*D84)*100","v":-8.4975641295060509}]
[]
[]
[null,"DSI",{"$f":"C88/1000","v":9.6447999999999978E-2}]
[null,{"$f":"SUM('Rev Check'!D45:F45)","v":289.34399999999994},{"$f":"B88/3","v":96.447999999999979}]
[null,"NR",{"$f":"C90/1000","v":0.13377183991333313}]
[null,{"$f":"SUM('Rev Check'!D49:F49)","v":401.31551973999944},{"$f":"B90/3","v":133.77183991333314}]

{"sheet":"GRSP_OUTPUT","index":143,"n_rows":171,"n_cols":6,"rows_kept":171,"cut":false,"hidden":false,"merged":[[45,2,46,2],[45,3,45,4],[62,2,64,2],[62,3,62,5],[63,4,64,4],[63,5,64,5],[76,2,77,2],[76,3,76,4],[95,2,96,2],[95,3,95,4],[130,2,134,3],[146,2,147,2],[146,3,147,3],[146,4,147,4],[146,5,147,5],[156,2,158,2],[156,3,156,4],[157,3,157,4]]}
[]
["Section",null,"Composite","Non-Slice","Slice"]
["2.1.1.1","Customer Rate",{"$f":"Cost_Allocation_TRM!F78","v":2141296},{"$f":"Cost_Allocation_TRM!F79","v":-366092},{"$f":"Cost_Allocation_TRM!F80","v":0}]
[]
["2.1.2.1","Demand Rate","Month","Rate in $/kW"]
[null,null,"October",{"$f":"LDD_IRD!F53","v":13.81}]
[null,null,"November",{"$f":"LDD_IRD!F55","v":10.78}]
[null,null,"December",{"$f":"LDD_IRD!F57","v":12.99}]
[null,null,"January",{"$f":"LDD_IRD!F59","v":11.88}]
[null,null,"February",{"$f":"LDD_IRD!F61","v":12.39}]
[null,null,"March",{"$f":"LDD_IRD!F63","v":7.97}]
[null,null,"April",{"$f":"LDD_IRD!F65","v":6.09}]
[null,null,"May",{"$f":"LDD_IRD!F67","v":2.35}]
[null,null,"June",{"$f":"LDD_IRD!F69","v":4.12}]
[null,null,"July",{"$f":"LDD_IRD!F71","v":13.91}]
[null,null,"August",{"$f":"LDD_IRD!F73","v":14.67}]
[null,null,"September",{"$f":"LDD_IRD!F75","v":16.510000000000002}]
[]
["2.1.3.1","Load Shaping Rate","Month","HLH","LLH"]
[null,null,"October",{"$f":"LoadShapingandDemand!J6","v":50.63},{"$f":"LoadShapingandDemand!K6","v":48.85}]
[null,null,"November",{"$f":"LoadShapingandDemand!J7","v":39.53},{"$f":"LoadShapingandDemand!K7","v":41.64}]
[null,null,"December",{"$f":"LoadShapingandDemand!J8","v":47.63},{"$f":"LoadShapingandDemand!K8","v":48.79}]
[null,null,"January",{"$f":"LoadShapingandDemand!J9","v":43.56},{"$f":"LoadShapingandDemand!K9","v":43.8}]
[null,null,"February",{"$f":"LoadShapingandDemand!J10","v":45.43},{"$f":"LoadShapingandDemand!K10","v":49.18}]
[null,null,"March",{"$f":"LoadShapingandDemand!J11","v":29.19},{"$f":"LoadShapingandDemand!K11","v":34.54}]
[null,null,"April",{"$f":"LoadShapingandDemand!J12","v":22.33},{"$f":"LoadShapingandDemand!K12","v":27.09}]
[null,null,"May",{"$f":"LoadShapingandDemand!J13","v":8.6},{"$f":"LoadShapingandDemand!K13","v":12.73}]
[null,null,"June",{"$f":"LoadShapingandDemand!J14","v":15.1},{"$f":"LoadShapingandDemand!K14","v":16.079999999999998}]
[null,null,"July",{"$f":"LoadShapingandDemand!J15","v":50.98},{"$f":"LoadShapingandDemand!K15","v":48.06}]
[null,null,"August",{"$f":"LoadShapingandDemand!J16","v":53.8},{"$f":"LoadShapingandDemand!K16","v":50.32}]
[null,null,"September",{"$f":"LoadShapingandDemand!J17","v":60.51},{"$f":"LoadShapingandDemand!K17","v":59.06}]
[]
["2.2.2.1.1 Short-Term Fixed Rate Option (Default)"]
[null,null,"Fiscal Year","Rate in mills/kWh"]
[null,null,2026,{"$f":"'T2 Rates'!C6","v":70.66}]
[null,null,2027,{"$f":"'T2 Rates'!D6","v":67.400000000000006}]
[null,null,2028,{"$f":"'T2 Rates'!E6","v":67.7}]
[]
["2.2.3.1.1 Load Growth Fixed Rate Option (Default)"]
[null,null,"Fiscal Year","Rate in mills/kWh"]
[null,null,2026,{"$f":"'T2 Rates'!C7","v":70.66}]
[null,null,2027,{"$f":"'T2 Rates'!D7","v":67.400000000000006}]
[null,null,2028,{"$f":"'T2 Rates'!E7","v":67.7}]
[]
["3.1.1. PF Melded Energy Rate"]
[null,null,"Month","Rate in mills/kWh"]
[null,null,null,"HLH","LLH"]
[null,null,"October",{"$f":"PFMeldedEqv_RateOutput!D37","v":48.57},{"$f":"PFMeldedEqv_RateOutput!D38","v":46.79}]
[null,null,"November",{"$f":"PFMeldedEqv_RateOutput!E37","v":37.47},{"$f":"PFMeldedEqv_RateOutput!E38","v":39.58}]
[null,null,"December",{"$f":"PFMeldedEqv_RateOutput!F37","v":45.57},{"$f":"PFMeldedEqv_RateOutput!F38","v":46.73}]
[null,null,"January",{"$f":"PFMeldedEqv_RateOutput!G37","v":41.49},{"$f":"PFMeldedEqv_RateOutput!G38","v":41.74}]
[null,null,"February",{"$f":"PFMeldedEqv_RateOutput!H37","v":43.37},{"$f":"PFMeldedEqv_RateOutput!H38","v":47.12}]
[null,null,"March",{"$f":"PFMeldedEqv_RateOutput!I37","v":27.12},{"$f":"PFMeldedEqv_RateOutput!I38","v":32.479999999999997}]
[null,null,"April",{"$f":"PFMeldedEqv_RateOutput!J37","v":20.27},{"$f":"PFMeldedEqv_RateOutput!J38","v":25.03}]
[null,null,"May",{"$f":"PFMeldedEqv_RateOutput!K37","v":6.53},{"$f":"PFMeldedEqv_RateOutput!K38","v":10.67}]
[null,null,"June",{"$f":"PFMeldedEqv_RateOutput!L37","v":13.04},{"$f":"PFMeldedEqv_RateOutput!L38","v":14.02}]
[null,null,"July",{"$f":"PFMeldedEqv_RateOutput!M37","v":48.91},{"$f":"PFMeldedEqv_RateOutput!M38","v":46}]
[null,null,"August",{"$f":"PFMeldedEqv_RateOutput!N37","v":51.73},{"$f":"PFMeldedEqv_RateOutput!N38","v":48.26}]
[null,null,"September",{"$f":"PFMeldedEqv_RateOutput!O37","v":58.45},{"$f":"PFMeldedEqv_RateOutput!O38","v":57}]
[]
[]
["6.1 PFX rate"]
[null,null,"Investor-Owned Utilities","Rates in mills/kWh"]
[null,null,null,"Base PF","7(b)(3) Surcharge","PF Exchange Rates"]
[null,null,null,"Exchange Rates"]
[null,null,"Avista",{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Utility Specific PFx Settle'!O8","v":6.1619562441475395},{"$f":"'Utility Specific PFx Settle'!P8","v":65.090305244147544}]
[null,null,"Idaho Power",{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Utility Specific PFx Settle'!O9","v":1.1386085508241504},{"$f":"'Utility Specific PFx Settle'!P9","v":60.066957550824149}]
[null,null,"NorthWestern",{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Utility Specific PFx Settle'!O10","v":22.476022779123713},{"$f":"'Utility Specific PFx Settle'!P10","v":81.404371779123707}]
[null,null,"PacifiCorp",{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Utility Specific PFx Settle'!O11","v":33.142370684002266},{"$f":"'Utility Specific PFx Settle'!P11","v":92.070719684002256}]
[null,null,"Portland General",{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Utility Specific PFx Settle'!O12","v":25.75574685763635},{"$f":"'Utility Specific PFx Settle'!P12","v":84.684095857636351}]
[null,null,"Puget Sound Energy",{"$f":"'Base PF Exchange'!$D$59","v":58.928348999999997},{"$f":"'Utility Specific PFx Settle'!O13","v":17.171329079188812},{"$f":"'Utility Specific PFx Settle'!P13","v":76.099678079188806}]
[null,null,"Consumer-Owned Utilities","Base Tier 1 PF Exchange Rates","7(b)(3) Surcharge","PF Exchange Rates"]
[null,null,"Snohomish County PUD No 1",{"$f":"'Base PF Exchange'!$D$49","v":58.117457999999999},{"$f":"'Utility Specific PFx Settle'!$O$16","v":0.85530239432544963},{"$f":"'Utility Specific PFx Settle'!P16","v":58.972760394325448}]
[]
[]
["2.1.1 NR Rates"]
[null,null,"Month","Rate in mills/kWh"]
[null,null,null,"HLH","LLH"]
[null,null,"October",{"$f":"NR_RateOutput!D37","v":122.21000000000001},{"$f":"NR_RateOutput!D38","v":120.43}]
[null,null,"November",{"$f":"NR_RateOutput!E37","v":111.11},{"$f":"NR_RateOutput!E38","v":113.22}]
[null,null,"December",{"$f":"NR_RateOutput!F37","v":119.21000000000001},{"$f":"NR_RateOutput!F38","v":120.37}]
[null,null,"January",{"$f":"NR_RateOutput!G37","v":115.14},{"$f":"NR_RateOutput!G38","v":115.38}]
[null,null,"February",{"$f":"NR_RateOutput!H37","v":117.00999999999999},{"$f":"NR_RateOutput!H38","v":120.75999999999999}]
[null,null,"March",{"$f":"NR_RateOutput!I37","v":100.77},{"$f":"NR_RateOutput!I38","v":106.12}]
[null,null,"April",{"$f":"NR_RateOutput!J37","v":93.91},{"$f":"NR_RateOutput!J38","v":98.67}]
[null,null,"May",{"$f":"NR_RateOutput!K37","v":80.179999999999993},{"$f":"NR_RateOutput!K38","v":84.31}]
[null,null,"June",{"$f":"NR_RateOutput!L37","v":86.679999999999993},{"$f":"NR_RateOutput!L38","v":87.66}]
[null,null,"July",{"$f":"NR_RateOutput!M37","v":122.56},{"$f":"NR_RateOutput!M38","v":119.64}]
[null,null,"August",{"$f":"NR_RateOutput!N37","v":125.38},{"$f":"NR_RateOutput!N38","v":121.9}]
[null,null,"September",{"$f":"NR_RateOutput!O37","v":132.09},{"$f":"NR_RateOutput!O38","v":130.63999999999999}]
[]
["NR REP Surcharge"]
[null,"under settlement",{"$f":"'WP-10 Adjustment'!F65","v":7.9764158200166762}]
[]
["2.1.1 IP Rates"]
[null,null,"Month","Rate in mills/kWh"]
[null,null,null,"HLH","LLH"]
[null,null,"October",{"$f":"IP_RateOutput!D37","v":56.84},{"$f":"IP_RateOutput!D38","v":55.06}]
[null,null,"November",{"$f":"IP_RateOutput!E37","v":45.74},{"$f":"IP_RateOutput!E38","v":47.85}]
[null,null,"December",{"$f":"IP_RateOutput!F37","v":53.84},{"$f":"IP_RateOutput!F38","v":55}]
[null,null,"January",{"$f":"IP_RateOutput!G37","v":49.76},{"$f":"IP_RateOutput!G38","v":50.01}]
[null,null,"February",{"$f":"IP_RateOutput!H37","v":51.64},{"$f":"IP_RateOutput!H38","v":55.39}]
[null,null,"March",{"$f":"IP_RateOutput!I37","v":35.39},{"$f":"IP_RateOutput!I38","v":40.75}]
[null,null,"April",{"$f":"IP_RateOutput!J37","v":28.54},{"$f":"IP_RateOutput!J38","v":33.299999999999997}]
[null,null,"May",{"$f":"IP_RateOutput!K37","v":14.8},{"$f":"IP_RateOutput!K38","v":18.940000000000001}]
[null,null,"June",{"$f":"IP_RateOutput!L37","v":21.31},{"$f":"IP_RateOutput!L38","v":22.29}]
[null,null,"July",{"$f":"IP_RateOutput!M37","v":57.18},{"$f":"IP_RateOutput!M38","v":54.27}]
[null,null,"August",{"$f":"IP_RateOutput!N37","v":60},{"$f":"IP_RateOutput!N38","v":56.53}]
[null,null,"September",{"$f":"IP_RateOutput!O37","v":66.72},{"$f":"IP_RateOutput!O38","v":65.27}]
[]
[]
["2.1.1.1 IP REP Surcharge"]
[null,"under settlement",{"$f":"'WP-10 Adjustment'!F65","v":7.9764158200166762}]
[]
["2.1.1.2 Value of Reserves Credit"]
[null,null,{"$f":"ROUND(Margin_VOR_Calc!G17,3)","v":0.67500000000000004}]
[]
["Irrigation Rate Discount",null,{"$f":"LDD_IRD!D49","v":11.71}]
[]
["Remarketing Value",null,"Fiscal Year","Rate in mills/kWh"]
[null,null,2026,{"$f":"RevSimInputs!C8","v":66.58}]
[null,null,2027,{"$f":"RevSimInputs!D8","v":63.28}]
[null,null,2028,{"$f":"RevSimInputs!E8","v":63.54}]
[]
["Transfer Service Regional Compliance Enforcement Charge"]
[null,null,null,"Rate in mills/kWh"]
[null,null,"All months",{"$f":"TransferUAIinputs!E27*1000","v":0.05}]
[]
[]
["Calculation of Acutal DSI Revenue Credit"]
[null,null,"the forecast MWh amount used to calculate (1) above for the applicable fiscal year minus (ii) the actual MWh amount of DSI sales for the applicable fiscal year, the result multiplied by xxx mills/kWh"]
[]
[]
[]
[]
[null,null,{"$f":"IP_RateOutput!E61","v":-6.877415820016676},"insert for xxx mills/kWh"]
[]
[null,null,"PFMEES x.xx mills/kWh"]
[null,null,{"$f":"IP_RateOutput!E59","v":-8.9424158200166755},"x.xx mills/kWh under PFMEES"]
[]
[null,null,"PFMEES is the PF Melded Equivalent Energy Scalar of x.xx mills/kWh "]
[null,null,{"$f":"IP_RateOutput!E60","v":2.0649999999999999},"Scalar of x.xx mills/kWh "]
[]
[]
["Z. Cost Contributions"]
[null,null,"Rate Schedule","Federal Base System","Exchange Resources","New Resources"]
[null,null,"PF",{"$f":"'Cost Contribution'!H19","v":0.42487868508067056},{"$f":"'Cost Contribution'!I19","v":0.56869781850978429},{"$f":"'Cost Contribution'!J19","v":6.4234964095451486E-3}]
[]
[null,null,"IP",{"$f":"'Cost Contribution'!H20","v":0},{"$f":"'Cost Contribution'!I20","v":0},{"$f":"'Cost Contribution'!J20","v":1}]
[null,null,"NR",{"$f":"'Cost Contribution'!H21","v":0},{"$f":"'Cost Contribution'!I21","v":0},{"$f":"'Cost Contribution'!J21","v":1}]
[null,null,"FPS",{"$f":"'Cost Contribution'!H22","v":0},{"$f":"'Cost Contribution'!I22","v":0},{"$f":"'Cost Contribution'!J22","v":1}]
[]
[null,null,"Average Cost of Resources",{"$f":"'Cost Contribution'!F29","v":56.292649898935153}]
[null,null,"Average Cost to Serve Load Growth ",{"$f":"'Cost Contribution'!F31","v":68.513262180283519}]
[]
["PF Tier 1 Equivalent Rates"]
[null,null,"Month","Energy Rate",null,"Demand Rate"]
[null,null,null,"in mills/kWh",null,"in $/kW"]
[null,null,null,"HLH","LLH","HLH"]
[null,null,"October",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D37","v":46.04},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D38","v":44.26},{"$f":"D6","v":13.81}]
[null,null,"November",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!E37","v":34.94},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!E38","v":37.049999999999997},{"$f":"D7","v":10.78}]
[null,null,"December",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!F37","v":43.04},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!F38","v":44.2},12.99]
[null,null,"January",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!G37","v":38.97},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!G38","v":39.21},11.88]
[null,null,"February",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!H37","v":40.840000000000003},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!H38","v":44.59},12.39]
[null,null,"March",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!I37","v":24.6},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!I38","v":29.95},7.97]
[null,null,"April",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!J37","v":17.739999999999998},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!J38","v":22.5},6.09]
[null,null,"May",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!K37","v":4.01},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!K38","v":8.14},2.35]
[null,null,"June",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!L37","v":10.51},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!L38","v":11.49},4.12]
[null,null,"July",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!M37","v":46.39},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!M38","v":43.47},13.91]
[null,null,"August",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!N37","v":49.21},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!N38","v":45.73},14.67]
[null,null,"September",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!O37","v":55.92},{"$f":"'LSTUR&PFT1Eqv_RateOutput'!O38","v":54.47},16.510000000000002]

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["Table 4.2 Load Shaping Rates"]
["TOC"]
["Auroa Market Prices with Negative Prices Removed",null,null,null,"Load Shaping Rates"]
[null,"HLH - $/MWh","LLH - $/MWh",null,null,"HLH - $/MWh","LLH - $/MWh"]
[{"$f":"MarketInputs!B5","v":"2025-10-01"},{"$f":"MarketInputs!C5","v":51.739431031545003},{"$f":"MarketInputs!D5","v":51.067036468364599},null,"October",{"$f":"LoadShapingandDemand!J6","v":50.63},{"$f":"LoadShapingandDemand!K6","v":48.85}]
["2025-11-01",{"$f":"MarketInputs!C6","v":40.356122407990497},{"$f":"MarketInputs!D6","v":43.563325814671003},null,"November",{"$f":"LoadShapingandDemand!J7","v":39.53},{"$f":"LoadShapingandDemand!K7","v":41.64}]
["2025-12-01",{"$f":"MarketInputs!C7","v":48.096624942753103},{"$f":"MarketInputs!D7","v":50.643879279759197},null,"December",{"$f":"LoadShapingandDemand!J8","v":47.63},{"$f":"LoadShapingandDemand!K8","v":48.79}]
["2026-01-01",{"$f":"MarketInputs!C8","v":45.597774035050399},{"$f":"MarketInputs!D8","v":45.434128467749701},null,"January",{"$f":"LoadShapingandDemand!J9","v":43.56},{"$f":"LoadShapingandDemand!K9","v":43.8}]
["2026-02-01",{"$f":"MarketInputs!C9","v":49.397911556330001},{"$f":"MarketInputs!D9","v":51.469293984914302},null,"February",{"$f":"LoadShapingandDemand!J10","v":45.43},{"$f":"LoadShapingandDemand!K10","v":49.18}]
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