{"text_format":"1","workbook":"xlsx","n_sheets":143,"sheets":["Cover","Select Scenario","REPOutput","TOC","Macro","Init","Rev Check","RateSummary","ScenarioResults","ResultsDetail","LoadScenarioInput","Loads","Loads_MthLoss","PF Public","PF Exchange","RAM IP","RAM NR","ResourceScenarioInput","Resources","ExchangeInputs","ExchangeInputScenarios","TransInputs","LossesInput","REPSettlementSchedule","Exchange Trans","Exchange Summary","LR_Balance","LR_Adjust","ProgAlloc","Active Exchange","Exchange ASC","Exchange Load","Exchange Resource Cost","Cost","CostPrint","ProgCOSA","LDD_IRD","FBS_LDD_IRD_Allocation","NR_EX_Allocation","Cons_Program_Allocation","Initial_Cost_Allocation","Cost_Allocation Summary","Credits FBS","RDS_Credits","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","Costs_TRM","REP Benefits","TRM_Billing","UnusedRHWM","NonSliceLossAdjust","T1SFCO","MarketInputs","LoadShapingandDemand","LiquidatedDamages","T2 Rates","Tier2OverheadSales","Cost_Allocation_TRM","Cost_Proof","TransferUAIinputs","TransferService","7b2 Con Load","7b2 PF Load","7b2 Resource Sort","7b2 Resources1","7b2 Resources2","ConservRes1","ConservRes2","ConservRes3","ConservRes4","ConservRes5","ConservRes6","ConservRes7","7b2COSA","7b2Alloc","7b2 Secondary","7b2 FBS_Stack_Allo","7b2 LDD_IRD_Reserve_Allo","7b2 Program_Trans_Allo","7b2 Initial_Cost_Allo","7b2 RDS_Credits","7b2 Credits FBS","7b2 Credits Gen-RSS","7b2 FPS Revenue Deficiency","7b2 Rates","7b2 Rev Check","PFAveT1_RateOutput","PFMeldedEqv_RateOutput","IP_RateOutput","NR_RateOutput","LSTUR&PFT1Eqv_RateOutput","Unbif PF_RateOutput","PF Exchange_RateOutput","FlatPFMeldedEqv_RateOutput","T2_RSS_RRStaging","Tier2RatesOutputStaging","RROutput","RatesOutput","RevReqMapping","Summary","NetRevenue","SliceTrueUp"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":7,"defined_names":962,"comments":23,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[19,2,19,14]]}
[30]
[null,null,"Pre-Decisional, FOIA-Exempt, Deliberative Process"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Rate Analysis Model V1.01"]
[null,{"$f":"VLOOKUP(C14,'Select Scenario'!B:C,2,FALSE)","v":1},{"$f":"VLOOKUP(1,'Select Scenario'!A:B,2,FALSE)","v":"FY 2022-23  Reference Case"}]
[null,null,"Home / Contents"]
[]
[]
[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":"Select Scenario","index":1,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Run (1=yes, 0=no)","Scenario ","Scenario #","Functionality","Note","Input Parameter",null,"Do not change black boxes"]
[{"$f":"IF(SUM(A3:A100)=0,1,0)","v":1},"FY 2022-23  Reference Case",1,null,null,null,null,{"$f":"IF($A$4=1,1,0)+H3","v":0},"no conservation adjustment to 7(b)(2) Case loads","7b2 Con Load; 7b2 Resource Sort","conservation resources removed from load adjustment and from resource stack"]
[0,"No Transmission Cost in ASCs",{"$f":"C2+1","v":2},"yes",null,null,null,{"$f":"IF($A$5=1,1,0)","v":0},"include conservation costs in 7(b)(2) Case COSA","7b2 Case COSA","conservation revenue requirement set equal to Program Case values; net interest, PNRR, and MRNR are set to Program Case values"]
[0,"Conservation = Gen Requirement w/out costs",{"$f":"C3+1","v":3},"yes",null,null,null,1,"Conservation - Overhead added to Res. Stack"]
[0,"Conservation = Gen Requirement with costs",4,"yes"]
[0,"Conservation Resource Expensed 1st Year",5,"yes",null,null,null,null,"Back to Cover"]
[0,"placeholder",null,"partial","do not use"]
[0,"Mid-C in Stack",{"$f":"C6+1","v":6},"yes"]
[0,"Discount Rate - Not Applied",7,"yes"]
[0,"Discount Rate = Inflation",8,"yes"]
[0,"Discount Rate = Investment Rate",9,"yes"]
[0,"Identical Secondary Credit",10,"yes"]
[0,"No 7(b)(3) to Surplus",11,"yes"]
[0,"Single Repayment Study ",12,"yes"]
[0,"ASCs - High",15,"yes"]
[0,"ASCs - Average of High/Low (V1)",{"$f":"C15+1","v":16},"yes"]
[0,"ASCs - Average of FY22-25, Hist. Growth (V2)",17,"yes"]
[0,"ASCs - Double",18,"yes"]
[0,"ASC - Test Period equals Rate Period",19,"yes"]
[0,"ASC - Test Period decline from Rate Peirod",20,"yes",null,{"$f":"0.1","v":0.1}]
[0,"High Conservation +(50%)",21,"yes"]
[0,"Low Conservation -(50%)",22,"yes"]
[0,"Placeholder",null,"yes",null,500]
[0,"Loads - PF Decrease (-1000aMW)",{"$f":"C22+1","v":23},"yes",null,-1000]
[0,"Loads - PF Rise (+1000aMW)",{"$f":"C24+1","v":24},"yes",null,1000]
[0,"Resources - Decrease (-1000aMW) / combine with row 24 (low loads)",26,"yes",null,-1000]
[0,"Resources - Rise (+1000aMW) / combine with row 25 (high loads)",25,"yes",null,1000]
[0,"Cost Increase $100m",29,"yes",null,100000]
[]
["Select the scenario to run by adjusting cell in column A from 0 to 1"]
["Do not change values in black boxes"]
["Return to Cover tab and click Run RAM"]

{"sheet":"REPOutput","index":2,"n_rows":6,"n_cols":20,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[null,null,"REP-Total","REP-IOU","REP-COU","Tier 1","Unbif PF","PFp","PFx","FY22-23 ASCs","6yr Wtd ASCs","Base PFx Rate","Pre 7(b)(2) REP Benefits","Program Case","7b2 Case","Trigger","Total Rate Protection","Rate Protection to Secondary  Loads","Rate Protection to IP Loads","Rate Protection to PF Exchange Loads"]
[]
[]
[{"$f":"VLOOKUP(B4,'Select Scenario'!B:C,2,FALSE)","v":1},{"$f":"Cover!C14","v":"FY 2022-23  Reference Case"},{"$f":"D4+E4","v":31839.787305902086},{"$f":"AVERAGE('Utility Specifc PFx'!K35,'Utility Specifc PFx'!K54)","v":31280.058151643916},{"$f":"AVERAGE('Utility Specifc PFx'!K36,'Utility Specifc PFx'!K55)","v":559.72915425817155},{"$f":"ScenarioResults!D48","v":30.62},{"$f":"ScenarioResults!C7","v":46.973929283106074},{"$f":"ScenarioResults!C8","v":30.67},{"$f":"ScenarioResults!C9","v":66.491214128026769},{"$f":"'Exchange Summary'!$N$9","v":67.202278883614099},{"$f":"'Exchange Summary'!O9","v":69.991862355427074},{"$f":"'Utility Specifc PFx'!E8","v":52.504869999999997},{"$f":"'Utility Specifc PFx'!G17","v":657291.76915678242},{"$f":"TriggerCalc!J33","v":42.25},{"$f":"TriggerCalc!J34","v":25.95},{"$f":"N4-O4","v":16.3},{"$f":"'7b2 Allocation'!F16","v":936201.57626647328},{"$f":"'7b2 Allocation'!L30","v":310980.46921052423},{"$f":"'7b2 Allocation'!L28","v":1464.3506895633102},{"$f":"'7b2 Allocation'!L27","v":623756.61929491709}]
[]
[null,"to scenarios"]

{"sheet":"TOC","index":3,"n_rows":162,"n_cols":7,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$f":"+B9+1","v":2},"Initialize Assumptions","Init","INPUT"]
[null,"Validation/Error Check/Result Summary"]
[null,{"$f":"B11+1","v":3},"Revenue Check","Rev Check"]
[null,{"$f":"+B13+1","v":4},"Rate Design Summary","RateSummary"]
[null,5,"Scenario Results","ScenarioResults"]
[null,6,"Expanded Scenario Results","ResultsDetail"]
[null,"Loads and Resources Data"]
[null,{"$f":"+B16+1","v":7},"Load Input Data","Loads","INPUT","Table 2.1.1","Table 1.1.1"]
[null,{"$f":"+B18+1","v":8},"Load Forecast with Monthly Losses Applied","Loads_MthLoss"]
[null,{"$f":"+B19+1","v":9},"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,{"$f":"+B20+1","v":10},"PF Exchange Loads","PF Exchange","INPUT"]
[null,11,"IP Loads","RAM IP","INPUT"]
[null,12,"NR Loads","RAM NR","INPUT"]
[null,{"$f":"+B23+1","v":13},"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,14,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,{"$f":"+B25+1","v":15},"Transmission Inputs","TransInputs","INPUT"]
[null,{"$f":"+B26+1","v":16},"Losses Inputs","LossesInputs","INPUT"]
[null,17,"REP Settlement Inputs","REPSettlementSchedule"]
[null,{"$f":"+B28+1","v":18},"Calculation of Exchange Transmission Adder","Exchange Trans"]
[null,19,"Calculation of Exchange Resource Size and Costs","Exchange Summary",null,"Table 2.1.3","Table 1.1.3"]
[null,{"$f":"+B30+1","v":20},"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,21,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,22,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B33+1","v":23},"Active Exchanging Utilities","Active Exchange"]
[null,24,"Exchanging Utilities' ASCs","Exchange ASC"]
[null,25,"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,26,"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B38+1","v":27},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B40+1","v":28},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B41+1","v":29},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B42+1","v":30},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B43+1","v":31},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B45+1","v":32},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B46+1","v":33},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B47+1","v":34},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B48+1","v":35},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B49+1","v":36},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B51+1","v":37},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,38,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,39,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,40,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,41,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,42,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B57+1","v":43},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B59+1","v":44},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,45,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,46,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,47,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,48,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,49,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,50,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,51,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B67+1","v":52},"Calculation of IOU and COU Base Exchange Rates","Base PF Exchange",null,"Table 2.4.8","Table 1.4.8"]
[null,"REP Settlement Case Rate Directive Ratemaking"]
[null,{"$f":"+B68+1","v":53},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B70+1","v":54},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B71+1","v":55},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B72+1","v":56},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B73+1","v":57},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,58,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,59,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,60,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,61,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,62,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,63,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,64,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B81+1","v":65},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B82+1","v":66},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B84+1","v":67},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,68,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,69,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,70,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,71,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,72,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,73,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,74,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,75,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B93+1","v":76},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B95+1","v":77},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B96+1","v":78},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B97+1","v":79},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B98+1","v":80},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B99+1","v":81},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B100+1","v":82},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B102+1","v":83},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,84,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,85,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,86,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,87,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,88,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,89,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","Table 3.12"]
[null,90,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,91,"Sales Calculation for Tier 2 Overhead Cost Adder","Tier2OverheadSales"]
[null,92,"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,93,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,94,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,95,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B115+1","v":96},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B117+1","v":97},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B118+1","v":98},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2"]
[null,{"$f":"+B120+1","v":99},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,100,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,101,"Resources Sorted by Least Cost","ConservRes1"]
[null,102,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,103,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,104,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,105,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,106,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,107,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B129+1","v":108},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B131+1","v":109},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,110,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,111,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,112,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,113,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,114,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,115,"7b2 Case Revenue Credits Allocated to Loads Served by FBS Resources","7b2 Credits FBS",null,null,"Tables 2.3.5.1 & 2.3.5.2"]
[null,116,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,117,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,118,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,119,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B142+1","v":120},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Two Year Rate Period Rates Calculations"]
[null,{"$f":"+B143+1","v":121},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput"]
[null,{"$f":"+B145+1","v":122},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput"]
[null,123,"IP Rate","IP_RateOutput",null,"Table 3.1.8.1","Table 1.5.1"]
[null,124,"NR Rate","NR_RateOutput",null,"Table 3.1.8.2"]
[null,125,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.3","Table 1.5.2"]
[null,126,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,"Table 3.1.8.4","Table 1.5.3"]
[null,127,"PF Exchange Rate","PF Exchange_RateOutput",null,"Table 3.1.8.5"]
[null,128,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B152+1","v":129},"RiskMod Output","RiskMod_Out"]
[null,{"$f":"+B154+1","v":130},"Revenue Requirement Output","RROutput"]
[null,{"$f":"+B155+1","v":131},"Rates Output New","RatesOutputNew"]
[null,132,"Revenue Requirement Mapping","RevReqMapping"]
[null,133,"Summary","Summary"]
[null,134,"Net Revenue","NetRevenue"]
[null,135,"Slice True Up Calculation","SliceTrueUp"]
[null,136,"Tables","Tables"]
[null,137,"Log updates and model changes","Log"]

{"sheet":"Macro","index":4,"n_rows":4,"n_cols":18,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - PF Scenario Load Delta Designations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"Init","index":5,"n_rows":292,"n_cols":16,"rows_kept":292,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"FY 2022-23  Reference Case"}]
["é","Input Parameters",null,null,null,"Diurnal Hours",null,null,null,null,null,null,null,"Annual Hours"]
[null,null,null,null,null,"date","days","hours","#Sun","#Hol","HLH","LLH",null,"year","days","hours"]
[null,null,null,null,null,"2014-10-01",31,744,5,1,432,312,null,2011,365,8760]
[null,null,null,null,null,"2014-11-01",28,721,4,0,384,337,null,2012,365,8784]
[null,null,null,null,null,"2014-12-01",31,744,4,0,416,328,null,2013,365,8760]
[null,null,null,null,null,"2015-01-01",30,744,4,0,416,328,null,2014,366,8760]
[null,"Base Year",2022,null,null,"2015-02-01",31,672,5,1,384,288,null,2015,365,8760]
[null,null,null,null,null,"2015-03-01",30,743,4,0,416,327,null,2016,365,8784]
[null,null,null,null,null,"2015-04-01",31,720,5,1,416,304,null,2017,365,8760]
[null,null,"Yes or No?",null,null,"2015-05-01",31,744,4,0,400,344,null,2016,366,8784]
[null,"Run an REP Settlement Scenario ?","No",null,null,"2015-06-01",30,720,4,1,416,304,null,2017,365,8760]
[null,"Slice RTP Changed for Tier 1 System Change","No",null,null,"2015-07-01",31,744,5,0,416,328,null,2018,365,8760]
[null,null,null,null,null,"2015-08-01",30,744,4,1,416,328,null,2019,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2015-09-01",31,720,4,1,400,320,null,2020,366,8784]
[null,null,null,null,null,"2015-10-01",31,744,5,1,432,312,null,2021,365,8760]
[null,null,null,null,null,"2015-11-01",29,721,4,0,384,337,null,2022,365,8760]
[null,null,null,null,null,"2015-12-01",31,744,4,0,416,328,null,2023,365,8760]
[null,null,null,null,null,"2016-01-01",30,744,5,0,400,344,null,2024,366,8784]
[null,null,null,null,null,"2016-02-01",31,696,4,1,400,296,null,2025,365,8760]
[null,null,null,null,null,"2016-03-01",30,743,4,0,432,311,null,2026,365,8760]
[null,null,null,null,null,"2016-04-01",31,720,5,1,416,304,null,2027,365,8760]
[null,null,null,null,null,"2016-05-01",31,744,4,0,400,344,null,2028,366,8784]
[null,null,null,null,null,"2016-06-01",30,720,5,1,416,304,null,2029,365,8760]
[null,null,null,null,null,"2016-07-01",31,744,4,0,400,344,null,2030,365,8760]
[null,null,null,null,null,"2016-08-01",30,744,4,1,432,312,null,2031,365,8760]
[null,null,null,null,null,"2016-09-01",31,720,5,1,400,320,null,2032,366,8784]
[null,null,null,null,null,"2016-10-01",31,744,4,1,416,328,null,2033,365,8760]
[null,null,null,null,null,"2016-11-01",28,721,4,0,400,321,null,2034,365,8760]
[null,null,null,null,null,"2016-12-01",31,744,5,0,416,328,null,2035,365,8760]
[null,null,null,null,null,"2017-01-01",30,744,4,0,400,344,null,2036,366,8784]
[null,null,null,null,null,"2017-02-01",31,672,4,1,384,288,null,2037,365,8760]
[null,null,null,null,null,"2017-03-01",30,743,5,0,432,311,null,2038,365,8760]
[null,null,null,null,null,"2017-04-01",31,720,4,1,400,320,null,2039,365,8760]
[null,null,null,null,null,"2017-05-01",31,744,4,0,416,328,null,2040,366,8784]
[null,null,null,null,null,"2017-06-01",30,720,5,1,416,304,null,2041,365,8760]
[null,null,null,null,null,"2017-07-01",31,744,4,0,400,344,null,2042,365,8760]
[null,null,null,null,null,"2017-08-01",30,744,4,1,432,312,null,2043,365,8760]
[null,null,null,null,null,"2017-09-01",31,720,5,1,400,320,null,2044,366,8784]
[null,null,null,null,null,"2017-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2017-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2017-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2018-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2018-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2018-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2018-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2018-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2018-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2018-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2018-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2018-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2018-10-01",31,744,4,1,432,312]
[null,null,null,null,null,"2018-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2018-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2019-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2019-02-01",31,672,5,1,384,288]
[null,null,null,null,null,"2019-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2019-04-01",31,720,4,1,416,304]
[null,null,null,null,null,"2019-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2019-06-01",30,720,4,1,400,320]
[null,null,null,null,null,"2019-07-01",31,744,4,0,416,328]
[null,null,null,null,null,"2019-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2019-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2019-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2019-11-01",29,721,4,0,400,321]
[null,null,null,null,null,"2019-12-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2020-02-01",31,696,5,1,400,296]
[null,null,null,null,null,"2020-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2020-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2020-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2020-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2020-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2020-09-01",31,720,4,1,400,320]
[null,null,null,null,null,"2020-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2020-11-01",28,721,4,0,384,337]
[null,null,null,null,null,"2020-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2021-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2021-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2021-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2021-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2021-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2021-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2021-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2021-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2021-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2021-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2021-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2021-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2022-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2022-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2022-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2022-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2022-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2022-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2022-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2022-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2022-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2022-12-01",31,744,5,0,416,328]
[null,null,null,null,null,"2023-01-01",30,744,4,0,400,344]
[null,null,null,null,null,"2023-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2023-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2023-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2023-05-01",31,744,4,0,416,328]
[null,null,null,null,null,"2023-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2023-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2023-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2023-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2023-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2023-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2024-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2024-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2024-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2024-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2024-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2024-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2025-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2025-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2025-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2025-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2025-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2025-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2026-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2026-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2026-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2026-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2026-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2026-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2027-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2027-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2027-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2027-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2028-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2028-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2028-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2028-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2028-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2029-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2029-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2029-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2029-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2029-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2029-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2030-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2030-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2030-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2030-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2030-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2030-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2030-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2030-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2030-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2031-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-02-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-05-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2031-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2031-09-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-11-01",null,null,null,null,400,296]
[null,null,null,null,null,"2031-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2032-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2032-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2032-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2032-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2032-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2033-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2033-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2033-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2033-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2033-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2033-06-01",null,null,null,null,384,336]
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[null,"Rate Analysis Model - Modeling Steps Revenue Check",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Costs"]
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[null,null,"Exchange",{"$f":"FBS_LDD_IRD_Allocation!C7-D13","v":2760704.0172721688},{"$f":"FBS_LDD_IRD_Allocation!D7-E13","v":2761470.0849666912},{"$f":"FBS_LDD_IRD_Allocation!E7-F13","v":2915800.7068426735},{"$f":"FBS_LDD_IRD_Allocation!F7-G13","v":2907835.2019236032},{"$f":"FBS_LDD_IRD_Allocation!G7-H13","v":3069506.9483866063},{"$f":"FBS_LDD_IRD_Allocation!H7-I13","v":3069506.9483866063}]
[null,null,"Conservation",{"$f":"FBS_LDD_IRD_Allocation!C8","v":199259.36487718488},{"$f":"FBS_LDD_IRD_Allocation!D8","v":189236.23774725554},{"$f":"FBS_LDD_IRD_Allocation!E8","v":180631.32730539446},{"$f":"FBS_LDD_IRD_Allocation!F8","v":172935.93287172247},{"$f":"FBS_LDD_IRD_Allocation!G8","v":170371.05771652405},{"$f":"FBS_LDD_IRD_Allocation!H8","v":161925.82581372588}]
[null,null,"BPA Programs",{"$f":"FBS_LDD_IRD_Allocation!C9+FBS_LDD_IRD_Allocation!C10","v":350683.62662030041},{"$f":"FBS_LDD_IRD_Allocation!D9+FBS_LDD_IRD_Allocation!D10","v":351968.42253715353},{"$f":"FBS_LDD_IRD_Allocation!E9+FBS_LDD_IRD_Allocation!E10","v":350660.86526129628},{"$f":"FBS_LDD_IRD_Allocation!F9+FBS_LDD_IRD_Allocation!F10","v":355514.73674273165},{"$f":"FBS_LDD_IRD_Allocation!G9+FBS_LDD_IRD_Allocation!G10","v":365013.45720427873},{"$f":"FBS_LDD_IRD_Allocation!H9+FBS_LDD_IRD_Allocation!H10","v":369514.27104454394}]
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[]
[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":248471.35686909544},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":248560.15703399997},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":251226.84555068435},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":250540.43340437085},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":253222.11875724295},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":253222.11875724295}]
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[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":5500143.2882176591},{"$f":"SUM(E6:E13)","v":5541201.0395061839},5673030.7123458181,5691210.7542338539,5947997.535659113,5917816.1240261858]
[]
[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":52678.157041557672},{"$f":"FBS_LDD_IRD_Allocation!D11","v":53129.562528159775},{"$f":"FBS_LDD_IRD_Allocation!E11","v":52903.859784858723},{"$f":"FBS_LDD_IRD_Allocation!F11","v":52903.859784858723},{"$f":"FBS_LDD_IRD_Allocation!G11","v":52903.859784858723},{"$f":"FBS_LDD_IRD_Allocation!H11","v":52903.859784858723}]
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[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":5552821.4452592172},{"$f":"SUM(E15:E17)","v":5594330.6020343434},5725934.5721306764,5744114.6140187122,6000901.3954439713,5970719.9838110441]
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[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues",{"$f":"Secondary!D29","v":526230.16056782659},{"$f":"Secondary!E29","v":501342.92697142682},{"$f":"Secondary!F29","v":403383.36331061821},{"$f":"Secondary!G29","v":450779.83801272319},{"$f":"Secondary!H29","v":456343.95708460116},{"$f":"Secondary!I29","v":449080.63071509532}]
[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":85749.742926940991},{"$f":"-('FPS Revenue Deficiency'!D12)","v":51001.175282859171},{"$f":"-('FPS Revenue Deficiency'!E12)","v":76215.709844147641},{"$f":"-('FPS Revenue Deficiency'!F12)","v":58238.694807156746},{"$f":"-('FPS Revenue Deficiency'!G12)","v":90683.009519384403},{"$f":"-('FPS Revenue Deficiency'!H12)","v":50518.234191226162}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C15","v":410.79500000000002},{"$f":"-RDS_Credits!D15","v":401.61},{"$f":"-RDS_Credits!E15","v":406.20249999999999},{"$f":"-RDS_Credits!F15","v":406.20249999999999},{"$f":"-RDS_Credits!G15","v":406.20249999999999},{"$f":"-RDS_Credits!H15","v":406.20249999999999}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C36)+'Credits Gen-RSS'!C23)","v":247171.86122605711},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D36)+'Credits Gen-RSS'!D23)","v":247536.90409589768},{"$f":"-(RDS_Credits!E7+RDS_Credits!E19+RDS_Credits!E21+RDS_Credits!E24+SUM(RDS_Credits!E30:'RDS_Credits'!E36)+'Credits Gen-RSS'!E23)","v":236859.71671721194},{"$f":"-(RDS_Credits!F7+RDS_Credits!F19+RDS_Credits!F21+RDS_Credits!F24+SUM(RDS_Credits!F30:'RDS_Credits'!F36)+'Credits Gen-RSS'!F23)","v":239024.08794102847},{"$f":"-(RDS_Credits!G7+RDS_Credits!G19+RDS_Credits!G21+RDS_Credits!G24+SUM(RDS_Credits!G30:'RDS_Credits'!G36)+'Credits Gen-RSS'!G23)","v":242522.30027654834},{"$f":"-(RDS_Credits!H7+RDS_Credits!H19+RDS_Credits!H21+RDS_Credits!H24+SUM(RDS_Credits!H30:'RDS_Credits'!H36)+'Credits Gen-RSS'!H23)","v":244913.69071861429}]
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[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":859562.55972082471},{"$f":"SUM(E23:E27)","v":800282.61635018361},716864.99237197777,748448.82326090848,789955.4693805339,744918.75812493579]
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[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":4693258.8855383927},{"$f":"E19-E28","v":4794047.9856841601},5009069.5797586981,4995665.7907578032,5210945.926063437,5225801.2256861087]
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[]
[null,null,"Power Revenues After Rate Design Step"]
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[null,null,"PF Public",{"$f":"RateSummary!C32","v":30.341200000000001},{"$f":"RateSummary!D32","v":31.005199999999999}]
[null,null,null,{"$f":"'PF Public'!D77","v":57217.146696409014},{"$f":"'PF Public'!E77","v":57654.212354691997}]
[null,null,null,{"$f":"D36*D37","v":1736036.8913450851},{"$f":"E36*E37","v":1787580.3848996963}]
[]
[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":65.953999999999994},{"$f":"RateSummary!D34","v":67.028000000000006}]
[null,null,null,{"$f":"'PF Exchange'!D61","v":44769.613850287467},{"$f":"'PF Exchange'!E61","v":44785.613879999997}]
[null,null,null,{"$f":"D40*D41","v":2952735.1118818591},{"$f":"E40*E41","v":3001890.1271486399}]
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[null,null,"IP",{"$f":"RateSummary!C35","v":42.552},{"$f":"RateSummary!D35","v":43.567}]
[null,null,null,{"$f":"'RAM IP'!M87","v":105.11999999999999},{"$f":"'RAM IP'!N87","v":105.11999999999999}]
[null,null,null,{"$f":"D44*D45","v":4473.0662399999992},{"$f":"E44*E45","v":4579.7630399999998}]
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[null,null,"NR",{"$f":"RateSummary!C36","v":84.356999999999999},{"$f":"RateSummary!D36","v":89.090999999999994}]
[null,null,null,{"$f":"'RAM NR'!D68","v":9.8559999999999984E-3},{"$f":"'RAM NR'!E68","v":9.8239999999999977E-3}]
[null,null,null,{"$f":"D48*D49","v":0.8314225919999999},{"$f":"E48*E49","v":0.87522998399999974}]
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[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":4693245.9008895354},{"$f":"E38+E42+E46+E50","v":4794051.150318319}]
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[]
[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":-12.984648857265711},{"$f":"E52-E$31","v":3.164634158834815}]

{"sheet":"RateSummary","index":7,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
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["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Revenue Under Recovery After Rate Design Step",{"$f":"'Rev Check'!D55","v":-12.984648857265711},{"$f":"'Rev Check'!E55","v":3.164634158834815}]
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[null,"Rate Design Step",{"$f":"+Init!C9","v":2022},{"$f":"+C10+1","v":2023},{"$f":"+D10+1","v":2024},{"$f":"+E10+1","v":2025},{"$f":"+F10+1","v":2026},{"$f":"+G10+1","v":2027}]
[null,"Rates After Initial Allocation"]
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[null,"IP",{"$f":"'Initial Rates'!C23","v":70.569999999999993},{"$f":"'Initial Rates'!D23","v":74.89},{"$f":"'Initial Rates'!E23","v":78.319999999999993},{"$f":"'Initial Rates'!F23","v":79.08},{"$f":"'Initial Rates'!G23","v":80.39},{"$f":"'Initial Rates'!H23","v":87.88}]
[null,"NR",{"$f":"'Initial Rates'!C24","v":70.569999999999993},{"$f":"'Initial Rates'!D24","v":74.89},{"$f":"'Initial Rates'!E24","v":78.319999999999993},{"$f":"'Initial Rates'!F24","v":79.08},{"$f":"'Initial Rates'!G24","v":80.39},{"$f":"'Initial Rates'!H24","v":87.88}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2022},2023,2024,2025,2026,2027]
[null,"Rates After IP-PF Link Allocation"]
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[null,"UNBIFURCATED PF (flat)",{"$f":"IP_PF_Link!C15","v":45.040641980174094},{"$f":"IP_PF_Link!D15","v":45.645541980174087},{"$f":"IP_PF_Link!E15","v":47.255846502025229},{"$f":"IP_PF_Link!F15","v":47.01718909091506},{"$f":"IP_PF_Link!G15","v":48.815741980174089},{"$f":"IP_PF_Link!H15","v":48.671841980174101},null,{"$f":"C20-C19","v":-8.5641980174095522E-2},{"$f":"D20-D19","v":-8.6541980174089872E-2}]
[null,"IP",{"$f":"'Rates After Link'!C43","v":44.954999999999998},{"$f":"'Rates After Link'!D43","v":45.558999999999997},{"$f":"'Rates After Link'!E43","v":47.17},{"$f":"'Rates After Link'!F43","v":46.93},{"$f":"'Rates After Link'!G43","v":48.73},{"$f":"'Rates After Link'!H43","v":48.585000000000001}]
[null,"NR",{"$f":"'Rates After Link'!C44","v":70.593000000000004},{"$f":"'Rates After Link'!D44","v":74.918000000000006},{"$f":"'Rates After Link'!E44","v":78.353999999999999},{"$f":"'Rates After Link'!F44","v":79.113},{"$f":"'Rates After Link'!G44","v":80.424999999999997},{"$f":"'Rates After Link'!H44","v":87.92}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2022},{"$f":"+D10","v":2023}]
[null,"Rates After REP/7(b)(3) Allocation"]
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[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C41,'Rates After 7b2'!C52)","v":65.92},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D41,'Rates After 7b2'!D52)","v":66.989999999999995}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C42,'Rates After 7b2'!C53)","v":58.68},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D42,'Rates After 7b2'!D53)","v":59.69}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C43,'Rates After 7b2'!C54)","v":84.32},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D43,'Rates After 7b2'!D54)","v":89.05}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2022},{"$f":"+D10","v":2023}]
[null,"Rates After IP-PF Link #2 Allocation"]
[null,"PF Public (average)",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C47,'Rates After Link (2)'!C49)","v":30.341200000000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D47,'Rates After Link (2)'!D49)","v":31.005199999999999},null,null,null,null,null,"IP Rate Check"]
[null,"PF Public (flat)",{"$f":"'IP_PF_Link Settlement'!C13","v":38.159728374112447},{"$f":"'IP_PF_Link Settlement'!D13","v":38.816146675934171},null,null,null,null,null,{"$f":"C35-C33","v":4.3922716258875525},{"$f":"D35-D33","v":4.7508533240658295}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C48,'Rates After Link (2)'!C50)","v":65.953999999999994},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D48,'Rates After Link (2)'!D50)","v":67.028000000000006},null,null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C16","v":7.3183321168011446},{"$f":"'IP_PF_Link Settlement'!D16","v":7.3188851019771421}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C49,'Rates After Link (2)'!C51)","v":42.552},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D49,'Rates After Link (2)'!D51)","v":43.567},null,null,null,null,null,{"$f":"J33-J34","v":-2.9260604909135921},{"$f":"K33-K34","v":-2.5680317779113127},{"$f":"AVERAGE(J35:K35)","v":-2.7470461344124524}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":84.356999999999999},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":89.090999999999994}]

{"sheet":"ScenarioResults","index":8,"n_rows":92,"n_cols":12,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Scenario Summary Box",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,"Not printed in documentation."]
["é","To REP Output",null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
[null,null,null,"% above BP-20",null,null,{"$f":"B7","v":"Unbifurcated PF"},{"$f":"'Unbif PF_RateOutput'!E52","v":46.97},null,{"$f":"C7-H6","v":3.9292831060748767E-3},null,3]
[null,"Unbifurcated PF",{"$f":"'Rates After Link'!C47","v":46.973929283106074},{"$f":"C7/H23-1","v":-7.9631250726419633E-4},null,null,"T1 Equivalent PF",{"$f":"PFAveT1_RateOutput!E52","v":30.62},null,null,null,4]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E47,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":30.67},{"$f":"C8/H24-1","v":-0.14197809840452258},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":30.68},null,{"$f":"H8-C8","v":9.9999999999980105E-3},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!C64)","v":66.491214128026769},{"$f":"C9/H25-1","v":1.6868423626292817E-4},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":66.489999999999995},null,{"$f":"H9-C9","v":-1.2141280267741195E-3},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!C66)+I44","v":43.059400899155357},{"$f":"C10/H26-1","v":5.0101016366564277E-2},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":43.07},null,{"$f":"H10-C10","v":1.0599100844643772E-2},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!C67)+I45","v":86.720015996271627},{"$f":"C11/H27-1","v":8.8148653706892066E-2},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":86.72},null,{"$f":"H11-C11","v":-1.5996271628182512E-5},null,8]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2022},{"$f":"C13+1","v":2023},null,null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":2005.5967764139161},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":2005.5967764139161},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":1881.744598229129},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":1881.744598229129},null,null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":547.78129918287971},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":547.78129918287971},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":11123.989493140891},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":11123.989493140891},null,null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2022"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5122.687637704048},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":7166.3419179579896},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":7166.3419179579896},null,null,"Section 7(b)(2) Rate Test Trigger",16.3,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":16.3},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":8554.6040667191119},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":8554.6040667191119}]
[null,"Net IOU Exchange",{"$f":"SUM(C14:C19)","v":31280.058151643916},{"$f":"SUM(D14:D19)","v":31280.058151643916},{"$f":"(C20+D20)/2","v":31280.058151643916}]
[null,"Refund Amt",{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$O$41,0)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$P$41,0)","v":0},{"$f":"(C21+D21)/2","v":0}]
[null,null,null,null,null,null,"Previous Rates","Surcharge Adj.","2 year average"]
[null,{"$f":"ExchangeInputs!C15","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O35,0),MAX('Utility Specifc PFx'!K30,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":0},null,null,"Unbifurcated PF",47.011365021055902]
[null,{"$f":"ExchangeInputs!C16","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O36,0),MAX('Utility Specifc PFx'!K31,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P36,0),MAX('Utility Specifc PFx'!K50,0))","v":0},null,null,"PF Public",{"$f":"+I24+H43","v":35.745008306862154},35.56]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":558.52626399597284},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":560.93204452037025},null,null,"PF Exchange",66.48]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":558.52626399597284},{"$f":"SUM(D23:D25)","v":560.93204452037025},{"$f":"(C26+D26)/2","v":559.72915425817155},null,"IP",{"$f":"I26+H44","v":41.005008306862152},40.82]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":31839.787305902086},null,"NR",{"$f":"I27+H45","v":79.69500830686215},79.510000000000005]
[]
[null,"Annual Average $ (1000s)","BP-20","FY22-23","Change"]
[null,"Composite Revenues",2244314.1572779622,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2038133.9370800015},{"$f":"(D30-C30)/C30","v":-9.1867807155852188E-2}]
[null,"Non-Slice Revenues",-173280.04586659514,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-290988.89000375324},{"$f":"-(D31-C31)/C31","v":-0.67929832052202821},null,null,"BP-20","FY22-23","FY22-23 Projected","FY22-23 max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0},null,null,"Surcharges",{"$f":"J49","v":11250},0,0,0]
[null,"Load Shaping Revenues",28041.875955650001,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":17897.527214079688},{"$f":"(D33-C33)/C33","v":-0.36175713627769562},null,"Preference Load",6919.6958366960125,{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6762.5885526431139},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6762.5885526431139},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6762.5885526431139}]
[null,"Demand Revenues ",53528.967631999993,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":55457.288236449189},{"$f":"(D34-C34)/C34","v":3.6023870620968838E-2},null,"DSI Load",12.368717015581344,{"$f":"ProgAlloc!C9","v":12.385305921208497},{"$f":"I34","v":12.385305921208497},{"$f":"ProgAlloc!C9","v":12.385305921208497}]
[null,"Tier 1 Revenue Requirement",2152604.9549990171,{"$f":"SUM($D$30:$D$34)","v":1820499.862526777},{"$f":"((D35+D38+D41)-(C35+C38+C41))/C35","v":-0.16976513887802805},null,"NR Load",1.1563846984022938E-3,{"$f":"ProgAlloc!C10","v":1.1612454031736832E-3},{"$f":"I35","v":1.1612454031736832E-3},{"$f":"ProgAlloc!C10","v":1.1612454031736832E-3}]
[null,"Tier 2 Revenue Requirement",14935.76387506225,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":47492.022437395535},null,null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.99821555739405876},{"$f":"I33/SUM(I$33:I$35)","v":0.99817173242257073},{"$f":"J33/SUM(J$33:J$35)","v":0.99817173242257073},0.99817173242257073]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.7842757891874531E-3},1.8280961752618148E-3,{"$f":"J34/SUM(J$33:J$35)","v":1.8280961752618148E-3},1.8280961752618148E-3]
[null,"Lookback Return (credit)",0,0,null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.668167537301418E-7},1.7140216750294332E-7,{"$f":"J35/SUM(J$33:J$35)","v":1.7140216750294332E-7},1.7140216750294332E-7]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":11229.92502068316},{"$f":"I$32*I36","v":0},{"$f":"J$32*J36","v":0},{"$f":"K$32*K36","v":0}]
[null,"FRP Surcharge",17468.77225439603,{"$f":"I39","v":0},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":20.073102628358846},0,{"$f":"J$32*J37","v":0},0]
[null,"Value of Slice Secondary",-72850.574687557426,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-106182.76135025684},{"$f":"-(D41-C41)/C41","v":-0.45754184926687219},null,"NR Surcharge",{"$f":"H$32*H38","v":1.8766884794640952E-3},0,{"$f":"J$32*J38","v":0},0]
[null,"Net Power Cost to All PF",2112158.9164409181,{"$f":"SUM(D35:D41)","v":1761809.1236139156},{"$f":"+D42/C42-1","v":-0.165872837550196},null,"Hours",8772,{"$f":"AVERAGE(8760,8760)","v":8760},{"$f":"AVERAGE(8760,8760)","v":8760},{"$f":"AVERAGE(8760,8760)","v":8760}]
[null,"Total PF Load  w/Slice (GWh)/yr",58896.493869976999,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":57435.679525550506},{"$f":"-(((C42-C36)*(D43-C43))/(C43*C43))/C48","v":2.4656714305003571E-2},null,"PF Melded Adder",{"$f":"H39*1000/(H$42*H33)","v":0.1850083068621495},{"$f":"I39*1000/(I$42*I33)","v":0},{"$f":"J39*1000/(J$42*J33)","v":0},0]
[null,"Average Net Cost  $/MWh",35.862218234990898,{"$f":"+D42/D43","v":30.674471655378735},{"$f":"(D44-C$44)/C$44","v":-0.14465771597336552},null,"DSI Adder",{"$f":"H40*1000/(H$42*H34)","v":0.18500830686214953},0,{"$f":"J40*1000/(J$42*J34)","v":0},0]
[null,null,null,null,null,null,"NR Adder",{"$f":"H41*1000/(H$42*H35)","v":0.1850083068621495},0,{"$f":"J41*1000/(J$42*J35)","v":0},0]
[null,"Tier 1 Load",58380.361353977001,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":55991.190565550511},{"$f":"((C46-D46)*C48)/D46/(C48)","v":4.267047662845138E-2}]
[null,null,null,null,null,null,"Forecast/Billed","FY20","FY21","BP20 Avg"]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"C49","v":35.82},{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":30.62},{"$f":"(D48-C$48)/C$48","v":-0.14517029592406475},null,"BP20 Max per year",{"$f":"30000","v":30000},0]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",{"$f":"ROUND((C35+C37+C38+H39+C41)/C46,2)","v":35.82},{"$f":"ROUND((D35+D38+K39+D41)/D46,2)","v":30.62},{"$f":"(D49-C$49)/C$49","v":-0.14517029592406475},null,"suspension in July of surcharge",{"$f":"H48*(9/12)","v":22500},0,{"$f":"AVERAGE(H49:I49)","v":11250}]
[null,"Tier 2 Short-term ($/MWh)",31.764112048154704,{"$f":"ResultsDetail!D32","v":33.654742215524379},{"$f":"(D50-C$50)/C$50","v":5.9520951333487976E-2}]
[null,"Tier 2 Load Growth ($/MWh)",31.764112048154704,{"$f":"Cost_Allocation_TRM!E82","v":33.69},{"$f":"(D51-C$51)/C$51","v":6.0630939373517781E-2},null,"Actual Surcharge Collected",21019,0,{"$f":"AVERAGE(H51:I51)","v":10509.5}]
[]
[]
[null,null,null,"% above BP-20"]
[null,"Unbifurcated PF",46.973929283106074,-7.9631250726419633E-4]
[null,"PF Public",46.97,0.31402962888619412]
[null,"PF Exchange",52.523252732527951,-0.20993903831937499]
[null,"IP",45.25700591217246,0.10369459197496944]
[null,"NR",72.752126048440289,-8.7118157158458387E-2]
[]
[null,"Residential Exchange Benefits",2022,2023,null,"<- not updated"]
[null,"Avista Corporation",41402.985538784407,41402.985538784407]
[null,"Idaho Power Company",38846.21540301483,38846.21540301483]
[null,"NorthWestern Energy, LLC",11308.245742714806,11308.245742714806]
[null,"PacifiCorp",229640.56461120478,229640.56461120478]
[null,"Portland General Electric Company",147939.98189692327,147939.98189692327]
[null,"Puget Sound Energy, Inc.",176598.88200343924,176598.88200343924]
[null,"Net IOU Exchange",645736.87519608135,645736.87519608135,645736.87519608135]
[null,"Refund Amt",0,0,0]
[]
[null,"Clark Public Utilities",0,0]
[null,"Franklin",0,0]
[null,"Snohomish PUD",11530.061826586998,11579.726094815038]
[null,"Net COU Exchange",11530.061826586998,11579.726094815038,11554.893960701018]
[null,null,null,"Total",657291.76915678242]
[]
[null,"Annual Average $ (1000s)","BP-20","FY22-23","Change"]
[null,"Composite Revenues",2244314.1572779622,2648807.7170396419,0.18023036500927017]
[null,"Non-Slice Revenues",-173280.04586659514,-276441.69997891277,-0.59534641508428343]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",28041.875955650001,17897.527214079688,-0.36175713627769562]
[null,"Demand Revenues ",53528.967631999993,55457.288236449189,3.6023870620968838E-2]
[null,"Tier 1 Revenue Requirement",2152604.9549990171,2445720.8325112578,0.12068340279819716]
[null,"Tier 2 Revenue Requirement",14935.76387506225,47492.022437395535]
[]
[null,"Lookback Return (credit)",0,0]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",17468.77225439603,0]
[null,"Value of Slice Secondary",-72850.574687557426,-106182.76135025684,-0.45754184926687219]
[null,"Net Power Cost to All PF",2112158.9164409181,2387030.0935983965,0.1301375455312086]
[null,"Total PF Load  w/Slice (GWh)/yr",58896.493869976999,57435.679525550506,2.4656714305003571E-2]
[null,"Average Net Cost  $/MWh",35.862218234990898,41.560056628850646,0.15888137082107057]

{"sheet":"ResultsDetail","index":9,"n_rows":80,"n_cols":12,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Scenario Summary ",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,"Not printed in documentation."]
["é"]
[]
[]
[null,null,null,"% above BP-18"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":46.973929283106074},{"$f":"C7/ScenarioResults!H23-1","v":-7.9631250726419633E-4}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":30.67},{"$f":"C8/ScenarioResults!H24-1","v":-0.14197809840452258}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":66.491214128026769},{"$f":"C9/ScenarioResults!H25-1","v":1.6868423626292817E-4}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":43.059400899155357},{"$f":"C10/ScenarioResults!H26-1","v":5.0101016366564277E-2}]
[null,"NR",{"$f":"ScenarioResults!C11","v":86.720015996271627},{"$f":"C11/ScenarioResults!H27-1","v":8.8148653706892066E-2}]
[]
[]
[null,"Annual Average $ (1000s)","BP-20","FY22-23","Change"]
[1,"Composite Rate Revenues",2244314.1572779622,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2038133.9370800015},{"$f":"D15/C15-1","v":-9.1867807155852188E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-173280.04586659514,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-290988.89000375324},{"$f":"-(D16/C16-1)","v":-0.67929832052202821}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0}]
[4,"Load Shaping Rate Revenues",28041.875955650001,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":17897.527214079688},{"$f":"D18/C18-1","v":-0.36175713627769557}]
[5,"Demand Rate Revenues ",53528.967631999993,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":55457.288236449189},{"$f":"D19/C19-1","v":3.602387062096879E-2}]
[6,"Tier 1 Revenue Requirement",{"$f":"SUM(C15:C19)","v":2152604.9549990171},{"$f":"SUM(D15:D19)","v":1820499.862526777},{"$f":"D20/C20-1","v":-0.15428055747107194}]
[7,"Tier 2 Revenue Requirement",14935.76387506225,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":47492.022437395535}]
[8,"Value of Slice Surplus",-72850.574687557426,{"$f":"-(Secondary!D27+Secondary!E27)/2","v":-106182.76135025684},{"$f":"-(D22/C22-1)","v":-0.45754184926687214}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",0,0]
[11,"Net Power Cost to All PF",{"$f":"SUM(C20:C22)","v":2094690.1441865216},{"$f":"SUM(D20:D24)","v":1761809.1236139156},{"$f":"D25/C25-1","v":-0.15891659274593151}]
[12,"Surcharges",{"$f":"ScenarioResults!H39","v":11229.92502068316},{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",58896.493869976999,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":57435.679525550506},{"$f":"D27/C27-1","v":-2.480307822145511E-2}]
[14,"PF Average Net Cost  ($/MWh)",{"$f":"+(C25+C26)/C27","v":35.756289225914621},{"$f":"+(D25+D26)/D27","v":30.674471655378735},{"$f":"D28/C28-1","v":-0.14212374048179488}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ScenarioResults!C48","v":35.82},{"$f":"ScenarioResults!D48","v":30.62},{"$f":"D30/C30-1","v":-0.14517029592406472}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"ScenarioResults!C49","v":35.82},{"$f":"ScenarioResults!D49","v":30.62},-0.14517029592406472]
[17,"Tier 2 ($/MWh)",31.764112048154704,{"$f":"+'Cost Contribution'!F31","v":33.654742215524379},{"$f":"D32/C32-1","v":5.9520951333488004E-2}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)","BP-18","BP-20","Change"]
[null,"Slice Sales","BP-20","FY22-23","Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":35.82},{"$f":"D30","v":30.62},{"$f":"E30","v":-0.14517029592406472}]
[{"$f":"+A32+1","v":18},"Composite+Slice",531485.5367094765,{"$f":"(Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E73+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E73)/2","v":480343.38120195613},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":36.590000000000003},{"$f":"D50","v":31.31459360138242},{"$f":"E50","v":-0.14417617924617609}]
[19,"Surcharges",null,null,null,null,null,null,"Average Slice Rate",{"$f":"C38","v":38.57},{"$f":"D38","v":36.407364818280428},{"$f":"E38","v":-5.6070396207404061E-2}]
[20,"Tier 1 Average Cost ($/MWh)",{"$f":"ROUND(SUM(C36:C37)/C59,2)","v":38.57},{"$f":"D36/((Loads!E8+Loads!F8)/1000/2)","v":36.407364818280428},{"$f":"D38/C38-1","v":-5.6070396207404061E-2},"       ",null,null,"Average Tier 2 Rate",{"$f":"C32","v":31.764112048154704},{"$f":"D32","v":33.654742215524379},{"$f":"E32","v":5.9520951333488004E-2}]
[21,"Value of Slice Surplus+Credits",-72850.574687557426,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E68/Cost_Allocation_TRM!E66))","v":-106182.76135025684}]
[22,"Net Cost of Slice Power",{"$f":"+C36+C37+C39","v":458634.96202191908},{"$f":"D36+D39","v":374160.61985169927},null,null,null,null,"IP Rate",43.51,41.75,{"$f":"K40/J40-1","v":-4.0450471156056045E-2}]
[23,"Tier 1 Average Net Cost ($/MWh)",{"$f":"C40/C59","v":33.28348072320523},{"$f":"D40/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":28.353397951764833},{"$f":"D41/C41-1","v":-0.14812401420513521}]
[]
[]
[null,"Non-Slice Sales","BP-20","BP29","Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",1620982.9503545363,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":1340189.8381893879}]
[25,"Tier 1 Average Cost ($/MWh)",36.342208132830052,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":31.31459360138242},{"$f":"D46/C46-1","v":-0.1383409206471935}]
[26,"Credits",0,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E67/Cost_Allocation_TRM!E66)","v":0}]
[27,"Net Cost of Non-Slice Power",1620982.9503545363,{"$f":"D45+D47","v":1340189.8381893879}]
[28,"Surcharges",{"$f":"ScenarioResults!H39","v":11229.92502068316},{"$f":"+ScenarioResults!K39","v":0}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ROUND((C48+C49)/C58,2)","v":36.590000000000003},{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":31.31459360138242},{"$f":"D50/C50-1","v":-0.14417617924617609}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"+C50","v":36.590000000000003},{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":31.31459360138242},{"$f":"D51/C51-1","v":-0.14417617924617609}]
[]
[]
[null,"Tiered PF Rate Components","BP-20","BP29","Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",1980553.3682899391,{"$f":"+Cost_Allocation_TRM!E76","v":1789974.7704618012},{"$f":"D55/C55-1","v":-9.6224924245635668E-2}]
[32,"Non-Slice Rate ($/ pct/month)",-200364.69170197283,{"$f":"+Cost_Allocation_TRM!E77","v":-334359.94949771621},{"$f":"D56/C56-1","v":0.66875683863028668}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",44603.314813174686,{"$f":"AVERAGE(NonSliceLossAdjust!C5:D5)/1000","v":42797.612360845822}]
[34,"Slice Load",13779.657417325314,{"$f":"AVERAGE(Cost_Allocation_TRM!H36:I36)/1000","v":13196.32378765417}]
[35,"PF load w/slice",58896.493869976999,{"$f":"D27","v":57435.679525550506}]
[]
[]
[]
[]
[]
[null,"Residential Exchange Program Cost Allocations"]
[]
[null,null,2023,2024]
[null,"Unconstrained REP Benefits",{"$f":"'Rates After Settlement'!C14","v":657266.93702266831},{"$f":"'Rates After Settlement'!D14","v":657316.60129089642}]
[null,"7(b)(2) Rate Protection",{"$f":"C69*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))-C78","v":392919.84093628806},{"$f":"D69*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))-D78","v":392954.99429798318}]
[null,"7(b)(3) PFx Allocation",{"$f":"'Rates After Settlement'!C28","v":393641.78547008923},{"$f":"'Rates After Settlement'!D28","v":393671.52978955006}]
[null,"7(b)(3) IP Allocation",{"$f":"'WP-10 Adjustment'!C55","v":767.56442639881084},{"$f":"'WP-10 Adjustment'!D55","v":767.64584362902144}]
[null,"7(b)(3) NR Allocation",{"$f":"'WP-10 Adjustment'!C56","v":7.1966265512027783E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.1740081382604681E-2}]
[null,"REP Benefits",{"$f":"'Utility Specific PFx Settle'!O39","v":263625.15155257907},{"$f":"'Utility Specific PFx Settle'!P39","v":263645.07150134636}]
[null,"Refund Amounts",{"$f":"'Utility Specific PFx Settle'!O41","v":0},{"$f":"'Utility Specific PFx Settle'!P41","v":0}]
[null,"Total REP Costs (Benefits + Refunds)",{"$f":"'Utility Specific PFx Settle'!O42","v":263625.15155257907},{"$f":"'Utility Specific PFx Settle'!P42","v":263645.07150134636}]
[]
[null,"REP Benefits paid by PFp",{"$f":"C74*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))","v":263141.6593417392},{"$f":"D74*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))","v":263165.2017708419}]
[null,"REP Benefits paid by IP",{"$f":"C74*(Loads!E11/(Loads!E5+Loads!E11+Loads!E14))","v":483.44688309561718},{"$f":"D74*(Loads!F11/(Loads!F5+Loads!F11+Loads!F14))","v":479.82488842204361}]
[null,"REP Benefits paid by NR",{"$f":"C74*(Loads!E14/(Loads!E5+Loads!E11+Loads!E14))","v":4.5327744290243589E-2},{"$f":"D74*(Loads!F14/(Loads!F5+Loads!F11+Loads!F14))","v":4.4842082418742005E-2}]

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[null,"Load Scenario Input (MWh)"]
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[null,"Loads (MWh)"]
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[]
[]
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{"sheet":"PF Public","index":13,"n_rows":77,"n_cols":75,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
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[null,"Public without Undistributed Conservation"]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[null,"Load Shaping"]
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[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":57217146.696409002},{"$f":"SUM(P12:AA13)","v":57654212.354691997},{"$f":"SUM(AB12:AM13)","v":58519425.548999988},{"$f":"SUM(AN12:AY13)","v":58668127.588},{"$f":"SUM(AZ12:BK13)","v":58875647.785000004},{"$f":"SUM(BL12:BW13)","v":59075592.794000015}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":6531.6377507316211},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":6581.5310907182647},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":6662.047535177594},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":6697.2748388127857},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":6720.964359018265},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":6743.7891317351614}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":5587.36960849359},{"$f":"SUM(P18:AA18)","v":5695.3144336689829},{"$f":"SUM(AB18:AM18)","v":5858.7727628481125},{"$f":"SUM(AN18:AY18)","v":6012.7072444818396},{"$f":"SUM(AZ18:BK18)","v":6188.1005437321946},{"$f":"SUM(BL18:BW18)","v":6251.3507034428421}]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Base",{"$f":"D26","v":6531.6377507316211},6581.5310907182647,6662.047535177594,6697.2748388127857,6720.964359018265,6743.7891317351614]
[]
[]
[]
[null,null,null,"DEMAND:","ENERGY:","(GWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
[null,null,null,"Annual","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH"]
[]
[null,{"$f":"RateSummary!$C$10","v":2022},null,{"$f":"Q49","v":5587.36960849359},{"$f":"D48","v":1711.9761333670001},{"$f":"D47","v":2632.6034476000009},{"$f":"E48","v":2100.6764008750001},{"$f":"E47","v":3020.7341009219995},{"$f":"F48","v":2481.6479564259998},{"$f":"F47","v":3383.7396385060006},{"$f":"G48","v":2421.8786532720001},{"$f":"G47","v":3262.3427510689999},{"$f":"H48","v":1946.998585029},{"$f":"H47","v":2828.1772440319992},{"$f":"I48","v":1965.5630699830001},{"$f":"I47","v":2989.2772088180004},{"$f":"J48","v":1636.3963117810001},{"$f":"J47","v":2490.4906572089999},{"$f":"K48","v":1725.175993677},{"$f":"K47","v":2596.5431300159999},{"$f":"L48","v":1575.2490767140002},{"$f":"L47","v":2783.8282195550005},{"$f":"M48","v":1894.6791163570001},{"$f":"M47","v":2848.5037307769999},{"$f":"N48","v":1722.9307442919999},{"$f":"N47","v":2923.4841549789994},{"$f":"O48","v":1711.6430151459999},{"$f":"O47","v":2562.6073560070004},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":22894.815056919},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":34322.331639490003},{"$f":"AC38+AD38","v":57217.146696409007}]
[null,{"$f":"RateSummary!$D$10","v":2023},null,{"$f":"Q53","v":5695.3144336689829},{"$f":"D52","v":1721.9621200130005},{"$f":"D51","v":2660.2066627009999},{"$f":"E52","v":2117.4017022500002},{"$f":"E51","v":3058.2065305049996},{"$f":"F52","v":2476.9264447209998},{"$f":"F51","v":3450.5539744970006},{"$f":"G52","v":2471.3447880519998},{"$f":"G51","v":3277.2836282289995},{"$f":"H52","v":1969.9065579239998},{"$f":"H51","v":2861.7498365239985},{"$f":"I52","v":1987.1351325859996},{"$f":"I51","v":3026.3305375210002},{"$f":"J52","v":1702.027277188},{"$f":"J51","v":2478.6527005799999},{"$f":"K52","v":1652.4557566040005},{"$f":"K51","v":2603.7941514880004},{"$f":"L52","v":1553.3240590660002},{"$f":"L51","v":2748.8152751960006},{"$f":"M52","v":1921.5864277810003},{"$f":"M51","v":2874.5176656429994},{"$f":"N52","v":1746.287399329},{"$f":"N51","v":2955.5457620940001},{"$f":"O52","v":1741.7201635890001},{"$f":"O51","v":2596.477800611},23062.077829103004,34592.134525588997,57654.212354692005]
[null,{"$f":"RateSummary!$E$10","v":2024},null,{"$f":"Q57","v":5858.7727628481125},{"$f":"D56","v":1777.7705295528156},{"$f":"D55","v":2641.8853493315291},{"$f":"E56","v":2146.605246424514},{"$f":"E55","v":3060.9005961276466},{"$f":"F56","v":2539.0273278725972},{"$f":"F55","v":3442.0129594794521},{"$f":"G56","v":2397.6622629085291},{"$f":"G55","v":3398.441081718292},{"$f":"H56","v":1982.336292545707},{"$f":"H55","v":2974.286807184063},{"$f":"I56","v":2062.7600939683316},{"$f":"I55","v":2982.6140191640311},{"$f":"J56","v":1696.4774100094983},{"$f":"J55","v":2567.1143084406608},{"$f":"K56","v":1826.8840507744717},{"$f":"K55","v":2643.265005566288},{"$f":"L56","v":1758.3832139821538},{"$f":"L55","v":2729.8906298745828},{"$f":"M56","v":1929.3038032775271},{"$f":"M55","v":2874.9696096482767},{"$f":"N56","v":1786.3790282126461},{"$f":"N55","v":2937.4430662416676},{"$f":"O56","v":1833.5645261255929},{"$f":"O55","v":2529.4483305691242},23737.153785654384,34782.271763345612,58519.425548999992]
[null,{"$f":"RateSummary!$F$10","v":2025},null,{"$f":"Q61","v":6012.7072444818396},{"$f":"D60","v":1732.2606461888588},{"$f":"D59","v":2727.3171412927072},{"$f":"E60","v":2164.3023310842891},{"$f":"E59","v":3081.8948344843066},{"$f":"F60","v":2560.4847783720297},{"$f":"F59","v":3462.6194072909097},{"$f":"G60","v":2416.2457653533361},{"$f":"G59","v":3421.1704294484161},{"$f":"H60","v":1971.6482378998298},{"$f":"H59","v":2931.2810934983304},{"$f":"I60","v":2080.5303549171376},{"$f":"I59","v":3002.5704227475644},{"$f":"J60","v":1720.0480701364486},{"$f":"J59","v":2581.4886943593565},{"$f":"K60","v":1828.5367128961655},{"$f":"K59","v":2567.2231326624214},{"$f":"L60","v":1764.380027558575},{"$f":"L59","v":2658.6273017895523},{"$f":"M60","v":1978.4252548258657},{"$f":"M59","v":2866.6775334687509},{"$f":"N60","v":1890.1679378082997},{"$f":"N59","v":2866.4571956051404},{"$f":"O60","v":1787.0302965037415},{"$f":"O59","v":2606.7399878079664},23894.060413544576,34774.06717445542,58668.127587999996]
[null,{"$f":"RateSummary!$G$10","v":2026},null,{"$f":"Q65","v":6188.1005437321946},{"$f":"D64","v":1732.4650836581425},{"$f":"D63","v":2732.2460113306465},{"$f":"E64","v":2236.250060354143},{"$f":"E63","v":3012.4042428973289},{"$f":"F64","v":2480.9545538646612},{"$f":"F63","v":3542.3224833341128},{"$f":"G64","v":2414.1971849551951},{"$f":"G63","v":3422.7130451464154},{"$f":"H64","v":1965.397534158483},{"$f":"H63","v":2925.6512969454739},{"$f":"I64","v":2067.9164515699622},{"$f":"I63","v":2998.9259206211868},{"$f":"J64","v":1709.0262391289675},{"$f":"J63","v":2593.480891720214},{"$f":"K64","v":1910.4975669503604},{"$f":"K63","v":2605.9213526236672},{"$f":"L64","v":1702.9114997351433},{"$f":"L63","v":2832.0246434192836},{"$f":"M64","v":1942.7008590308194},{"$f":"M63","v":2899.0116201207525},{"$f":"N64","v":1861.0517413647101},{"$f":"N63","v":2894.0796282436568},{"$f":"O64","v":1783.5622721544441},{"$f":"O63","v":2609.9356016722313},23806.931046925027,35068.716738074974,58875.647785000001]
[null,{"$f":"RateSummary!$H$10","v":2027},null,{"$f":"Q69","v":6251.3507034428421},{"$f":"D68","v":1745.5222047939028},{"$f":"D67","v":2756.9762625558983},{"$f":"E68","v":2251.5056760210437},{"$f":"E67","v":3034.519786538367},{"$f":"F68","v":2502.0346587849526},{"$f":"F67","v":3563.1909195181447},{"$f":"G68","v":2501.5112234663661},{"$f":"G67","v":3374.8009494287771},{"$f":"H68","v":1983.6172267434429},{"$f":"H67","v":2955.0692721821679},{"$f":"I68","v":2031.0705935676453},{"$f":"I67","v":3087.7013169829579},{"$f":"J68","v":1719.2691496926018},{"$f":"J67","v":2612.9691960259697},{"$f":"K68","v":1863.1093883647848},{"$f":"K67","v":2559.3346991556141},{"$f":"L68","v":1665.2526311980171},{"$f":"L67","v":2785.8324149688169},{"$f":"M68","v":1953.9307911236647},{"$f":"M67","v":2917.7453982922116},{"$f":"N68","v":1874.366364726995},{"$f":"N67","v":2913.0198835996594},{"$f":"O68","v":1795.8803362568933},{"$f":"O67","v":2627.3624500111082},23887.070244740316,35188.522549259695,59075.592794000011]
[]
[]
[null,null,null,{"$f":"E35","v":"Oct"},{"$f":"G35","v":"Nov"},{"$f":"I35","v":"Dec"},{"$f":"K35","v":"Jan"},{"$f":"M35","v":"Feb"},{"$f":"O35","v":"Mar"},{"$f":"Q35","v":"Apr"},{"$f":"S35","v":"May"},{"$f":"U35","v":"Jun"},{"$f":"W35","v":"Jul"},{"$f":"Y35","v":"Aug"},{"$f":"AA35","v":"Sep"},null,null,null,null,null,{"$f":"D26","v":6531.6377507316211}]
[null,{"$f":"B38","v":2022},"HLH",{"$f":"(D12)/1000*$V$48","v":2632.6034476000009},3020.7341009219995,3383.7396385060006,3262.3427510689999,2828.1772440319992,2989.2772088180004,2490.4906572089999,2596.5431300159999,2783.8282195550005,2848.5037307769999,2923.4841549789994,2562.6073560070004,null,null,"HLH",{"$f":"B47","v":2022},{"$f":"SUM(D47:O48)","v":57217.146696409014},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":6531.6377507316229}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1711.9761333670001},2100.6764008750001,2481.6479564259998,2421.8786532720001,1946.998585029,1965.5630699830001,1636.3963117810001,1725.175993677,1575.2490767140002,1894.6791163570001,1722.9307442919999,1711.6430151459999,null,null,"LLH",null,null,{"$f":"D30","v":6531.6377507316211},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":240.59848076923069},311.36599999999999,662.40660336538463,513.05309250000005,347.56625000000003,549.17206944444445,504.33539423076923,330.86733999999996,524.74172596153846,490.20624000000021,636.31734722222245,476.73906499999993,"Annual =",{"$f":"SUM(D49:P49)","v":5587.36960849359},"Demand"]
[null,null,null,{"$f":"D46","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"E26","v":6581.5310907182647}]
[null,{"$f":"B47+1","v":2023},"HLH",{"$f":"(P12)/1000*$V$52","v":2660.2066627009999},3058.2065305049996,3450.5539744970006,3277.2836282289995,2861.7498365239985,3026.3305375210002,2478.6527005799999,2603.7941514880004,2748.8152751960006,2874.5176656429994,2955.5457620940001,2596.477800611,null,null,"HLH",{"$f":"B51","v":2023},{"$f":"SUM(D51:O52)","v":57654.212354691997},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":6581.5310907182647}]
[null,null,"LLH",1721.9621200130005,2117.4017022500002,2476.9264447209998,2471.3447880519998,1969.9065579239998,1987.1351325859996,1702.027277188,1652.4557566040005,1553.3240590660002,1921.5864277810003,1746.287399329,1741.7201635890001,null,null,"LLH",null,null,{"$f":"E30","v":6581.5310907182647},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":261.61829326923078},322.76148749999993,674.4249855769234,523.88132000000019,357.50271093750001,558.22839351851837,455.21685500000001,399.46322355769246,532.65715384615385,498.20749500000011,644.05952546296328,467.2929899999998,"Annual =",{"$f":"SUM(D53:P53)","v":5695.3144336689829},"Demand"]
[null,null,null,{"$f":"D50","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"F26","v":6662.047535177594}]
[null,{"$f":"B51+1","v":2024},"HLH",{"$f":"(AB12)/1000*$V$56","v":2641.8853493315291},3060.9005961276466,3442.0129594794521,3398.441081718292,2974.286807184063,2982.6140191640311,2567.1143084406608,2643.265005566288,2729.8906298745828,2874.9696096482767,2937.4430662416676,2529.4483305691242,null,null,"HLH",{"$f":"B55","v":2024},{"$f":"SUM(D55:O56)","v":58519.425549},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":6662.0475351775949}]
[null,null,"LLH",1777.7705295528156,2146.605246424514,2539.0273278725972,2397.6622629085291,1982.336292545707,2062.7600939683316,1696.4774100094983,1826.8840507744717,1758.3832139821538,1929.3038032775271,1786.3790282126461,1833.5645261255929,null,null,"LLH",null,null,{"$f":"F30","v":6662.047535177594},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":259.71069471153839},336.46400249999976,607.62410750000026,624.80522115384622,389.19266999999985,510.59830528846152,526.74660336538466,421.19696875000005,485.87061249999994,602.95402644230751,669.33926157407404,424.27028906249961,"Annual =",{"$f":"SUM(D57:P57)","v":5858.7727628481125},"Demand"]
[null,null,null,{"$f":"D54","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"G26","v":6697.2748388127857}]
[null,{"$f":"B55+1","v":2025},"HLH",{"$f":"(AN12)/1000*$V$60","v":2727.3171412927072},3081.8948344843066,3462.6194072909097,3421.1704294484161,2931.2810934983304,3002.5704227475644,2581.4886943593565,2567.2231326624214,2658.6273017895523,2866.6775334687509,2866.4571956051404,2606.7399878079664,null,null,"HLH",{"$f":"B59","v":2025},{"$f":"SUM(D59:O60)","v":58668.127587999996},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":6697.2748388127848}]
[null,null,"LLH",1732.2606461888588,2164.3023310842891,2560.4847783720297,2416.2457653533361,1971.6482378998298,2080.5303549171376,1720.0480701364486,1828.5367128961655,1764.380027558575,1978.4252548258657,1890.1679378082997,1787.0302965037415,null,null,"LLH",null,null,{"$f":"G30","v":6697.2748388127857},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":325.08097222222227},351.30820249999999,624.30849750000004,641.47342067307738,370.51589062500005,527.27388221153865,540.17330769230773,432.38675000000001,495.33503500000018,602.80459374999987,608.08637980769242,493.96031249999999,"Annual =",{"$f":"SUM(D61:P61)","v":6012.7072444818396},"Demand"]
[null,null,null,{"$f":"D58","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"H26","v":6720.964359018265}]
[null,{"$f":"B59+1","v":2026},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2732.2460113306465},3012.4042428973289,3542.3224833341128,3422.7130451464154,2925.6512969454739,2998.9259206211868,2593.480891720214,2605.9213526236672,2832.0246434192836,2899.0116201207525,2894.0796282436568,2609.9356016722313,null,null,"HLH",{"$f":"B63","v":2026},{"$f":"SUM(D63:O64)","v":58875.647784999994},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":6720.9643590182641}]
[null,null,"LLH",1732.4650836581425,2236.250060354143,2480.9545538646612,2414.1971849551951,1965.397534158483,2067.9164515699622,1709.0262391289675,1910.4975669503604,1702.9114997351433,1942.7008590308194,1861.0517413647101,1783.5622721544441,null,null,"LLH",null,null,{"$f":"H30","v":6720.964359018265},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":333.66062962962963},292.98994010416664,724.13927163461517,652.70050721153825,401.20036197916676,550.28283413461565,550.23493749999989,377.28858999999994,574.53509855769198,612.80334134615362,616.35202163461554,501.91300999999987,"Annual =",{"$f":"SUM(D65:P65)","v":6188.1005437321946},"Demand"]
[null,null,null,{"$f":"D62","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"I26","v":6743.7891317351614}]
[null,{"$f":"B63+1","v":2027},"HLH",{"$f":"(BL12)/1000*$V$68","v":2756.9762625558983},3034.519786538367,3563.1909195181447,3374.8009494287771,2955.0692721821679,3087.7013169829579,2612.9691960259697,2559.3346991556141,2785.8324149688169,2917.7453982922116,2913.0198835996594,2627.3624500111082,null,null,"HLH",{"$f":"B67","v":2027},{"$f":"SUM(D67:O68)","v":59075.592794000011},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":6743.7891317351614}]
[null,null,"LLH",1745.5222047939028,2251.5056760210437,2502.0346587849526,2501.5112234663661,1983.6172267434429,2031.0705935676453,1719.2691496926018,1863.1093883647848,1665.2526311980171,1953.9307911236647,1874.366364726995,1795.8803362568933,null,null,"LLH",null,null,{"$f":"I30","v":6743.7891317351614},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":341.44407638888873},300.58606510416666,734.45544471153858,573.6411025000001,397.43461979166665,609.36970138888876,559.40722836538441,385.68957999999998,582.9353557692308,627.11514663461514,626.91299278846157,512.3593900000003,"Annual =",{"$f":"SUM(D69:P69)","v":6251.3507034428421},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[]
[null,null,"Load forecast",{"$f":"U47","v":6531.6377507316229},{"$f":"U51","v":6581.5310907182647},{"$f":"U55","v":6662.0475351775949},{"$f":"U59","v":6697.2748388127848},{"$f":"U63","v":6720.9643590182641},{"$f":"U67","v":6743.7891317351614}]
[]
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{"sheet":"PF Exchange","index":14,"n_rows":61,"n_cols":75,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
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[null,"Public Load"]
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[null,{"$f":"RateSummary!$D$10","v":2023},null,{"$f":"Q35","v":4424.1026411443472},{"$f":"D34","v":1337.6148502115884},{"$f":"D33","v":2066.4403097518793},{"$f":"E34","v":1644.7910949234549},{"$f":"E33","v":2375.6053763753312},{"$f":"F34","v":1924.0688031601931},{"$f":"F33","v":2680.3796576599261},{"$f":"G34","v":1919.7329895191936},{"$f":"G33","v":2545.7837884618089},{"$f":"H34","v":1530.2173228923546},{"$f":"H33","v":2222.9984239700848},{"$f":"I34","v":1543.6004264159651},{"$f":"I33","v":2350.8442035916255},{"$f":"J34","v":1322.1295259472236},{"$f":"J33","v":1925.4097533735728},{"$f":"K34","v":1283.6225220415706},{"$f":"K33","v":2022.6192454791844},{"$f":"L34","v":1206.617325926971},{"$f":"L33","v":2135.2712059443361},{"$f":"M34","v":1492.6823952117475},{"$f":"M33","v":2232.916434149316},{"$f":"N34","v":1356.5106519661474},{"$f":"N33","v":2295.858808919103},{"$f":"O34","v":1352.9628373660244},{"$f":"O33","v":2016.9359267413945},17914.55074558243,26871.06313441756,44785.61387999999,null,{"$f":"T33","v":44785.613879999997},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":5112.5129999999999}]
[null,{"$f":"RateSummary!$E$10","v":2024},null,{"$f":"Q39","v":4531.8931499638584},{"$f":"D38","v":1375.1456851471155},{"$f":"D37","v":2043.558028662158},{"$f":"E38","v":1660.4476749186283},{"$f":"E37","v":2367.675792492721},{"$f":"F38","v":1963.9950243032101},{"$f":"F37","v":2662.4748193116011},{"$f":"G38","v":1854.6459514705205},{"$f":"G37","v":2628.7709870672402},{"$f":"H38","v":1533.3819263448268},{"$f":"H37","v":2300.6780691307681},{"$f":"I38","v":1595.5915544554186},{"$f":"I37","v":2307.1193558059608},{"$f":"J38","v":1312.2636198221485},{"$f":"J37","v":1985.7209385845651},{"$f":"K38","v":1413.1361038584273},{"$f":"K37","v":2044.625223942244},{"$f":"L38","v":1360.149158367989},{"$f":"L37","v":2111.6321022262996},{"$f":"M38","v":1492.3600972744052},{"$f":"M37","v":2223.8539721048182},{"$f":"N38","v":1381.8045534267233},{"$f":"N37","v":2272.1786027826802},{"$f":"O38","v":1418.3036025322504},{"$f":"O37","v":1956.5854533878794},18361.22495192166,26904.873345498941,45266.098297420598,null,{"$f":"T37","v":45266.098297420605},{"$f":"AG22/(VLOOKUP($B22,Init!$N:$P,3,FALSE)/1000)","v":5153.2443416917804}]
[null,{"$f":"RateSummary!$F$10","v":2025},null,{"$f":"Q43","v":4626.5011264444174},{"$f":"D42","v":1332.8947352697433},{"$f":"D41","v":2098.544850648098},{"$f":"E42","v":1665.3309009709901},{"$f":"E41","v":2371.3760446944275},{"$f":"F42","v":1970.1750359214182},{"$f":"F41","v":2664.3260576143753},{"$f":"G42","v":1859.189762720124},{"$f":"G41","v":2632.4329793584438},{"$f":"H42","v":1517.092454811811},{"$f":"H41","v":2255.4857121043738},{"$f":"I42","v":1600.8722259777091},{"$f":"I41","v":2310.3395655624381},{"$f":"J42","v":1323.4977208192031},{"$f":"J41","v":1986.3365812992167},{"$f":"K42","v":1406.9747316773146},{"$f":"K41","v":1975.3598890079359},{"$f":"L42","v":1357.6091189983154},{"$f":"L41","v":2045.6911847510451},{"$f":"M42","v":1522.3070570146726},{"$f":"M41","v":2205.7762499443002},{"$f":"N42","v":1454.3971189458487},{"$f":"N41","v":2205.6067101126168},{"$f":"O42","v":1375.0374571042917},{"$f":"O41","v":2005.7662878912661},18385.378320231441,26757.04211298854,45142.420433219981,null,{"$f":"T41","v":45142.420433219973},{"$f":"AG23/(VLOOKUP($B23,Init!$N:$P,3,FALSE)/1000)","v":5153.2443416917777}]
[null,{"$f":"RateSummary!$G$10","v":2026},null,{"$f":"Q47","v":4795.4605002804174},{"$f":"D46","v":1342.5715723401765},{"$f":"D45","v":2117.3505071206355},{"$f":"E46","v":1732.9790874261039},{"$f":"E45","v":2334.4587657553843},{"$f":"F46","v":1922.612517681112},{"$f":"F45","v":2745.1182197241201},{"$f":"G46","v":1870.878981122426},{"$f":"G45","v":2652.4270405430052},{"$f":"H46","v":1523.0822731139888},{"$f":"H45","v":2267.2296826700326},{"$f":"I46","v":1602.5291753586876},{"$f":"I45","v":2324.0137573673492},{"$f":"J46","v":1324.407670135045},{"$f":"J45","v":2009.8146574353018},{"$f":"K46","v":1480.5376146436438},{"$f":"K45","v":2019.4553764970208},{"$f":"L46","v":1319.6690607628536},{"$f":"L45","v":2194.673828804172},{"$f":"M46","v":1505.4935141251499},{"$f":"M45","v":2246.5852996238355},{"$f":"N46","v":1442.2196361583217},{"$f":"N45","v":2242.7632589075979},{"$f":"O46","v":1382.1692723739275},{"$f":"O45","v":2022.5662135971347},18449.150375241439,27176.456608045592,45625.606983287027,null,{"$f":"T45","v":45625.60698328702},{"$f":"AG24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":5208.4026236629015}]
[null,{"$f":"RateSummary!$H$10","v":2027},null,{"$f":"Q51","v":4828.0796995903593},{"$f":"D50","v":1348.1119076407458},{"$f":"D49","v":2129.2840150797883},{"$f":"E50","v":1738.8960184113371},{"$f":"E49","v":2343.6380511050811},{"$f":"F50","v":1932.3860261268371},{"$f":"F49","v":2751.9444293560032},{"$f":"G50","v":1931.9817635033494},{"$f":"G49","v":2606.4459869643483},{"$f":"H50","v":1531.9988460931033},{"$f":"H49","v":2282.2763656578195},{"$f":"I50","v":1568.6483076110708},{"$f":"I49","v":2384.7115214178675},{"$f":"J50","v":1327.8359947381132},{"$f":"J49","v":2018.0636360778883},{"$f":"K50","v":1438.9275282742062},{"$f":"K49","v":1976.6403280886418},{"$f":"L50","v":1286.1176415760322},{"$f":"L49","v":2151.5703673070548},{"$f":"M50","v":1509.0712446884804},{"$f":"M49","v":2253.4501733056732},{"$f":"N50","v":1447.621582028577},{"$f":"N49","v":2249.8005361889041},{"$f":"O50","v":1387.004793955997},{"$f":"O49","v":2029.179918090098},18448.601654647846,27177.00532863917,45625.606983287013,null,{"$f":"T49","v":45625.60698328702},{"$f":"AG25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":5208.4026236629015}]
[]
[]
[null,null,null,{"$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":2022},"HLH",{"$f":"D6/1000*$V$30","v":2059.883209404858},2363.5764285876353,2647.6104757480421,2552.6233593505995,2212.9101226823213,2338.9629517937187,1948.6869139525495,2031.6677777245538,2178.2091839758341,2228.8146026336744,2287.4831107937457,2005.1146972964996,null,null,"HLH",{"$f":"B29","v":2022},{"$f":"SUM(D29:O30)","v":44769.613850287467},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5110.6865125898939},{"$f":"D13","v":6531.6377507316211}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1339.5374435293031},1643.676357903528,1941.7679338511984,1895.0013826195677,1523.4309966783969,1537.9567965602043,1280.3999362846225,1349.8656874749859,1232.5552208449037,1482.493575913152,1348.108889840574,1339.2767948429957,null,null,"LLH",null,null,{"$f":"D59","v":5110.686512589893},{"$f":"U30/V29","v":0.78245100350481556}]
[null,null,"Demand",{"$f":"D9*$V$30","v":188.25652271961863},243.62863915728039,518.3007115314615,401.43890707787398,271.95356109690562,429.70023683362183,394.61773531886217,258.88748220996899,410.58469005945472,383.56236441232261,497.88714688155011,373.02495981919742,"Annual =",{"$f":"SUM(D31:P31)","v":4371.8429571181177},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2023},"HLH",{"$f":"P6/1000*$V$34","v":2066.4403097518793},2375.6053763753312,2680.3796576599261,2545.7837884618089,2222.9984239700848,2350.8442035916255,1925.4097533735728,2022.6192454791844,2135.2712059443361,2232.916434149316,2295.858808919103,2016.9359267413945,null,null,"HLH",{"$f":"B33","v":2023},{"$f":"SUM(D33:O34)","v":44785.613879999997},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5112.5129999999999},{"$f":"E13","v":6581.5310907182647}]
[null,null,"LLH",1337.6148502115884,1644.7910949234549,1924.0688031601931,1919.7329895191936,1530.2173228923546,1543.6004264159651,1322.1295259472236,1283.6225220415706,1206.617325926971,1492.6823952117475,1356.5106519661474,1352.9628373660244,null,null,"LLH",null,null,{"$f":"E59","v":5112.5129999999999},{"$f":"U34/V33","v":0.77679690782134614}]
[null,null,"Demand",{"$f":"P9*$V$34","v":203.22428124103655},250.72012545381801,523.89124335361009,406.94938944136527,277.70700039399856,433.63008994326265,353.6110453521581,310.30179684796263,413.76643003661138,387.00604156941887,500.30344783251343,362.99174967859108,"Annual =",{"$f":"SUM(D35:P35)","v":4424.1026411443472},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2024},"HLH",{"$f":"AB6/1000*$V$38","v":2043.558028662158},2367.675792492721,2662.4748193116011,2628.7709870672402,2300.6780691307681,2307.1193558059608,1985.7209385845651,2044.625223942244,2111.6321022262996,2223.8539721048182,2272.1786027826802,1956.5854533878794,null,null,"HLH",{"$f":"B37","v":2024},{"$f":"SUM(D37:O38)","v":45266.098297420605},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":5153.2443416917804},{"$f":"F13","v":6662.047535177594}]
[null,null,"LLH",1375.1456851471155,1660.4476749186283,1963.9950243032101,1854.6459514705205,1533.3819263448268,1595.5915544554186,1312.2636198221485,1413.1361038584273,1360.149158367989,1492.3600972744052,1381.8045534267233,1418.3036025322504,null,null,"LLH",null,null,{"$f":"F59","v":5153.2443416917795},{"$f":"U38/V37","v":0.77352260164478193}]
[null,null,"Demand",{"$f":"AB9*$V$38","v":200.89209224824288},260.26251057361623,470.01098045548883,483.30096018816647,301.04932663947898,394.95932950214734,407.45040304274437,325.80537507239598,375.83190024374363,466.39856720585033,517.74904699577496,328.18265779620839,"Annual =",{"$f":"SUM(D39:P39)","v":4531.8931499638584},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2025},"HLH",{"$f":"AN6/1000*$V$42","v":2098.544850648098},2371.3760446944275,2664.3260576143753,2632.4329793584438,2255.4857121043738,2310.3395655624381,1986.3365812992167,1975.3598890079359,2045.6911847510451,2205.7762499443002,2205.6067101126168,2005.7662878912661,null,null,"HLH",{"$f":"B41","v":2025},{"$f":"SUM(D41:O42)","v":45142.420433219973},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":5153.2443416917777},{"$f":"G13","v":6697.2748388127857}]
[null,null,"LLH",1332.8947352697433,1665.3309009709901,1970.1750359214182,1859.189762720124,1517.092454811811,1600.8722259777091,1323.4977208192031,1406.9747316773146,1357.6091189983154,1522.3070570146726,1454.3971189458487,1375.0374571042917,null,null,"LLH",null,null,{"$f":"G59","v":5153.2443416917786},{"$f":"U42/V41","v":0.76945391457240619}]
[null,null,"Demand",{"$f":"AN9*$V$42","v":250.13482662939256},270.31547163502057,480.3766173021923,493.58423463105129,285.09490245268779,405.7129527194582,415.63846615137106,332.70167739674037,381.13748170560996,463.83035438316642,467.8944453411919,380.07969609653406,"Annual =",{"$f":"SUM(D43:P43)","v":4626.5011264444174},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2026},"HLH",{"$f":"AZ6/1000*$V$46","v":2117.3505071206355},2334.4587657553843,2745.1182197241201,2652.4270405430052,2267.2296826700326,2324.0137573673492,2009.8146574353018,2019.4553764970208,2194.673828804172,2246.5852996238355,2242.7632589075979,2022.5662135971347,null,null,"HLH",{"$f":"B45","v":2026},{"$f":"SUM(D45:O46)","v":45625.60698328702},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5208.4026236629015},{"$f":"H13","v":6720.964359018265}]
[null,null,"LLH",1342.5715723401765,1732.9790874261039,1922.612517681112,1870.878981122426,1523.0822731139888,1602.5291753586876,1324.407670135045,1480.5376146436438,1319.6690607628536,1505.4935141251499,1442.2196361583217,1382.1692723739275,null,null,"LLH",null,null,{"$f":"H59","v":5208.4026236629024},{"$f":"U46/V45","v":0.77494870459686482}]
[null,null,"Demand",{"$f":"AZ9*$V$46","v":258.56987270645578},227.05217454363694,561.1707905009622,505.80941255329822,310.90970079954855,426.4409694745118,426.4038520395618,292.37930407967758,445.23523037271548,474.8911555488321,477.64120074140413,388.95683691981316,"Annual =",{"$f":"SUM(D47:P47)","v":4795.4605002804174},"Demand"]
[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2027},"HLH",{"$f":"BL6/1000*$V$50","v":2129.2840150797883},2343.6380511050811,2751.9444293560032,2606.4459869643483,2282.2763656578195,2384.7115214178675,2018.0636360778883,1976.6403280886418,2151.5703673070548,2253.4501733056732,2249.8005361889041,2029.179918090098,null,null,"HLH",{"$f":"B49","v":2027},{"$f":"SUM(D49:O50)","v":45625.60698328702},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5208.4026236629015},{"$f":"I13","v":6743.7891317351614}]
[null,null,"LLH",1348.1119076407458,1738.8960184113371,1932.3860261268371,1931.9817635033494,1531.9988460931033,1568.6483076110708,1327.8359947381132,1438.9275282742062,1286.1176415760322,1509.0712446884804,1447.621582028577,1387.004793955997,null,null,"LLH",null,null,{"$f":"I59","v":5208.4026236629024},{"$f":"U50/V49","v":0.77232584262651649}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":263.70608400688116},232.15038601336445,567.23892020847188,443.0378478535165,306.94902761954813,470.63196809624225,432.04465901865967,297.87802986576725,450.21603984125932,484.33723404843056,484.18110540885982,395.7083976093582,"Annual =",{"$f":"SUM(D51:P51)","v":4828.0796995903593},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5110.686512589893},{"$f":"U34","v":5112.5129999999999},{"$f":"U38","v":5153.2443416917795},{"$f":"U42","v":5153.2443416917786},{"$f":"U46","v":5208.4026236629024},{"$f":"U50","v":5208.4026236629024}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":5110.686512589893},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":5112.5129999999999},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":5153.2443416917795},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":5153.2443416917786},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":5208.4026236629024},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":5208.4026236629024}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":44769.613850287467},{"$f":"T33","v":44785.613879999997},{"$f":"T37","v":45266.098297420605},{"$f":"T41","v":45142.420433219973},{"$f":"T45","v":45625.60698328702},{"$f":"T49","v":45625.60698328702}]

{"sheet":"RAM IP","index":15,"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":"FY 2022-23  Reference Case"}]
["é"]
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[]
[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
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[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]
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[null,null,"Short Term","CNT_TR2_STL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Load Growth","CNT_TR2_LGL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 1","CNT_TR2_VT1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 2","CNT_TR2_VT2",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 3","CNT_TR2_VT3",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[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]
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[null,null,"Short Term","CNT_TR2_STL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Load Growth","CNT_TR2_LGL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 1","CNT_TR2_VT1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 2","CNT_TR2_VT2",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 3","CNT_TR2_VT3",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
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[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":5.55}]
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[null,"EntityID","Exchange ASC ($/MWh)",{"$f":"BaseYear[]","v":2022},{"$f":"D8+1","v":2023},{"$f":"E8+1","v":2024},{"$f":"F8+1","v":2025},{"$f":"G8+1","v":2026},2027]
[null,10016,"Avista Corporation",{"$f":"ExchangeInputScenarios!C7","v":62.93},{"$f":"ExchangeInputScenarios!D7","v":62.93},{"$f":"ExchangeInputScenarios!E7","v":65.530084720025357},{"$f":"ExchangeInputScenarios!F7","v":65.530084720025357},{"$f":"ExchangeInputScenarios!G7","v":68.237597384613068},{"$f":"ExchangeInputScenarios!H7","v":68.237597384613068}]
[null,10205,"Idaho Power Company",{"$f":"ExchangeInputScenarios!C8","v":58.17},{"$f":"ExchangeInputScenarios!D8","v":58.17},{"$f":"ExchangeInputScenarios!E8","v":60.573415352993408},{"$f":"ExchangeInputScenarios!F8","v":60.573415352993408},{"$f":"ExchangeInputScenarios!G8","v":63.076132843841449},{"$f":"ExchangeInputScenarios!H8","v":63.076132843841449}]
[null,10262,"NorthWestern Energy, LLC",{"$f":"ExchangeInputScenarios!C9","v":68.34},{"$f":"ExchangeInputScenarios!D9","v":68.34},{"$f":"ExchangeInputScenarios!E9","v":71.163610198101594},{"$f":"ExchangeInputScenarios!F9","v":71.163610198101594},{"$f":"ExchangeInputScenarios!G9","v":74.103883763935443},{"$f":"ExchangeInputScenarios!H9","v":74.103883763935443}]
[null,10300,"PacifiCorp",{"$f":"ExchangeInputScenarios!C10","v":77.61},{"$f":"ExchangeInputScenarios!D10","v":77.61},{"$f":"ExchangeInputScenarios!E10","v":80.816619658686918},{"$f":"ExchangeInputScenarios!F10","v":80.816619658686918},{"$f":"ExchangeInputScenarios!G10","v":84.155727522959168},{"$f":"ExchangeInputScenarios!H10","v":84.155727522959168}]
[null,10314,"Portland General Electric Company",{"$f":"ExchangeInputScenarios!C11","v":70.09},{"$f":"ExchangeInputScenarios!D11","v":70.09},{"$f":"ExchangeInputScenarios!E11","v":72.985915112451579},{"$f":"ExchangeInputScenarios!F11","v":72.985915112451579},{"$f":"ExchangeInputScenarios!G11","v":76.001481021572076},{"$f":"ExchangeInputScenarios!H11","v":76.001481021572076}]
[null,10325,"Puget Sound Energy, Inc.",{"$f":"ExchangeInputScenarios!C12","v":67.28},{"$f":"ExchangeInputScenarios!D12","v":67.28},{"$f":"ExchangeInputScenarios!E12","v":70.059814078552463},{"$f":"ExchangeInputScenarios!F12","v":70.059814078552463},{"$f":"ExchangeInputScenarios!G12","v":72.954481996452685},{"$f":"ExchangeInputScenarios!H12","v":72.954481996452685}]
[null,10103,"Clark Public Utilities",{"$f":"ExchangeInputScenarios!C13","v":42.14},{"$f":"ExchangeInputScenarios!D13","v":42.14},{"$f":"ExchangeInputScenarios!E13","v":43.859311999999996},{"$f":"ExchangeInputScenarios!F13","v":43.859311999999996},{"$f":"ExchangeInputScenarios!G13","v":45.648771929599995},{"$f":"ExchangeInputScenarios!H13","v":45.648771929599995}]
[null,10183,"Franklin",{"$f":"ExchangeInputScenarios!C14","v":0},{"$f":"ExchangeInputScenarios!D14","v":0},{"$f":"ExchangeInputScenarios!E14","v":0},{"$f":"ExchangeInputScenarios!F14","v":0},{"$f":"ExchangeInputScenarios!G14","v":0},{"$f":"ExchangeInputScenarios!H14","v":0}]
[null,10354,"Snohomish PUD",{"$f":"ExchangeInputScenarios!C15","v":55.83},{"$f":"ExchangeInputScenarios!D15","v":55.83},{"$f":"ExchangeInputScenarios!E15","v":58.107863999999992},{"$f":"ExchangeInputScenarios!F15","v":58.107863999999992},{"$f":"ExchangeInputScenarios!G15","v":60.478664851199987},{"$f":"ExchangeInputScenarios!H15","v":60.478664851199987}]
[]
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[null,null,"Exchange LOADS (aMW)",{"$f":"BaseYear[]","v":2022},{"$f":"D8+1","v":2023},{"$f":"E30+1","v":2024},{"$f":"F30+1","v":2025},{"$f":"G30+1","v":2026},2027]
[null,10016,"Avista Corporation",453.363,453.363,455.40517363349988,455.40517363349988,458.14170332186353,458.14170332186353]
[null,10205,"Idaho Power Company",782.77099999999996,782.77099999999996,794.55170354999996,794.55170354999996,810.52219279135488,810.52219279135488]
[null,10262,"NorthWestern Energy, LLC",81.521000000000001,81.521000000000001,82.010778168000002,82.010778168000002,82.668176565794695,82.668176565794695]
[null,10300,"PacifiCorp",1044.1959999999999,1044.1959999999999,1045.1359643552798,1045.1359643552798,1046.3905037614531,1046.3905037614531]
[null,10314,"Portland General Electric Company",960.36400000000003,960.36400000000003,963.24701272800007,963.24701272800007,967.10385376696286,967.10385376696286]
[null,10325,"Puget Sound Energy, Inc.",1364.434,1364.434,1387.0297092569999,1387.0297092569999,1417.7121934554739,1417.7121934554739]
[null,10103,"Clark Public Utilities",289.37599999999998,289.39699999999999,289.39699999999999,289.39699999999999,289.39699999999999,289.39699999999999]
[null,10183,"Franklin",0,0,0,0,0,0]
[null,10354,"Snohomish PUD",424.03751258989303,425.86399999999998,425.86399999999998,425.86399999999998,425.86399999999998,425.86399999999998]

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[null,"Exchange Inputs Scenario Sheet"]
["TOC","FY 2022-23  Base Case"]
[null,null,null,null,null,null,null,null,null,null,"Base Case","TS Removed","High","Avg V1","Avg V2","Double","Place holder","Place holder"]
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[]
[null,"Selected ASCs",{"$f":"ExchangeInputs!D8","v":2022},{"$f":"ExchangeInputs!E8","v":2023},{"$f":"ExchangeInputs!F8","v":2024},{"$f":"ExchangeInputs!G8","v":2025},{"$f":"ExchangeInputs!H8","v":2026},{"$f":"ExchangeInputs!I8","v":2027}]
[null,"Avista Corporation",{"$f":"C19*$K$4+C31*$L$4+C43*$M$4+C55*$N$4+C67*$O$4+C79*$P$4+C91*$Q$4+C103*$R$4","v":62.93},{"$f":"D19*$K$4+D31*$L$4+D43*$M$4+D55*$N$4+D67*$O$4+D79*$P$4+D91*$Q$4+D103*$R$4","v":62.93},65.530084720025357,65.530084720025357,68.237597384613068,68.237597384613068]
[null,"Idaho Power Company",{"$f":"C20*$K$4+C32*$L$4+C44*$M$4+C56*$N$4+C68*$O$4+C80*$P$4+C92*$Q$4+C104*$R$4","v":58.17},{"$f":"D20*$K$4+D32*$L$4+D44*$M$4+D56*$N$4+D68*$O$4+D80*$P$4+D92*$Q$4+D104*$R$4","v":58.17},60.573415352993408,60.573415352993408,63.076132843841449,63.076132843841449]
[null,"NorthWestern Energy, LLC",{"$f":"C21*$K$4+C33*$L$4+C45*$M$4+C57*$N$4+C69*$O$4+C81*$P$4+C93*$Q$4+C105*$R$4","v":68.34},68.34,71.163610198101594,71.163610198101594,74.103883763935443,74.103883763935443]
[null,"PacifiCorp",{"$f":"C22*$K$4+C34*$L$4+C46*$M$4+C58*$N$4+C70*$O$4+C82*$P$4+C94*$Q$4+C106*$R$4","v":77.61},77.61,80.816619658686918,80.816619658686918,84.155727522959168,84.155727522959168]
[null,"Portland General Electric Company",{"$f":"C23*$K$4+C35*$L$4+C47*$M$4+C59*$N$4+C71*$O$4+C83*$P$4+C95*$Q$4+C107*$R$4","v":70.09},70.09,72.985915112451579,72.985915112451579,76.001481021572076,76.001481021572076]
[null,"Puget Sound Energy, Inc.",{"$f":"C24*$K$4+C36*$L$4+C48*$M$4+C60*$N$4+C72*$O$4+C84*$P$4+C96*$Q$4+C108*$R$4","v":67.28},67.28,70.059814078552463,70.059814078552463,72.954481996452685,72.954481996452685]
[null,"Clark Public Utilities",{"$f":"C25*$K$4+C37*$L$4+C49*$M$4+C61*$N$4+C73*$O$4+C85*$P$4+C97*$Q$4+C109*$R$4","v":42.14},42.14,43.859311999999996,43.859311999999996,45.648771929599995,45.648771929599995]
[null,"Franklin",{"$f":"C26*$K$4+C38*$L$4+C50*$M$4+C62*$N$4+C74*$O$4+C86*$P$4+C98*$Q$4+C110*$R$4","v":0},0,0,0,0,0]
[null,"Snohomish PUD",{"$f":"C27*$K$4+C39*$L$4+C51*$M$4+C63*$N$4+C75*$O$4+C87*$P$4+C99*$Q$4+C111*$R$4","v":55.83},55.83,58.107863999999992,58.107863999999992,60.478664851199987,60.478664851199987]
[]
[]
[null,"Base Case",{"$f":"ExchangeInputs!D8","v":2022},{"$f":"ExchangeInputs!E8","v":2023},{"$f":"ExchangeInputs!F8","v":2024},{"$f":"ExchangeInputs!G8","v":2025},{"$f":"ExchangeInputs!H8","v":2026},{"$f":"ExchangeInputs!I8","v":2027}]
[null,"Avista Corporation",62.93,62.93,65.530084720025357,65.530084720025357,68.237597384613068,68.237597384613068,null,null,{"$f":"AVERAGE(E19:H19)/AVERAGE(C19:D19)","v":1.0628291919961737},{"$f":"AVERAGE(K19:K27)","v":1.0626299739971303}]
[null,"Idaho Power Company",58.17,58.17,60.573415352993408,60.573415352993408,63.076132843841449,63.076132843841449,null,null,{"$f":"AVERAGE(E20:H20)/AVERAGE(C20:D20)","v":1.0628291919961737}]
[null,"NorthWestern Energy, LLC",68.34,68.34,71.163610198101594,71.163610198101594,74.103883763935443,74.103883763935443,null,null,1.0628291919961737]
[null,"PacifiCorp",77.61,77.61,80.816619658686918,80.816619658686918,84.155727522959168,84.155727522959168,null,null,1.0628291919961737]
[null,"Portland General Electric Company",70.09,70.09,72.985915112451579,72.985915112451579,76.001481021572076,76.001481021572076,null,null,1.0628291919961739]
[null,"Puget Sound Energy, Inc.",67.28,67.28,70.059814078552463,70.059814078552463,72.954481996452685,72.954481996452685,null,null,1.0628291919961739]
[null,"Clark Public Utilities",42.14,42.14,43.859311999999996,43.859311999999996,45.648771929599995,45.648771929599995,null,null,1.0620323199999999]
[null,"Franklin"]
[null,"Snohomish PUD",55.83,55.83,58.107863999999992,58.107863999999992,60.478664851199987,60.478664851199987,null,null,1.0620323199999999]
[]
[]
[null,"TS Cost Excluded ",{"$f":"C18","v":2022},{"$f":"D18","v":2023},2024,2025,2026,2027]
[null,"Avista Corporation",50.91,50.91,52.59,52.59,54.76,54.76]
[null,"Idaho Power Company",50.44,50.44,53.49,53.49,55.7,55.7]
[null,"NorthWestern Energy, LLC",61.59,61.59,58.17,58.17,60.57,60.57]
[null,"PacifiCorp",66.849999999999994,66.849999999999994,68.2,68.2,71.02,71.02]
[null,"Portland General Electric Company",58.88,58.88,57.52,57.52,59.9,59.9]
[null,"Puget Sound Energy, Inc.",53.54,53.54,59.91,59.91,62.38,62.38]
[null,"Clark Public Utilities",35.64,35.64,37.11,37.11,38.65,38.65]
[null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",47.22,47.22,46.64,46.64,48.57,48.57]
[]
[]
[null,"High",{"$f":"C30","v":2022},{"$f":"D30","v":2023},2024,2025,2026,2027]
[null,"Avista Corporation",62.93,62.93,69.430000000000007,66.37,65.599999999999994,76.22,null,null,{"$f":"AVERAGE(E43:H43)/AVERAGE(C43:D43)","v":1.1028921023359288},{"$f":"AVERAGE(K43:K51)","v":1.1183469551728753}]
[null,"Idaho Power Company",58.17,58.17,60.31,60.19,60.14,59.04,null,null,{"$f":"AVERAGE(E44:H44)/AVERAGE(C44:D44)","v":1.030084235860409}]
[null,"NorthWestern Energy, LLC",68.34,68.34,76.22,91.74,91.8,91.6,null,null,{"$f":"AVERAGE(E45:H45)/AVERAGE(C45:D45)","v":1.2853380158033363}]
[null,"PacifiCorp",77.61,77.61,101.89,101.61,102.17,102,null,null,1.3132006184770004]
[null,"Portland General Electric Company",70.09,70.09,70.75,71.11,70.64,70.150000000000006,null,null,1.0081680696247681]
[null,"Puget Sound Energy, Inc.",67.28,67.28,70.81,73.3,73.73,73.61,null,null,1.0829741379310347]
[null,"Clark Public Utilities",42.14,42.14,43.86,43.86,45.65,45.65,null,null,1.0620550545799716]
[null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",55.83,55.83,58.11,58.11,60.48,60.48,null,null,{"$f":"AVERAGE(E51:H51)/AVERAGE(C51:D51)","v":1.0620634067705534}]
[]
[]
[null,"Avg V1",{"$f":"C42","v":2022},{"$f":"D42","v":2023},2024,2025,2026,2027]
[null,"Avista Corporation",62.93,62.93,67.48,65.95,66.92,72.23,null,null,{"$f":"AVERAGE(E55:H55)/AVERAGE(C55:D55)","v":1.0828698553948835},{"$f":"AVERAGE(K55:K63)","v":1.0904901221789922}]
[null,"Idaho Power Company",58.17,58.17,60.44,60.38,61.61,61.06,null,null,{"$f":"AVERAGE(E56:H56)/AVERAGE(C56:D56)","v":1.0464586556644317}]
[null,"NorthWestern Energy, LLC",68.34,68.34,73.69,81.45,82.95,82.85,null,null,{"$f":"AVERAGE(E57:H57)/AVERAGE(C57:D57)","v":1.1740561896400348}]
[null,"PacifiCorp",77.61,77.61,91.35,91.21,93.17,93.08,null,null,1.1880234505862646]
[null,"Portland General Electric Company",70.09,70.09,71.87,72.05,73.319999999999993,73.069999999999993,null,null,1.0354900841774861]
[null,"Puget Sound Energy, Inc.",67.28,67.28,70.44,71.680000000000007,73.34,73.28,null,null,1.0729042806183116]
[null,"Clark Public Utilities",42.14,42.14,43.86,43.86,45.65,45.65,null,null,1.0620550545799716]
[null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",55.83,55.83,58.11,58.11,60.48,60.48,null,null,{"$f":"AVERAGE(E63:H63)/AVERAGE(C63:D63)","v":1.0620634067705534}]
[]
[]
[null,"Avg V2",{"$f":"C54","v":2022},{"$f":"D54","v":2023},2024,2025,2026,2027]
[null,"Avista Corporation",62.93,62.93,66.180000000000007,66.180000000000007,68.88,68.88,null,null,{"$f":"AVERAGE(E67:H67)/AVERAGE(C67:D67)","v":1.073097092006992},{"$f":"AVERAGE(K67:K75)","v":1.0710117317579715}]
[null,"Idaho Power Company",58.17,58.17,59.24,59.24,61.66,61.66,null,null,{"$f":"AVERAGE(E68:H68)/AVERAGE(C68:D68)","v":1.0391954615781329}]
[null,"NorthWestern Energy, LLC",68.34,68.34,72.28,72.28,75.23,75.23,null,null,{"$f":"AVERAGE(E69:H69)/AVERAGE(C69:D69)","v":1.0792361720807726}]
[null,"PacifiCorp",77.61,77.61,89.75,89.75,93.41,93.41,null,null,1.1800025769875013]
[null,"Portland General Electric Company",70.09,70.09,70.42,70.42,73.3,73.3,null,null,1.025253245826794]
[null,"Puget Sound Energy, Inc.",67.28,67.28,69.05,69.05,71.86,71.86,null,null,1.0471908442330558]
[null,"Clark Public Utilities",42.14,42.14,43.86,43.86,45.65,45.65,null,null,1.0620550545799716]
[null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",55.83,55.83,58.11,58.11,60.48,60.48,null,null,{"$f":"AVERAGE(E75:H75)/AVERAGE(C75:D75)","v":1.0620634067705534}]
[]
[]
[null,"Base Case ASCs Double ",{"$f":"C66","v":2022},{"$f":"D66","v":2023},2024,2025,2026,2027]
[null,"Avista Corporation",{"$f":"C19*2","v":125.86},{"$f":"D19*2","v":125.86},131.06016944005071,131.06016944005071,136.47519476922614,136.47519476922614,null,null,{"$f":"AVERAGE(E79:H79)/AVERAGE(C79:D79)","v":1.0628291919961737},{"$f":"AVERAGE(K79:K87)","v":1.0626299739971303}]
[null,"Idaho Power Company",{"$f":"C20*2","v":116.34},116.34,121.14683070598682,121.14683070598682,126.1522656876829,126.1522656876829,null,null,{"$f":"AVERAGE(E80:H80)/AVERAGE(C80:D80)","v":1.0628291919961737}]
[null,"NorthWestern Energy, LLC",{"$f":"C21*2","v":136.68},136.68,142.32722039620319,142.32722039620319,148.20776752787089,148.20776752787089,null,null,{"$f":"AVERAGE(E81:H81)/AVERAGE(C81:D81)","v":1.0628291919961737}]
[null,"PacifiCorp",{"$f":"C22*2","v":155.22},155.22,161.63323931737384,161.63323931737384,168.31145504591834,168.31145504591834,null,null,1.0628291919961737]
[null,"Portland General Electric Company",{"$f":"C23*2","v":140.18},140.18,145.97183022490316,145.97183022490316,152.00296204314415,152.00296204314415,null,null,1.0628291919961739]
[null,"Puget Sound Energy, Inc.",{"$f":"C24*2","v":134.56},134.56,140.11962815710493,140.11962815710493,145.90896399290537,145.90896399290537,null,null,1.0628291919961739]
[null,"Clark Public Utilities",{"$f":"C25*2","v":84.28},84.28,87.718623999999991,87.718623999999991,91.29754385919999,91.29754385919999,null,null,1.0620323199999999]
[null,"Franklin",{"$f":"C26*2","v":0},0,0,0,0,0]
[null,"Snohomish PUD",{"$f":"C27*2","v":111.66},111.66,116.21572799999998,116.21572799999998,120.95732970239997,120.95732970239997,null,null,{"$f":"AVERAGE(E87:H87)/AVERAGE(C87:D87)","v":1.0620323199999999}]
[]
[]
[null,"Held Flat to Rate Period ASCs",{"$f":"C78","v":2022},{"$f":"D78","v":2023},2024,2025,2026,2027]
[null,"Avista Corporation",{"$f":"C19","v":62.93},{"$f":"D19","v":62.93},{"$f":"D91","v":62.93},{"$f":"E91","v":62.93},{"$f":"F91","v":62.93},{"$f":"G91","v":62.93}]
[null,"Idaho Power Company",{"$f":"C20","v":58.17},58.17,{"$f":"D92","v":58.17},58.17,58.17,58.17]
[null,"NorthWestern Energy, LLC",68.34,68.34,{"$f":"D93","v":68.34},68.34,68.34,68.34]
[null,"PacifiCorp",77.61,77.61,{"$f":"D94","v":77.61},77.61,77.61,77.61]
[null,"Portland General Electric Company",70.09,70.09,{"$f":"D95","v":70.09},70.09,70.09,70.09]
[null,"Puget Sound Energy, Inc.",67.28,67.28,{"$f":"D96","v":67.28},67.28,67.28,67.28]
[null,"Clark Public Utilities",42.14,42.14,{"$f":"D97","v":42.14},42.14,42.14,42.14]
[null,"Franklin",0,0,{"$f":"D98","v":0},0,0,0]
[null,"Snohomish PUD",55.83,55.83,{"$f":"D99","v":55.83},55.83,55.83,55.83]
[]
[]
[null,"Test Period ASCs decrease 10%",{"$f":"C90","v":2022},{"$f":"D90","v":2023},2024,2025,2026,2027,null,null,{"$f":"(1-('Select Scenario'!$F$20))","v":0.9}]
[null,"Avista Corporation",{"$f":"C19","v":62.93},{"$f":"D19","v":62.93},{"$f":"C103*$K$102","v":56.637},{"$f":"D103*$K$102","v":56.637},{"$f":"E103","v":56.637},{"$f":"F103","v":56.637}]
[null,"Idaho Power Company",{"$f":"C20","v":58.17},58.17,{"$f":"C104*$K$102","v":52.353000000000002},{"$f":"D104*$K$102","v":52.353000000000002},{"$f":"E104","v":52.353000000000002},{"$f":"F104","v":52.353000000000002}]
[null,"NorthWestern Energy, LLC",68.34,68.34,61.506000000000007,61.506000000000007,61.506000000000007,61.506000000000007]
[null,"PacifiCorp",77.61,77.61,69.849000000000004,69.849000000000004,69.849000000000004,69.849000000000004]
[null,"Portland General Electric Company",70.09,70.09,63.081000000000003,63.081000000000003,63.081000000000003,63.081000000000003]
[null,"Puget Sound Energy, Inc.",67.28,67.28,60.552,60.552,60.552,60.552]
[null,"Clark Public Utilities",42.14,42.14,37.926000000000002,37.926000000000002,37.926000000000002,37.926000000000002]
[null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",55.83,55.83,50.247,50.247,50.247,50.247]

{"sheet":"TransInputs","index":21,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Transmission Inputs",null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,"monthly",null,"load requirement"]
[null,"NT Base Rate",2.0310000000000001,"dollars per kW"]
[null,"NT Load Shaping",0,"dollars per kW"]
[null,"Scheduling, System Control and Dispatch",0.38900000000000001,"dollars per kW"]
[null,"Regulation and Frequency Response",0.46,"mills per kWh"]
[null,"Operating Reserves - Spinning",11.05,"mills per kWh",0.03]
[null,"Operating Reserves - Supplemental",7.22,"mills per kWh",0.03]
[null,"Transmission Loss Tariff",2.0400000000000001E-2]

{"sheet":"LossesInput","index":22,"n_rows":20,"n_cols":74,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"Losses Inputs"]
["TOC","RAMmodel_REP2022.xls"]
["é",null,"Annual"]
[null,"High Voltage Network",2.0400000000000001E-2]
[null,"Step-up Transformer",3.099999999999999E-3]
[null,"Transfer Service",4.9000000000000007E-3]
[null,"Step-down Transformer",2.7000000000000006E-3]
[null,"Total Loss Percent",3.1099999999999999E-2]
[]
[null,"Annual Loss Factor (loads)",3.2098255753947778E-2]
[]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2022},null,null,null,null,null,null,null,null,null,null,null,2023,null,null,null,null,null,null,null,null,null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,2026,null,null,null,null,null,null,null,null,null,null,null,2027]
[null,"Monthly Loss Factor based on Seasonal Factor",44470,44501,44531,44562,44593,44621,44652,44682,44713,44743,44774,44805,44835,44866,44896,44927,44958,44986,45017,45047,45078,45108,45139,45170,45200,45231,45261,45292,45323,45352,45383,45413,45444,45474,45505,45536,45566,45597,45627,45658,45689,45717,45748,45778,45809,45839,45870,45901,45931,45962,45992,46023,46054,46082,46113,46143,46174,46204,46235,46266,46296,46327,46357,46388,46419,46447,46478,46508,46539,46569,46600,46631]
[null,"High Voltage Network",1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2]
[null,"Step-up Transformer",3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3]
[null,"Transfer Service",4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3]
[null,"Step-down Transformer",2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3]
[null,"Total Loss Percent",3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.0199999999999998E-2]
[]
[null,"Monthly Loss Factor",{"$f":"(C18/(1-C18))","v":3.1140441328108885E-2},{"$f":"(D18/(1-D18))","v":3.1140441328108885E-2},3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,{"$f":"(BP18/(1-BP18))","v":3.1140441328108885E-2},3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2]

{"sheet":"REPSettlementSchedule","index":23,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"REP Settlement Inputs",null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é",null,"Scheduled Benefits","Refund Amounts"]
[null,2012,182100,76537.616999999998]
[null,2013,182100,76537.616999999998]
[null,2014,197500,76537.616999999998]
[null,2015,197500,76537.616999999998]
[null,2016,214100,76537.616999999998]
[null,2017,214100,76537.616999999998]
[null,2018,232200,76537.616999999998]
[null,2019,232200,76537.616999999998]
[null,2020,245200,0]
[null,2021,245200,0]
[null,2022,259000,0]
[null,2023,259000,0]
[null,2024,273600,0]
[null,2025,273600,0]
[null,2026,286100,0]
[null,2027,286100,0]
[null,2028,286100,0]
[null,{"$f":"B20+1","v":2029},{"$f":"C20","v":286100},0]
[null,{"$f":"B21+1","v":2030},{"$f":"C21","v":286100},0]
[null,2031,286100,0]
[null,2032,286100,0]
[null,2033,286100,0]
[null,2034,286100,0]
[null,2035,286100,0]
[null,2036,286100,0]
[null,2037,286100,0]
[null,{"$f":"B29+1","v":2038},286100,0]
[null,2039,286100,0]
[null,2040,286100,0]
[null,2041,286100,0]
[null,2042,286100,0]
[null,{"$f":"B34+1","v":2043},286100,0]
[null,2044,286100,0]
[null,2045,286100,0]

{"sheet":"Exchange Trans","index":24,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Exchange Transmission Adder Calculation",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant",null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$A$3=1,0,1)","v":1},"If TS Cost Removed from ASCs"]
[]
[null,null,"BP22",null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.0310000000000001},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.38900000000000001},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.46},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":11.05},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":7.22},"per kWh",{"$f":"+TransInputs!E10","v":0.03}]
[]
[]
[null,"PF Exchange Rate Transmission Adder"]
[]
[]
[null,"Assumed Load Factor",null,0.73]
[null,"Annual Hours Assumption",null,{"$f":"+AVERAGE(VLOOKUP(RateSummary!C10,Init!$N:$P,3,FALSE),VLOOKUP(RateSummary!C10+1,Init!$N:$P,3,FALSE))","v":8760}]
[null,"average hours per month",null,{"$f":"D21/12","v":730}]
[]
[null,null,"$/kW","$/MWh"]
[null,"NT Base Rate",{"$f":"C9","v":2.0310000000000001},{"$f":"C25/(D$22/1000*D$20)","v":3.8112216175642719}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.38900000000000001},{"$f":"C27/(D$22/1000*D$20)","v":0.72996809908050297}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.46}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.33150000000000002},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.21659999999999999},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"(ROUND(SUM(D25:D30),2)*$I$5)","v":5.55}]

{"sheet":"Exchange Summary","index":25,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Cost Calculation",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[null,"Exchange ASCs ($/MWh)",null,{"$f":"Init!$C$9","v":2022},{"$f":"D7+1","v":2023},{"$f":"E7+1","v":2024},{"$f":"F7+1","v":2025},{"$f":"G7+1","v":2026},{"$f":"H7+1","v":2027},null,null,null,null,"Wtd Avg ASC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2yr","6yr"]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D6,0)","v":62.93},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":62.93},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":65.530084720025357},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":65.530084720025357},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":68.237597384613068},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":68.237597384613068},null,{"$f":"AVERAGE(D9:E9)","v":62.93},{"$f":"AVERAGE(D9:I9)","v":65.565894034879477},null,{"$f":"SUMPRODUCT(K9:K17,K21:K29)/SUM(K21:K29)","v":67.202278883614099},{"$f":"SUMPRODUCT(L9:L17,L21:L29)/SUM(L21:L29)","v":69.991862355427074}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D7,0)","v":58.17},{"$f":"IF($C10<>0,'Exchange ASC'!E7,0)","v":58.17},{"$f":"IF($C10<>0,'Exchange ASC'!F7,0)","v":60.573415352993408},{"$f":"IF($C10<>0,'Exchange ASC'!G7,0)","v":60.573415352993408},{"$f":"IF($C10<>0,'Exchange ASC'!H7,0)","v":63.076132843841449},{"$f":"IF($C10<>0,'Exchange ASC'!I7,0)","v":63.076132843841449},null,{"$f":"AVERAGE(D10:E10)","v":58.17},{"$f":"AVERAGE(D10:I10)","v":60.606516065611622}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D8,0)","v":68.34},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":68.34},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":71.163610198101594},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":71.163610198101594},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":74.103883763935443},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":74.103883763935443},null,68.34,71.20249798734568]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D9,0)","v":77.61},{"$f":"IF($C12<>0,'Exchange ASC'!E9,0)","v":77.61},{"$f":"IF($C12<>0,'Exchange ASC'!F9,0)","v":80.816619658686918},{"$f":"IF($C12<>0,'Exchange ASC'!G9,0)","v":80.816619658686918},{"$f":"IF($C12<>0,'Exchange ASC'!H9,0)","v":84.155727522959168},{"$f":"IF($C12<>0,'Exchange ASC'!I9,0)","v":84.155727522959168},null,77.61,80.860782393882033]
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[]
[null,"Resources"]
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[null,null,"Undistributed Conservation","CON",{"$f":"+LR_Balance!E11*(1+E$5)","v":0},{"$f":"+LR_Balance!F11*(1+F$5)","v":0},{"$f":"+LR_Balance!G11*(1+G$5)","v":0},{"$f":"+LR_Balance!H11*(1+H$5)","v":0},{"$f":"+LR_Balance!I11*(1+I$5)","v":0},{"$f":"+LR_Balance!J11*(1+J$5)","v":0}]
[null,null,"5(c) Exchange",null,{"$f":"+'Exchange Load'!D29*(1+E$5)","v":5274.6949742924926},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":5276.5973277010007},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":5318.6354413072395},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":5318.6276178997177},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":5375.5732639768239},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":5375.5512938731918}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries","IND",{"$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:$P,3,FALSE))","v":12.385305921208497},{"$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:$P,3,FALSE))","v":12.385305921208497},{"$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:$P,3,FALSE))","v":12.386682832671317},{"$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:$P,3,FALSE))","v":12.383893400055998},{"$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:$P,3,FALSE))","v":12.385305921208497},{"$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:$P,3,FALSE))","v":12.385305921208497}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR","NR",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.1612454031736832E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.1574786801003384E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.1580726015256678E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.1612454031736832E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.1612454031736832E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.1612454031736832E-3}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":52.001377678964076},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.7400109982037169},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.7400109982037169},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.739986029205383},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.7400109982037169},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.7400109982037186},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.7400109982037186}]
[null,"Total Loads",null,null,{"$f":"+SUM(E20:E21,E18,E16,E14,E9:E13)","v":12085.608479368151},12087.115258153441,{"$f":"+SUM(G20:G21,G18,G16,G14,G9:G13)","v":12212.120316111686},12248.590736440459,12329.87571512945,12353.516057297573]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E37,LR_Balance!E41,LR_Balance!E42,LR_Balance!E43)","v":6390.6294382816204},{"$f":"+SUM(LR_Balance!F37,LR_Balance!F41,LR_Balance!F42,LR_Balance!F43)","v":6389.8429771509136},{"$f":"+SUM(LR_Balance!G37,LR_Balance!G41,LR_Balance!G42,LR_Balance!G43)","v":6496.8641221148664},{"$f":"+SUM(LR_Balance!H37,LR_Balance!H41,LR_Balance!H42,LR_Balance!H43)","v":6512.6205278386988},{"$f":"+SUM(LR_Balance!I37,LR_Balance!I41,LR_Balance!I42,LR_Balance!I43)","v":6514.1681648116446},{"$f":"+SUM(LR_Balance!J37,LR_Balance!J41,LR_Balance!J42,LR_Balance!J43)","v":6516.1676290293381}]
[null,null,"Other Resources",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Small Thermal & Misc.",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Combustion Turbines",null,{"$f":"+LR_Balance!E46","v":""},{"$f":"+LR_Balance!F46","v":""},{"$f":"+LR_Balance!G46","v":""},{"$f":"+LR_Balance!H46","v":""},{"$f":"+LR_Balance!I46","v":""},{"$f":"+LR_Balance!J46","v":""}]
[null,null,"Renewables",null,0,0,0,0,0,0]
[null,null,"Cogeneration",null,{"$f":"+LR_Balance!E59","v":""},{"$f":"+LR_Balance!F59","v":""},{"$f":"+LR_Balance!G59","v":""},{"$f":"+LR_Balance!H59","v":""},{"$f":"+LR_Balance!I59","v":""},{"$f":"+LR_Balance!J59","v":""}]
[null,null,"Imports",null,{"$f":"+SUM(LR_Balance!E61:E67)","v":1},{"$f":"+SUM(LR_Balance!F61:F67)","v":1},{"$f":"+SUM(LR_Balance!G61:G67)","v":1},{"$f":"+SUM(LR_Balance!H61:H67)","v":1},{"$f":"+SUM(LR_Balance!I61:I67)","v":1},{"$f":"+SUM(LR_Balance!J61:J67)","v":1}]
[null,null,"Regional Transfers (In)",null,{"$f":"+SUM(LR_Balance!E70:E71)","v":33.74429223744292},{"$f":"+SUM(LR_Balance!F70:F71)","v":33.74429223744292},{"$f":"+SUM(LR_Balance!G70:G71)","v":33.811475409836063},{"$f":"+SUM(LR_Balance!H70:H71)","v":33.698630136986303},{"$f":"+SUM(LR_Balance!I70:I71)","v":33.698630136986303},{"$f":"+SUM(LR_Balance!J70:J71)","v":0}]
[null,null,"Large Thermal",null,{"$f":"+LR_Balance!E72","v":1116},{"$f":"+LR_Balance!F72","v":993.68219178082188},{"$f":"+LR_Balance!G72","v":1116},{"$f":"+LR_Balance!H72","v":993.68219178082188},{"$f":"+LR_Balance!I72","v":1116},{"$f":"+LR_Balance!J72","v":993.68219178082188}]
[null,null,"Non-Utility Generation",null,0,0,0,0,0,0]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E68","v":28.92499291004566},{"$f":"+LR_Balance!F68","v":28.363900003652972},{"$f":"+LR_Balance!G68","v":31.254662340163939},{"$f":"+LR_Balance!H68","v":30.765498210616439},{"$f":"+LR_Balance!I68","v":31.334082685045665},{"$f":"+LR_Balance!J68","v":30.706472206849327}]
[null,null,"Augmentation Purchases",null,{"$f":"MAX(ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":0},0,{"$f":"MAX(ROUND((+G22-SUM(G26:G36,G38:G38,G40:G72)),2),0)","v":0},0,0,0]
[null,null,"Tier 2 Purchases",null,{"$f":"+E12","v":157.33783865359166},174.61945298431752,{"$f":"+G12","v":194.69084145480051},230.54991475292775,250.50882111936559,277.4251980238015]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)","FPS_FBS_CDN",{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-468.88704000041844},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-468.88704000041844},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-468.88583798537735},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-468.88704000041844},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-468.88704000041844},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-468.88704000041844}]
[null,null,"Non-Treaty Storage","FPS_FBS_NTS",{"$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:$P,3,FALSE))","v":-10.505573309363331},{"$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:$P,3,FALSE))","v":-10.505666883115044},{"$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:$P,3,FALSE))","v":-10.475786501793404},{"$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:$P,3,FALSE))","v":-10.512954293475641},{"$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:$P,3,FALSE))","v":-10.514655634415858},{"$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:$P,3,FALSE))","v":-10.511244445830721}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE))","v":-1.3216185891550394},{"$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:$P,3,FALSE))","v":-1.3216185891550394},{"$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:$P,3,FALSE))","v":-1.3311776581729995},{"$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:$P,3,FALSE))","v":-1.3216185891550394},{"$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:$P,3,FALSE))","v":-1.3216212964872482},{"$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:$P,3,FALSE))","v":-1.3084368240497737}]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-194.4020324515167},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-194.40203268693691},{"$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:$P,3,FALSE))","v":-193.92165915030228},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-194.40203268649833},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-194.40203221521932},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-194.40203209750928}]
[null,"less: FBS Uses"]
[null,null,"Pasadena","FPS_EXS_PAS",{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside","FPS_EXS_RVC",{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325826},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325828},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.855059520098268},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-1.8574659404944835},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.8574659404944831},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.8574659404944833}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.5600413303689222},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",null,{"$f":"+E14","v":5274.6949742924926},5276.5973277010007,{"$f":"+G14","v":5318.6354413072395},5318.6276178997177,5375.5732639768239,5375.5512938731918]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E39","v":26.523127853881277},{"$f":"+LR_Balance!F39","v":26.523127853881277},{"$f":"+LR_Balance!G39","v":26.488091985428053},{"$f":"+LR_Balance!H39","v":26.523127853881277},{"$f":"+LR_Balance!I39","v":26.523127853881277},{"$f":"+LR_Balance!J39","v":26.523127853881277}]
[null,null,"Idaho Falls",null,{"$f":"+LR_Balance!E40","v":0},{"$f":"+LR_Balance!F40","v":0},{"$f":"+LR_Balance!G40","v":0},{"$f":"+LR_Balance!H40","v":0},{"$f":"+LR_Balance!I40","v":0},{"$f":"+LR_Balance!J40","v":0}]
[null,null,"Foote Creek 1",null,{"$f":"+LR_Balance!E48","v":0},{"$f":"+LR_Balance!F48","v":0},{"$f":"+LR_Balance!G48","v":0},{"$f":"+LR_Balance!H48","v":0},{"$f":"+LR_Balance!I48","v":0},{"$f":"+LR_Balance!J48","v":0}]
[null,null,"Foote Creek 2",null,{"$f":"+LR_Balance!E49","v":0},{"$f":"+LR_Balance!F49","v":0},{"$f":"+LR_Balance!G49","v":0},{"$f":"+LR_Balance!H49","v":0},{"$f":"+LR_Balance!I49","v":0},{"$f":"+LR_Balance!J49","v":0}]
[null,null,"Foote Creek 4",null,{"$f":"+LR_Balance!E50","v":0},{"$f":"+LR_Balance!F50","v":0},{"$f":"+LR_Balance!G50","v":0},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":0},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Stateline Wind Project",null,{"$f":"+LR_Balance!E51","v":21.210915582191785},{"$f":"+LR_Balance!F51","v":21.210915582191785},{"$f":"+LR_Balance!G51","v":21.195855703551914},{"$f":"+LR_Balance!H51","v":21.210915582191785},{"$f":"+LR_Balance!I51","v":21.210915582191785},{"$f":"+LR_Balance!J51","v":4.8021746575342457}]
[null,null,"Condon Wind Project",null,{"$f":"+LR_Balance!E52","v":11.724836757990865},{"$f":"+LR_Balance!F52","v":0},{"$f":"+LR_Balance!G52","v":0},{"$f":"+LR_Balance!H52","v":0},{"$f":"+LR_Balance!I52","v":0},{"$f":"+LR_Balance!J52","v":0}]
[null,null,"Klondike I",null,{"$f":"+LR_Balance!E53","v":2.8734631278538814},{"$f":"+LR_Balance!F53","v":0},{"$f":"+LR_Balance!G53","v":0},{"$f":"+LR_Balance!H53","v":0},{"$f":"+LR_Balance!I53","v":0},{"$f":"+LR_Balance!J53","v":0}]
[null,null,"Klondike III",null,{"$f":"+LR_Balance!E55","v":11.792430622831054},{"$f":"+LR_Balance!F55","v":11.792430622831054},{"$f":"+LR_Balance!G55","v":11.784058298724959},{"$f":"+LR_Balance!H55","v":11.792430622831054},{"$f":"+LR_Balance!I55","v":11.792430622831054},{"$f":"+LR_Balance!J55","v":11.792430622831054}]
[null,null,"Georgia-Pacific Paper (Wauna)",null,{"$f":"+LR_Balance!E54","v":0},{"$f":"+LR_Balance!F54","v":0},{"$f":"+LR_Balance!G54","v":0},{"$f":"+LR_Balance!H54","v":0},{"$f":"+LR_Balance!I54","v":0},{"$f":"+LR_Balance!J54","v":0}]
[null,null,"Fourmile Hill Geothermal",null,{"$f":"+LR_Balance!E56","v":0},{"$f":"+LR_Balance!F56","v":0},{"$f":"+LR_Balance!G56","v":0},{"$f":"+LR_Balance!H56","v":0},{"$f":"+LR_Balance!I56","v":0},{"$f":"+LR_Balance!J56","v":0}]
[null,null,"Ashland Solar Project",null,{"$f":"+LR_Balance!E57","v":0},{"$f":"+LR_Balance!F57","v":0},{"$f":"+LR_Balance!G57","v":0},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":0},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"White Bluffs Solar",null,{"$f":"+LR_Balance!E58","v":0},{"$f":"+LR_Balance!F58","v":0},{"$f":"+LR_Balance!G58","v":0},{"$f":"+LR_Balance!H58","v":0},{"$f":"+LR_Balance!I58","v":0},{"$f":"+LR_Balance!J58","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower",null,{"$f":"+LR_Balance!E74","v":2.63},{"$f":"+LR_Balance!F74","v":2.6299999999999994},{"$f":"+LR_Balance!G74","v":2.6299999999999994},{"$f":"+LR_Balance!H74","v":2.629999999999999},{"$f":"+LR_Balance!I74","v":2.6299999999999994},{"$f":"+LR_Balance!J74","v":2.6299999999999994}]
[null,null,"Elwha Hydro",null,{"$f":"+LR_Balance!E75","v":0},{"$f":"+LR_Balance!F75","v":0},{"$f":"+LR_Balance!G75","v":0},{"$f":"+LR_Balance!H75","v":0},{"$f":"+LR_Balance!I75","v":0},{"$f":"+LR_Balance!J75","v":0}]
[null,null,"Glines Canyon Hydro",null,{"$f":"+LR_Balance!E76","v":0},{"$f":"+LR_Balance!F76","v":0},{"$f":"+LR_Balance!G76","v":0},{"$f":"+LR_Balance!H76","v":0},{"$f":"+LR_Balance!I76","v":0},{"$f":"+LR_Balance!J76","v":0}]
[null,null,"Rocky Brook",null,{"$f":"+LR_Balance!E77","v":0.25148401826484018},{"$f":"+LR_Balance!F77","v":0.25148401826484018},{"$f":"+LR_Balance!G77","v":0.25079690346083788},{"$f":"+LR_Balance!H77","v":0.25148401826484018},{"$f":"+LR_Balance!I77","v":0.25148401826484018},{"$f":"+LR_Balance!J77","v":0.25148401826484018}]
[null,"Total Resources",null,null,{"$f":"+SUM(E26:E72)","v":12400.804022711649},12283.284275829961,{"$f":"+SUM(G26:G72)","v":12578.135824702327},12506.371227186895,12707.708105719998,12563.565782758209]
[]
[null,"Firm Surplus",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":315.2},{"$f":"MAX(-ROUND((+F22-SUM(F26:F36,F38:F38,F40:F72)),2),0)","v":196.17},{"$f":"MAX(-ROUND((+G22-SUM(G26:G36,G38:G38,G40:G72)),2),0)","v":366.02},257.77999999999997,377.83,210.05]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E75*(1-E5)","v":305.08482917093221},189.87399203579423,{"$f":"+G75*(1-G5)","v":354.27274986643135},249.50705617780062,365.70304139222071,203.30905066974648]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E73-E22-E75","v":-4.4566565022137183E-3},-9.8232347946236587E-4,{"$f":"+G73-G22-G75","v":-4.4914093591614801E-3},4.9074643607127655E-4,2.3905905472361155E-3,-2.7453936382926258E-4,"should be zero"]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E32)-SUM(E40:E45,E47:E52)/(1+E5)","v":0},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F32)-SUM(F40:F45,F47:F52)/(1+F5)","v":0},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G32)-SUM(G40:G45,G47:G52)/(1+G5)","v":-2.0463630789890885E-12},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H32)-SUM(H40:H45,H47:H52)/(1+H5)","v":2.5011104298755527E-12},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I32)-SUM(I40:I45,I47:I52)/(1+I5)","v":0},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J32)-SUM(J40:J45,J47:J52)/(1+J5)","v":0},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E73-E54-SUM(E40:E52)-SUM(LR_Balance!E37:E78)-(E12-LR_Balance!E8)","v":-4.007461029686965E-12},{"$f":"+F73-F54-SUM(F40:F52)-SUM(LR_Balance!F37:F78)-(F12-LR_Balance!F8)","v":3.694822225952521E-13},{"$f":"+G73-G54-SUM(G40:G52)-SUM(LR_Balance!G37:G78)-(G12-LR_Balance!G8)","v":-2.8421709430404007E-14},{"$f":"+H73-H54-SUM(H40:H52)-SUM(LR_Balance!H37:H78)-(H12-LR_Balance!H8)","v":-2.8421709430404007E-13},{"$f":"+I73-I54-SUM(I40:I52)-SUM(LR_Balance!I37:I78)-(I12-LR_Balance!I8)","v":-2.5863755581667647E-12},{"$f":"+J73-J54-SUM(J40:J52)-SUM(LR_Balance!J37:J78)-(J12-LR_Balance!J8)","v":-2.9558577807620168E-12},"deviation should equal the amount of System Augmentation needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,null,{"$f":"+E37-RevSimInputs!C27","v":0},{"$f":"+F37-RevSimInputs!D27","v":0},{"$f":"+G37-RevSimInputs!E27","v":0},{"$f":"+H37-RevSimInputs!F27","v":0},{"$f":"+I37-RevSimInputs!G27","v":0},{"$f":"+J37-RevSimInputs!H27","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Surplus Check",null,null,{"$f":"+E75*(1-E5)-RevSimInputs!C28","v":0.42303523540419974},{"$f":"+F75*(1-F5)-RevSimInputs!D28","v":0.41574364890422544},{"$f":"+G75*(1-G5)-RevSimInputs!E28","v":0.36739104459832106},{"$f":"+H75*(1-H5)-RevSimInputs!F28","v":0.40748139880491863},{"$f":"+I75*(1-I5)-RevSimInputs!G28","v":0.36215640854197773},{"$f":"+J75*(1-J5)-RevSimInputs!H28","v":2.9631215026222151},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]

{"sheet":"ProgAlloc","index":28,"n_rows":96,"n_cols":11,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Allocation Factors for Program Case",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[]
[null,"Loads (after adjustments)",null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$A$13=1,0,1)","v":1},"7(b)(3) allocation to surplus sales removed"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":6736.7856492318779},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":6788.391456054349},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":6871.3570478699703},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":6907.8380528970774},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":6932.1759729878104},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.001,SUM(LR_Adjust!J9:J13))","v":6955.8382852595651}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5274.6949742924926},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5276.5973277010007},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5318.6354413072395},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":5318.6276178997177},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":5375.5732639768239},{"$f":"+IF(LR_Adjust!J14=0,0.001,LR_Adjust!J14)","v":5375.5512938731918}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":12.385305921208497},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":12.385305921208497},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":12.386682832671317},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":12.383893400055998},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":12.385305921208497},{"$f":"+IF(LR_Adjust!J16=0,0.001,LR_Adjust!J16)","v":12.385305921208497}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":1.1612454031736832E-3},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":1.1574786801003384E-3},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":1.1580726015256678E-3},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":1.1612454031736832E-3},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":1.1612454031736832E-3},{"$f":"+IF(LR_Adjust!J18=0,0.001,LR_Adjust!J18)","v":1.1612454031736832E-3}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E75","v":376.94138867716777},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F75","v":205.91001099820372},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G75","v":375.75998602920538},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H75","v":267.5200109982037},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I75","v":387.57001099820371},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J75","v":219.79001099820374}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":12011.48062352437},12064.988783755351,12189.99248917721,12226.465670796795,12307.749236964635,12331.389579132756]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":12.385305921208497},12.385305921208497,12.386682832671317,12.383893400055998,12.385305921208497,12.385305921208497]
[null,"New Resources - 7(f) Loads",1.1612454031736832E-3,1.1574786801003384E-3,1.1580726015256678E-3,1.1612454031736832E-3,1.1612454031736832E-3,1.1612454031736832E-3]
[null,"Surplus Firm - SP Loads",376.94138867716777,205.91001099820372,375.75998602920538,267.5200109982037,387.57001099820371,219.79001099820374]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":12400.80847936815},12283.285258153444,12578.140316111689,12506.370736440458,12707.705715129452,12563.566057297572]
[null,"Secondary",{"$f":"+Secondary!D14*$J$6","v":2341.7963224541468},{"$f":"+Secondary!E14*$J$6","v":2338.3885376430258},{"$f":"+Secondary!F14*$J$6","v":2262.2623156348886},{"$f":"+Secondary!G14*$J$6","v":2280.9074249581486},{"$f":"+Secondary!H14*$J$6","v":2299.9058550868249},{"$f":"+Secondary!I14*$J$6","v":2269.0143082448612}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17*$J$6","v":376.94138867716777},{"$f":"D17*$J$6","v":205.91001099820372},375.75998602920538,267.5200109982037,387.57001099820371,219.79001099820374]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E52)","v":7049.1027904561452},{"$f":"SUM(LR_Adjust!F26:F52)","v":6944.2789900517919},{"$f":"SUM(LR_Adjust!G26:G52)","v":7197.1515805039226},{"$f":"SUM(LR_Adjust!H26:H52)","v":7125.335651210009},{"$f":"SUM(LR_Adjust!I26:I52)","v":7269.7268836660051},{"$f":"SUM(LR_Adjust!J26:J52)","v":7142.0152717325063}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E54","v":5274.6949742924926},{"$f":"LR_Adjust!F54","v":5276.5973277010007},{"$f":"LR_Adjust!G54","v":5318.6354413072395},{"$f":"LR_Adjust!H54","v":5318.6276178997177},{"$f":"LR_Adjust!I54","v":5375.5732639768239},{"$f":"LR_Adjust!J54","v":5375.5512938731918}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E56:E72)","v":77.006257963013709},{"$f":"SUM(LR_Adjust!F56:F72)","v":62.407958077168963},{"$f":"SUM(LR_Adjust!G56:G72)","v":62.348802891165768},{"$f":"SUM(LR_Adjust!H56:H72)","v":62.407958077168963},{"$f":"SUM(LR_Adjust!I56:I72)","v":62.407958077168963},{"$f":"SUM(LR_Adjust!J56:J72)","v":45.99921715251142}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":12400.804022711651},12283.284275829961,12578.135824702327,12506.371227186895,12707.708105719998,12563.565782758211]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7049.1027904561452},6944.2789900517919,7197.1515805039226,7125.335651210009,7269.7268836660051,7142.0152717325063]
[null,"Industrial Firm - 7(c) Loads",{"$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":4962.3778330682253},5120.7097937035587,4992.8409086732872,5101.1300195867861,5038.0223532986302,5189.3743074002496]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":9.9354394514528046},8.8444616578653363,10.396846933878033,9.6227878766027803,10.452815546118416,9.9314924198274444]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":9.3154609703692006E-4},8.2656624479608481E-4,9.7203615681694822E-4,9.0233481720457134E-4,9.8005524291224205E-4,9.3117602363217004E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":302.38077022671649},147.0422457733319,315.39671366391741,207.87390810151163,327.09711507683244,176.24456287709202]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":2.4498664697556922},3.5408442633431605,1.9898358987932845,2.7611055234532174,1.9324903750900813,2.4538135013810525]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":2.2969930613676317E-4},3.3091243530425363E-4,1.860364447087196E-4,2.5891058596911188E-4,1.8119016026144118E-4,2.3006937954151319E-4]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":74.556161793951887},58.866782901390501,60.358780955927777,59.646102896692071,60.472895921371276,43.545173581750824]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.98919378619667675},0.99109308599924906,0.99141141957457879,0.99131751562326265,0.99148875611530829,0.99360056699612387]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":3.4378739549307982E-4},5.0535214282531834E-4,2.7410094272392442E-4,3.8414081832320384E-4,2.6356457523981166E-4,3.4137570328710904E-4]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":3.2233481774702725E-8},4.7228089074625955E-8,2.5626618208361465E-8,3.6021123974402143E-8,2.4711795847735631E-8,3.2007361684826101E-8]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":1.0462394174348379E-2},8.4015146298365827E-3,8.3144538560792087E-3,8.2983075372901546E-3,8.2476545976559387E-3,6.0580252932274509E-3]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C23=0,0,C30/C23)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C23=0,0,C31/C23)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C23=0,0,C32/C23)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C23=0,0,C33/C23)","v":0},0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C24=0,0,C35/C24)","v":0.94078953517759401},0.9704568068556102,0.93874471446121965,0.95910644362824937,0.93720652773161628,0.96536597340534391]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":1.8836045496233589E-3},1.6761676339094164E-3,1.9547959337710588E-3,1.8092614425979949E-3,1.9445024805383215E-3,1.8475300256453522E-3]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":1.7660662873910932E-7},1.5664758810697756E-7,1.8276044063250114E-7,1.6965557320986047E-7,1.8231641441478592E-7,1.7322428393409286E-7]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":5.7326683666153712E-2},2.786686886289233E-2,5.9300306844568711E-2,3.9084125273579379E-2,6.0848787471431007E-2,3.2786323344726996E-2]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0},0,0,0,0,0]
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[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":2.9828654477287846E-6},5.3024076656229051E-6,2.9838013896346868E-6,4.1487116372949931E-6,2.9034294143753175E-6,5.0015933701374328E-6]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0.96818315505944197},0.94325763436451948,0.96808243554071571,0.95575265986351909,0.9690304624556989,0.94665031879511863]
[null,"Conservation & General"]
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[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":9.987498752048751E-4},1.0083056495807856E-3,9.847785540128592E-4,9.9020680427875122E-4,9.7462958293587846E-4,9.8581134247425453E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":9.3642717336188666E-8},9.4232011695081569E-8,9.2070256208086699E-8,9.2852309246686778E-8,9.1381200446838785E-8,9.242960142667229E-8]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":3.0396517235493487E-2},1.6763431498224304E-2,2.9874049468814081E-2,2.1390698919448857E-2,3.049881856618487E-2,1.7494237702562025E-2]
[null,"FPS Revenues and Costs"]
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[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"]
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[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
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[null,"Rate Protection"]
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[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C19:C20)","v":1.5470379339259767E-3},1.581113176320954E-3,1.5543496021321185E-3,1.5716717469169395E-3,1.5337012811369836E-3,1.5723894212826273E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8:C10,C19:C20)","v":1.450501667650015E-7},1.4776419767584224E-7,1.4532136745066956E-7,1.4737663935293531E-7,1.4379972314709927E-7,1.474271204182911E-7]
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[null,"7b2 Industrial 7c2 Delta"]
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[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8,C10)","v":2.2015399054930837E-7},2.1936076496086162E-7,2.177386215220458E-7,2.1833548671925431E-7,2.1602257011364459E-7,2.1602345300675967E-7]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Used by Program Case Macro",null,52.522999999999996,52.522999999999996,54.289499999999997,54.289499999999997,55.9495,55.9495,"Base PFx with all Exhangers in"]
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[null,{"$f":"B7","v":"Idaho Power Company"},null,1,{"$f":"D34","v":1},1,1,1,1]
[null,"NorthWestern Energy, LLC",null,1,1,1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F12:G12)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H12:I12)>H$31-0.15,1,0)","v":0},0]
[null,"Franklin",null,{"$f":"IF(AVERAGE(D13:E13)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F13:G13)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H13:I13)>H$31-0.15,1,0)","v":0},0]
[null,"Snohomish PUD",null,1,1,{"$f":"IF(AVERAGE(F14:G14)>F$31-0.15,1,0)","v":1},1,1,1]
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{"sheet":"Exchange Load","index":31,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
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[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},{"$f":"IF($B22=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B22,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C22)*'Exchange ASC'!D48","v":0},{"$f":"IF($B22=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B22,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C22)*'Exchange ASC'!E48","v":0},{"$f":"IF($B22=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B22,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C22)*'Exchange ASC'!F48","v":0},{"$f":"IF($B22=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B22,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C22)*'Exchange ASC'!G48","v":0},{"$f":"IF($B22=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B22,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C22)*'Exchange ASC'!H48","v":0},{"$f":"IF($B22=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B22,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C22)*'Exchange ASC'!I48","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!D49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!E49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!F49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!G49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!H49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!I49","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!D50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!E50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!F50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!G50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!H50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!I50","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},{"$f":"IF($B25=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B25,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C25)*'Exchange ASC'!D51","v":0},{"$f":"IF($B25=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B25,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C25)*'Exchange ASC'!E51","v":0},{"$f":"IF($B25=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B25,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C25)*'Exchange ASC'!F51","v":0},{"$f":"IF($B25=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B25,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C25)*'Exchange ASC'!G51","v":0},{"$f":"IF($B25=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B25,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C25)*'Exchange ASC'!H51","v":0},{"$f":"IF($B25=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B25,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C25)*'Exchange ASC'!I51","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},{"$f":"IF($B26=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B26,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C26)*'Exchange ASC'!D52","v":0},{"$f":"IF($B26=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B26,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C26)*'Exchange ASC'!E52","v":0},{"$f":"IF($B26=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B26,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C26)*'Exchange ASC'!F52","v":0},{"$f":"IF($B26=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B26,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C26)*'Exchange ASC'!G52","v":0},{"$f":"IF($B26=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B26,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C26)*'Exchange ASC'!H52","v":0},{"$f":"IF($B26=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B26,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C26)*'Exchange ASC'!I52","v":0}]
[null,"Total",null,{"$f":"SUM(D7:D26)","v":44769.61385028746},44785.613879999997,45266.098297420591,45142.420433219981,45625.606983287027,45625.606983287027]
[]
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[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":41055.045239999999},{"$f":"SUM(E7:E12)","v":41055.045239999999}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":3714.5686102874629},{"$f":"SUM(E13:E26)","v":3730.5686399999995}]
[null,null,null,{"$f":"SUM(D32:D33)","v":44769.61385028746},{"$f":"SUM(E32:E33)","v":44785.613879999997}]

{"sheet":"Exchange Resource Cost","index":32,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,null,null,{"$f":"Init!C9","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},2025,2026,2027]
[]
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[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"$C7*'Exchange Load'!D8*'Exchange ASC'!D7","v":398875.99225319998},{"$f":"$C7*'Exchange Load'!E8*'Exchange ASC'!E7","v":398875.99225319998},{"$f":"$C7*'Exchange Load'!F8*'Exchange ASC'!F7","v":422762.59178961418},{"$f":"$C7*'Exchange Load'!G8*'Exchange ASC'!G7","v":421607.50274100865},{"$f":"$C7*'Exchange Load'!H8*'Exchange ASC'!H7","v":447851.54422720918},{"$f":"$C7*'Exchange Load'!I8*'Exchange ASC'!I7","v":447851.54422720918}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"$C8*'Exchange Load'!D9*'Exchange ASC'!D8","v":48803.231426400002},{"$f":"$C8*'Exchange Load'!E9*'Exchange ASC'!E8","v":48803.231426400002},{"$f":"$C8*'Exchange Load'!F9*'Exchange ASC'!F8","v":51265.031907603239},{"$f":"$C8*'Exchange Load'!G9*'Exchange ASC'!G8","v":51124.963514413059},{"$f":"$C8*'Exchange Load'!H9*'Exchange ASC'!H8","v":53664.048617543318},{"$f":"$C8*'Exchange Load'!I9*'Exchange ASC'!I8","v":53664.048617543318}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"$C9*'Exchange Load'!D10*'Exchange ASC'!D9","v":709910.85166559985},{"$f":"$C9*'Exchange Load'!E10*'Exchange ASC'!E9","v":709910.85166559985},{"$f":"$C9*'Exchange Load'!F10*'Exchange ASC'!F9","v":741934.90067009081},{"$f":"$C9*'Exchange Load'!G10*'Exchange ASC'!G9","v":739907.75613274076},{"$f":"$C9*'Exchange Load'!H10*'Exchange ASC'!H9","v":771403.44606632891},{"$f":"$C9*'Exchange Load'!I10*'Exchange ASC'!I9","v":771403.44606632891}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"$C10*'Exchange Load'!D11*'Exchange ASC'!D10","v":589652.35577760008},{"$f":"$C10*'Exchange Load'!E11*'Exchange ASC'!E10","v":589652.35577760008},{"$f":"$C10*'Exchange Load'!F11*'Exchange ASC'!F10","v":617545.63395368517},{"$f":"$C10*'Exchange Load'!G11*'Exchange ASC'!G10","v":615858.35080080619},{"$f":"$C10*'Exchange Load'!H11*'Exchange ASC'!H10","v":643871.60864652134},{"$f":"$C10*'Exchange Load'!I11*'Exchange ASC'!I10","v":643871.60864652134}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"$C11*'Exchange Load'!D12*'Exchange ASC'!D11","v":804160.28699519997},{"$f":"$C11*'Exchange Load'!E12*'Exchange ASC'!E11","v":804160.28699519997},{"$f":"$C11*'Exchange Load'!F12*'Exchange ASC'!F11","v":853585.58256054053},{"$f":"$C11*'Exchange Load'!G12*'Exchange ASC'!G11","v":851253.38151529292},{"$f":"$C11*'Exchange Load'!H12*'Exchange ASC'!H11","v":906033.2981559257},{"$f":"$C11*'Exchange Load'!I12*'Exchange ASC'!I11","v":906033.2981559257}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"$C12*'Exchange Load'!D13*'Exchange ASC'!D12","v":0},{"$f":"$C12*'Exchange Load'!E13*'Exchange ASC'!E12","v":0},{"$f":"$C12*'Exchange Load'!F13*'Exchange ASC'!F12","v":0},{"$f":"$C12*'Exchange Load'!G13*'Exchange ASC'!G12","v":0},{"$f":"$C12*'Exchange Load'!H13*'Exchange ASC'!H12","v":0},{"$f":"$C12*'Exchange Load'!I13*'Exchange ASC'!I12","v":0}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"$C13*'Exchange Load'!D14*'Exchange ASC'!D13","v":0},{"$f":"$C13*'Exchange Load'!E14*'Exchange ASC'!E13","v":0},{"$f":"$C13*'Exchange Load'!F14*'Exchange ASC'!F13","v":0},{"$f":"$C13*'Exchange Load'!G14*'Exchange ASC'!G13","v":0},{"$f":"$C13*'Exchange Load'!H14*'Exchange ASC'!H13","v":0},{"$f":"$C13*'Exchange Load'!I14*'Exchange ASC'!I13","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"$C14*'Exchange Load'!D15*'Exchange ASC'!D14","v":207384.36551234906},{"$f":"$C14*'Exchange Load'!E15*'Exchange ASC'!E14","v":208277.64717119996},{"$f":"$C14*'Exchange Load'!F15*'Exchange ASC'!F14","v":217369.28031325282},{"$f":"$C14*'Exchange Load'!G15*'Exchange ASC'!G14","v":216775.37517578489},{"$f":"$C14*'Exchange Load'!H15*'Exchange ASC'!H14","v":225619.81048295691},{"$f":"$C14*'Exchange Load'!I15*'Exchange ASC'!I14","v":225619.81048295691}]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Y19=\"YES\", 1, 0)","v":0},{"$f":"$C15*'Exchange Load'!D16*'Exchange ASC'!D15","v":0},{"$f":"$C15*'Exchange Load'!E16*'Exchange ASC'!E15","v":0},{"$f":"$C15*'Exchange Load'!F16*'Exchange ASC'!F15","v":0},{"$f":"$C15*'Exchange Load'!G16*'Exchange ASC'!G15","v":0},{"$f":"$C15*'Exchange Load'!H16*'Exchange ASC'!H15","v":0},{"$f":"$C15*'Exchange Load'!I16*'Exchange ASC'!I15","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Y20=\"YES\", 1, 0)","v":0},{"$f":"$C16*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C16*'Exchange Load'!E17*'Exchange ASC'!E16","v":0},{"$f":"$C16*'Exchange Load'!F17*'Exchange ASC'!F16","v":0},{"$f":"$C16*'Exchange Load'!G17*'Exchange ASC'!G16","v":0},{"$f":"$C16*'Exchange Load'!H17*'Exchange ASC'!H16","v":0},{"$f":"$C16*'Exchange Load'!I17*'Exchange ASC'!I16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Y21=\"YES\", 1, 0)","v":0},{"$f":"$C17*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C17*'Exchange Load'!E18*'Exchange ASC'!E17","v":0},{"$f":"$C17*'Exchange Load'!F18*'Exchange ASC'!F17","v":0},{"$f":"$C17*'Exchange Load'!G18*'Exchange ASC'!G17","v":0},{"$f":"$C17*'Exchange Load'!H18*'Exchange ASC'!H17","v":0},{"$f":"$C17*'Exchange Load'!I18*'Exchange ASC'!I17","v":0}]
[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Y22=\"YES\", 1, 0)","v":0},{"$f":"$C18*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C18*'Exchange Load'!E19*'Exchange ASC'!E18","v":0},{"$f":"$C18*'Exchange Load'!F19*'Exchange ASC'!F18","v":0},{"$f":"$C18*'Exchange Load'!G19*'Exchange ASC'!G18","v":0},{"$f":"$C18*'Exchange Load'!H19*'Exchange ASC'!H18","v":0},{"$f":"$C18*'Exchange Load'!I19*'Exchange ASC'!I18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Y23=\"YES\", 1, 0)","v":0},{"$f":"$C19*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C19*'Exchange Load'!E20*'Exchange ASC'!E19","v":0},{"$f":"$C19*'Exchange Load'!F20*'Exchange ASC'!F19","v":0},{"$f":"$C19*'Exchange Load'!G20*'Exchange ASC'!G19","v":0},{"$f":"$C19*'Exchange Load'!H20*'Exchange ASC'!H19","v":0},{"$f":"$C19*'Exchange Load'!I20*'Exchange ASC'!I19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},{"$f":"$C20*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C20*'Exchange Load'!E21*'Exchange ASC'!E20","v":0},{"$f":"$C20*'Exchange Load'!F21*'Exchange ASC'!F20","v":0},{"$f":"$C20*'Exchange Load'!G21*'Exchange ASC'!G20","v":0},{"$f":"$C20*'Exchange Load'!H21*'Exchange ASC'!H20","v":0},{"$f":"$C20*'Exchange Load'!I21*'Exchange ASC'!I20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},{"$f":"$C21*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C21*'Exchange Load'!E22*'Exchange ASC'!E21","v":0},{"$f":"$C21*'Exchange Load'!F22*'Exchange ASC'!F21","v":0},{"$f":"$C21*'Exchange Load'!G22*'Exchange ASC'!G21","v":0},{"$f":"$C21*'Exchange Load'!H22*'Exchange ASC'!H21","v":0},{"$f":"$C21*'Exchange Load'!I22*'Exchange ASC'!I21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"$C22*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C22*'Exchange Load'!E23*'Exchange ASC'!E22","v":0},{"$f":"$C22*'Exchange Load'!F23*'Exchange ASC'!F22","v":0},{"$f":"$C22*'Exchange Load'!G23*'Exchange ASC'!G22","v":0},{"$f":"$C22*'Exchange Load'!H23*'Exchange ASC'!H22","v":0},{"$f":"$C22*'Exchange Load'!I23*'Exchange ASC'!I22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"$C23*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C23*'Exchange Load'!E24*'Exchange ASC'!E23","v":0},{"$f":"$C23*'Exchange Load'!F24*'Exchange ASC'!F23","v":0},{"$f":"$C23*'Exchange Load'!G24*'Exchange ASC'!G23","v":0},{"$f":"$C23*'Exchange Load'!H24*'Exchange ASC'!H23","v":0},{"$f":"$C23*'Exchange Load'!I24*'Exchange ASC'!I23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},{"$f":"$C24*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C24*'Exchange Load'!E25*'Exchange ASC'!E24","v":0},{"$f":"$C24*'Exchange Load'!F25*'Exchange ASC'!F24","v":0},{"$f":"$C24*'Exchange Load'!G25*'Exchange ASC'!G24","v":0},{"$f":"$C24*'Exchange Load'!H25*'Exchange ASC'!H24","v":0},{"$f":"$C24*'Exchange Load'!I25*'Exchange ASC'!I24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},{"$f":"$C25*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C25*'Exchange Load'!E26*'Exchange ASC'!E25","v":0},{"$f":"$C25*'Exchange Load'!F26*'Exchange ASC'!F25","v":0},{"$f":"$C25*'Exchange Load'!G26*'Exchange ASC'!G25","v":0},{"$f":"$C25*'Exchange Load'!H26*'Exchange ASC'!H25","v":0},{"$f":"$C25*'Exchange Load'!I26*'Exchange ASC'!I25","v":0}]
[null,"Total",null,{"$f":"SUM(D6:D25)","v":3008711.0538787493},{"$f":"SUM(E6:E25)","v":3009604.3355375999},3166601.6459302665,3157949.7288648826,3322303.1606807578,3322303.1606807578]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":464.32026251520006},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":425.9064630911999},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":425.9064630911999},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":425.9064630911999},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":425.9064630911999},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":425.9064630911999}]

{"sheet":"Cost","index":33,"n_rows":329,"n_cols":11,"rows_kept":329,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation",null,null,null,null,{"$f":"IF('Select Scenario'!$A$28=1,1,0)","v":0},"Cost Scenario ",{"$f":"'Select Scenario'!F28","v":100000}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2022},{"$f":"F3+1","v":2023},{"$f":"G3+1","v":2024},{"$f":"H3+1","v":2025},{"$f":"I3+1","v":2026},{"$f":"J3+1","v":2027}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",278642.76900999999,304747.84697000001,292949.01881502825,320113.18770205043,307149.22448875481,335007.68299452914]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",152269.00003000002,152963.00003000002,160086.88943632034,160675.37154706265,167846.82925403392,168151.41020171647]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",252557.00003000002,252557.00003000002,265523.93811088038,265290.88608796266,278394.7596201105,277634.56328020769]
[null,"CRFM Studies","C","FHYOP","CFHYOP",7265.5398000000005,3618.7538,3610.4497999999999,3583.116,3583.116,3583.116]
[null,"Billing Credits Generation","C","COP","CCOP",5300,5300,5572.1158860000014,5567.2252050000006,5842.2147309768461,5826.261735807414]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",8600,9600.0000099999997,9041.5465320000021,10084.030570504199,9479.8201295095987,10553.228815474298]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1368.4840099999999,1410.4310099999998,1438.7455645015066,1481.5447299595485,1508.4863098732576,1550.4792876526794]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",767.82703000000004,812.8259700000001,807.24928142701879,853.80853348350468,846.37931802041521,893.53525412859335]
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[null,"Cost Sceneario Business Operations","C","BOP","CBOP",{"$f":"($G$1*($I$1*VLOOKUP(F3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(G3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(K3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0}]
[null,"Cost Scenario Conservation","C","COP","CCOP",{"$f":"($G$1*($I$1*VLOOKUP(F3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(G3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(K3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0}]
[null,"","","",""]
[null,"Operating Generation Settlement Payment","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",22000,22000,23129.537640000006,23109.236700000001,24250.70265688502,24184.482676936434]
[null,"Operating Generation Settlement Payment (Spokane)","C","FHYOP","CFHYOP",5749.2500399999999,5499.9999600000001,6044.4316000887065,5777.3091329832068,6337.4251463692872,6046.1206252623215]
[null,"",null,"",""]
[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1199.9999600000001,1199.9999600000001,1261.6111019462958,1260.5037779832064,1322.7655553742691,1319.1535565883828]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",1140.9999700000003,1174.99999,1199.5818978797217,1234.2433132458018,1257.7295910902151,1291.6712228888855]
[null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",3099.9999800000001,3099.9999800000001,3259.1621009731484,3256.3015139916033,3417.14444324225,3407.8134461278764]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",8163.2824273553597,9334.6410266264247,9334.6410266264247,9334.6410266264247,9334.6410266264247,9334.6410266264247]
[null,"Hedging/Mitigation","N","FBL","NFBL",9113.5264861764208,8792.9817620147005,8953.2541240955616,8953.2541240955616,8953.2541240955616,8953.2541240955616]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",369.99999999998897,369.99999999998897,369.99999999998897,369.99999999998897,369.99999999998897,369.99999999998897]
[null,"Bookout Adj to Contracted Power Purchases","C","FBL","CFBL",0,0,0,0,0,0]
[null,"","","",""]
[null,"Exchanges and Settlements",null,"",""]
[null,"Residential Exchange (IOU)","C","R","CRBN",0,0,0,0,0,0]
[null,"Residential Exchange (COU)","C","R","CRBN",0,0,0,0,0,0]
[null,"Residential Exchange (Refund)","X","XX","XX",0,0,0,0,0,0]
[null,"Residential Exchange Program Support","C","R","CRSP",464.32026251520006,425.9064630911999,425.9064630911999,425.9064630911999,425.9064630911999,425.9064630911999]
[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[]
[null,"Renewable and Conservation Generation","","",""]
[null,"Renewables R&D","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Renewable Generation","C","NOT","CNOT",26254.717592644633,20132.359013373571,33606.354689560438,28373.966135340364,35360.36639745006,29814.160373767438]
[null,"Conservation Infrastructure","C","COP","CCOP",27300.000020000003,27299.999979999997,28701.653547026861,28676.4618839916,30092.917409907961,30010.744390757944]
[null,"Generation Conservation R&D","C","COP","CCOP",1569.7966038461539,1569.7966038461539,1650.394074354718,1648.9455131425864,1730.3941214391364,1725.6690350923157]
[null,"DR & Smart Grid","C","COP","CCOP",215,215,226.03866330000005,225.84026775000004,236.99550323773997,236.34835343369696]
[null,"Conservation Acquisition","C","COP","CCOP",67356.79999,67356.79999,70815.074576302592,70752.919741975798,74247.714930762086,74044.971024183033]
[null,"Low Income Energy Efficiency","C","COP","CCOP",6005.0000000000009,6005.0000000000009,6313.3124331000026,6307.7711992500017,6619.3395206633886,6601.2644761365127]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",7999.9999900000003,7999.9999900000003,8410.7409494865751,8403.3587894958018,8818.4373187533238,8794.3573260748435]
[null,"Legacy Conservation","C","COP","CCOP",589.99999000000003,589.99999000000003,590,590,590,590]
[null,"Market Transformation","C","COP","CCOP",11800.00001,11800.00001,12405.842926513427,12394.954240504199,13007.195072443192,12971.677083167942]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs (non-slice)","N","TTA","NTTA",79431.942150000483,76102.951587500313,68526.099375000471,68429.685565625405,69291.274415623688,69516.74050312402]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",31918.608390000005,31933.07559,33964.055639999991,34224.060239999999,35591.910240000012,35591.910240000012]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",81853.839000000007,83243.104990000007,86056.429551318186,87440.209857130059,90227.868677888095,91508.701391138893]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","N","TTA","CTTA",0,0,0,0,0,0]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","C","TTA","CTTA",3299.9999899999998,3299.9999899999998,3469.4306354865744,3466.3854944958011,3637.6053875097059,3627.6723905475174]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",14723,14809,14809,14809,14809,14809]
[null,"Power Telemetering/Equipment Replacement ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Composite) ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Non-Slice)","N","TTA","NTTA",0,0,0,0,0,0]
[null,"","","",""]
[null,"Power Non-Generation Operations","","",""]
[null,"PS System Operation","","",""]
[null,"Efficiencies Program","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Information Technology","C","BOP","CBOP",3804.0749999999998,3780.2119200000002,3999.3861771765005,3970.8096379746125,4193.2496231586301,4155.5668042903917]
[null,"Generation Project Coordination  ","C","BOP","CBOP",3946.6075999999994,4035.1445300000005,4149.2367742959123,4238.5959119309218,4350.3639732273905,4435.8128629418097]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",970.73577,1002.9357400000002,1020.5758877595176,1053.5036095704395,1070.046568939651,1102.5219104595649]
[null,"","","",""]
[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",9600.4215700000004,9910.2807300000022,10093.332366508317,10409.955597864493,10582.589494309785,10894.318756284636]
[null,"Operations Planning","C","BOP","CBOP",8708.0346599999993,9006.2328600000019,9155.1279744952099,9460.3257698662728,9598.9072393413098,9900.5037539602581]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",15172.283950000001,15563.29126,15951.268759376955,16347.990070835513,16724.479395330862,17108.643085163003]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",3566.4117900000006,3678.9791700000001,3749.5207152974913,3864.4727479045246,3931.2723577863217,4044.2821820761346]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",6672.2347099999979,6885.5115299999952,7014.8047212663396,7232.6779885158658,7354.8354549616997,7569.2061054150436]
[null,"Conservation Support","C","COP","CCOP",7876.0467600000011,8130.5899800000016,8280.4236359009155,8540.5331072031058,8681.8030949310305,8937.9142056628607]
[null,"Power R&D","C","BOP","CBOP",956.82840615384589,956.82840615384589,1005.9544834162086,1005.071550867862,1054.7164168771876,1051.8363642467446]
[null,"Grid Mod","C","BOP","CBOP",2222.5934300000004,2284.9362700000011,2336.7071998909873,2400.1424139929604,2449.9751090034633,2511.8182563508531]
[null,"Power Internal Support","C","BOP","CBOP",13976.424717484808,14825.089606908799,14756.264198933859,15594.042541108789,15492.194112085397,16339.43218513337]
[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",247507.73906999978,247195.59134999965,260215.43486412999,259659.15598652797,272828.93570292945,271740.7953099602]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",33000,29000,34694.30646,30462.175650000001,36376.053985327519,31879.545346870749]
[null,"Planning Council","C","FFWOP","CFFWOP",11942,12431,12555.133568040003,13057.769155349999,13163.722324023674,13665.332007136214]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",18665.833019999998,19353.932990000001,19624.185791729316,20329.755388265854,20575.434836867553,21275.675323965617]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",44521.752466661259,44908.915366590591,47444.485009344469,47701.052356782238,50251.733901367988,50407.628929446088]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",11720.04938,11783.264930000001,12321.78742169858,12377.375380280864,12919.065119926801,12953.280298969892]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",10563.337323338721,10468.817613409377,10468.817613409377,10468.817613409377,10468.817613409377,10468.817613409377]
[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",4685,4222,3535,3537,3826,3663]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",106932,109967,113187,116991,121029,124280]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",29331.653333333335,29965.653333333335,30549.653333333335,31036.653333333335,31511.653333333335,31990.653333333335]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",42078.384189999982,32975.233590000011,22254.913000000004,16422.105310000003,8450.2284000000018,1131.8005700000001]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",18387,18387,18387,18387,18387,18387]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",35275.198857333336,35911.132190666671,37160.265524000009,37970.598857333338,35769.465524000007,33991.265524000002]
[null,"Amortization -- CGS","C","FCG","CFCG",149004.06309605573,153890.39494765675,159494.05980185384,164502.22576023263,170936.23191468965,175540.96502505755]
[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",4108,4108,4108,4108,4108,4108]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",1655.8333333333333,1655.8333333333333,1655.8333333333333,1655.8333333333333,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",36753.702599078257,38362.713615484623,40043.178004422269,41798.317985356014,43631.503429397846,45546.258735369724]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",38411,38609,38836,39494,40268,40478]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",43986,39113,38758,31486,28465,25311]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",7853.9735706082802,6798.6066230999504,5694.2643951622576,4538.6737731208177,3329.4561240459848,2064.1223967866927]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",140096.46199999997,133097.98599999998,128410.04999999999,125402.29700000001,127285.607,129067.61]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",38892.256000000001,39175.044000000002,39441.843999999997,38833.456999999995,32043.597000000002,26292.936000000002]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",46118.244999999995,46192.477000000006,44444.767999999996,42547.443000000007,38881.034,33758.902000000002]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",278.89299999999997,195.32300000000001,107.753,15.766999999999999,0,0]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",3078.6689999999999,2867.7190000000001,2646.0230000000001,2401.748,2144.5619999999999,1873.991]
[null,"Premiums/Discounts","C","XX","CIOT",767,1768,0,0,0,0]
[null,"Amortization of Refinancing Premiums/Discounts","C","FCG","CFCG",-7561.5887000000002,-7490.78532,-7490.78532,-7490.78532,-7490.78532,-7490.78532]
[null,"Amortization of Cost of Issuance","C","FCG","CFCG",168.60468,168.60468,168.60468,168.60468,168.60468,168.60468]
[null,"Gains/Losses on Extinguishment","C","FCG","CFCG",0,0,0,0,0,0]
[null,"AFUDC","C","XX","CIOT",-11004.91178,-11469.00268,-11832.480579999999,-12245.01448,-13052.51988,-14519.943485959662]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-9857.4198361257986,-10198.165340933187,-10551.282947172849,-10917.237999809375,-11296.513763843528,-11689.61212481982]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",-3398.7278184283846,-3516.2130473672032,-3637.9640381391728,-3764.1412364697067,-3894.9112667117365,-4030.4471733728674]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-1383.7981947277337,-1235.2157069272755,-1085.1836021396,-982.9106298116551,-1003.6848051534099,-1268.3847575619793]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-85.6003523293939,-188.5781346910137,-217.08923512521847,-261.59376550132515,-363.30378201121687,-591.35065551092589]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",26159.66324355108,22707.810101481638,19515.510977897458,13421.154897807795,10016.94765688133,4813.4434977540868]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",3323,2780,3913,2203,1436,630]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",2631,1606,788,468,253,93]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",493,365,0,0,0,0]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",21942.663243551138,16512.810101481638,13088.510977897462,8468.1548978077954,4567.9476568813288,-619.55650224591318]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",2424,1713,1620,646,485,-124]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",359,225,0,0,0,0]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",495001,525000,535000,511000,533000,491000]
[null,"Payment of Irrigation Assistance","C","XX","CMOT",16060,12762,7710,13436,19726,6084]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-140948.65333333332,-144154.65333333332,-147271.65333333332,-151564.65333333332,-156366.65333333332,-159933.65333333332]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-357654.14083868725,-355682.26644002798,-353495.20842649607,-355236.04000914196,-351674.38803097414,-349097.24861731386]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-7853.9735706082802,-6798.6066230999504,-5694.2643951622576,-4538.6737731208177,-3329.4561240459848,-2064.1223967866927]
[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",7561.5887000000002,7490.78532,7490.78532,7490.78532,7490.78532,7490.78532]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","C","XX","CMOT",-168.60468,-168.60468,-168.60468,-168.60468,-168.60468,-168.60468]
[null,"Gains/Losses on Extinguishment","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",0,0,0,0,0,0]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","N","XX","NMAJ",0,0,0,0,0,0]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","C","XX","CMOT",30600,30600,30600,30600,30600,30600]
[null,"Non-Cash Expenses","C","XX","CMOT",-77926.486091305138,-73154.752743112113,-69434.553622072766,-56749.675363938877,-42251.709638774169,-34046.109105134557]
[null,"Repayment of NF Obligations (LOC)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (CGS)","C","XX","CMOT",9817.5000000000073,14925.000000000004,19980.000000000007,18162.5,17727.5,11716.25]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",296.25,0,228.75,-2216.25,-8707.5,0]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",0,0,226.25,678.75,1017.5,3052.5]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",1671.4,1751.4,1839.7,315.35000000000002,0,0]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",4220,4435,4655,4900,5155,5430]
[null,"Cash freed up by DSR refinancing","C","XX","CMOT",-16510,-16865,-17250,0,0,0]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",4472,4650.88,4836.9152000000004,5030.3918080000003,5231.6074803199999,5440.8717795328002]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",9857.4198361257986,10198.165340933187,10551.282947172849,10917.237999809375,11296.513763843528,11689.61212481982]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",3398.7278184283846,3516.2130473672032,3637.9640381391728,3764.1412364697067,3894.9112667117365,4030.4471733728674]
[null,"Revenue Financing Requirement","C","XX","CMOT",40000,40000,0,0,0,0]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-67831.027840620212,-104442.55988872703,-79379.363048247615,-81758.259204744099,-118578.50602374764,-77161.728265157057]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",54420.074691947528,86372.888820170658,63970.363048247615,68186.259204744216,101472.5060237477,67091.728265157115]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",6912.7492381489665,10574.377986732945,11255,11103,15774,9577]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",5472.8219246425588,6106.5047237612625,4154,2469,1332,493]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",1025.3819858811116,1388.7883580621333,0,0,0,0]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",97425.896091553746,122607.05741141363,89786.409381581034,88736.847848077479,113888.73442374772,69940.528835157078]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",10760.476112959605,12718.084899823527,11117,7184,12093,6471]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",1595.4731594402024,1670.0845008231972,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",24870.953148672641,25636.671068556345,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",3159.2507618510335,3138.6220132670551,0,0,0,0]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",2501.1780753574412,1812.4952762387375,0,0,0,0]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",468.61801411888837,412.21164193786672,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",27510.949272399812,27744.169400646715,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",3038.5238870403955,2877.9151001764731,0,0,0,0]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",450.52684055979762,377.91549917680277,0,0,0,0]
[null,"","","","","","","","","",""]
[null,"Internally Computed Line Items","","","","","","","","",""]
[null,"Augmentation Power Purchases","C","FAU","CFAU",0,0,0,0,0,0]
[null,"Balancing Purchases","N","FBL","NFBL",0,0,0,0,0,0]
[null,"Secondary Energy Credit","N","RDS","NDSE",0,0,0,0,0,0]
[null,"Low Density Discount Costs","C","RDS","CDLD",0,0,0,0,0,0]
[null,"Irrigation Rate Mitigation Costs","C","RDS","CDIM",0,0,0,0,0,0]
[null,"Charge Credits to Tiered Rate Pools","X","RDS","",0,0,0,0,0,0]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","D","RDS","DDSR",0,0,0,0,0,0]
[null,"Demand Revenue","D","RDS","DDDC",0,0,0,0,0,0]
[null,"Load Shaping Revenue","D","RDS","DDLC",0,0,0,0,0,0]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2086,2086,2086,2086,2086,2086]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",44321.110608231975,47040.566462270828,{"$f":"LR_Adjust!G12*VLOOKUP(Cost!H3,Init!$N:$P,3,FALSE)*RevSimInputs!E12/1000","v":41927.877924849934},{"$f":"LR_Adjust!H12*VLOOKUP(Cost!I3,Init!$N:$P,3,FALSE)*RevSimInputs!F12/1000","v":53901.84280733639},{"$f":"LR_Adjust!I12*VLOOKUP(Cost!J3,Init!$N:$P,3,FALSE)*RevSimInputs!G12/1000","v":62179.993381447166},{"$f":"LR_Adjust!J12*VLOOKUP(Cost!K3,Init!$N:$P,3,FALSE)*RevSimInputs!H12/1000","v":69954.159700558041}]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",1688.2758857846482,1934.0919185036189,1811.1839021441335,1811.1839021441335,1811.1839021441335,1811.1839021441335]
[null,"Tier 2 Other Costs",2,"2F","2FT2OT",0,0,0,0,0,0]
[null,"Revenue Credits/Rate Design Adjustments","","","","","","","","",""]
[null,"Federal Base System"]
[null,"Downstream Benefits and Pumping Power","C","RDS","CDDS",-20661,-20661,-20661,-20661,-20661,-20661]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,-4600,-4600,-4600,-4600]
[null,"Generation Inputs Revenue","C","RDS","CDGI",-104245.257,-104245.257,-96402.32231016735,-96402.32231016735,-95559.242779782886,-95559.242779782886]
[null,"Capacity for Delayed 168-hr Loss Returns","N","RDS","NDLR",0,0,0,0,0,0]
[null,"FPS Real Power Losses","N","RDS","NDPL",0,0,0,0,0,0]
[null,"4(h)(10)(C)","C","RDS","CD",-94170.702808222035,-94215.581146255703,-91616.505856866352,-92861.309186801314,-95440.746682492725,-95986.319047687342]
[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
[null,"PRSC Net Credit (Non-Slice)","N","RDS","NEIM",0,0,0,0,0,0]
[null,"New Resources"]
[null,"Green Tags (FBS resources)","C","RDS","CDGF",0,0,0,0,0,0]
[null,"Green Tags (New resources)","C","RDS","CDGN",0,0,0,0,0,0]
[null,"Conservation"]
[null,"Energy Efficiency Revenues","C","RDS","CDER",{"$f":"-F48","v":-7999.9999900000003},{"$f":"-G48","v":-7999.9999900000003},-8410.7409494865751,-8403.3587894958018,-8818.4373187533238,-8794.3573260748435]
[null,"Transmission"]
[null,"Miscellaneous Credits (incl. GTA)","C","RDS","CDGT",{"$f":"-TransferService!O25-(TransferService!C37*TransferService!C35/1000)","v":-11621.153542050446},{"$f":"-TransferService!O32-(TransferService!C37*TransferService!C35/1000)","v":-11695.502041138378},{"$f":"AVERAGE(F236:G236)*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)","v":-12242.963698547526},{"$f":"(H236)*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)","v":-13169.91375241986},{"$f":"(I236)*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)","v":-14516.689593375284},{"$f":"(J236)*VLOOKUP(K3,MarketInputs!$F:$H,3,FALSE)","v":-16386.5876629251}]
[null,"FBS Contract Obligations"]
[null,"Pre-sub/Hungry Horse","C","RDS","CDOR",0,0,0,0,0,0]
[null,"Other Locational/Seasonal Exchange","N","RDS","NDFC",0,0,0,0,0,0]
[null,"Upper Baker","C","RDS","CDOR",-410.79500000000002,-401.61,{"$f":"AVERAGE(F240:G240)","v":-406.20249999999999},{"$f":"H240","v":-406.20249999999999},{"$f":"H240","v":-406.20249999999999},{"$f":"H240","v":-406.20249999999999}]
[null,"Surplus Sales (not including Secondary)"]
[null,"Other Surplus Sales (Non-Slice)","N","RDS","NDFC",0,0,0,0,0,0]
[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",-1070.472,-1070.472,0,{"$f":"H243","v":0},{"$f":"H243","v":0},{"$f":"H243","v":0}]
[null,"NR Revenues from ESS energy and capacity charges","N","RDS","NDNR",0,0,0,0,0,0]
[null,"Tier 2 (Cost Pool Adjustments)"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","C","RDS","CD2RCF",-2010,-2010,{"$f":"AVERAGE(F246:G246)","v":-2010},{"$f":"H246","v":-2010},{"$f":"H246","v":-2010},{"$f":"H246","v":-2010}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-150.89012399999999,-166.89648360000001,-158.89330380000001,-158.89330380000001,-158.89330380000001,-158.89330380000001]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",2,"RDS","2D2DC",{"$f":"-F218-F247","v":-1537.3857617846481},{"$f":"-G218-G247","v":-1767.1954349036189},-1652.2905983441335,-1652.2905983441335,-1652.2905983441335,-1652.2905983441335]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","C","RDS","CD2RCN",-879,-879,-879,-879,-879,-879]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","N","RDS","ND2RNF",-76,-76,-76,-76,-76,-76]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",2,"RDS","2D2RNF",0,0,0,0,0,0]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",2,"RDS","2D2DN",0,0,0,0,0,0]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","N","RDS","ND2RNN",-236,-236,-236,-236,-236,-236]
[null,null,null,null,null,0,0,{"$f":"+AVERAGE(F254:G254)","v":0},0,0,0]
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[null,"","","","",null,null,null,"","",""]
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[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
[null,230]
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[null,"Power System Generation Resources","","","","","","",""]
[null,"Operating Generation","","","","","","",""]
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[null,"Cost Sceneario Business Operations","Scenario",{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B16=\"\",\"\",VLOOKUP($B16,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Cost Scenario Conservation","Scenario",{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
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[null,"Operating Generation Settlement Payment",{"$f":"+IF(D19=\"\",\"\",VLOOKUP(B19,RevReqMapping!$B:$G,6,FALSE))","v":""}]
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[null,"Operating Generation Settlement Payment (Spokane)",{"$f":"+IF(D21=\"\",\"\",VLOOKUP(B21,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5749.2500399999999},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5499.9999600000001},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6044.4316000887065},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5777.3091329832068},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6337.4251463692872},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6046.1206252623215}]
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[null,"Non-Operating Generation",{"$f":"+IF(D23=\"\",\"\",VLOOKUP(B23,RevReqMapping!$B:$G,6,FALSE))","v":""}]
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[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D27=\"\",\"\",VLOOKUP(B27,RevReqMapping!$B:$G,6,FALSE))","v":""}]
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[null,"Balancing Purchases","Internal",{"$f":"Costs_TRM!G46","v":33782.856877080303},{"$f":"Costs_TRM!H46","v":28924.736903025121},{"$f":"Costs_TRM!I46","v":23398.998362916322},{"$f":"Costs_TRM!J46","v":20411.391255748626},{"$f":"Costs_TRM!K46","v":28886.894142845391},{"$f":"Costs_TRM!L46","v":25247.878367059737}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D30=\"\",\"\",VLOOKUP(B30,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999800000001},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999800000001},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3259.1621009731484},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3256.3015139916033},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3417.14444324225},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3407.8134461278764}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D31=\"\",\"\",VLOOKUP(B31,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8163.2824273553597},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9113.5264861764208},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8792.9817620147005},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8953.2541240955616},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8953.2541240955616},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8953.2541240955616},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8953.2541240955616}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D34=\"\",\"\",VLOOKUP(B34,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D35=\"\",\"\",VLOOKUP(B35,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Exchanges and Settlements",{"$f":"+IF(D36=\"\",\"\",VLOOKUP(B36,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":31280.058151643916},{"$f":"ScenarioResults!D20","v":31280.058151643916},0,0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":558.52626399597284},{"$f":"ScenarioResults!D26","v":560.93204452037025},0,0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D40=\"\",\"\",VLOOKUP(B40,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":464.32026251520006},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Renewable Generation",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26254.717592644633},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":20132.359013373571},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33606.354689560438},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":28373.966135340364},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":35360.36639745006},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29814.160373767438}]
[null,"Conservation Infrastructure",{"$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$3,0),FALSE))","v":27300.000020000003},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27299.999979999997},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":28701.653547026861},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":28676.4618839916},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30092.917409907961},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30010.744390757944}]
[null,"Generation Conservation R&D",{"$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$3,0),FALSE))","v":1569.7966038461539},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1569.7966038461539},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1650.394074354718},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1648.9455131425864},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1730.3941214391364},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1725.6690350923157}]
[null,"DR & Smart Grid",{"$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$3,0),FALSE))","v":215},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":215},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":226.03866330000005},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":225.84026775000004},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":236.99550323773997},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":236.34835343369696}]
[null,"Conservation Acquisition",{"$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$3,0),FALSE))","v":67356.79999},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":67356.79999},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":70815.074576302592},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":70752.919741975798},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":74247.714930762086},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":74044.971024183033}]
[null,"Low Income Energy Efficiency",{"$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$3,0),FALSE))","v":6005.0000000000009},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000000000009},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6313.3124331000026},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6307.7711992500017},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6619.3395206633886},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6601.2644761365127}]
[null,"Reimbursable Energy Efficiency Development",{"$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$3,0),FALSE))","v":7999.9999900000003},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7999.9999900000003},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8410.7409494865751},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8403.3587894958018},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8818.4373187533238},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8794.3573260748435}]
[null,"Legacy Conservation",{"$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$3,0),FALSE))","v":589.99999000000003},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":589.99999000000003},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":590}]
[null,"Market Transformation",{"$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$3,0),FALSE))","v":11800.00001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11800.00001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12405.842926513427},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12394.954240504199},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13007.195072443192},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12971.677083167942}]
[null,"",{"$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$3,0),FALSE))","v":79431.942150000483},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":76102.951587500313},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":68526.099375000471},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":68429.685565625405},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":69291.274415623688},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":69516.74050312402}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$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$3,0),FALSE))","v":31918.608390000005},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":31933.07559},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33964.055639999991},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":34224.060239999999},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":35591.910240000012},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":35591.910240000012}]
[null,"Third Party GTA Wheeling",{"$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$3,0),FALSE))","v":81853.839000000007},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":83243.104990000007},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86056.429551318186},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":87440.209857130059},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":90227.868677888095},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":91508.701391138893}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$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$3,0),FALSE))","v":0}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)",{"$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$3,0),FALSE))","v":3299.9999899999998},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999899999998},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3469.4306354865744},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3466.3854944958011},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3637.6053875097059},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3627.6723905475174}]
[null,"Trans Acq Generation Integration",{"$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$3,0),FALSE))","v":14723},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14809}]
[null,"Power Telemetering/Equipment Replacement ",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,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($B63=\"\",\"\",VLOOKUP($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$3,0),FALSE))","v":0}]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",{"$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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D65=\"\",\"\",VLOOKUP(B65,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$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$3,0),FALSE))","v":3804.0749999999998},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3780.2119200000002},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3999.3861771765005},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3970.8096379746125},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4193.2496231586301},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4155.5668042903917}]
[null,"Generation Project Coordination  ",{"$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$3,0),FALSE))","v":3946.6075999999994},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4035.1445300000005},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4149.2367742959123},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4238.5959119309218},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4350.3639732273905},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4435.8128629418097}]
[null,"Slice costs Charged to Slice Customers ",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$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$3,0),FALSE))","v":970.73577},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1002.9357400000002},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1020.5758877595176},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1053.5036095704395},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1070.046568939651},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1102.5219104595649}]
[null,"",{"$f":"+IF(D72=\"\",\"\",VLOOKUP(B72,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$f":"+IF(D74=\"\",\"\",VLOOKUP(B74,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9600.4215700000004},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9910.2807300000022},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10093.332366508317},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10409.955597864493},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10582.589494309785},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10894.318756284636}]
[null,"Operations Planning",{"$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$3,0),FALSE))","v":8708.0346599999993},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9006.2328600000019},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9155.1279744952099},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9460.3257698662728},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9598.9072393413098},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9900.5037539602581}]
[null,"",{"$f":"+IF(D76=\"\",\"\",VLOOKUP(B76,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$f":"+IF(D78=\"\",\"\",VLOOKUP(B78,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15172.283950000001},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15563.29126},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15951.268759376955},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16347.990070835513},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16724.479395330862},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":17108.643085163003}]
[null,"Strategy, Finance & Risk Mgmt",{"$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$3,0),FALSE))","v":3566.4117900000006},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3678.9791700000001},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3749.5207152974913},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3864.4727479045246},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3931.2723577863217},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4044.2821820761346}]
[null,"Executive and Administrative Svcs",{"$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$3,0),FALSE))","v":6672.2347099999979},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6885.5115299999952},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7014.8047212663396},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7232.6779885158658},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7354.8354549616997},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7569.2061054150436}]
[null,"Conservation Support",{"$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$3,0),FALSE))","v":7876.0467600000011},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8130.5899800000016},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8280.4236359009155},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8540.5331072031058},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8681.8030949310305},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8937.9142056628607}]
[null,"Power R&D",{"$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$3,0),FALSE))","v":956.82840615384589},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":956.82840615384589},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1005.9544834162086},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1005.071550867862},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1054.7164168771876},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1051.8363642467446}]
[null,"Grid Mod","Power Non-Generation Operations",{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2222.5934300000004},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2284.9362700000011},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2336.7071998909873},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2400.1424139929604},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2449.9751090034633},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2511.8182563508531}]
[null,"Power Internal Support","Power Non-Generation Operations",{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":13976.424717484808},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14825.089606908799},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14756.264198933859},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15594.042541108789},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15492.194112085397},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16339.43218513337}]
[null,"KSI Commercial Operations Expense",{"$f":"+IF(D85=\"\",\"\",VLOOKUP(B85,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EIM Support Costs","Power Non-Generation Operations",{"$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$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D87=\"\",\"\",VLOOKUP(B87,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":247507.73906999978},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":247195.59134999965},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":260215.43486412999},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":259659.15598652797},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":272828.93570292945},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":271740.7953099602}]
[null,"USF&W Lower Snake Hatcheries",{"$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$3,0),FALSE))","v":33000},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29000},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34694.30646},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30462.175650000001},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":36376.053985327519},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31879.545346870749}]
[null,"Planning Council",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11942},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12431},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12555.133568040003},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13057.769155349999},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13163.722324023674},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13665.332007136214}]
[null,"",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D94=\"\",\"\",VLOOKUP(B94,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18665.833019999998},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19353.932990000001},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19624.185791729316},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20329.755388265854},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20575.434836867553},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21275.675323965617}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D95=\"\",\"\",VLOOKUP(B95,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":44521.752466661259},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":44908.915366590591},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":47444.485009344469},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":47701.052356782238},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":50251.733901367988},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":50407.628929446088}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11720.04938},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11783.264930000001},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12321.78742169858},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12377.375380280864},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12919.065119926801},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12953.280298969892}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$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$3,0),FALSE))","v":10563.337323338721},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377}]
[null,""]
[null,"Bad Debt Expense/Other",{"$f":"+IF(D99=\"\",\"\",VLOOKUP(B99,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D100=\"\",\"\",VLOOKUP(B100,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Decommissioning",{"$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$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$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$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (non-slice) - RCD Offset",{"$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$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Expense Offset (EE)",{"$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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4685},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4222},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3535},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3537},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3826},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3663}]
[null,"Depreciation - Corps",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":106932},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":109967},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":113187},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":116991},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":121029},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":124280}]
[null,"Depreciation - Bureau",{"$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$3,0),FALSE))","v":29331.653333333335},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29965.653333333335},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30549.653333333335},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31036.653333333335},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":31511.653333333335},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31990.653333333335}]
[null,"",{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D115=\"\",\"\",VLOOKUP(B115,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42078.384189999982},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32975.233590000011},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":22254.913000000004},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16422.105310000003},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8450.2284000000018},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1131.8005700000001}]
[null,"Amortization - CRFM",{"$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$3,0),FALSE))","v":18387},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18387},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18387},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18387},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18387},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":18387}]
[null,"Amortization - Fish & Widlife",{"$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$3,0),FALSE))","v":35275.198857333336},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":35911.132190666671},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37160.265524000009},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37970.598857333338},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":35769.465524000007},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":33991.265524000002}]
[null,"Amortization -- CGS",{"$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$3,0),FALSE))","v":149004.06309605573},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":153890.39494765675},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":159494.05980185384},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":164502.22576023263},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":170936.23191468965},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":175540.96502505755}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D119=\"\",\"\",VLOOKUP(B119,RevReqMapping!$B:$G,6,FALSE))","v":"Accretion"},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":36753.702599078257},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38362.713615484623},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":40043.178004422269},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":41798.317985356014},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":43631.503429397846},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45546.258735369724}]
[null,"Amortization -- WNP1",{"$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$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733}]
[null,"Amortization -- WNP3",{"$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$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866}]
[null,"Amortization -- Cowlitz Falls",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4108},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4108},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4108},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4108},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4108},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4108}]
[null,"Amortization -- N. Wasco",{"$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$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":38411},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38609},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":38836},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":39494},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":40268},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":40478}]
[null,"Capitalization Adjustment",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":43986},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":39113},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":38758},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31486},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":28465},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25311}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D130=\"\",\"\",VLOOKUP(B130,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F128","v":7853.9735706082802},{"$f":"+Cost!G128","v":6798.6066230999504},{"$f":"+Cost!H128","v":5694.2643951622576},{"$f":"+Cost!I128","v":4538.6737731208177},{"$f":"+Cost!J128","v":3329.4561240459848},{"$f":"+Cost!K128","v":2064.1223967866927}]
[null,"Non Federal Interest (CGS)",{"$f":"+IF(D131=\"\",\"\",VLOOKUP(B131,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F129","v":140096.46199999997},{"$f":"+Cost!G129","v":133097.98599999998},{"$f":"+Cost!H129","v":128410.04999999999},{"$f":"+Cost!I129","v":125402.29700000001},{"$f":"+Cost!J129","v":127285.607},{"$f":"+Cost!K129","v":129067.61}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F130","v":38892.256000000001},{"$f":"+Cost!G130","v":39175.044000000002},{"$f":"+Cost!H130","v":39441.843999999997},{"$f":"+Cost!I130","v":38833.456999999995},{"$f":"+Cost!J130","v":32043.597000000002},{"$f":"+Cost!K130","v":26292.936000000002}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F131","v":46118.244999999995},{"$f":"+Cost!G131","v":46192.477000000006},{"$f":"+Cost!H131","v":44444.767999999996},{"$f":"+Cost!I131","v":42547.443000000007},{"$f":"+Cost!J131","v":38881.034},{"$f":"+Cost!K131","v":33758.902000000002}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D134=\"\",\"\",VLOOKUP(B134,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F132","v":278.89299999999997},{"$f":"+Cost!G132","v":195.32300000000001},{"$f":"+Cost!H132","v":107.753},{"$f":"+Cost!I132","v":15.766999999999999},{"$f":"+Cost!J132","v":0},{"$f":"+Cost!K132","v":0}]
[null,"Non Federal Interest (Lewis County)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F133","v":3078.6689999999999},{"$f":"+Cost!G133","v":2867.7190000000001},{"$f":"+Cost!H133","v":2646.0230000000001},{"$f":"+Cost!I133","v":2401.748},{"$f":"+Cost!J133","v":2144.5619999999999},{"$f":"+Cost!K133","v":1873.991}]
[null,"Premiums/Discounts",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":767},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1768},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization of Refinancing Premiums/Discounts","Interest Expense",{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-7561.5887000000002},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532}]
[null,"Amortization of Cost of Issuance","Interest Expense",{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468}]
[null,"Gains/losses on Extinguishment","Interest Expense",{"$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$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D140=\"\",\"\",VLOOKUP(B140,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-11004.91178},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-11469.00268},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-11832.480579999999},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-12245.01448},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-13052.51988},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-14519.943485959662}]
[null,"Interest Income on Decommissioning Trust",{"$f":"+IF(D141=\"\",\"\",VLOOKUP(B141,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-9857.4198361257986},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-10198.165340933187},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-10551.282947172849},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-10917.237999809375},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-11296.513763843528},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-11689.61212481982}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$f":"+IF(D142=\"\",\"\",VLOOKUP(B142,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-3398.7278184283846},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-3516.2130473672032},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3637.9640381391728},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-3764.1412364697067},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3894.9112667117365},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4030.4471733728674}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1383.7981947277337},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1235.2157069272755},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1085.1836021396},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-982.9106298116551},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1003.6848051534099},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1268.3847575619793}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D144=\"\",\"\",VLOOKUP(B144,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-85.6003523293939},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-188.5781346910137},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-217.08923512521847},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-261.59376550132515},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-363.30378201121687},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-591.35065551092589}]
[null,"",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26159.66324355108},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22707.810101481638},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19515.510977897458},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13421.154897807795},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10016.94765688133},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4813.4434977540868}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3323},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2780},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3913},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2203},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1436},{"$f":"IF($B148=\"\",\"\",VLOOKUP($B148,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":630}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2631},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1606},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":788},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":468},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":253},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":93}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":493},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":365},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D151=\"\",\"\",VLOOKUP(B151,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D152=\"\",\"\",VLOOKUP(B152,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$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$3,0),FALSE))","v":21942.663243551138},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16512.810101481638},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13088.510977897462},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8468.1548978077954},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4567.9476568813288},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-619.55650224591318}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$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$3,0),FALSE))","v":2424},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1713},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1620},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":646},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":485},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-124}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":359},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":225},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D157=\"\",\"\",VLOOKUP(B157,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D158=\"\",\"\",VLOOKUP(B158,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D159=\"\",\"\",VLOOKUP(B159,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":495001},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":525000},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":535000},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":511000},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":533000},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":491000}]
[null,"Payment of Irrigation Assistance",{"$f":"+IF(D160=\"\",\"\",VLOOKUP(B160,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16060},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12762},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7710},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13436},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19726},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6084}]
[null,"Depreciation (MRNR - Reverse sign)",{"$f":"+IF(D161=\"\",\"\",VLOOKUP(B161,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-140948.65333333332},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-144154.65333333332},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-147271.65333333332},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-151564.65333333332},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-156366.65333333332},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-159933.65333333332}]
[null,"Amortization (MRNR - Reverse sign)",{"$f":"+IF(D162=\"\",\"\",VLOOKUP(B162,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-357654.14083868725},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-355682.26644002798},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-353495.20842649607},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-355236.04000914196},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-351674.38803097414},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-349097.24861731386}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-7853.9735706082802},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-6798.6066230999504},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5694.2643951622576},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4538.6737731208177},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3329.4561240459848},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-2064.1223967866927}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$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$3,0),FALSE))","v":45937},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,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($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7561.5887000000002},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468}]
[null,"Gains/Losses on Extinguishment","OMIT",{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$f":"+IF(D168=\"\",\"\",VLOOKUP(B168,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D169=\"\",\"\",VLOOKUP(B169,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30600}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-77926.486091305138},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-73154.752743112113},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-69434.553622072766},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-56749.675363938877},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-42251.709638774169},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-34046.109105134557}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$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$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9817.5000000000073},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14925.000000000004},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19980.000000000007},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18162.5},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":17727.5},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11716.25}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":296.25},{"$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$3,0),FALSE))","v":228.75},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-2216.25},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-8707.5},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$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$3,0),FALSE))","v":226.25},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":678.75},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1017.5},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3052.5}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1671.4},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1751.4},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1839.7},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":315.35000000000002},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,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($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4220},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4435},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4655},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4900},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5155},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5430}]
[null,"Cash freed up by DSR refinancing","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-16510},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-16865},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17250},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Cash Contribution to CGS Decomm Trust","OMIT",{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4472},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4650.88},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4836.9152000000004},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5030.3918080000003},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5231.6074803199999},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5440.8717795328002}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9857.4198361257986},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10198.165340933187},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10551.282947172849},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10917.237999809375},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11296.513763843528},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11689.61212481982}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3398.7278184283846},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3516.2130473672032},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3637.9640381391728},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3764.1412364697067},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3894.9112667117365},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4030.4471733728674}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":40000},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":40000},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-67831.027840620212},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-104442.55988872703},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-79379.363048247615},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-81758.259204744099},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-118578.50602374764},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-77161.728265157057}]
[null,null,{"$f":"+IF(D184=\"\",\"\",VLOOKUP(B184,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D185=\"\",\"\",VLOOKUP(B185,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D186=\"\",\"\",VLOOKUP(B186,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":54420.074691947528},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":86372.888820170658},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":63970.363048247615},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":68186.259204744216},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":101472.5060237477},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":67091.728265157115}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D187=\"\",\"\",VLOOKUP(B187,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6912.7492381489665},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10574.377986732945},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11255},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11103},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15774},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9577}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5472.8219246425588},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6106.5047237612625},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4154},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2469},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1332},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":493}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1025.3819858811116},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1388.7883580621333},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D190=\"\",\"\",VLOOKUP(B190,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D191=\"\",\"\",VLOOKUP(B191,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":97425.896091553746},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":122607.05741141363},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":89786.409381581034},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":88736.847848077479},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":113888.73442374772},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":69940.528835157078}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D193=\"\",\"\",VLOOKUP(B193,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":10760.476112959605},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12718.084899823527},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11117},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7184},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12093},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6471}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D194=\"\",\"\",VLOOKUP(B194,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1595.4731594402024},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1670.0845008231972},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D196=\"\",\"\",VLOOKUP(B196,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24870.953148672641},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":25636.671068556345},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D198=\"\",\"\",VLOOKUP(B198,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3159.2507618510335},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3138.6220132670551},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D199=\"\",\"\",VLOOKUP(B199,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2501.1780753574412},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1812.4952762387375},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D200=\"\",\"\",VLOOKUP(B200,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":468.61801411888837},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":412.21164193786672},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D201=\"\",\"\",VLOOKUP(B201,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D202=\"\",\"\",VLOOKUP(B202,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27510.949272399812},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27744.169400646715},{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D204=\"\",\"\",VLOOKUP(B204,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3038.5238870403955},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2877.9151001764731},{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D205=\"\",\"\",VLOOKUP(B205,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":450.52684055979762},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":377.91549917680277},{"$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":""},{"$f":"Cost!F204","v":""},{"$f":"Cost!G204","v":""},{"$f":"Cost!H204","v":""},{"$f":"Cost!I204","v":""},{"$f":"Cost!J204","v":""},{"$f":"Cost!K204","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D207=\"\",\"\",VLOOKUP(B207,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D28","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D29+D32","v":42896.383363256726},{"$f":"+E29+E32","v":37717.718665039822},{"$f":"+F29+F32","v":32352.252487011883},29364.645379844187,37840.148266940952,34201.132491155295]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C39","v":-504060.25157347461},{"$f":"Cost_Allocation_TRM!D39","v":-447898.23147506529},0,0,0,0]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G94","v":35047.522464277674},{"$f":"Costs_TRM!H94","v":35498.927950879777},{"$f":"Costs_TRM!I94","v":35273.225207578726},{"$f":"Costs_TRM!J94","v":35273.225207578726},{"$f":"Costs_TRM!K94","v":35273.225207578726},{"$f":"Costs_TRM!L94","v":35273.225207578726}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G95","v":17630.634577280001},{"$f":"Costs_TRM!H95","v":17630.634577280001},{"$f":"Costs_TRM!I95","v":17630.634577280001},{"$f":"Costs_TRM!J95","v":17630.634577280001},{"$f":"Costs_TRM!K95","v":17630.634577280001},{"$f":"Costs_TRM!L95","v":17630.634577280001}]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D213=\"\",\"\",VLOOKUP(B213,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C22","v":-86167.760896540989},{"$f":"Cost_Allocation_TRM!D22","v":-79301.384944645775},0,0,0,0]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":4070.1127817001793},{"$f":"-Cost_Allocation_TRM!D45","v":-4018.7899960985251},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C52","v":-26469.513072100472},{"$f":"-Cost_Allocation_TRM!D52","v":-26812.180535628671},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":54968.83555289467},{"$f":"-Cost_Allocation_TRM!D46","v":55945.740920003707},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C44","v":12712.70277919416},{"$f":"-Cost_Allocation_TRM!D44","v":23082.351648965217},0,0,0,0]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D219=\"\",\"\",VLOOKUP(B219,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2086},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2086},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2086},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2086},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2086},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2086}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":44321.110608231975},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":47040.566462270828},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":41927.877924849934},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":53901.84280733639},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":62179.993381447166},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":69954.159700558041}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1688.2758857846482},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1934.0919185036189},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1811.1839021441335},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1811.1839021441335},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1811.1839021441335},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1811.1839021441335}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D224=\"\",\"\",VLOOKUP(B224,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D225=\"\",\"\",VLOOKUP(B225,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F220","v":""},{"$f":"Cost!G220","v":""},{"$f":"Cost!H220","v":""},{"$f":"Cost!I220","v":""},{"$f":"Cost!J220","v":""},{"$f":"Cost!K220","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-96402.32231016735},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-96402.32231016735},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-95559.242779782886},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-95559.242779782886}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses","Credits",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-94170.702808222035},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-94215.581146255703},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-91616.505856866352},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-92861.309186801314},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-95440.746682492725},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-95986.319047687342}]
[null,"PRSC Net Credit (Composite)","Credits",{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"PRSC Net Credit (Non-Slice)","Credits",{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-7999.9999900000003},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-7999.9999900000003},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8410.7409494865751},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8403.3587894958018},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-8818.4373187533238},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8794.3573260748435}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-11621.153542050446},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-11695.502041138378},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12242.963698547526},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-13169.91375241986},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-14516.689593375284},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-16386.5876629251}]
[null,"Pre-sub/Hungry Horse","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-410.79500000000002},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-401.61},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-406.20249999999999},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-406.20249999999999},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-406.20249999999999},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-406.20249999999999}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages","Credits",{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"NR Revenues from ESS energy and capacity charges","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-150.89012399999999},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-166.89648360000001},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-158.89330380000001},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-158.89330380000001},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-158.89330380000001},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-158.89330380000001}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1537.3857617846481},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1767.1954349036189},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1652.2905983441335},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1652.2905983441335},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1652.2905983441335},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1652.2905983441335}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-879},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-879},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-879},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-879},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-879},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-879}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-76},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-76},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-76},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-76},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-76},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-76}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$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$3,0),FALSE))","v":0}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)","RDS",{"$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$3,0),FALSE))","v":0}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","Credits",{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-236},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-236},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-236},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-236},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-236},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-236}]

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[null,"Cost of Service Analysis - Program Case",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é",null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"+D3+1","v":2023},{"$f":"+E3+1","v":2024},{"$f":"+F3+1","v":2025},{"$f":"+G3+1","v":2026},{"$f":"+H3+1","v":2027}]
[null,null,null,"","","","","",""]
[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":1886749.2161855772},1939849.0048577501,1911964.8209583203,1946075.1099621777,2027101.6984129807,2005518.9242664173]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":736042.13429750456},761775.77712354204,741958.24250774097,740176.46406788542,802623.13811993075,761449.87667336594]
[null,"Operating Expense","FHYOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":630591.44321333338},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":627058.40713333338},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":658472.36848159588},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":658569.04996533343},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":691133.68443930172},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":689544.70491045481}]
[null,"Net Interest","FHYIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":26159.66324355108},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":22707.810101481638},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":19515.510977897458},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":13421.154897807795},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":10016.94765688133},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":4813.4434977540868}]
[null,"PNRR","FHYPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":24870.953148672641},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":25636.671068556345},{"$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:$3,0)-1))","v":54420.074691947528},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":86372.888820170658},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":63970.363048247615},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":68186.259204744216},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":101472.5060237477},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":67091.728265157115}]
[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":319839.9873073331},323813.98847066634,337420.62137786852,336370.89937949221,351891.18867087993,342557.67314006627]
[null,"Operating Expense","FFWOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":306444.9873073331},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":307320.98847066634},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":322252.62137786852},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":323064.89937949221},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":334681.18867087993},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":332350.67314006627}]
[null,"Net Interest","FFWIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":3323},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":2780},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":3913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":2203},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1436},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":630}]
[null,"PNRR","FFWPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":3159.2507618510335},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":3138.6220132670551},{"$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:$3,0)-1))","v":6912.7492381489665},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":10574.377986732945},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":11255},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":11103},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":15774},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":9577}]
[null,"Trojan","FTR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1199.9999600000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1199.9999600000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1261.6111019462958},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1260.5037779832064},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1322.7655553742691},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1319.1535565883828}]
[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":72787.895145257731},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":73104.683165257738},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":73396.065073137463},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":72822.339488503523},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":66055.965766347945},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":60339.246398146621}]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":583847.86503057973},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":609062.38250484096},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":599384.87899599224},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":629812.46857135999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":626488.96116228693},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":662120.2768167638}]
[null,"WNP #3","FW3",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":83755.564587628862},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":83829.796587628865},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":82082.087587628863},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":80184.76258762888},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":76518.353587628866},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":71396.221587628868}]
[null,"System Augmentation","FAU",{"$f":"LR_Adjust!E37*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$33,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0))/1000","v":0},{"$f":"LR_Adjust!F37*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$33,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0))/1000","v":0},{"$f":"LR_Adjust!G37*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$33,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0))/1000","v":0},{"$f":"LR_Adjust!H37*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$33,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0))/1000","v":0},{"$f":"LR_Adjust!I37*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$33,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0))/1000","v":0},{"$f":"LR_Adjust!J37*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$33,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0))/1000","v":0}]
[null,"Balancing","FBL",{"$f":"HLOOKUP(D$3,RevSimInputs!$B$4:$H$33,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$33,0))*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$33,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$33,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":43266.383363256711},{"$f":"HLOOKUP(E$3,RevSimInputs!$B$4:$H$33,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$33,0))*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$33,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$33,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":38087.718665039807},{"$f":"HLOOKUP(F$3,RevSimInputs!$B$4:$H$33,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$33,0))*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$33,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$33,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":32722.252487011872},{"$f":"HLOOKUP(G$3,RevSimInputs!$B$4:$H$33,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$33,0))*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$33,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$33,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":29734.645379844176},{"$f":"HLOOKUP(H$3,RevSimInputs!$B$4:$H$33,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$33,0))*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$33,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$33,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":38210.148266940945},{"$f":"HLOOKUP(I$3,RevSimInputs!$B$4:$H$33,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$33,0))*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$33,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$33,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":34571.132491155287}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":46009.386494016624},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":48974.658380774446},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":43739.061826994068},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":55713.026709480524},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":63991.1772835913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":71765.343602702167}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D28)","v":54275.706393333327},50117.132363333323,62746.146427448723,58309.339329247377,62782.255181479755,58128.035757649435]
[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:$3,0)-1))","v":8163.2824273553597},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":9334.6410266264247}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":12986.893},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":13903.32301},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":13257.299532000003},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":14207.797570504199},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":13587.820129509599},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":14661.228815474298}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":33125.530965977967},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":26879.168326706902},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":40154.205868822297},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":34766.900732116752},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":39859.794025343734},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":34132.165915548714}]
[null,null,null,"","","","","",""]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3009175.3741412642},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3010030.2420006911},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3167027.5523933577},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3158375.6353279739},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3322729.0671438491},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3322729.0671438491}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":199259.36487718488},189236.23774725554,180631.32730539446,172935.93287172247,170371.05771652405,161925.82581372588]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":188654.36487718488},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":179711.23774725554},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":175689.32730539446},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":169998.93287172247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":168786.05771652405},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":161339.82581372588}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":2631},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1606},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":788},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":468},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":253},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":93}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":2501.1780753574412},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1812.4952762387375},{"$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:$3,0)-1))","v":5472.8219246425588},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":6106.5047237612625},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":4154},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":2469},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1332},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":493}]
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[null,"BPA Programs",null,{"$f":"+SUM(D39:D42)","v":139456.2370902999},142580.29037965322,143835.85005949109,147145.39558548035,151455.79848325724,154460.24651973351]
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[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":5500143.28821766},5541201.0395061839,5673030.7123458171,5691210.754233853,5947997.535659112,5917816.1240261849]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2022},2023,2024,2025,2026,2027]
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[null,"New Resources",null,{"$f":"D24","v":54275.706393333327},{"$f":"E24","v":50117.132363333323},62746.146427448723,58309.339329247377,62782.255181479755,58128.035757649435]
[null,"Residential Exchange",null,{"$f":"D30","v":3009175.3741412642},{"$f":"E30","v":3010030.2420006911},3167027.5523933577,3158375.6353279739,3322729.0671438491,3322729.0671438491]
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[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":35047.522464277674},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":35498.927950879777},{"$f":"+AVERAGE(D7:E7)","v":35273.225207578726},{"$f":"+F7","v":35273.225207578726},{"$f":"+G7","v":35273.225207578726},{"$f":"+H7","v":35273.225207578726}]
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[null,"Program Totals",null,{"$f":"D5","v":2022},2023,2024,2025,2026,2027]
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[null,"Irrigation Rate Discount",null,{"$f":"D9","v":17630.634577280001},17630.634577280001,17630.634577280001,17630.634577280001,17630.634577280001,17630.634577280001]
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[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2022},{"$f":"+E5","v":2023}]
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[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2022},{"$f":"+E5","v":2023}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.8416662465890465E-2},{"$f":"+TRM_Billing!D11","v":1.8562542618710518E-2}]
[null,"LDD Customer Charge ($000)",null,{"$f":"+SUM(D24:D26)*D32","v":32126.596294132029},{"$f":"+SUM(E24:E26)*E32","v":32481.834644821331}]
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[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$f":"SUM($D$119:$O$119)","v":1881604.544},null,null,null,null,null,"Annual TRM Rates ($000/percent)"]
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[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.8000000000000001E-2},null,null,null,null,null,"Non-Slice",-4012.3193939725948]
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[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.1885900000000002E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.1885900000000002E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":68489947.840161532},{"$f":"E43*100*K38*1000","v":68489947.840161532}]
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[null,"Load Shaping Revenue",null,{"$f":"SUM($D$129:$O$129)","v":-5713711.8112059776},{"$f":"SUM($D$130:$O$130)","v":-5713711.8112059776}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":47583429.99496711},{"$f":"(E44+E45+E46)*(1-D39)","v":47583429.99496711}]
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[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
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[null,"2021-11-01","HLH",{"$f":"TRM_Billing!S8","v":14794.128950108654},{"$f":"TRM_Billing!T8","v":-14738.197663092644},{"$f":"+VLOOKUP(MONTH(B55),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},{"$f":"+IF(C55=\"HLH\",AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,3,FALSE)))","v":31.709470248073352},-312593.85148992384]
[null,"2021-11-01","LLH",{"$f":"TRM_Billing!S9","v":0},{"$f":"TRM_Billing!T9","v":-5648.9591889913754},{"$f":"+VLOOKUP(MONTH(B56),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},{"$f":"+IF(C56=\"HLH\",AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,3,FALSE)))","v":29.13644214974715},-164590.57261632979]
[null,"2021-12-01","HLH",{"$f":"TRM_Billing!S10","v":29861.700520491901},{"$f":"TRM_Billing!T10","v":3467.7758555843543},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},{"$f":"+IF(C57=\"HLH\",AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,3,FALSE)))","v":38.757980337738999},516036.52107831091]
[null,"2021-12-01","LLH",{"$f":"TRM_Billing!S11","v":0},{"$f":"TRM_Billing!T11","v":1222.3389250565895},{"$f":"+VLOOKUP(MONTH(B58),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},{"$f":"+IF(C58=\"HLH\",AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,3,FALSE)))","v":32.045283460565848},39170.197338321763]
[null,"2022-01-01","HLH",{"$f":"TRM_Billing!S12","v":22234.750869242649},{"$f":"TRM_Billing!T12","v":13440.436247572507},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},{"$f":"+IF(C59=\"HLH\",AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,3,FALSE)))","v":34.294838619665256},712412.62441953272]
[null,"2022-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":7481.938908422283},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},{"$f":"+IF(C60=\"HLH\",AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,3,FALSE)))","v":25.852516969780247},193426.95259684618]
[null,"2022-02-01","HLH",{"$f":"TRM_Billing!S14","v":16302.699847234282},{"$f":"TRM_Billing!T14","v":10395.201636536405},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},{"$f":"+IF(C61=\"HLH\",AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,3,FALSE)))","v":34.78816601355625},548621.9675239973]
[null,"2022-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":4585.6874243427919},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},{"$f":"+IF(C62=\"HLH\",AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,3,FALSE)))","v":28.294998524929703},129752.01890756798]
[null,"2022-03-01","HLH",{"$f":"TRM_Billing!S16","v":24335.799105625254},{"$f":"TRM_Billing!T16","v":-3030.5309284676546},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},{"$f":"+IF(C63=\"HLH\",AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,3,FALSE)))","v":27.570380130992447},137659.52417355083]
[null,"2022-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":-97.854082241527962},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},{"$f":"+IF(C64=\"HLH\",AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,3,FALSE)))","v":28.436971020686599},-2782.6737009582139]
[null,"2022-04-01","HLH",{"$f":"TRM_Billing!S18","v":22760.277045321352},{"$f":"TRM_Billing!T18","v":5215.4983662960722},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},{"$f":"+IF(C65=\"HLH\",AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,3,FALSE)))","v":20.705950428209601},263444.54285047948]
[null,"2022-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":5385.1196634584094},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},{"$f":"+IF(C66=\"HLH\",AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,3,FALSE)))","v":25.659922672797698},138181.75414810516]
[null,"2022-05-01","HLH",{"$f":"TRM_Billing!S20","v":12806.050946254196},{"$f":"TRM_Billing!T20","v":-13830.959743754378},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},{"$f":"+IF(C67=\"HLH\",AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,3,FALSE)))","v":16.277466070952798},-156492.54488575342]
[null,"2022-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":3829.9678496973588},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},{"$f":"+IF(C68=\"HLH\",AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,3,FALSE)))","v":16.295495409754452},62411.223514250436]
[null,"2022-06-01","HLH",{"$f":"TRM_Billing!S22","v":20165.676123903784},{"$f":"TRM_Billing!T22","v":-14607.67937994778},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},{"$f":"+IF(C69=\"HLH\",AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,3,FALSE)))","v":17.151647275176948},-136609.69413368346]
[null,"2022-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":6968.9325331826876},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},{"$f":"+IF(C70=\"HLH\",AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,3,FALSE)))","v":10.618700271159099},74001.005779796469]
[null,"2022-07-01","HLH",{"$f":"TRM_Billing!S24","v":20552.437186547228},{"$f":"TRM_Billing!T24","v":-2491.8807985852322},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},{"$f":"+IF(C71=\"HLH\",AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,3,FALSE)))","v":36.831389513789297},157727.15513005835]
[null,"2022-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":11524.390089095501},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},{"$f":"+IF(C72=\"HLH\",AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,3,FALSE)))","v":21.362330049545399},246187.82470296801]
[null,"2022-08-01","HLH",{"$f":"TRM_Billing!S26","v":26682.829317611813},{"$f":"TRM_Billing!T26","v":-46.430588893168022},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},{"$f":"+IF(C73=\"HLH\",AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,3,FALSE)))","v":35.865934800207597},313992.59435337014]
[null,"2022-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":7569.3562875651733},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},{"$f":"+IF(C74=\"HLH\",AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,3,FALSE)))","v":26.85440874828025},203270.58770764031]
[null,"2022-09-01","HLH",{"$f":"TRM_Billing!S28","v":17625.121055299951},{"$f":"TRM_Billing!T28","v":-7347.4746372725376},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},{"$f":"+IF(C75=\"HLH\",AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,3,FALSE)))","v":28.14938544362785},-43089.520998127846]
[null,"2022-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":2061.7942658400329},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},{"$f":"+IF(C76=\"HLH\",AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,3,FALSE)))","v":28.952816762402648},59694.751580638964]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":2920926.1701456462}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2022-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":12333.225056371033},{"$f":"TRM_Billing!T30","v":-5970.1221613563348},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992},{"$f":"+G53","v":29.9159881709516},-56873.172651890025]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2022-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":205.61525646040292},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992},28.273372952467803,5813.4368306222868]
[null,"2022-11-01","HLH",{"$f":"TRM_Billing!S32","v":15527.331371608114},{"$f":"TRM_Billing!T32","v":-14885.436695661625},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},31.709470248073352,-309593.42588364077]
[null,"2022-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":-5554.5888295256191},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},29.13644214974715,-161840.95609710494]
[null,"2022-12-01","HLH",{"$f":"TRM_Billing!S34","v":30812.241765758317},{"$f":"TRM_Billing!T34","v":3369.3283952691672},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},38.757980337738999,524368.81346161931]
[null,"2022-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":1448.1810058530032},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},32.045283460565848,46407.370834766858]
[null,"2023-01-01","HLH",{"$f":"TRM_Billing!S36","v":22856.581808940384},{"$f":"TRM_Billing!T36","v":13756.04349266401},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},34.294838619665256,730269.23188512435]
[null,"2023-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":7420.1596653197275},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},25.852516969780247,191829.80366615718]
[null,"2023-02-01","HLH",{"$f":"TRM_Billing!S38","v":16837.831045479859},{"$f":"TRM_Billing!T38","v":10646.879238282998},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},34.78816601355625,563515.32455932826]
[null,"2023-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":4618.3260582211133},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},28.294998524929703,130675.52900501082]
[null,"2023-03-01","HLH",{"$f":"TRM_Billing!S40","v":24998.245694554898},{"$f":"TRM_Billing!T40","v":-3072.3738139576044},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},27.570380130992447,142527.53940818581]
[null,"2023-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":27.381969395557121},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},28.436971020686599,778.66027019078524]
[null,"2023-04-01","HLH",{"$f":"TRM_Billing!S42","v":20512.408036724672},{"$f":"TRM_Billing!T42","v":5256.1137727994701},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},20.705950428209601,248932.57811544507]
[null,"2023-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":5553.4454689035792},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},25.659922672797698,142500.98129966459]
[null,"2023-05-01","HLH",{"$f":"TRM_Billing!S44","v":15846.634060196602},{"$f":"TRM_Billing!T44","v":-13803.94851305516},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},16.277466070952798,-139755.34500378091]
[null,"2023-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":3735.7001673399386},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},16.295495409754452,60875.08492910691]
[null,"2023-06-01","HLH",{"$f":"TRM_Billing!S46","v":20759.478725911726},{"$f":"TRM_Billing!T46","v":-14467.889784026411},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},17.151647275176948,-130857.08759035573]
[null,"2023-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":6880.4453852689148},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},10.618700271159099,73061.387278250404]
[null,"2023-07-01","HLH",{"$f":"TRM_Billing!S48","v":21248.712282284039},{"$f":"TRM_Billing!T48","v":-2299.5143338973826},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},36.831389513789297,173265.05898261204]
[null,"2023-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":11465.356878346158},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},21.362330049545399,244926.73777105616]
[null,"2023-08-01","HLH",{"$f":"TRM_Billing!S50","v":27349.25316218278},{"$f":"TRM_Billing!T50","v":120.31589694205474},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},35.865934800207597,327856.90702377452]
[null,"2023-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":7685.5370429979403},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},26.85440874828025,206390.55320271582]
[null,"2023-09-01","HLH",{"$f":"TRM_Billing!S52","v":18083.330923392587},{"$f":"TRM_Billing!T52","v":-7234.629688369927},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},28.14938544362785,-35656.23536152119]
[null,"2023-09-01","LLH",{"$f":"TRM_Billing!S54","v":13631.633963841636},{"$f":"TRM_Billing!T54","v":-3072.7010132051028},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},28.952816762402648,37674.53012311249]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":3017093.3060584497}]
[]
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[]
[null,"Monthly Irrigation Rate Mitigation Amounts for Exhibit D of the Region Dialogue Contracts (in MWh)"]
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[null,"HLH assumed split",null,0.6]
[]
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{"sheet":"FBS_LDD_IRD_Allocation","index":37,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.2161855772},{"$f":"ProgCOSA!E54","v":1939849.0048577501},{"$f":"ProgCOSA!F54","v":1911964.8209583203},{"$f":"ProgCOSA!G54","v":1946075.1099621777},{"$f":"ProgCOSA!H54","v":2027101.6984129807},{"$f":"ProgCOSA!I54","v":2005518.9242664173}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":62746.146427448723},{"$f":"ProgCOSA!G55","v":58309.339329247377},{"$f":"ProgCOSA!H55","v":62782.255181479755},{"$f":"ProgCOSA!I55","v":58128.035757649435}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3009175.3741412642},{"$f":"ProgCOSA!E56","v":3010030.2420006911},{"$f":"ProgCOSA!F56","v":3167027.5523933577},{"$f":"ProgCOSA!G56","v":3158375.6353279739},{"$f":"ProgCOSA!H56","v":3322729.0671438491},{"$f":"ProgCOSA!I56","v":3322729.0671438491}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199259.36487718488},{"$f":"ProgCOSA!E57","v":189236.23774725554},{"$f":"ProgCOSA!F57","v":180631.32730539446},{"$f":"ProgCOSA!G57","v":172935.93287172247},{"$f":"ProgCOSA!H57","v":170371.05771652405},{"$f":"ProgCOSA!I57","v":161925.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.2370902999},{"$f":"ProgCOSA!E58","v":142580.29037965322},{"$f":"ProgCOSA!F58","v":143835.85005949109},{"$f":"ProgCOSA!G58","v":147145.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":206825.01520180522},{"$f":"ProgCOSA!G59","v":208369.34115725127},{"$f":"ProgCOSA!H59","v":213557.65872102149},{"$f":"ProgCOSA!I59","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5552821.4452592181},5594330.6020343425,5725934.5721306754,5744114.6140187113,6000901.3954439703,5970719.9838110441]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":1886749.2161855772},1939849.0048577501,1911964.8209583203,1946075.1099621777,2027101.6984129807,2005518.9242664173]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":1886749.2161855772},1939849.0048577501,1911964.8209583203,1946075.1099621777,2027101.6984129807,2005518.9242664173]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":1886749.2161855772},1939849.0048577501,1911964.8209583203,1946075.1099621777,2027101.6984129807,2005518.9242664173]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":52678.157041557672},53129.562528159775,52903.859784858723,52903.859784858723,52903.859784858723,52903.859784858723]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":52678.157041557672},53129.562528159775,52903.859784858723,52903.859784858723,52903.859784858723,52903.859784858723]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":52678.157041557672},53129.562528159775,52903.859784858723,52903.859784858723,52903.859784858723,52903.859784858723]

{"sheet":"NR_EX_Allocation","index":38,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Exchange Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.2161855772},{"$f":"ProgCOSA!E54","v":1939849.0048577501},{"$f":"ProgCOSA!F54","v":1911964.8209583203},{"$f":"ProgCOSA!G54","v":1946075.1099621777},{"$f":"ProgCOSA!H54","v":2027101.6984129807},{"$f":"ProgCOSA!I54","v":2005518.9242664173}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":62746.146427448723},{"$f":"ProgCOSA!G55","v":58309.339329247377},{"$f":"ProgCOSA!H55","v":62782.255181479755},{"$f":"ProgCOSA!I55","v":58128.035757649435}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3009175.3741412642},{"$f":"ProgCOSA!E56","v":3010030.2420006911},{"$f":"ProgCOSA!F56","v":3167027.5523933577},{"$f":"ProgCOSA!G56","v":3158375.6353279739},{"$f":"ProgCOSA!H56","v":3322729.0671438491},{"$f":"ProgCOSA!I56","v":3322729.0671438491}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199259.36487718488},{"$f":"ProgCOSA!E57","v":189236.23774725554},{"$f":"ProgCOSA!F57","v":180631.32730539446},{"$f":"ProgCOSA!G57","v":172935.93287172247},{"$f":"ProgCOSA!H57","v":170371.05771652405},{"$f":"ProgCOSA!I57","v":161925.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.2370902999},{"$f":"ProgCOSA!E58","v":142580.29037965322},{"$f":"ProgCOSA!F58","v":143835.85005949109},{"$f":"ProgCOSA!G58","v":147145.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":206825.01520180522},{"$f":"ProgCOSA!G59","v":208369.34115725127},{"$f":"ProgCOSA!H59","v":213557.65872102149},{"$f":"ProgCOSA!I59","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5552821.4452592181},5594330.6020343425,5725934.5721306754,5744114.6140187113,6000901.3954439703,5970719.9838110441]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":54275.706393333327},50117.132363333323,62746.146427448723,58309.339329247377,62782.255181479755,58128.035757649435]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":3.181386207511043E-2},{"$f":"ProgAlloc!D63","v":5.6737063227814952E-2},{"$f":"ProgAlloc!E63","v":3.1914580657894639E-2},{"$f":"ProgAlloc!F63","v":4.424319142484362E-2},{"$f":"ProgAlloc!G63","v":3.0966634114886697E-2},{"$f":"ProgAlloc!H63","v":5.3344679611511202E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":2.9828654477287846E-6},{"$f":"ProgAlloc!D64","v":5.3024076656229051E-6},{"$f":"ProgAlloc!E64","v":2.9838013896346868E-6},{"$f":"ProgAlloc!F64","v":4.1487116372949931E-6},{"$f":"ProgAlloc!G64","v":2.9034294143753175E-6},{"$f":"ProgAlloc!H64","v":5.0015933701374328E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.96818315505944197},{"$f":"ProgAlloc!D65","v":0.94325763436451948},{"$f":"ProgAlloc!E65","v":0.96808243554071571},{"$f":"ProgAlloc!F65","v":0.95575265986351909},{"$f":"ProgAlloc!G65","v":0.9690304624556989},{"$f":"ProgAlloc!H65","v":0.94665031879511863}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1.0000000000000002},1,1,1,1,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",1726.7198372266957,2843.4989076952138,2002.5169511308798,2579.7912618000546,1944.1551251123331,3100.8214439382759]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0.16189712925174626},0.26574146682237637,0.18722203890444303,0.24190863463823123,0.1822838463947255,0.29073279826457105]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":52548.824658977384},47273.367714171291,60743.44225427894,55729.306158812687,60837.917772521025,55026.923580912895]
[null,"Total",{"$f":"+SUM(C26:C29)","v":54275.706393333334},50117.132363333323,62746.146427448723,58309.339329247377,62782.255181479755,58128.035757649435]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3009175.3741412642},3010030.2420006911,3167027.5523933577,3158375.6353279739,3322729.0671438491,3322729.0671438491]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-248471.35686909544},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-248560.15703399997},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-251226.84555068435},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-250540.43340437085},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-253222.11875724295},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-253222.11875724295}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":2760704.0172721688},2761470.0849666912,2915800.7068426735,2907835.2019236032,3069506.9483866063,3069506.9483866063]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":0.94078953517759401},{"$f":"ProgAlloc!D57","v":0.9704568068556102},{"$f":"ProgAlloc!E57","v":0.93874471446121965},{"$f":"ProgAlloc!F57","v":0.95910644362824937},{"$f":"ProgAlloc!G57","v":0.93720652773161628},{"$f":"ProgAlloc!H57","v":0.96536597340534391}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":1.8836045496233589E-3},{"$f":"ProgAlloc!D58","v":1.6761676339094164E-3},{"$f":"ProgAlloc!E58","v":1.9547959337710588E-3},{"$f":"ProgAlloc!F58","v":1.8092614425979949E-3},{"$f":"ProgAlloc!G58","v":1.9445024805383215E-3},{"$f":"ProgAlloc!H58","v":1.8475300256453522E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":1.7660662873910932E-7},{"$f":"ProgAlloc!D59","v":1.5664758810697756E-7},{"$f":"ProgAlloc!E59","v":1.8276044063250114E-7},{"$f":"ProgAlloc!F59","v":1.6965557320986047E-7},{"$f":"ProgAlloc!G59","v":1.8231641441478592E-7},{"$f":"ProgAlloc!H59","v":1.7322428393409286E-7}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":5.7326683666153712E-2},{"$f":"ProgAlloc!D60","v":2.786686886289233E-2},{"$f":"ProgAlloc!E60","v":5.9300306844568711E-2},{"$f":"ProgAlloc!F60","v":3.9084125273579379E-2},{"$f":"ProgAlloc!G60","v":6.0848787471431007E-2},{"$f":"ProgAlloc!H60","v":3.2786323344726996E-2}]
[null,"Total",{"$f":"SUM(C38:C41)","v":0.99999999999999978},1,1,1,1,1.0000000000000002]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":2597241.4491723999},2679887.4408840658,2737192.5019708481,2788923.4791739793,2876761.9489454809,2963197.5631037029]
[null,"Industrial Firm - 7(c) Loads",5200.0746470973409,4628.686778430254,5699.7953654228368,5261.0341122695299,5968.663875167369,5671.0062510712933]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0.48755862943695355},0.43257762843960257,0.53289302197912525,0.49333044798215925,0.55962150085111739,0.53171314316499241]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":158262.00589404136},76953.524726566931,172907.87661338088,113650.1953069061,186775.77594445736,100637.84731868951]
[null,"Total",{"$f":"+SUM(C45:C48)","v":2760704.0172721678},2761470.0849666917,2915800.7068426739,2907835.2019236027,3069506.9483866063,3069506.9483866063]

{"sheet":"Cons_Program_Allocation","index":39,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.2161855772},{"$f":"ProgCOSA!E54","v":1939849.0048577501},{"$f":"ProgCOSA!F54","v":1911964.8209583203},{"$f":"ProgCOSA!G54","v":1946075.1099621777},{"$f":"ProgCOSA!H54","v":2027101.6984129807},{"$f":"ProgCOSA!I54","v":2005518.9242664173}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":62746.146427448723},{"$f":"ProgCOSA!G55","v":58309.339329247377},{"$f":"ProgCOSA!H55","v":62782.255181479755},{"$f":"ProgCOSA!I55","v":58128.035757649435}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3009175.3741412642},{"$f":"ProgCOSA!E56","v":3010030.2420006911},{"$f":"ProgCOSA!F56","v":3167027.5523933577},{"$f":"ProgCOSA!G56","v":3158375.6353279739},{"$f":"ProgCOSA!H56","v":3322729.0671438491},{"$f":"ProgCOSA!I56","v":3322729.0671438491}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199259.36487718488},{"$f":"ProgCOSA!E57","v":189236.23774725554},{"$f":"ProgCOSA!F57","v":180631.32730539446},{"$f":"ProgCOSA!G57","v":172935.93287172247},{"$f":"ProgCOSA!H57","v":170371.05771652405},{"$f":"ProgCOSA!I57","v":161925.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.2370902999},{"$f":"ProgCOSA!E58","v":142580.29037965322},{"$f":"ProgCOSA!F58","v":143835.85005949109},{"$f":"ProgCOSA!G58","v":147145.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":206825.01520180522},{"$f":"ProgCOSA!G59","v":208369.34115725127},{"$f":"ProgCOSA!H59","v":213557.65872102149},{"$f":"ProgCOSA!I59","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5552821.4452592181},5594330.6020343425,5725934.5721306754,5744114.6140187113,6000901.3954439703,5970719.9838110441]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":199259.36487718488},189236.23774725554,180631.32730539446,172935.93287172247,170371.05771652405,161925.82581372588]
[]
[null,"BPAPrograms",{"$f":"C9","v":139456.2370902999},142580.29037965322,143835.85005949109,147145.39558548035,151455.79848325724,154460.24651973351]
[]
[null,"Transmission",{"$f":"C10","v":211227.38953000051},209388.13215750031,206825.01520180522,208369.34115725127,213557.65872102149,215054.02452481043]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96860463924658424},{"$f":"ProgAlloc!D67","v":0.98222816862018314},{"$f":"ProgAlloc!E67","v":0.96914107990691678},{"$f":"ProgAlloc!F67","v":0.97761900142396319},{"$f":"ProgAlloc!G67","v":0.96852646046967872},{"$f":"ProgAlloc!H67","v":0.98151985852536228}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.987498752048751E-4},{"$f":"ProgAlloc!D68","v":1.0083056495807856E-3},{"$f":"ProgAlloc!E68","v":9.847785540128592E-4},{"$f":"ProgAlloc!F68","v":9.9020680427875122E-4},{"$f":"ProgAlloc!G68","v":9.7462958293587846E-4},{"$f":"ProgAlloc!H68","v":9.8581134247425453E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.3642717336188666E-8},{"$f":"ProgAlloc!D69","v":9.4232011695081569E-8},{"$f":"ProgAlloc!E69","v":9.2070256208086699E-8},{"$f":"ProgAlloc!F69","v":9.2852309246686778E-8},{"$f":"ProgAlloc!G69","v":9.1381200446838785E-8},{"$f":"ProgAlloc!H69","v":9.242960142667229E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0396517235493487E-2},{"$f":"ProgAlloc!D70","v":1.6763431498224304E-2},{"$f":"ProgAlloc!E70","v":2.9874049468814081E-2},{"$f":"ProgAlloc!F70","v":2.1390698919448857E-2},{"$f":"ProgAlloc!G70","v":3.049881856618487E-2},{"$f":"ProgAlloc!H70","v":1.7494237702562025E-2}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},1,1,1,1,0.99999999999999989]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":193003.54523336916},185873.16323906038,175057.23960976972,169065.45400437486,165008.8774966604,158933.41364429067]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":199.01026580449107},190.80796762597046,177.88185731322986,171.24233743387296,166.04867292660032,159.62831572668142]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":1.8659188381782703E-2},1.7832111368532619E-2,1.6630772584214436E-2,1.6057500718869439E-2,1.5568711775533624E-2,1.4966739540647447E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":6056.7907188228355},3172.2487084578065,5396.1892075389014,3699.2204724130338,5196.115978225278,2832.7688869689746]
[null,"Total",{"$f":"+SUM(C31:C34)","v":199259.36487718485},189236.23774725551,180631.32730539443,172935.9328717225,170371.05771652405,161925.82581372588]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":135077.95821753604},140046.3775009407,139397.23105598456,143852.13469641135,146688.94842259807,151605.79931184143]
[null,"Industrial Firm - 7(c) Loads",139.28189939047849,143.76451230867326,141.64646043679605,145.70437192703116,147.61330170895747,152.26866298052281]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":1.3059060990615464E-2},1.3435627590543609E-2,1.3243003566885287E-2,1.3662789775129081E-2,1.3840212680034552E-2,1.4276699022084513E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":4238.9839143123672},2390.1349307762466,4296.9593000661616,3147.5428543522089,4619.2229187375206,2702.1642682125466]
[null,"Total",{"$f":"+SUM(C38:C41)","v":139456.23709029987},142580.29037965322,143835.85005949112,147145.39558548038,151455.79848325724,154460.24651973351]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":204595.82943470386},205666.92157986239,200442.61858444198,203705.82722952109,206836.24330726257,211079.79572690174]
[null,"Industrial Firm - 7(c) Loads",210.96332893293956,211.12723660957573,203.67683940412135,206.32873941699066,208.13961185203183,212.00269662129463]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":1.9779906731418856E-2},1.9731064918276853E-2,1.9042432139871633E-2,1.9347574502661474E-2,1.9515155218543256E-2,1.9877357772030035E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":6420.5769864569575},3510.0636099633939,6178.7007355269534,4457.1658407386849,6513.2562867516626,3762.206223929637]
[null,"Total",{"$f":"+SUM(C45:C48)","v":211227.38953000048},209388.13215750028,206825.01520180519,208369.34115725127,213557.65872102149,215054.02452481043]

{"sheet":"Initial_Cost_Allocation","index":40,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.2161855772},{"$f":"ProgCOSA!E54","v":1939849.0048577501},{"$f":"ProgCOSA!F54","v":1911964.8209583203},{"$f":"ProgCOSA!G54","v":1946075.1099621777},{"$f":"ProgCOSA!H54","v":2027101.6984129807},{"$f":"ProgCOSA!I54","v":2005518.9242664173}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":62746.146427448723},{"$f":"ProgCOSA!G55","v":58309.339329247377},{"$f":"ProgCOSA!H55","v":62782.255181479755},{"$f":"ProgCOSA!I55","v":58128.035757649435}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3009175.3741412642},{"$f":"ProgCOSA!E56","v":3010030.2420006911},{"$f":"ProgCOSA!F56","v":3167027.5523933577},{"$f":"ProgCOSA!G56","v":3158375.6353279739},{"$f":"ProgCOSA!H56","v":3322729.0671438491},{"$f":"ProgCOSA!I56","v":3322729.0671438491}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199259.36487718488},{"$f":"ProgCOSA!E57","v":189236.23774725554},{"$f":"ProgCOSA!F57","v":180631.32730539446},{"$f":"ProgCOSA!G57","v":172935.93287172247},{"$f":"ProgCOSA!H57","v":170371.05771652405},{"$f":"ProgCOSA!I57","v":161925.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.2370902999},{"$f":"ProgCOSA!E58","v":142580.29037965322},{"$f":"ProgCOSA!F58","v":143835.85005949109},{"$f":"ProgCOSA!G58","v":147145.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":206825.01520180522},{"$f":"ProgCOSA!G59","v":208369.34115725127},{"$f":"ProgCOSA!H59","v":213557.65872102149},{"$f":"ProgCOSA!I59","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5552821.4452592181},5594330.6020343425,5725934.5721306754,5744114.6140187113,6000901.3954439703,5970719.9838110441]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!C43+NR_EX_Allocation!C26+NR_EX_Allocation!C45+Cons_Program_Allocation!C31+Cons_Program_Allocation!C38+Cons_Program_Allocation!C45","v":5069346.1552851433},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45","v":5204452.4705898389},{"$f":"FBS_LDD_IRD_Allocation!E26+FBS_LDD_IRD_Allocation!E43+NR_EX_Allocation!E26+NR_EX_Allocation!E45+Cons_Program_Allocation!E31+Cons_Program_Allocation!E38+Cons_Program_Allocation!E45","v":5216958.2719642231},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45","v":5304525.864851323},{"$f":"FBS_LDD_IRD_Allocation!G26+FBS_LDD_IRD_Allocation!G43+NR_EX_Allocation!G26+NR_EX_Allocation!G45+Cons_Program_Allocation!G31+Cons_Program_Allocation!G38+Cons_Program_Allocation!G45","v":5475301.5763698416},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45","v":5543239.3558380129}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27+FBS_LDD_IRD_Allocation!C44+NR_EX_Allocation!C27+NR_EX_Allocation!C46+Cons_Program_Allocation!C32+Cons_Program_Allocation!C39+Cons_Program_Allocation!C46","v":7476.0499784519452},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46","v":8017.8854026696863},{"$f":"FBS_LDD_IRD_Allocation!E27+FBS_LDD_IRD_Allocation!E44+NR_EX_Allocation!E27+NR_EX_Allocation!E46+Cons_Program_Allocation!E32+Cons_Program_Allocation!E39+Cons_Program_Allocation!E46","v":8225.5174737078632},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46","v":8364.1008228474802},{"$f":"FBS_LDD_IRD_Allocation!G27+FBS_LDD_IRD_Allocation!G44+NR_EX_Allocation!G27+NR_EX_Allocation!G46+Cons_Program_Allocation!G32+Cons_Program_Allocation!G39+Cons_Program_Allocation!G46","v":8434.6205867672907},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46","v":9295.7273703380688}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28+FBS_LDD_IRD_Allocation!C45+NR_EX_Allocation!C28+NR_EX_Allocation!C47+Cons_Program_Allocation!C33+Cons_Program_Allocation!C40+Cons_Program_Allocation!C47","v":0.70095391479251679},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47","v":0.74931789913933189},{"$f":"FBS_LDD_IRD_Allocation!E28+FBS_LDD_IRD_Allocation!E45+NR_EX_Allocation!E28+NR_EX_Allocation!E47+Cons_Program_Allocation!E33+Cons_Program_Allocation!E40+Cons_Program_Allocation!E47","v":0.76903126917453957},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47","v":0.78430694761705055},{"$f":"FBS_LDD_IRD_Allocation!G28+FBS_LDD_IRD_Allocation!G45+NR_EX_Allocation!G28+NR_EX_Allocation!G47+Cons_Program_Allocation!G33+Cons_Program_Allocation!G40+Cons_Program_Allocation!G47","v":0.79082942691995439},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47","v":0.87156673776432547}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29+FBS_LDD_IRD_Allocation!C46+NR_EX_Allocation!C29+NR_EX_Allocation!C48+Cons_Program_Allocation!C34+Cons_Program_Allocation!C41+Cons_Program_Allocation!C48","v":227527.18217261089},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48","v":133299.33968993564},{"$f":"FBS_LDD_IRD_Allocation!E29+FBS_LDD_IRD_Allocation!E46+NR_EX_Allocation!E29+NR_EX_Allocation!E48+Cons_Program_Allocation!E34+Cons_Program_Allocation!E41+Cons_Program_Allocation!E48","v":249523.16811079186},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48","v":180683.43063322271},{"$f":"FBS_LDD_IRD_Allocation!G29+FBS_LDD_IRD_Allocation!G46+NR_EX_Allocation!G29+NR_EX_Allocation!G48+Cons_Program_Allocation!G34+Cons_Program_Allocation!G41+Cons_Program_Allocation!G48","v":263942.28890069289},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48","v":164961.91027871359}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":5304350.0883901212},5345770.445000344,5474707.7265799921,5493574.1806143411,5747679.276686728,5717497.8650538027]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":248471.35686909544},{"$f":"-NR_EX_Allocation!D34","v":248560.15703399997},{"$f":"-NR_EX_Allocation!E34","v":251226.84555068435},{"$f":"-NR_EX_Allocation!F34","v":250540.43340437085},{"$f":"-NR_EX_Allocation!G34","v":253222.11875724295},{"$f":"-NR_EX_Allocation!H34","v":253222.11875724295}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":5552821.4452592162},5594330.6020343443,5725934.5721306764,5744114.6140187122,6000901.3954439713,5970719.983811046]
[]
[null,"Check",{"$f":"C12-C28","v":0},0,0,0,0,0]

{"sheet":"Cost_Allocation Summary","index":41,"n_rows":76,"n_cols":10,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Cost Allocation Summary",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.2161855772},{"$f":"ProgCOSA!E54","v":1939849.0048577501},{"$f":"ProgCOSA!F54","v":1911964.8209583203},{"$f":"ProgCOSA!G54","v":1946075.1099621777},{"$f":"ProgCOSA!H54","v":2027101.6984129807},{"$f":"ProgCOSA!I54","v":2005518.9242664173}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":62746.146427448723},{"$f":"ProgCOSA!G55","v":58309.339329247377},{"$f":"ProgCOSA!H55","v":62782.255181479755},{"$f":"ProgCOSA!I55","v":58128.035757649435}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3009175.3741412642},{"$f":"ProgCOSA!E56","v":3010030.2420006911},{"$f":"ProgCOSA!F56","v":3167027.5523933577},{"$f":"ProgCOSA!G56","v":3158375.6353279739},{"$f":"ProgCOSA!H56","v":3322729.0671438491},{"$f":"ProgCOSA!I56","v":3322729.0671438491}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199259.36487718488},{"$f":"ProgCOSA!E57","v":189236.23774725554},{"$f":"ProgCOSA!F57","v":180631.32730539446},{"$f":"ProgCOSA!G57","v":172935.93287172247},{"$f":"ProgCOSA!H57","v":170371.05771652405},{"$f":"ProgCOSA!I57","v":161925.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.2370902999},{"$f":"ProgCOSA!E58","v":142580.29037965322},{"$f":"ProgCOSA!F58","v":143835.85005949109},{"$f":"ProgCOSA!G58","v":147145.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":206825.01520180522},{"$f":"ProgCOSA!G59","v":208369.34115725127},{"$f":"ProgCOSA!H59","v":213557.65872102149},{"$f":"ProgCOSA!I59","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5552821.4452592181},5594330.6020343425,5725934.5721306754,5744114.6140187113,6000901.3954439703,5970719.9838110441]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":1886749.2161855772},{"$f":"FBS_LDD_IRD_Allocation!D26","v":1939849.0048577501},{"$f":"FBS_LDD_IRD_Allocation!E26","v":1911964.8209583203},{"$f":"FBS_LDD_IRD_Allocation!F26","v":1946075.1099621777},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2027101.6984129807},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2005518.9242664173}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1886749.2161855772},1939849.0048577501,1911964.8209583203,1946075.1099621777,2027101.6984129807,2005518.9242664173]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C26","v":0},{"$f":"NR_EX_Allocation!D26","v":0},{"$f":"NR_EX_Allocation!E26","v":0},{"$f":"NR_EX_Allocation!F26","v":0},{"$f":"NR_EX_Allocation!G26","v":0},{"$f":"NR_EX_Allocation!H26","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":1726.7198372266957},{"$f":"NR_EX_Allocation!D27","v":2843.4989076952138},{"$f":"NR_EX_Allocation!E27","v":2002.5169511308798},{"$f":"NR_EX_Allocation!F27","v":2579.7912618000546},{"$f":"NR_EX_Allocation!G27","v":1944.1551251123331},{"$f":"NR_EX_Allocation!H27","v":3100.8214439382759}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":0.16189712925174626},{"$f":"NR_EX_Allocation!D28","v":0.26574146682237637},{"$f":"NR_EX_Allocation!E28","v":0.18722203890444303},{"$f":"NR_EX_Allocation!F28","v":0.24190863463823123},{"$f":"NR_EX_Allocation!G28","v":0.1822838463947255},{"$f":"NR_EX_Allocation!H28","v":0.29073279826457105}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":52548.824658977384},{"$f":"NR_EX_Allocation!D29","v":47273.367714171291},{"$f":"NR_EX_Allocation!E29","v":60743.44225427894},{"$f":"NR_EX_Allocation!F29","v":55729.306158812687},{"$f":"NR_EX_Allocation!G29","v":60837.917772521025},{"$f":"NR_EX_Allocation!H29","v":55026.923580912895}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":54275.706393333334},50117.132363333323,62746.146427448723,58309.339329247377,62782.255181479755,58128.035757649435]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":2597241.4491723999},{"$f":"NR_EX_Allocation!D45","v":2679887.4408840658},{"$f":"NR_EX_Allocation!E45","v":2737192.5019708481},{"$f":"NR_EX_Allocation!F45","v":2788923.4791739793},{"$f":"NR_EX_Allocation!G45","v":2876761.9489454809},{"$f":"NR_EX_Allocation!H45","v":2963197.5631037029}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":5200.0746470973409},{"$f":"NR_EX_Allocation!D46","v":4628.686778430254},{"$f":"NR_EX_Allocation!E46","v":5699.7953654228368},{"$f":"NR_EX_Allocation!F46","v":5261.0341122695299},{"$f":"NR_EX_Allocation!G46","v":5968.663875167369},{"$f":"NR_EX_Allocation!H46","v":5671.0062510712933}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0.48755862943695355},{"$f":"NR_EX_Allocation!D47","v":0.43257762843960257},{"$f":"NR_EX_Allocation!E47","v":0.53289302197912525},{"$f":"NR_EX_Allocation!F47","v":0.49333044798215925},{"$f":"NR_EX_Allocation!G47","v":0.55962150085111739},{"$f":"NR_EX_Allocation!H47","v":0.53171314316499241}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":158262.00589404136},{"$f":"NR_EX_Allocation!D48","v":76953.524726566931},{"$f":"NR_EX_Allocation!E48","v":172907.87661338088},{"$f":"NR_EX_Allocation!F48","v":113650.1953069061},{"$f":"NR_EX_Allocation!G48","v":186775.77594445736},{"$f":"NR_EX_Allocation!H48","v":100637.84731868951}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":2760704.0172721678},2761470.0849666917,2915800.7068426739,2907835.2019236027,3069506.9483866063,3069506.9483866063]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":193003.54523336916},{"$f":"Cons_Program_Allocation!D31","v":185873.16323906038},{"$f":"Cons_Program_Allocation!E31","v":175057.23960976972},{"$f":"Cons_Program_Allocation!F31","v":169065.45400437486},{"$f":"Cons_Program_Allocation!G31","v":165008.8774966604},{"$f":"Cons_Program_Allocation!H31","v":158933.41364429067}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":199.01026580449107},{"$f":"Cons_Program_Allocation!D32","v":190.80796762597046},{"$f":"Cons_Program_Allocation!E32","v":177.88185731322986},{"$f":"Cons_Program_Allocation!F32","v":171.24233743387296},{"$f":"Cons_Program_Allocation!G32","v":166.04867292660032},{"$f":"Cons_Program_Allocation!H32","v":159.62831572668142}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":1.8659188381782703E-2},{"$f":"Cons_Program_Allocation!D33","v":1.7832111368532619E-2},{"$f":"Cons_Program_Allocation!E33","v":1.6630772584214436E-2},{"$f":"Cons_Program_Allocation!F33","v":1.6057500718869439E-2},{"$f":"Cons_Program_Allocation!G33","v":1.5568711775533624E-2},{"$f":"Cons_Program_Allocation!H33","v":1.4966739540647447E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":6056.7907188228355},{"$f":"Cons_Program_Allocation!D34","v":3172.2487084578065},{"$f":"Cons_Program_Allocation!E34","v":5396.1892075389014},{"$f":"Cons_Program_Allocation!F34","v":3699.2204724130338},{"$f":"Cons_Program_Allocation!G34","v":5196.115978225278},{"$f":"Cons_Program_Allocation!H34","v":2832.7688869689746}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":199259.36487718485},189236.23774725551,180631.32730539443,172935.9328717225,170371.05771652405,161925.82581372588]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":135077.95821753604},{"$f":"Cons_Program_Allocation!D38","v":140046.3775009407},{"$f":"Cons_Program_Allocation!E38","v":139397.23105598456},{"$f":"Cons_Program_Allocation!F38","v":143852.13469641135},{"$f":"Cons_Program_Allocation!G38","v":146688.94842259807},{"$f":"Cons_Program_Allocation!H38","v":151605.79931184143}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":139.28189939047849},{"$f":"Cons_Program_Allocation!D39","v":143.76451230867326},{"$f":"Cons_Program_Allocation!E39","v":141.64646043679605},{"$f":"Cons_Program_Allocation!F39","v":145.70437192703116},{"$f":"Cons_Program_Allocation!G39","v":147.61330170895747},{"$f":"Cons_Program_Allocation!H39","v":152.26866298052281}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":1.3059060990615464E-2},{"$f":"Cons_Program_Allocation!D40","v":1.3435627590543609E-2},{"$f":"Cons_Program_Allocation!E40","v":1.3243003566885287E-2},{"$f":"Cons_Program_Allocation!F40","v":1.3662789775129081E-2},{"$f":"Cons_Program_Allocation!G40","v":1.3840212680034552E-2},{"$f":"Cons_Program_Allocation!H40","v":1.4276699022084513E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":4238.9839143123672},{"$f":"Cons_Program_Allocation!D41","v":2390.1349307762466},{"$f":"Cons_Program_Allocation!E41","v":4296.9593000661616},{"$f":"Cons_Program_Allocation!F41","v":3147.5428543522089},{"$f":"Cons_Program_Allocation!G41","v":4619.2229187375206},{"$f":"Cons_Program_Allocation!H41","v":2702.1642682125466}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":139456.23709029987},142580.29037965322,143835.85005949112,147145.39558548038,151455.79848325724,154460.24651973351]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45","v":204595.82943470386},{"$f":"Cons_Program_Allocation!D45","v":205666.92157986239},{"$f":"Cons_Program_Allocation!E45","v":200442.61858444198},{"$f":"Cons_Program_Allocation!F45","v":203705.82722952109},{"$f":"Cons_Program_Allocation!G45","v":206836.24330726257},{"$f":"Cons_Program_Allocation!H45","v":211079.79572690174}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46","v":210.96332893293956},{"$f":"Cons_Program_Allocation!D46","v":211.12723660957573},{"$f":"Cons_Program_Allocation!E46","v":203.67683940412135},{"$f":"Cons_Program_Allocation!F46","v":206.32873941699066},{"$f":"Cons_Program_Allocation!G46","v":208.13961185203183},{"$f":"Cons_Program_Allocation!H46","v":212.00269662129463}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47","v":1.9779906731418856E-2},{"$f":"Cons_Program_Allocation!D47","v":1.9731064918276853E-2},{"$f":"Cons_Program_Allocation!E47","v":1.9042432139871633E-2},{"$f":"Cons_Program_Allocation!F47","v":1.9347574502661474E-2},{"$f":"Cons_Program_Allocation!G47","v":1.9515155218543256E-2},{"$f":"Cons_Program_Allocation!H47","v":1.9877357772030035E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48","v":6420.5769864569575},{"$f":"Cons_Program_Allocation!D48","v":3510.0636099633939},{"$f":"Cons_Program_Allocation!E48","v":6178.7007355269534},{"$f":"Cons_Program_Allocation!F48","v":4457.1658407386849},{"$f":"Cons_Program_Allocation!G48","v":6513.2562867516626},{"$f":"Cons_Program_Allocation!H48","v":3762.206223929637}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":211227.38953000048},209388.13215750028,206825.01520180519,208369.34115725127,213557.65872102149,215054.02452481043]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":52678.157041557672},{"$f":"FBS_LDD_IRD_Allocation!D43","v":53129.562528159775},{"$f":"FBS_LDD_IRD_Allocation!E43","v":52903.859784858723},{"$f":"FBS_LDD_IRD_Allocation!F43","v":52903.859784858723},{"$f":"FBS_LDD_IRD_Allocation!G43","v":52903.859784858723},{"$f":"FBS_LDD_IRD_Allocation!H43","v":52903.859784858723}]
[null,"Industrial Firm - 7(c) Loads",{"$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":52678.157041557672},53129.562528159775,52903.859784858723,52903.859784858723,52903.859784858723,52903.859784858723]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":5069346.1552851442},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":5204452.470589838},5216958.2719642222,5304525.864851323,5475301.5763698407,5543239.3558380129]
[null,"Industrial Firm - 7(c) Loads",7476.0499784519452,8017.8854026696863,8225.5174737078632,8364.1008228474802,8434.6205867672907,9295.7273703380688]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":0.70095391479251679},0.74931789913933189,0.76903126917453957,0.78430694761705055,0.79082942691995439,0.87156673776432547]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":227527.18217261089},133299.33968993564,249523.16811079186,180683.43063322271,263942.28890069289,164961.91027871359]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":5304350.0883901212},5345770.445000343,5474707.7265799912,5493574.1806143411,5747679.2766867271,5717497.8650538027]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":248471.35686909544},{"$f":"-NR_EX_Allocation!D34","v":248560.15703399997},{"$f":"-NR_EX_Allocation!E34","v":251226.84555068435},{"$f":"-NR_EX_Allocation!F34","v":250540.43340437085},{"$f":"-NR_EX_Allocation!G34","v":253222.11875724295},{"$f":"-NR_EX_Allocation!H34","v":253222.11875724295}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":5552821.4452592162},5594330.6020343434,5725934.5721306754,5744114.6140187122,6000901.3954439703,5970719.983811046]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

{"sheet":"Credits FBS","index":42,"n_rows":72,"n_cols":10,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":5069346.1552851433},{"$f":"Initial_Cost_Allocation!D18","v":5204452.4705898389},{"$f":"Initial_Cost_Allocation!E18","v":5216958.2719642231},{"$f":"Initial_Cost_Allocation!F18","v":5304525.864851323},{"$f":"Initial_Cost_Allocation!G18","v":5475301.5763698416},{"$f":"Initial_Cost_Allocation!H18","v":5543239.3558380129}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":7476.0499784519452},{"$f":"Initial_Cost_Allocation!D19","v":8017.8854026696863},{"$f":"Initial_Cost_Allocation!E19","v":8225.5174737078632},{"$f":"Initial_Cost_Allocation!F19","v":8364.1008228474802},{"$f":"Initial_Cost_Allocation!G19","v":8434.6205867672907},{"$f":"Initial_Cost_Allocation!H19","v":9295.7273703380688}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":0.70095391479251679},{"$f":"Initial_Cost_Allocation!D20","v":0.74931789913933189},{"$f":"Initial_Cost_Allocation!E20","v":0.76903126917453957},{"$f":"Initial_Cost_Allocation!F20","v":0.78430694761705055},{"$f":"Initial_Cost_Allocation!G20","v":0.79082942691995439},{"$f":"Initial_Cost_Allocation!H20","v":0.87156673776432547}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":227527.18217261089},{"$f":"Initial_Cost_Allocation!D21","v":133299.33968993564},{"$f":"Initial_Cost_Allocation!E21","v":249523.16811079186},{"$f":"Initial_Cost_Allocation!F21","v":180683.43063322271},{"$f":"Initial_Cost_Allocation!G21","v":263942.28890069289},{"$f":"Initial_Cost_Allocation!H21","v":164961.91027871359}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5304350.0883901212},5345770.445000344,5474707.7265799921,5493574.1806143411,5747679.276686728,5717497.8650538027]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"FBS",{"$f":"+C14+C18+C20+C21","v":-121530.77369400668},-121812.28306475932,-119094.89225901048,-120339.69558894544,-122919.13308463685,-123464.70544983147]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25261},{"$f":"+RDS_Credits!D8","v":-25261},{"$f":"+RDS_Credits!E8","v":-25261},{"$f":"+RDS_Credits!F8","v":-25261},{"$f":"+RDS_Credits!G8","v":-25261},{"$f":"+RDS_Credits!H8","v":-25261}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-20661},{"$f":"+RDS_Credits!D9","v":-20661},{"$f":"+RDS_Credits!E9","v":-20661},{"$f":"+RDS_Credits!F9","v":-20661},{"$f":"+RDS_Credits!G9","v":-20661},{"$f":"+RDS_Credits!H9","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"+RDS_Credits!C10","v":-4600},{"$f":"+RDS_Credits!D10","v":-4600},{"$f":"+RDS_Credits!E10","v":-4600},{"$f":"+RDS_Credits!F10","v":-4600},{"$f":"+RDS_Credits!G10","v":-4600},{"$f":"+RDS_Credits!H10","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"+RDS_Credits!C11","v":0},{"$f":"+RDS_Credits!D11","v":0},{"$f":"+RDS_Credits!E11","v":0},{"$f":"+RDS_Credits!F11","v":0},{"$f":"+RDS_Credits!G11","v":0},{"$f":"+RDS_Credits!H11","v":0}]
[null,"Fish and Wildlife",{"$f":"+RDS_Credits!C12","v":-94170.702808222035},{"$f":"+RDS_Credits!D12","v":-94215.581146255703},{"$f":"+RDS_Credits!E12","v":-91616.505856866352},{"$f":"+RDS_Credits!F12","v":-92861.309186801314},{"$f":"+RDS_Credits!G12","v":-95440.746682492725},{"$f":"+RDS_Credits!H12","v":-95986.319047687342}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-94170.702808222035},{"$f":"+RDS_Credits!D13","v":-94215.581146255703},{"$f":"+RDS_Credits!E13","v":-91616.505856866352},{"$f":"+RDS_Credits!F13","v":-92861.309186801314},{"$f":"+RDS_Credits!G13","v":-95440.746682492725},{"$f":"+RDS_Credits!H13","v":-95986.319047687342}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C14","v":-1688.2758857846482},{"$f":"+RDS_Credits!D14","v":-1934.0919185036189},{"$f":"+RDS_Credits!E14","v":-1811.1839021441335},{"$f":"+RDS_Credits!F14","v":-1811.1839021441335},{"$f":"+RDS_Credits!G14","v":-1811.1839021441335},{"$f":"+RDS_Credits!H14","v":-1811.1839021441335}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C15","v":-410.79500000000002},{"$f":"+RDS_Credits!D15","v":-401.61},{"$f":"+RDS_Credits!E15","v":-406.20249999999999},{"$f":"+RDS_Credits!F15","v":-406.20249999999999},{"$f":"+RDS_Credits!G15","v":-406.20249999999999},{"$f":"+RDS_Credits!H15","v":-406.20249999999999}]
[null,"Pre-sub/Hungry Horse",{"$f":"+RDS_Credits!C16","v":0},{"$f":"+RDS_Credits!D16","v":0},{"$f":"+RDS_Credits!E16","v":0},{"$f":"+RDS_Credits!F16","v":0},{"$f":"+RDS_Credits!G16","v":0},{"$f":"+RDS_Credits!H16","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C17","v":0},{"$f":"+RDS_Credits!D17","v":0},{"$f":"+RDS_Credits!E17","v":0},{"$f":"+RDS_Credits!F17","v":0},{"$f":"+RDS_Credits!G17","v":0},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C18","v":-410.79500000000002},{"$f":"+RDS_Credits!D18","v":-401.61},{"$f":"+RDS_Credits!E18","v":-406.20249999999999},{"$f":"+RDS_Credits!F18","v":-406.20249999999999},{"$f":"+RDS_Credits!G18","v":-406.20249999999999},{"$f":"+RDS_Credits!H18","v":-406.20249999999999}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C27","v":-121530.77369400668},-121812.28306475932,-119094.89225901048,-120339.69558894544,-122919.13308463685,-123464.70544983147]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C29","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-121530.77369400668},-121812.28306475932,-119094.89225901048,-120339.69558894544,-122919.13308463685,-123464.70544983147]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C34","v":4947815.3815911366},5082640.1875250796,5097863.379705213,5184186.1692623775,5352382.4432852045,5419774.6503881812]
[null,"Industrial Firm - 7(c) Loads",7476.0499784519452,8017.8854026696863,8225.5174737078632,8364.1008228474802,8434.6205867672907,9295.7273703380688]
[null,"New Resources - 7(f) Loads",0.70095391479251679,0.74931789913933189,0.76903126917453957,0.78430694761705055,0.79082942691995439,0.87156673776432547]
[null,"Surplus Firm - SP Loads",227527.18217261089,133299.33968993564,249523.16811079186,180683.43063322271,263942.28890069289,164961.91027871359]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5182819.3146961145},5223958.1619355846,5355612.834320982,5373234.4850253956,5624760.1436020909,5594033.1596039711]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C24","v":-11621.153542050446},{"$f":"+RDS_Credits!D24","v":-11695.502041138378},{"$f":"+RDS_Credits!E24","v":-12242.963698547526},{"$f":"+RDS_Credits!F24","v":-13169.91375241986},{"$f":"+RDS_Credits!G24","v":-14516.689593375284},{"$f":"+RDS_Credits!H24","v":-16386.5876629251}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C25","v":-11621.153542050446},{"$f":"+RDS_Credits!D25","v":-11695.502041138378},{"$f":"+RDS_Credits!E25","v":-12242.963698547526},{"$f":"+RDS_Credits!F25","v":-13169.91375241986},{"$f":"+RDS_Credits!G25","v":-14516.689593375284},{"$f":"+RDS_Credits!H25","v":-16386.5876629251}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96860463924658424},{"$f":"ProgAlloc!D67","v":0.98222816862018314},{"$f":"ProgAlloc!E67","v":0.96914107990691678},{"$f":"ProgAlloc!F67","v":0.97761900142396319},{"$f":"ProgAlloc!G67","v":0.96852646046967872},{"$f":"ProgAlloc!H67","v":0.98151985852536228}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.987498752048751E-4},{"$f":"ProgAlloc!D68","v":1.0083056495807856E-3},{"$f":"ProgAlloc!E68","v":9.847785540128592E-4},{"$f":"ProgAlloc!F68","v":9.9020680427875122E-4},{"$f":"ProgAlloc!G68","v":9.7462958293587846E-4},{"$f":"ProgAlloc!H68","v":9.8581134247425453E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.3642717336188666E-8},{"$f":"ProgAlloc!D69","v":9.4232011695081569E-8},{"$f":"ProgAlloc!E69","v":9.2070256208086699E-8},{"$f":"ProgAlloc!F69","v":9.2852309246686778E-8},{"$f":"ProgAlloc!G69","v":9.1381200446838785E-8},{"$f":"ProgAlloc!H69","v":9.242960142667229E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0396517235493487E-2},{"$f":"ProgAlloc!D70","v":1.6763431498224304E-2},{"$f":"ProgAlloc!E70","v":2.9874049468814081E-2},{"$f":"ProgAlloc!F70","v":2.1390698919448857E-2},{"$f":"ProgAlloc!G70","v":3.049881856618487E-2},{"$f":"ProgAlloc!H70","v":1.7494237702562025E-2}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},1,1,1,1,0.99999999999999989]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$50*C54","v":-11256.303234226936},-11487.651550960962,-11865.15906007153,-12875.157931480422,-14059.797989608784,-16083.76120462769]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$50*C55","v":-11.606625649859575},-11.792640782763435,-12.056608087887559,-13.040938209410445,-14.14839512400096,-16.154083982560248]
[null,"New Resources - 7(f) Loads",{"$f":"+C$50*C56","v":-1.0882363962586776E-3},-1.102090685120402E-3,-1.1272128044715756E-3,-1.2228569044918818E-3,-1.3265525215567654E-3,-1.5146057664273923E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+C$50*C57","v":-353.24259393725259},-196.05674730396572,-365.74690317530383,-281.71365987312214,-442.7418820899768,-286.67085970908204]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-11621.153542050446},-11695.502041138378,-12242.963698547526,-13169.91375241986,-14516.689593375282,-16386.5876629251]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C41+C61","v":4936559.0783569096},{"$f":"'Credits FBS'!D41+D61","v":5071152.5359741189},{"$f":"'Credits FBS'!E41+E61","v":5085998.2206451418},{"$f":"'Credits FBS'!F41+F61","v":5171311.011330897},{"$f":"'Credits FBS'!G41+G61","v":5338322.6452955958},{"$f":"'Credits FBS'!H41+H61","v":5403690.8891835539}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C42+C62","v":7464.4433528020854},{"$f":"'Credits FBS'!D42+D62","v":8006.0927618869227},{"$f":"'Credits FBS'!E42+E62","v":8213.4608656199762},{"$f":"'Credits FBS'!F42+F62","v":8351.059884638069},{"$f":"'Credits FBS'!G42+G62","v":8420.47219164329},{"$f":"'Credits FBS'!H42+H62","v":9279.5732863555077}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C43+C63","v":0.69986567839625813},{"$f":"'Credits FBS'!D43+D63","v":0.74821580845421154},{"$f":"'Credits FBS'!E43+E63","v":0.76790405637006798},{"$f":"'Credits FBS'!F43+F63","v":0.78308409071255869},{"$f":"'Credits FBS'!G43+G63","v":0.78950287439839761},{"$f":"'Credits FBS'!H43+H63","v":0.8700521319978981}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C44+C64","v":227173.93957867363},{"$f":"'Credits FBS'!D44+D64","v":133103.28294263169},{"$f":"'Credits FBS'!E44+E64","v":249157.42120761654},{"$f":"'Credits FBS'!F44+F64","v":180401.7169733496},{"$f":"'Credits FBS'!G44+G64","v":263499.5470186029},{"$f":"'Credits FBS'!H44+H64","v":164675.2394190045}]
[null,"Total",{"$f":"+SUM(C68:C71)","v":5171198.1611540634},5212262.6598944459,5343369.8706224337,5360064.5712729758,5610243.4540087152,5577646.571941046]

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[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-121119.97869400668},{"$f":"+SUM(D8,D12,D14)","v":-121410.67306475932},-118688.68975901048,-119933.49308894544,-122512.93058463685,-123058.50294983147]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25261},-25261,-25261,-25261,-25261,-25261]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B11,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B11,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B11,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B11,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B11,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B11,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-94170.702808222035},-94215.581146255703,-91616.505856866352,-92861.309186801314,-95440.746682492725,-95986.319047687342]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-94170.702808222035},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-94215.581146255703},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-91616.505856866352},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-92861.309186801314},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-95440.746682492725},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-95986.319047687342}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-1688.2758857846482},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-1934.0919185036189},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-1811.1839021441335},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-1811.1839021441335},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-1811.1839021441335},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-1811.1839021441335}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C18)","v":-410.79500000000002},-401.61,-406.20249999999999,-406.20249999999999,-406.20249999999999,-406.20249999999999]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-410.79500000000002},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-401.61},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22:C22)","v":-7999.9999900000003},{"$f":"+SUM(D22:D22)","v":-7999.9999900000003},-8410.7409494865751,-8403.3587894958018,-8818.4373187533238,-8794.3573260748435]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B22,Cost!$B$3:$B$257,0),FALSE)","v":-7999.9999900000003},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B22,Cost!$B$3:$B$257,0),FALSE)","v":-7999.9999900000003},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B22,Cost!$B$3:$B$257,0),FALSE)","v":-8410.7409494865751},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B22,Cost!$B$3:$B$257,0),FALSE)","v":-8403.3587894958018},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B22,Cost!$B$3:$B$257,0),FALSE)","v":-8818.4373187533238},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B22,Cost!$B$3:$B$257,0),FALSE)","v":-8794.3573260748435}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-11621.153542050446},-11695.502041138378,-12242.963698547526,-13169.91375241986,-14516.689593375284,-16386.5876629251]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-11621.153542050446},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-11695.502041138378},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-12242.963698547526},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-13169.91375241986},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-14516.689593375284},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-16386.5876629251}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2022},2023,2024,2025,2026,2027]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-209510.27130285668},{"$f":"(-1)*Secondary!E33","v":-196101.87781534821},{"$f":"(-1)*Secondary!F33","v":-87621.402448436478},{"$f":"(-1)*Secondary!G33","v":-141489.22070831055},{"$f":"(-1)*Secondary!H33","v":-136968.22136592196},{"$f":"(-1)*Secondary!I33","v":-144824.16264155542}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-526230.16056782659},{"$f":"+Secondary!E29*(-1)","v":-501342.92697142682},{"$f":"+Secondary!F29*(-1)","v":-403383.36331061821},{"$f":"+Secondary!G29*(-1)","v":-450779.83801272319},{"$f":"+Secondary!H29*(-1)","v":-456343.95708460116},{"$f":"+Secondary!I29*(-1)","v":-449080.63071509532}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B30,Cost!$B$3:$B$257,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B30,Cost!$B$3:$B$257,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B30,Cost!$B$3:$B$257,0),FALSE)","v":-96402.32231016735},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B30,Cost!$B$3:$B$257,0),FALSE)","v":-96402.32231016735},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B30,Cost!$B$3:$B$257,0),FALSE)","v":-95559.242779782886},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B30,Cost!$B$3:$B$257,0),FALSE)","v":-95559.242779782886}]
[null,"Real Power Losses (Non-Slice)",{"$f":"CostPrint!D231+CostPrint!D232","v":0},{"$f":"CostPrint!E231+CostPrint!E232","v":0},{"$f":"CostPrint!F231+CostPrint!F232","v":0},{"$f":"CostPrint!G231+CostPrint!G232","v":0},{"$f":"CostPrint!H231+CostPrint!H232","v":0},{"$f":"CostPrint!I231+CostPrint!I232","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$249,MATCH($B33,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B33,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B33,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B33,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B33,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B33,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-879},{"$f":"+Costs_TRM!H100","v":-879},{"$f":"+Costs_TRM!I100","v":-879},{"$f":"+Costs_TRM!J100","v":-879},{"$f":"+Costs_TRM!K100","v":-879},{"$f":"+Costs_TRM!L100","v":-879}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-236},{"$f":"+Costs_TRM!H104","v":-236},{"$f":"+Costs_TRM!I104","v":-236},{"$f":"+Costs_TRM!J104","v":-236},{"$f":"+Costs_TRM!K104","v":-236},{"$f":"+Costs_TRM!L104","v":-236}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B36,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B36,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B36,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B36,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B36,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B36,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B37,Cost!$B$3:$B$257,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B37,Cost!$B$3:$B$257,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B37,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B37,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B37,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B37,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C39:C40)","v":-85749.742926940991},{"$f":"+SUM(D39:D40)","v":-51001.175282859171},-76215.709844147641,-58238.694807156746,-90683.009519384403,-50518.234191226162]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B39,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B39,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B39,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B39,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B39,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B39,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":-85749.742926940991},{"$f":"-Secondary!E25","v":-51001.175282859171},{"$f":"-Secondary!F25","v":-76215.709844147641},{"$f":"-Secondary!G25","v":-58238.694807156746},{"$f":"-Secondary!H25","v":-90683.009519384403},{"$f":"-Secondary!I25","v":-50518.234191226162}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C15,C19,C21,C24,C28,C30:C38)","v":-542842.67045585474},{"$f":"SUM(D7,D15,D19,D21,D24,D28,D30:D38)","v":-495041.56719410513},{"$f":"SUM(E7,E15,E19,E21,E24,E28,E30:E38)","v":-401103.03150979604},-439158.20595649577,-470579.7336618547,-440662.29005139589]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C19+C21+C24+C30","v":-243298.11334027245},{"$f":"D8+D12+D19+D21+D24+D30","v":-243417.3401773941},-233933.5328150678,-236097.90403888433,-239596.11637440423,-241987.50681647015]
[]
[null,null,{"$f":"'Credits FBS'!C38+'Credits FBS'!C65+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C38-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C65","v":-859562.55972082471},{"$f":"'Credits FBS'!D38+'Credits FBS'!D65+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D38-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D65","v":-800282.61635018361},{"$f":"'Credits FBS'!E38+'Credits FBS'!E65+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E38-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E65","v":-716864.99237197789},{"$f":"'Credits FBS'!F38+'Credits FBS'!F65+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F38-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F65","v":-748448.82326090825},{"$f":"'Credits FBS'!G38+'Credits FBS'!G65+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G38-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G65","v":-789955.4693805339},{"$f":"'Credits FBS'!H38+'Credits FBS'!H65+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H38-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H65","v":-744918.75812493579}]
[null,"Check",{"$f":"C42-C45","v":316719.88926496997},{"$f":"D42-D45","v":305241.04915607849},315761.96086218185,309290.61730441247,319375.73571867921,304256.4680735399]

{"sheet":"Credits NR-Cons","index":44,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68","v":4936559.0783569096},{"$f":"'Credits FBS'!D68","v":5071152.5359741189},{"$f":"'Credits FBS'!E68","v":5085998.2206451418},{"$f":"'Credits FBS'!F68","v":5171311.011330897},{"$f":"'Credits FBS'!G68","v":5338322.6452955958},{"$f":"'Credits FBS'!H68","v":5403690.8891835539}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69","v":7464.4433528020854},{"$f":"'Credits FBS'!D69","v":8006.0927618869227},{"$f":"'Credits FBS'!E69","v":8213.4608656199762},{"$f":"'Credits FBS'!F69","v":8351.059884638069},{"$f":"'Credits FBS'!G69","v":8420.47219164329},{"$f":"'Credits FBS'!H69","v":9279.5732863555077}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70","v":0.69986567839625813},{"$f":"'Credits FBS'!D70","v":0.74821580845421154},{"$f":"'Credits FBS'!E70","v":0.76790405637006798},{"$f":"'Credits FBS'!F70","v":0.78308409071255869},{"$f":"'Credits FBS'!G70","v":0.78950287439839761},{"$f":"'Credits FBS'!H70","v":0.8700521319978981}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71","v":227173.93957867363},{"$f":"'Credits FBS'!D71","v":133103.28294263169},{"$f":"'Credits FBS'!E71","v":249157.42120761654},{"$f":"'Credits FBS'!F71","v":180401.7169733496},{"$f":"'Credits FBS'!G71","v":263499.5470186029},{"$f":"'Credits FBS'!H71","v":164675.2394190045}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5171198.1611540634},5212262.6598944459,5343369.8706224337,5360064.5712729758,5610243.4540087152,5577646.571941046]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2022},{"$f":"C12+1","v":2023},{"$f":"D12+1","v":2024},{"$f":"E12+1","v":2025},{"$f":"F12+1","v":2026},{"$f":"G12+1","v":2027}]
[]
[null,"New Resources",{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,"Green Tags (New resources)",{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[]
[]
[null,"New Resources Cost Allocators",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":3.181386207511043E-2},{"$f":"ProgAlloc!D63","v":5.6737063227814952E-2},{"$f":"ProgAlloc!E63","v":3.1914580657894639E-2},{"$f":"ProgAlloc!F63","v":4.424319142484362E-2},{"$f":"ProgAlloc!G63","v":3.0966634114886697E-2},{"$f":"ProgAlloc!H63","v":5.3344679611511202E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":2.9828654477287846E-6},{"$f":"ProgAlloc!D64","v":5.3024076656229051E-6},{"$f":"ProgAlloc!E64","v":2.9838013896346868E-6},{"$f":"ProgAlloc!F64","v":4.1487116372949931E-6},{"$f":"ProgAlloc!G64","v":2.9034294143753175E-6},{"$f":"ProgAlloc!H64","v":5.0015933701374328E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.96818315505944197},{"$f":"ProgAlloc!D65","v":0.94325763436451948},{"$f":"ProgAlloc!E65","v":0.96808243554071571},{"$f":"ProgAlloc!F65","v":0.95575265986351909},{"$f":"ProgAlloc!G65","v":0.9690304624556989},{"$f":"ProgAlloc!H65","v":0.94665031879511863}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1.0000000000000002},1,1,1,1,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$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$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68+'Credits NR-Cons'!C26","v":4936559.0783569096},{"$f":"'Credits FBS'!D68+'Credits NR-Cons'!D26","v":5071152.5359741189},{"$f":"'Credits FBS'!E68+'Credits NR-Cons'!E26","v":5085998.2206451418},{"$f":"'Credits FBS'!F68+'Credits NR-Cons'!F26","v":5171311.011330897},{"$f":"'Credits FBS'!G68+'Credits NR-Cons'!G26","v":5338322.6452955958},{"$f":"'Credits FBS'!H68+'Credits NR-Cons'!H26","v":5403690.8891835539}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C27","v":7464.4433528020854},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D27","v":8006.0927618869227},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E27","v":8213.4608656199762},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F27","v":8351.059884638069},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G27","v":8420.47219164329},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H27","v":9279.5732863555077}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C28","v":0.69986567839625813},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D28","v":0.74821580845421154},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E28","v":0.76790405637006798},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F28","v":0.78308409071255869},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G28","v":0.78950287439839761},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H28","v":0.8700521319978981}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C29","v":227173.93957867363},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D29","v":133103.28294263169},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E29","v":249157.42120761654},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F29","v":180401.7169733496},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G29","v":263499.5470186029},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H29","v":164675.2394190045}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":5171198.1611540634},5212262.6598944459,5343369.8706224337,5360064.5712729758,5610243.4540087152,5577646.571941046]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Conservation",{"$f":"+RDS_Credits!C21","v":-7999.9999900000003},{"$f":"+RDS_Credits!D21","v":-7999.9999900000003},{"$f":"+RDS_Credits!E21","v":-8410.7409494865751},{"$f":"+RDS_Credits!F21","v":-8403.3587894958018},{"$f":"+RDS_Credits!G21","v":-8818.4373187533238},{"$f":"+RDS_Credits!H21","v":-8794.3573260748435}]
[null,"Energy Efficiency Revenues",{"$f":"+RDS_Credits!C22","v":-7999.9999900000003},{"$f":"+RDS_Credits!D22","v":-7999.9999900000003},{"$f":"+RDS_Credits!E22","v":-8410.7409494865751},{"$f":"+RDS_Credits!F22","v":-8403.3587894958018},{"$f":"+RDS_Credits!G22","v":-8818.4373187533238},{"$f":"+RDS_Credits!H22","v":-8794.3573260748435}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96860463924658424},{"$f":"ProgAlloc!D67","v":0.98222816862018314},{"$f":"ProgAlloc!E67","v":0.96914107990691678},{"$f":"ProgAlloc!F67","v":0.97761900142396319},{"$f":"ProgAlloc!G67","v":0.96852646046967872},{"$f":"ProgAlloc!H67","v":0.98151985852536228}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.987498752048751E-4},{"$f":"ProgAlloc!D68","v":1.0083056495807856E-3},{"$f":"ProgAlloc!E68","v":9.847785540128592E-4},{"$f":"ProgAlloc!F68","v":9.9020680427875122E-4},{"$f":"ProgAlloc!G68","v":9.7462958293587846E-4},{"$f":"ProgAlloc!H68","v":9.8581134247425453E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.3642717336188666E-8},{"$f":"ProgAlloc!D69","v":9.4232011695081569E-8},{"$f":"ProgAlloc!E69","v":9.2070256208086699E-8},{"$f":"ProgAlloc!F69","v":9.2852309246686778E-8},{"$f":"ProgAlloc!G69","v":9.1381200446838785E-8},{"$f":"ProgAlloc!H69","v":9.242960142667229E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0396517235493487E-2},{"$f":"ProgAlloc!D70","v":1.6763431498224304E-2},{"$f":"ProgAlloc!E70","v":2.9874049468814081E-2},{"$f":"ProgAlloc!F70","v":2.1390698919448857E-2},{"$f":"ProgAlloc!G70","v":3.049881856618487E-2},{"$f":"ProgAlloc!H70","v":1.7494237702562025E-2}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1},1,1,1,1,0.99999999999999989]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$42*C46","v":-7748.8371042866274},-7857.8253391391836,-8151.1945666027459,-8215.2832283941698,-8540.8898832058803,-8631.8363585104635]
[null,"Industrial Firm - 7(c) Loads",-7.9899989916515022,-8.0664451865632287,-8.2827173104121314,-8.3210630521543933,-8.5947098861227378,-8.6695772018161374]
[null,"New Resources - 7(f) Loads",{"$f":"+C$42*C48","v":-7.4914173775308219E-4},-7.5385609261833251E-4,-7.743790741190753E-4,-7.8027126903312761E-4,-8.0583938825288105E-4,-8.1285894245283329E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+C$42*C49","v":-243.17213757998275},-134.10745181816011,-251.26289119434225,-179.75371777820891,-268.95191982193143,-153.85057750362108]
[null,"Total",{"$f":"+SUM(C53:C56)","v":-7999.9999899999993},-7999.9999900000003,-8410.7409494865751,-8403.3587894958036,-8818.4373187533238,-8794.3573260748417]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":4928810.2412526226},5063294.7106349794,5077847.026078539,5163095.7281025024,5329781.7554123895,5395059.052825043]
[null,"Industrial Firm - 7(c) Loads",7456.4533538104342,7998.0263167003595,8205.1781483095638,8342.7388215859137,8411.8774817571666,9270.903709153692]
[null,"New Resources - 7(f) Loads",0.69911653665850504,0.74746195236159318,0.76712967729594894,0.78230381944352556,0.78869703501014476,0.86923927305544524]
[null,"Surplus Firm - SP Loads",226930.76744109363,132969.17549081353,248906.1583164222,180221.96325557138,263230.59509878099,164521.38884150088]
[null,"Total",{"$f":"+SUM(C60:C63)","v":5163198.161164063},5204262.6599044455,5334959.1296729483,5351661.2124834787,5601425.0166899627,5568852.2146149706]

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[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":4928810.2412526226},{"$f":"+'Credits NR-Cons'!D60","v":5063294.7106349794},{"$f":"+'Credits NR-Cons'!E60","v":5077847.026078539},{"$f":"+'Credits NR-Cons'!F60","v":5163095.7281025024},{"$f":"+'Credits NR-Cons'!G60","v":5329781.7554123895},{"$f":"+'Credits NR-Cons'!H60","v":5395059.052825043}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":7456.4533538104342},{"$f":"+'Credits NR-Cons'!D61","v":7998.0263167003595},{"$f":"+'Credits NR-Cons'!E61","v":8205.1781483095638},{"$f":"+'Credits NR-Cons'!F61","v":8342.7388215859137},{"$f":"+'Credits NR-Cons'!G61","v":8411.8774817571666},{"$f":"+'Credits NR-Cons'!H61","v":9270.903709153692}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":0.69911653665850504},{"$f":"+'Credits NR-Cons'!D62","v":0.74746195236159318},{"$f":"+'Credits NR-Cons'!E62","v":0.76712967729594894},{"$f":"+'Credits NR-Cons'!F62","v":0.78230381944352556},{"$f":"+'Credits NR-Cons'!G62","v":0.78869703501014476},{"$f":"+'Credits NR-Cons'!H62","v":0.86923927305544524}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":226930.76744109363},{"$f":"+'Credits NR-Cons'!D63","v":132969.17549081353},{"$f":"+'Credits NR-Cons'!E63","v":248906.1583164222},{"$f":"+'Credits NR-Cons'!F63","v":180221.96325557138},{"$f":"+'Credits NR-Cons'!G63","v":263230.59509878099},{"$f":"+'Credits NR-Cons'!H63","v":164521.38884150088}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":5163198.161164063},{"$f":"+'Credits NR-Cons'!D64","v":5204262.6599044455},{"$f":"+'Credits NR-Cons'!E64","v":5334959.1296729483},{"$f":"+'Credits NR-Cons'!F64","v":5351661.2124834787},{"$f":"+'Credits NR-Cons'!G64","v":5601425.0166899627},{"$f":"+'Credits NR-Cons'!H64","v":5568852.2146149706}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2022},{"$f":"C11+1","v":2023},{"$f":"D11+1","v":2024},{"$f":"E11+1","v":2025},{"$f":"F11+1","v":2026},{"$f":"G11+1","v":2027}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-96402.32231016735},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-96402.32231016735},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-95559.242779782886},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-95559.242779782886}]
[]
[null,"Real Power Losses (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":-1881.744598229129},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":-1881.744598229129}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96860463924658424},{"$f":"ProgAlloc!D67","v":0.98222816862018314},{"$f":"ProgAlloc!E67","v":0.96914107990691678},{"$f":"ProgAlloc!F67","v":0.97761900142396319},{"$f":"ProgAlloc!G67","v":0.96852646046967872},{"$f":"ProgAlloc!H67","v":0.98151985852536228}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.987498752048751E-4},{"$f":"ProgAlloc!D68","v":1.0083056495807856E-3},{"$f":"ProgAlloc!E68","v":9.847785540128592E-4},{"$f":"ProgAlloc!F68","v":9.9020680427875122E-4},{"$f":"ProgAlloc!G68","v":9.7462958293587846E-4},{"$f":"ProgAlloc!H68","v":9.8581134247425453E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.3642717336188666E-8},{"$f":"ProgAlloc!D69","v":9.4232011695081569E-8},{"$f":"ProgAlloc!E69","v":9.2070256208086699E-8},{"$f":"ProgAlloc!F69","v":9.2852309246686778E-8},{"$f":"ProgAlloc!G69","v":9.1381200446838785E-8},{"$f":"ProgAlloc!H69","v":9.242960142667229E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0396517235493487E-2},{"$f":"ProgAlloc!D70","v":1.6763431498224304E-2},{"$f":"ProgAlloc!E70","v":2.9874049468814081E-2},{"$f":"ProgAlloc!F70","v":2.1390698919448857E-2},{"$f":"ProgAlloc!G70","v":3.049881856618487E-2},{"$f":"ProgAlloc!H70","v":1.7494237702562025E-2}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,1,1,0.99999999999999989]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23)*C27","v":-102009.30369503603},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23)*D27","v":-103444.07562256951},-93427.450749210242,-94244.742071816858,-92551.655174665822,-93793.294454003248]
[null,"Industrial Firm - 7(c) Loads",-105.18407119586044,-106.19044454041897,-94.934939568088197,-95.458235499800978,-93.134864936128153,-94.203385410560983]
[null,"New Resources - 7(f) Loads",-9.8620510418016474E-3,-9.92411300680404E-3,-8.8757865141516606E-3,-8.9511782432424303E-3,-8.7323183190074725E-3,-8.8325027227699436E-3]
[null,"Surplus Firm - SP Loads",-3201.2313717170609,-1765.4530087770547,-2879.9277456024988,-2062.113051672457,-2914.4440078626099,-1671.7361078663557]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-105315.72899999999},-105315.72899999999,-96402.32231016735,-96402.32231016735,-95559.242779782886,-95559.242779782871]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C34","v":4826800.9375575865},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D34","v":4959850.6350124096},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E34","v":4984419.5753293289},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F34","v":5068850.9860306857},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G34","v":5237230.1002377234},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H34","v":5301265.7583710393}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C35","v":7351.269282614574},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D35","v":7891.8358721599407},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E35","v":8110.2432087414754},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F35","v":8247.2805860861135},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G35","v":8318.7426168210386},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H35","v":9176.7003237431309}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C36","v":0.68925448561670344},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D36","v":0.73753783935478912},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E36","v":0.75825389078179728},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F36","v":0.77335264120028313},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G36","v":0.77996471669113732},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H36","v":0.86040677033267532}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C37","v":223729.53606937657},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D37","v":131203.72248203648},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E37","v":246026.23057081969},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F37","v":178159.85020389891},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G37","v":260316.15109091837},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H37","v":162849.65273363452}]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5057882.4321640637},5098946.9309044462,5238556.8073627818,5255258.8901733123,5505865.7739101797,5473292.9718351867]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2022},2023,2024,2025,2026,2027]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C34","v":-879},{"$f":"+RDS_Credits!D34","v":-879},{"$f":"+RDS_Credits!E34","v":-879},{"$f":"+RDS_Credits!F34","v":-879},{"$f":"+RDS_Credits!G34","v":-879},{"$f":"+RDS_Credits!H34","v":-879}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C35","v":-236},{"$f":"+RDS_Credits!D35","v":-236},{"$f":"+RDS_Credits!E35","v":-236},{"$f":"+RDS_Credits!F35","v":-236},{"$f":"+RDS_Credits!G35","v":-236},{"$f":"+RDS_Credits!H35","v":-236}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96860463924658424},{"$f":"ProgAlloc!D67","v":0.98222816862018314},{"$f":"ProgAlloc!E67","v":0.96914107990691678},{"$f":"ProgAlloc!F67","v":0.97761900142396319},{"$f":"ProgAlloc!G67","v":0.96852646046967872},{"$f":"ProgAlloc!H67","v":0.98151985852536228}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.987498752048751E-4},{"$f":"ProgAlloc!D68","v":1.0083056495807856E-3},{"$f":"ProgAlloc!E68","v":9.847785540128592E-4},{"$f":"ProgAlloc!F68","v":9.9020680427875122E-4},{"$f":"ProgAlloc!G68","v":9.7462958293587846E-4},{"$f":"ProgAlloc!H68","v":9.8581134247425453E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.3642717336188666E-8},{"$f":"ProgAlloc!D69","v":9.4232011695081569E-8},{"$f":"ProgAlloc!E69","v":9.2070256208086699E-8},{"$f":"ProgAlloc!F69","v":9.2852309246686778E-8},{"$f":"ProgAlloc!G69","v":9.1381200446838785E-8},{"$f":"ProgAlloc!H69","v":9.242960142667229E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0396517235493487E-2},{"$f":"ProgAlloc!D70","v":1.6763431498224304E-2},{"$f":"ProgAlloc!E70","v":2.9874049468814081E-2},{"$f":"ProgAlloc!F70","v":2.1390698919448857E-2},{"$f":"ProgAlloc!G70","v":3.049881856618487E-2},{"$f":"ProgAlloc!H70","v":1.7494237702562025E-2}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},1,1,1,1,0.99999999999999989]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$49,C$50)*C54","v":-1079.9941727599414},-1095.1844080115043,-1080.5923040962123,-1090.0451865877189,-1079.9070034236918,-1094.394642255779]
[null,"Industrial Firm - 7(c) Loads",-1.1136061108534356,-1.1242607992825759,-1.098028087724338,-1.1040805867708077,-1.0867119849735045,-1.0991796468587938]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$49,C$50)*C56","v":-1.0441162982985036E-4},-1.0506869304001595E-4,-1.0265833567201666E-4,-1.0353032481005576E-4,-1.0189003849822524E-4,-1.030590055907396E-4]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$49,C$50)*C57","v":-33.892116717575242},-18.691226120520099,-33.309565157727704,-23.850629295185474,-34.006182701296133,-19.506075038356659]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-1114.9999999999998},-1115,-1115,-1115,-1115,-1115]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C41+C61","v":4825720.9433848262},4958755.4506043978,4983338.9830252323,5067760.9408440981,5236150.1932342993,5300171.3637287831]
[null,"Industrial Firm - 7(c) Loads",7350.1556765037203,7890.711611360658,8109.1451806537507,8246.176505499343,8317.655904836065,9175.601144096272]
[null,"New Resources - 7(f) Loads",0.68915007398687356,0.73743277066174906,0.75815123244612526,0.7732491108754731,0.77986282665263906,0.86030371132708461]
[null,"Surplus Firm - SP Loads",223695.64395265898,131185.03125591596,245992.92100566198,178135.99957460372,260282.14490821707,162830.14665859615]
[null,"Total",{"$f":"SUM(C68:C71)","v":5056767.4321640627},5097831.9309044443,5237441.80736278,5254143.8901733123,5504750.7739101788,5472177.9718351867]

{"sheet":"RevSimInputs","index":46,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM",null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",34.479999999999997,34.17,35.264869485466306,37.479531470431553,43.763351558844001,42.959666773911572]
[]
[null,"Firm Surplus Price",32.130000000000003,30.73,24.516870493776015,26.689137618021316,28.335021212913489,28.784821010845423]
[]
[null,"Secondary Sales Price",22.316919461516701,21.815739353833699,16.4218530734491,18.461935013104799,18.7114229735203,19.105683723328202]
[]
[null,"Tier 2 Firm Surplus Sales Price",32.130000000000003,30.73,{"$f":"E8","v":24.516870493776015},{"$f":"F8","v":26.689137618021316},{"$f":"G8","v":28.335021212913489},{"$f":"H8","v":28.784821010845423}]
[]
[null,"Balancing Price",32.960398821342999,32.778559953441103,36.840964435620002,40.483201115085897,43.9349481575723,47.190515489922703]
[]
[null,"Slice Percentage",0.22362670000000001,0.22362670000000001,0.22362670000000001,0.22362670000000001,0.22362670000000001,0.22362670000000001]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1818.1081387915899,1815.4624256520899,1756.3600594551001,1770.83562450926,1785.58549840308,1761.6021262392801]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",34103.406105944901,18324,18324,18324,11556,2325]
[null,"Extra Regional Sales / CAISO Premium ($1000)",25338.843886306899,28192.517650193098,36700.364800026699,41630.561765682301,43117.237644011402,45612.004018050699]
[null,"EIM Benefits ($1000)",3435,3435,3435,3435,3435,3435]
[null,"Slice Secondary ($1000)",101624.95285105699,97371.719331896005,82794.407849682306,91569.837304114,95663.576936292506,92777.859234747695]
[null,"Slice Secondary with CAISO Premium ($1000)",107919.65192129297,104445.87077922071,91569.837304114,100999.138812273,105556.712720394,102876.696201478]
[null,"System Augmentation Purchases",{"$f":"LR_Adjust!E37","v":0},{"$f":"LR_Adjust!F37","v":0},{"$f":"LR_Adjust!G37","v":0},{"$f":"LR_Adjust!H37","v":0},{"$f":"LR_Adjust!I37","v":0},{"$f":"LR_Adjust!J37","v":0}]
[null,"Firm Surplus Total",{"$f":"MAX(IF(SUM('Select Scenario'!$A$23:$A$28)=1,LR_Balance!E82,C34),0)","v":304.66179393552801},{"$f":"MAX(IF(SUM('Select Scenario'!$A$23:$A$28)=1,LR_Balance!F82,D34),0)","v":189.45824838689001},{"$f":"MAX(IF(SUM('Select Scenario'!$A$23:$A$28)=1,LR_Balance!G82,E34),0)","v":353.90535882183303},{"$f":"MAX(IF(SUM('Select Scenario'!$A$23:$A$28)=1,LR_Balance!H82,F34),0)","v":249.0995747789957},{"$f":"MAX(IF(SUM('Select Scenario'!$A$23:$A$28)=1,LR_Balance!I82,G34),0)","v":365.34088498367873},{"$f":"MAX(IF(SUM('Select Scenario'!$A$23:$A$28)=1,LR_Balance!J82,H34),0)","v":200.34592916712427}]
[null,"Tier 2 Load w/Losses",{"$f":"LR_Adjust!E12","v":157.33783865359166},{"$f":"LR_Adjust!F12","v":174.61945298431752},{"$f":"LR_Adjust!G12","v":194.69084145480051},{"$f":"LR_Adjust!H12","v":230.54991475292775},{"$f":"LR_Adjust!I12","v":250.50882111936559},{"$f":"LR_Adjust!J12","v":277.4251980238015}]
[null,"Firm Surplus Serving Tier 2",{"$f":"MAX(MIN(C28,C29),0)","v":157.33783865359166},174.61945298431752,194.69084145480051,230.54991475292775,250.50882111936559,200.34592916712427]
[null,"Net Firm Surplus Sales after Serving Tier 2",{"$f":"MAX(+C28-C30,0)","v":147.32395528193635},{"$f":"MAX(+D28-D30,0)","v":14.838795402572487},159.21451736703253,18.549660026067954,114.83206386431314,0]
[null,"Total Balancing",117.003757508693,100.733851946462,72.305935452963595,57.556404404003104,75.056209096894307,61.075363679774803]
[]
[null,"Base Caes Firm Surplus",304.66179393552801,189.45824838689001,353.90535882183303,249.0995747789957,365.34088498367873,200.34592916712427]

{"sheet":"Secondary","index":47,"n_rows":78,"n_cols":12,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},{"$f":"F4+1","v":2025},{"$f":"G4+1","v":2026},{"$f":"H4+1","v":2027}]
[]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1818.1081387915899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1815.4624256520899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1756.3600594551001},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1770.83562450926},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1785.58549840308},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1761.6021262392801},null,-1870645.720379862,-1870645.720379862]
[null,2,null,null,null,null,null,null,null,null,-1866055.1787347579,-1855726.4600332743]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},null,-1869498.0849685858,-1866055.1787347579]
[null,4,null,null,null,null,null,null,null,null,-1870645.720379862,-1869498.0849685858]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2341.7963224541468},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":2338.3885376430258},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":2262.2623156348886},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2280.9074249581486},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":2299.9058550868249},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2269.0143082448612},null,-1870645.720379862,-1870645.720379862]
[null,6,null,null,null,null,null,null,null,null,-2154764.1298936377,-2154764.1298936377]
[null,7,"aMW to GWh Multiplier",{"$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,-5636037.5047763828,-5636037.5047763828]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":22.316919461516701},{"$f":"+RevSimInputs!D10","v":21.815739353833699},{"$f":"+RevSimInputs!E10","v":16.4218530734491},{"$f":"+RevSimInputs!F10","v":18.461935013104799},{"$f":"+RevSimInputs!G10","v":18.7114229735203},{"$f":"+RevSimInputs!H10","v":19.105683723328202}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":355433.25865428185},{"$f":"+E10*E16*E18","v":346945.53854201303},253354.16120647753,286391.13743476791,292679.00672019576,294831.93049556663]
[null,12,"Adjustments to Secondary Sales",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C24","v":62877.249992251804},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D24","v":49951.517650193098},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E24","v":58459.364800026699},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F24","v":63389.561765682301},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G24","v":58108.237644011402},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H24","v":51372.004018050699}]
[null,13]
[null,14,"Firm Surplus Serving Tier 2",{"$f":"(RevSimInputs!C30*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":44284.119262033528},{"$f":"(RevSimInputs!D30*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":47006.648722222752},{"$f":"(RevSimInputs!E30*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":41927.877924849934},{"$f":"(RevSimInputs!F30*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":53901.84280733639},{"$f":"(RevSimInputs!G30*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":62179.993381447166},{"$f":"(RevSimInputs!H30*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":50518.234191226162}]
[null,16,"Firm Surplus Sold @ Forward Market Price",{"$f":"((RevSimInputs!C31*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12)","v":41465.623664907471},{"$f":"(RevSimInputs!D31*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":3994.5265606364196},{"$f":"(RevSimInputs!E31*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":34287.831919297714},{"$f":"(RevSimInputs!F31*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":4336.8519998203519},{"$f":"(RevSimInputs!G31*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":28503.016137937237},{"$f":"(RevSimInputs!H31*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":0}]
[null,17,"Total Firm Surplus Secondary Sales",{"$f":"+D23+D24","v":85749.742926940991},{"$f":"+E23+E24","v":51001.175282859171},{"$f":"+F23+F24","v":76215.709844147641},58238.694807156746,90683.009519384403,50518.234191226162]
[null,18]
[null,19,"Slice Secondary Sales ($000)",{"$f":"+RevSimInputs!C26","v":107919.65192129297},{"$f":"+RevSimInputs!D26","v":104445.87077922071},{"$f":"+RevSimInputs!E26","v":91569.837304114},{"$f":"+RevSimInputs!F26","v":100999.138812273},{"$f":"+RevSimInputs!G26","v":105556.712720394},{"$f":"+RevSimInputs!H26","v":102876.696201478}]
[null,20]
[null,21,"BPA Secondary Sales Pre-Slice $000    (incl. CAISO Adjust, excl. Firm Surplus)",{"$f":"+D20+D21+D27","v":526230.16056782659},{"$f":"+E20+E21+E27","v":501342.92697142682},{"$f":"+F20+F21+F27","v":403383.36331061821},450779.83801272319,456343.95708460116,449080.63071509532]
[null,22]
[null,22,"BPA Secondary Sales Allocated to 7b3 Rate Protection",-316719.88926496991,-305241.0491560786,-315761.96086218173,-309290.61730441265,-319375.73571867921,-304256.4680735399]
[null,23]
[null,24,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D29+D31","v":209510.27130285668},{"$f":"E29+E31","v":196101.87781534821},87621.402448436478,141489.22070831055,136968.22136592196,144824.16264155542]
[]
[]
[null,null,"Federal Base System + NR Cost Allocators",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C47","v":0.98919378619667675},{"$f":"ProgAlloc!D47","v":0.99109308599924906},{"$f":"ProgAlloc!E47","v":0.99141141957457879},{"$f":"ProgAlloc!F47","v":0.99131751562326265},{"$f":"ProgAlloc!G47","v":0.99148875611530829},{"$f":"ProgAlloc!H47","v":0.99360056699612387}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C48","v":3.4378739549307982E-4},{"$f":"ProgAlloc!D48","v":5.0535214282531834E-4},{"$f":"ProgAlloc!E48","v":2.7410094272392442E-4},{"$f":"ProgAlloc!F48","v":3.8414081832320384E-4},{"$f":"ProgAlloc!G48","v":2.6356457523981166E-4},{"$f":"ProgAlloc!H48","v":3.4137570328710904E-4}]
[null,null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C49","v":3.2233481774702725E-8},{"$f":"ProgAlloc!D49","v":4.7228089074625955E-8},{"$f":"ProgAlloc!E49","v":2.5626618208361465E-8},{"$f":"ProgAlloc!F49","v":3.6021123974402143E-8},{"$f":"ProgAlloc!G49","v":2.4711795847735631E-8},{"$f":"ProgAlloc!H49","v":3.2007361684826101E-8}]
[null,null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C50","v":1.0462394174348379E-2},{"$f":"ProgAlloc!D50","v":8.4015146298365827E-3},{"$f":"ProgAlloc!E50","v":8.3144538560792087E-3},{"$f":"ProgAlloc!F50","v":8.2983075372901546E-3},{"$f":"ProgAlloc!G50","v":8.2476545976559387E-3},{"$f":"ProgAlloc!H50","v":6.0580252932274509E-3}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":1},1,1.0000000000000002,0.99999999999999989,0.99999999999999989,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-207246.25851716576},{"$f":"-E$33*E37","v":-194355.21525426113},-86868.858986519888,-140260.7427600339,-135802.45142942414,-143897.37011538833]
[null,null,"Industrial Firm - 7(c) Loads",-72.026990500257639,-99.100504166054975,-24.017109013908819,-54.351785026802816,-36.099971085661714,-49.439450374727642]
[null,null,"New Resources - 7(f) Loads",-6.7532455116536541E-3,-9.26151695316468E-3,-2.2454402274272702E-3,-5.096600760175601E-3,-3.3847307240221251E-3,-4.6354393543703446E-3]
[null,null,"Surplus Firm - SP Loads",-2191.979041945156,-1647.552795404074,-728.52410746247085,-1174.1210666490836,-1129.6665806814026,-877.34844035302876]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-209510.27130285668},-196101.87781534821,-87621.402448436478,-141489.22070831057,-136968.22136592193,-144824.16264155542]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C68+Secondary!D45","v":4618474.6848676605},{"$f":"'Credits Gen-RSS'!D68+Secondary!E45","v":4764400.2353501366},{"$f":"'Credits Gen-RSS'!E68+Secondary!F45","v":4896470.1240387121},{"$f":"'Credits Gen-RSS'!F68+Secondary!G45","v":4927500.1980840638},{"$f":"'Credits Gen-RSS'!G68+Secondary!H45","v":5100347.7418048754},{"$f":"'Credits Gen-RSS'!H68+Secondary!I45","v":5156273.9936133949}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C69+Secondary!D46","v":7278.1286860034625},{"$f":"'Credits Gen-RSS'!D69+Secondary!E46","v":7791.6111071946034},{"$f":"'Credits Gen-RSS'!E69+Secondary!F46","v":8085.1280716398414},{"$f":"'Credits Gen-RSS'!F69+Secondary!G46","v":8191.8247204725403},{"$f":"'Credits Gen-RSS'!G69+Secondary!H46","v":8281.5559337504037},{"$f":"'Credits Gen-RSS'!H69+Secondary!I46","v":9126.161693721544}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C70+Secondary!D47","v":0.68239682847521987},{"$f":"'Credits Gen-RSS'!D70+Secondary!E47","v":0.72817125370858438},{"$f":"'Credits Gen-RSS'!E70+Secondary!F47","v":0.75590579221869802},{"$f":"'Credits Gen-RSS'!F70+Secondary!G47","v":0.7681525101152975},{"$f":"'Credits Gen-RSS'!G70+Secondary!H47","v":0.77647809592861694},{"$f":"'Credits Gen-RSS'!H70+Secondary!I47","v":0.85566827197271422}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D48","v":221503.66491071382},{"$f":"'Credits Gen-RSS'!D71+Secondary!E48","v":129537.47846051189},{"$f":"'Credits Gen-RSS'!E71+Secondary!F48","v":245264.39689819951},{"$f":"'Credits Gen-RSS'!F71+Secondary!G48","v":176961.87850795462},{"$f":"'Credits Gen-RSS'!G71+Secondary!H48","v":259152.47832753567},{"$f":"'Credits Gen-RSS'!H71+Secondary!I48","v":161952.79821824312}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":4847257.1608612062},4901730.0530890971,5149820.4049143437,5112654.6694650007,5367782.5525442576,5327353.8091936307]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":-316719.88926496991},{"$f":"-'7b2 Allocation'!G30","v":-305241.0491560786},{"$f":"-'7b2 Allocation'!H30","v":-315761.96086218173},{"$f":"-'7b2 Allocation'!I30","v":-309290.61730441265},{"$f":"-'7b2 Allocation'!J30","v":-319375.73571867921},{"$f":"-'7b2 Allocation'!K30","v":-304256.4680735399}]
[]
[null,null,null,null,{"$f":"SUM(D74:I74)","v":-1870645.720379862},{"$f":"SUM(D31:I31)","v":-1870645.720379862}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":48,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":4618474.6848676605},{"$f":"+Secondary!E52","v":4764400.2353501366},{"$f":"+Secondary!F52","v":4896470.1240387121},{"$f":"+Secondary!G52","v":4927500.1980840638},{"$f":"+Secondary!H52","v":5100347.7418048754},{"$f":"+Secondary!I52","v":5156273.9936133949}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":7278.1286860034625},{"$f":"+Secondary!E53","v":7791.6111071946034},{"$f":"+Secondary!F53","v":8085.1280716398414},{"$f":"+Secondary!G53","v":8191.8247204725403},{"$f":"+Secondary!H53","v":8281.5559337504037},{"$f":"+Secondary!I53","v":9126.161693721544}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":0.68239682847521987},{"$f":"+Secondary!E54","v":0.72817125370858438},{"$f":"+Secondary!F54","v":0.75590579221869802},{"$f":"+Secondary!G54","v":0.7681525101152975},{"$f":"+Secondary!H54","v":0.77647809592861694},{"$f":"+Secondary!I54","v":0.85566827197271422}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":221503.66491071382},{"$f":"+Secondary!E55","v":129537.47846051189},{"$f":"+Secondary!F55","v":245264.39689819951},{"$f":"+Secondary!G55","v":176961.87850795462},{"$f":"+Secondary!H55","v":259152.47832753567},{"$f":"+Secondary!I55","v":161952.79821824312}]
[null,"Total",{"$f":"+Secondary!D56","v":4847257.1608612062},{"$f":"+Secondary!E56","v":4901730.0530890971},{"$f":"+Secondary!F56","v":5149820.4049143437},{"$f":"+Secondary!G56","v":5112654.6694650007},{"$f":"+Secondary!H56","v":5367782.5525442576},{"$f":"+Secondary!I56","v":5327353.8091936307}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":-85749.742926940991},{"$f":"+SUM(D13:D14)","v":-51001.175282859171},-76215.709844147641,-58238.694807156746,-90683.009519384403,-50518.234191226162]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C40","v":-85749.742926940991},{"$f":"+RDS_Credits!D40","v":-51001.175282859171},{"$f":"+RDS_Credits!E40","v":-76215.709844147641},{"$f":"+RDS_Credits!F40","v":-58238.694807156746},{"$f":"+RDS_Credits!G40","v":-90683.009519384403},{"$f":"+RDS_Credits!H40","v":-50518.234191226162}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":221503.66491071382},{"$f":"Secondary!E55","v":129537.47846051189},{"$f":"Secondary!F55","v":245264.39689819951},{"$f":"Secondary!G55","v":176961.87850795462},{"$f":"Secondary!H55","v":259152.47832753567},{"$f":"Secondary!I55","v":161952.79821824312}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":135753.92198377283},{"$f":"D17+D12","v":78536.30317765272},169048.68705405187,118723.18370079788,168469.46880815126,111434.56402701695]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99896984330638505},{"$f":"ProgAlloc!D82","v":0.99897440767166634},{"$f":"ProgAlloc!E82","v":0.99898480127891653},{"$f":"ProgAlloc!F82","v":0.99898805411363389},{"$f":"ProgAlloc!G82","v":0.99899461601202499},{"$f":"ProgAlloc!H82","v":0.99899654148615846}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":1.0300601152517183E-3},{"$f":"ProgAlloc!D83","v":1.0254964897381811E-3},{"$f":"ProgAlloc!E83","v":1.0151038156165706E-3},{"$f":"ProgAlloc!F83","v":1.0118510044666389E-3},{"$f":"ProgAlloc!G83","v":1.0052897320810676E-3},{"$f":"ProgAlloc!H83","v":1.0033644384630244E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":9.6578363218330391E-8},{"$f":"ProgAlloc!D84","v":9.5838595424363932E-8},{"$f":"ProgAlloc!E84","v":9.4905466818689105E-8},{"$f":"ProgAlloc!F84","v":9.4881899389431543E-8},{"$f":"ProgAlloc!G84","v":9.4255893852231575E-8},{"$f":"ProgAlloc!H84","v":9.4075378459399511E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C85","v":-1},{"$f":"ProgAlloc!D85","v":-1},{"$f":"ProgAlloc!E85","v":-1},{"$f":"ProgAlloc!F85","v":-1},{"$f":"ProgAlloc!G85","v":-1},{"$f":"ProgAlloc!H85","v":-1}]
[null,"Total",{"$f":"SUM(C24:C27)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":135614.07417235678},78455.756947618036,168877.06904315375,118603.04226343556,168300.0923017489,111322.74406500782]
[null,"Industrial Firm - 7(c) Loads",139.83470052447782,80.538703225696423,171.60196725353961,120.13017268112962,169.36062716198614,111.80947876033981]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":1.3110891585661699E-2},7.5268089863682469E-3,1.6043644559951279E-2,1.1264681171092103E-2,1.5879240369322943E-2,1.0483248784299806E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-135753.92198377283},-78536.30317765272,-169048.68705405187,-118723.18370079788,-168469.46880815126,-111434.56402701695]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C31","v":4754088.7590400176},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":4842855.9922977546},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":5065347.193081866},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":5046103.240347499},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":5268647.8341066241},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":5267596.737678403}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":7417.9633865279402},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":7872.1498104203001},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":8256.7300388933818},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":8311.9548931536701},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":8450.9165609123902},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":9237.9711724818844}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":0.69550772006088157},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":0.73569806269495264},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":0.77194943677864936},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":0.77941719128638964},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":0.79235733629793992},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":0.86615152075701407}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":85749.742926940991},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":51001.175282859171},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":76215.709844147641},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":58238.694807156746},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":90683.009519384417},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":50518.234191226162}]
[null,"Total",{"$f":"SUM(C39:C42)","v":4847257.1608612072},4901730.0530890971,5149820.4049143437,5112654.6694650017,5367782.5525442576,5327353.8091936316]

{"sheet":"Initial Rates","index":49,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Rates",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":4754088.7590400176},{"$f":"'FPS Revenue Deficiency'!D39","v":4842855.9922977546},{"$f":"'FPS Revenue Deficiency'!E39","v":5065347.193081866},{"$f":"'FPS Revenue Deficiency'!F39","v":5046103.240347499},{"$f":"'FPS Revenue Deficiency'!G39","v":5268647.8341066241},{"$f":"'FPS Revenue Deficiency'!H39","v":5267596.737678403}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7417.9633865279402},{"$f":"'FPS Revenue Deficiency'!D40","v":7872.1498104203001},{"$f":"'FPS Revenue Deficiency'!E40","v":8256.7300388933818},{"$f":"'FPS Revenue Deficiency'!F40","v":8311.9548931536701},{"$f":"'FPS Revenue Deficiency'!G40","v":8450.9165609123902},{"$f":"'FPS Revenue Deficiency'!H40","v":9237.9711724818844}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.69550772006088157},{"$f":"'FPS Revenue Deficiency'!D41","v":0.73569806269495264},{"$f":"'FPS Revenue Deficiency'!E41","v":0.77194943677864936},{"$f":"'FPS Revenue Deficiency'!F41","v":0.77941719128638964},{"$f":"'FPS Revenue Deficiency'!G41","v":0.79235733629793992},{"$f":"'FPS Revenue Deficiency'!H41","v":0.86615152075701407}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":85749.742926940991},{"$f":"'FPS Revenue Deficiency'!D42","v":51001.175282859171},{"$f":"'FPS Revenue Deficiency'!E42","v":76215.709844147641},{"$f":"'FPS Revenue Deficiency'!F42","v":58238.694807156746},{"$f":"'FPS Revenue Deficiency'!G42","v":90683.009519384417},{"$f":"'FPS Revenue Deficiency'!H42","v":50518.234191226162}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4847257.1608612072},4901730.0530890971,5149820.4049143437,5112654.6694650017,5367782.5525442576,5327353.8091936316]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":11642.324263321516},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":11694.044090718264},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11815.291876869374},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":11850.519180504563},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":11929.366982681167},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":11952.191755398064}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998},{"$f":"'RAM IP'!O83","v":12.001366120218577},{"$f":"'RAM IP'!P83","v":11.998630136986304},{"$f":"'RAM IP'!Q83","v":11.999999999999998},{"$f":"'RAM IP'!R83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!G66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":46.61},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":47.28},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":48.81},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":48.61},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":50.42},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":50.31}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":70.569999999999993},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":74.89},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":78.319999999999993},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":79.08},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":80.39},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":87.88}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":70.569999999999993},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":74.89},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":78.319999999999993},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":79.08},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":80.39},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":87.88}]

{"sheet":"Margin_VOR","index":50,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"+C4+1","v":2023},{"$f":"+D4+1","v":2024},2025,2026,2027]
[null,"Embedded Cost $/kW/Mo",5.27,5.27,{"$f":"MarginVOR[[#This Row],[2015]]","v":5.27},{"$f":"MarginVOR[[#This Row],[2016]]","v":5.27},{"$f":"MarginVOR[[#This Row],[2017]]","v":5.27},{"$f":"MarginVOR[[#This Row],[2018]]","v":5.27}]
[null,"Industrial Margin",0.80800000000000005,{"$f":"MarginVOR[[#This Row],[2014]]","v":0.80800000000000005},{"$f":"MarginVOR[[#This Row],[2015]]","v":0.80800000000000005},{"$f":"MarginVOR[[#This Row],[2016]]","v":0.80800000000000005},{"$f":"MarginVOR[[#This Row],[2017]]","v":0.80800000000000005},{"$f":"MarginVOR[[#This Row],[2018]]","v":0.80800000000000005}]

{"sheet":"Margin_VOR_Calc","index":51,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,"Operating Reserves - Supplemental"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,null,null,"Embedded Cost $/kW/Mo",null,null,{"$f":"Margin_VOR!C5","v":5.27}]
[]
[null,"1) Assumed DSI sale",null,null,null,null,{"$f":"(VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+1,Loads!$D$4:$J$4,0),FALSE))/(VLOOKUP(Init!$C$9,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+1,Init!$N:$Q,3,FALSE))","v":11.999999999999998},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,0,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":11.999999999999998}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":1.2},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":75887.999999999985},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.72191780821917806},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.80800000000000005}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":8.6082191780821993E-2}]
[]
[null,null,null,null,null,"Prior Rate Period Operating Reserve $/MWh on total load",0.78800000000000003]
[null,null,null,null,null,"Margin Rate Change from Prior Rate Period",{"$f":"G19-G23","v":2.0000000000000018E-2}]
[null,null,null,null,null,null,{"$f":"(G10*8760)","v":105119.99999999999}]
[null,null,null,null,null,"IP Revenue Recovery Rate Period Change",{"$f":"G25*G24","v":2102.4000000000015}]

{"sheet":"Calc Scalar 1","index":52,"n_rows":80,"n_cols":22,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":29.92},{"$f":"'Unbif PF_RateOutput'!E15","v":31.709470248073352},{"$f":"'Unbif PF_RateOutput'!F15","v":38.757980337738999},{"$f":"'Unbif PF_RateOutput'!G15","v":34.294838619665256},{"$f":"'Unbif PF_RateOutput'!H15","v":34.78816601355625},{"$f":"'Unbif PF_RateOutput'!I15","v":27.570380130992447},{"$f":"'Unbif PF_RateOutput'!J15","v":20.705950428209601},{"$f":"'Unbif PF_RateOutput'!K15","v":16.277466070952798},{"$f":"'Unbif PF_RateOutput'!L15","v":17.151647275176948},{"$f":"'Unbif PF_RateOutput'!M15","v":36.831389513789297},{"$f":"'Unbif PF_RateOutput'!N15","v":35.865934800207597},{"$f":"'Unbif PF_RateOutput'!O15","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":28.27},{"$f":"'Unbif PF_RateOutput'!E16","v":29.14},{"$f":"'Unbif PF_RateOutput'!F16","v":32.049999999999997},{"$f":"'Unbif PF_RateOutput'!G16","v":25.85},{"$f":"'Unbif PF_RateOutput'!H16","v":28.29},{"$f":"'Unbif PF_RateOutput'!I16","v":28.44},{"$f":"'Unbif PF_RateOutput'!J16","v":25.66},{"$f":"'Unbif PF_RateOutput'!K16","v":16.3},{"$f":"'Unbif PF_RateOutput'!L16","v":10.62},{"$f":"'Unbif PF_RateOutput'!M16","v":21.36},{"$f":"'Unbif PF_RateOutput'!N16","v":26.85},{"$f":"'Unbif PF_RateOutput'!O16","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":9.8699999999999992},{"$f":"'Unbif PF_RateOutput'!E17","v":10.46},{"$f":"'Unbif PF_RateOutput'!F17","v":12.78},{"$f":"'Unbif PF_RateOutput'!G17","v":11.31},{"$f":"'Unbif PF_RateOutput'!H17","v":11.47},{"$f":"'Unbif PF_RateOutput'!I17","v":9.09},{"$f":"'Unbif PF_RateOutput'!J17","v":6.83},{"$f":"'Unbif PF_RateOutput'!K17","v":5.36},{"$f":"'Unbif PF_RateOutput'!L17","v":5.65},{"$f":"'Unbif PF_RateOutput'!M17","v":12.14},{"$f":"'Unbif PF_RateOutput'!N17","v":11.83},{"$f":"'Unbif PF_RateOutput'!O17","v":9.2899999999999991}]
[]
[]
[null,null,"Unbifurcated PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2022}]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"'PF Public'!D47+'PF Exchange'!D29+'RAM NR'!D38","v":4692.4870890048587},{"$f":"'PF Public'!E47+'PF Exchange'!E29+'RAM NR'!E38","v":5384.3109295096347},{"$f":"'PF Public'!F47+'PF Exchange'!F29+'RAM NR'!F38","v":6031.3505142540425},{"$f":"'PF Public'!G47+'PF Exchange'!G29+'RAM NR'!G38","v":5814.9665264195992},{"$f":"'PF Public'!H47+'PF Exchange'!H29+'RAM NR'!H38","v":5041.0877667143204},{"$f":"'PF Public'!I47+'PF Exchange'!I29+'RAM NR'!I38","v":5328.240576611719},{"$f":"'PF Public'!J47+'PF Exchange'!J29+'RAM NR'!J38","v":4439.177987161549},{"$f":"'PF Public'!K47+'PF Exchange'!K29+'RAM NR'!K38","v":4628.2113077405538},{"$f":"'PF Public'!L47+'PF Exchange'!L29+'RAM NR'!L38","v":4962.037819530834},{"$f":"'PF Public'!M47+'PF Exchange'!M29+'RAM NR'!M38","v":5077.3187494106742},{"$f":"'PF Public'!N47+'PF Exchange'!N29+'RAM NR'!N38","v":5210.967681772745},{"$f":"'PF Public'!O47+'PF Exchange'!O29+'RAM NR'!O38","v":4567.7224533034996},null,null,null,"Energy (GWH)",{"$f":"SUM(D13:O14)","v":101986.77040269646}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'PF Exchange'!D30+'RAM NR'!D39","v":3051.514008896303},{"$f":"'PF Public'!E48+'PF Exchange'!E30+'RAM NR'!E39","v":3744.3531587785283},{"$f":"'PF Public'!F48+'PF Exchange'!F30+'RAM NR'!F39","v":4423.4162902771977},{"$f":"'PF Public'!G48+'PF Exchange'!G30+'RAM NR'!G39","v":4316.8804518915676},{"$f":"'PF Public'!H48+'PF Exchange'!H30+'RAM NR'!H39","v":3470.429981707397},{"$f":"'PF Public'!I48+'PF Exchange'!I30+'RAM NR'!I39","v":3503.5202825432043},{"$f":"'PF Public'!J48+'PF Exchange'!J30+'RAM NR'!J39","v":2916.7966640656223},{"$f":"'PF Public'!K48+'PF Exchange'!K30+'RAM NR'!K39","v":3075.0420811519857},{"$f":"'PF Public'!L48+'PF Exchange'!L30+'RAM NR'!L39","v":2807.804713558904},{"$f":"'PF Public'!M48+'PF Exchange'!M30+'RAM NR'!M39","v":3377.1731082701517},{"$f":"'PF Public'!N48+'PF Exchange'!N30+'RAM NR'!N39","v":3071.0400501325739},{"$f":"'PF Public'!O48+'PF Exchange'!O30+'RAM NR'!O39","v":3050.9202099889953},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C28+'Rates After Link'!C30","v":4756781.7920381119}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'PF Exchange'!D31+'RAM NR'!D40","v":428.85604195038781},{"$f":"'PF Public'!E49+'PF Exchange'!E31+'RAM NR'!E40","v":554.99563915728038},{"$f":"'PF Public'!F49+'PF Exchange'!F31+'RAM NR'!F40","v":1180.7082764353077},{"$f":"'PF Public'!G49+'PF Exchange'!G31+'RAM NR'!G40","v":914.49303957787401},{"$f":"'PF Public'!H49+'PF Exchange'!H31+'RAM NR'!H40","v":619.52085276357229},{"$f":"'PF Public'!I49+'PF Exchange'!I31+'RAM NR'!I40","v":978.87326924102922},{"$f":"'PF Public'!J49+'PF Exchange'!J31+'RAM NR'!J40","v":898.95412954963138},{"$f":"'PF Public'!K49+'PF Exchange'!K31+'RAM NR'!K40","v":589.75582220996898},{"$f":"'PF Public'!L49+'PF Exchange'!L31+'RAM NR'!L40","v":935.32741602099316},{"$f":"'PF Public'!M49+'PF Exchange'!M31+'RAM NR'!M40","v":873.7696444123228},{"$f":"'PF Public'!N49+'PF Exchange'!N31+'RAM NR'!N40","v":1134.2054570667356},{"$f":"'PF Public'!O49+'PF Exchange'!O31+'RAM NR'!O40","v":849.76502481919738},null,null,null,"Rate Scalar",{"$f":"ROUND((T14-R16)/T13,4)","v":17.581800000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D13+D$8*D14+D$9*D15","v":230898.32386857423},{"$f":"E$7*E13+E$8*E14+E$9*E15","v":285649.35265805339},390622.90851769759,321357.61456133839,280654.5664810657,255439.69297949315,172902.25844891416,128619.82966076974,120210.60840519516,269748.68562102609,282771.30302360933,224797.03709730538,null,null,{"$f":"SUM(D16:O16)","v":2963672.1813230421}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B18","v":2023}]
[null,{"$f":"B13+1","v":2023},"HLH",{"$f":"'PF Public'!D51+'PF Exchange'!D33+'RAM NR'!D42","v":4726.6474044528795},{"$f":"'PF Public'!E51+'PF Exchange'!E33+'RAM NR'!E42","v":5433.8122908803307},{"$f":"'PF Public'!F51+'PF Exchange'!F33+'RAM NR'!F42","v":6130.9340481569261},{"$f":"'PF Public'!G51+'PF Exchange'!G33+'RAM NR'!G42","v":5823.0678166908083},{"$f":"'PF Public'!H51+'PF Exchange'!H33+'RAM NR'!H42","v":5084.7486444940832},{"$f":"'PF Public'!I51+'PF Exchange'!I33+'RAM NR'!I42","v":5377.1751731126251},{"$f":"'PF Public'!J51+'PF Exchange'!J33+'RAM NR'!J42","v":4404.0628699535728},{"$f":"'PF Public'!K51+'PF Exchange'!K33+'RAM NR'!K42","v":4626.4137969671847},{"$f":"'PF Public'!L51+'PF Exchange'!L33+'RAM NR'!L42","v":4884.086897140337},{"$f":"'PF Public'!M51+'PF Exchange'!M33+'RAM NR'!M42","v":5107.4345157923153},{"$f":"'PF Public'!N51+'PF Exchange'!N33+'RAM NR'!N42","v":5251.404987013103},{"$f":"'PF Public'!O51+'PF Exchange'!O33+'RAM NR'!O42","v":4613.4141273523946},null,null,null,"Energy (GWH)",{"$f":"SUM(D18:O19)","v":102439.83605869199}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'PF Exchange'!D34+'RAM NR'!D43","v":3059.5774022245887},{"$f":"'PF Public'!E52+'PF Exchange'!E34+'RAM NR'!E43","v":3762.1931811734548},{"$f":"'PF Public'!F52+'PF Exchange'!F34+'RAM NR'!F43","v":4400.9956638811927},{"$f":"'PF Public'!G52+'PF Exchange'!G34+'RAM NR'!G43","v":4391.078177571193},{"$f":"'PF Public'!H52+'PF Exchange'!H34+'RAM NR'!H43","v":3500.1242648163543},{"$f":"'PF Public'!I52+'PF Exchange'!I34+'RAM NR'!I43","v":3530.7359910019645},{"$f":"'PF Public'!J52+'PF Exchange'!J34+'RAM NR'!J43","v":3024.1572191352234},{"$f":"'PF Public'!K52+'PF Exchange'!K34+'RAM NR'!K43","v":2936.078678645571},{"$f":"'PF Public'!L52+'PF Exchange'!L34+'RAM NR'!L43","v":2759.9418009929714},{"$f":"'PF Public'!M52+'PF Exchange'!M34+'RAM NR'!M43","v":3414.2692389927479},{"$f":"'PF Public'!N52+'PF Exchange'!N34+'RAM NR'!N43","v":3102.798467295147},{"$f":"'PF Public'!O52+'PF Exchange'!O34+'RAM NR'!O43","v":3094.6834009550244},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D28+'Rates After Link'!D30","v":4845939.6707794163}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'PF Exchange'!D35+'RAM NR'!D44","v":464.84361297180584},{"$f":"'PF Public'!E53+'PF Exchange'!E35+'RAM NR'!E44","v":573.48257295381791},{"$f":"'PF Public'!F53+'PF Exchange'!F35+'RAM NR'!F44","v":1198.3172289305335},{"$f":"'PF Public'!G53+'PF Exchange'!G35+'RAM NR'!G44","v":930.83170944136543},{"$f":"'PF Public'!H53+'PF Exchange'!H35+'RAM NR'!H44","v":635.21071133149849},{"$f":"'PF Public'!I53+'PF Exchange'!I35+'RAM NR'!I44","v":991.859483461781},{"$f":"'PF Public'!J53+'PF Exchange'!J35+'RAM NR'!J44","v":808.82894035215816},{"$f":"'PF Public'!K53+'PF Exchange'!K35+'RAM NR'!K44","v":709.76598194411667},{"$f":"'PF Public'!L53+'PF Exchange'!L35+'RAM NR'!L44","v":946.42458388276521},{"$f":"'PF Public'!M53+'PF Exchange'!M35+'RAM NR'!M44","v":885.21457656941891},{"$f":"'PF Public'!N53+'PF Exchange'!N35+'RAM NR'!N44","v":1144.3639362584397},{"$f":"'PF Public'!O53+'PF Exchange'!O35+'RAM NR'!O44","v":830.28573967859086},null,null,null,"Rate Scalar",{"$f":"ROUND((T19-R21)/T18,4)","v":18.186699999999998}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D18+D$8*D19+D$9*D20","v":232503.54996215101},287932.24618377653,393989.02650356514,323738.24856877496,283193.46229249222,257680.89784241366,174314.48337359223,126968.72173546453,118428.01654654747,271789.20597175643,285194.51308650896,227169.21146118265,null,null,{"$f":"SUM(D21:O21)","v":2982901.5835282258}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B23","v":2024}]
[null,{"$f":"B18+1","v":2024},"HLH",{"$f":"'PF Public'!D55+'PF Exchange'!D37+'RAM NR'!D46","v":4685.443809993687},{"$f":"'PF Public'!E55+'PF Exchange'!E37+'RAM NR'!E46","v":5428.5767886203676},{"$f":"'PF Public'!F55+'PF Exchange'!F37+'RAM NR'!F46","v":6104.4881787910535},{"$f":"'PF Public'!G55+'PF Exchange'!G37+'RAM NR'!G46","v":6027.2124847855321},{"$f":"'PF Public'!H55+'PF Exchange'!H37+'RAM NR'!H46","v":5274.9652763148306},{"$f":"'PF Public'!I55+'PF Exchange'!I37+'RAM NR'!I46","v":5289.7337909699918},{"$f":"'PF Public'!J55+'PF Exchange'!J37+'RAM NR'!J46","v":4552.8356630252256},{"$f":"'PF Public'!K55+'PF Exchange'!K37+'RAM NR'!K46","v":4687.8906295085317},{"$f":"'PF Public'!L55+'PF Exchange'!L37+'RAM NR'!L46","v":4841.5231481008823},{"$f":"'PF Public'!M55+'PF Exchange'!M37+'RAM NR'!M46","v":5098.8239977530948},{"$f":"'PF Public'!N55+'PF Exchange'!N37+'RAM NR'!N46","v":5209.6220850243471},{"$f":"'PF Public'!O55+'PF Exchange'!O37+'RAM NR'!O46","v":4486.0341839570037},null,null,null,"Energy (GWH)",{"$f":"SUM(D23:O24)","v":103785.53370242058}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D23+D$8*D24+D$9*D25","v":233867.59215412659},289316.59773882834,394691.70121684956,329157.14980842808,290883.13464805292,258115.0321112565,177855.6674301927,133123.25342341312,121027.5405961113,273865.47515193844,285956.97245405504,227410.99681554153,null,null,{"$f":"SUM(D26:O26)","v":3015271.1135487938}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B28","v":2025}]
[null,{"$f":"B23+1","v":2025},"HLH",{"$f":"'PF Public'!D59+'PF Exchange'!D41+'RAM NR'!D50","v":4825.8624239408045},{"$f":"'PF Public'!E59+'PF Exchange'!E41+'RAM NR'!E50","v":5453.2712791787335},{"$f":"'PF Public'!F59+'PF Exchange'!F41+'RAM NR'!F50","v":6126.9458649052849},{"$f":"'PF Public'!G59+'PF Exchange'!G41+'RAM NR'!G50","v":6053.6038248068598},{"$f":"'PF Public'!H59+'PF Exchange'!H41+'RAM NR'!H50","v":5186.7672056027041},{"$f":"'PF Public'!I59+'PF Exchange'!I41+'RAM NR'!I50","v":5312.9104043100024},{"$f":"'PF Public'!J59+'PF Exchange'!J41+'RAM NR'!J50","v":4567.8256916585733},{"$f":"'PF Public'!K59+'PF Exchange'!K41+'RAM NR'!K50","v":4542.583421670357},{"$f":"'PF Public'!L59+'PF Exchange'!L41+'RAM NR'!L50","v":4704.3189025405973},{"$f":"'PF Public'!M59+'PF Exchange'!M41+'RAM NR'!M50","v":5072.4541994130514},{"$f":"'PF Public'!N59+'PF Exchange'!N41+'RAM NR'!N50","v":5072.0643217177576},{"$f":"'PF Public'!O59+'PF Exchange'!O41+'RAM NR'!O50","v":4612.5066756992319},null,null,null,"Energy (GWH)",{"$f":"SUM(D28:O29)","v":103810.55787721998}]
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[null,null,"Demand",{"$f":"'PF Public'!D61+'PF Exchange'!D43+'RAM NR'!D52","v":575.21679885161484},{"$f":"'PF Public'!E61+'PF Exchange'!E43+'RAM NR'!E52","v":621.62467413502054},{"$f":"'PF Public'!F61+'PF Exchange'!F43+'RAM NR'!F52","v":1104.6861148021924},{"$f":"'PF Public'!G61+'PF Exchange'!G43+'RAM NR'!G52","v":1135.0586553041287},{"$f":"'PF Public'!H61+'PF Exchange'!H43+'RAM NR'!H52","v":655.6118347443545},{"$f":"'PF Public'!I61+'PF Exchange'!I43+'RAM NR'!I52","v":932.98783493099677},{"$f":"'PF Public'!J61+'PF Exchange'!J43+'RAM NR'!J52","v":955.81277384367877},{"$f":"'PF Public'!K61+'PF Exchange'!K43+'RAM NR'!K52","v":765.0893889352019},{"$f":"'PF Public'!L61+'PF Exchange'!L43+'RAM NR'!L52","v":876.47355670561012},{"$f":"'PF Public'!M61+'PF Exchange'!M43+'RAM NR'!M52","v":1066.6359481331663},{"$f":"'PF Public'!N61+'PF Exchange'!N43+'RAM NR'!N52","v":1075.9818251488844},{"$f":"'PF Public'!O61+'PF Exchange'!O43+'RAM NR'!O52","v":874.04100859653408},null,null,null,"Rate Scalar",{"$f":"ROUND((T29-R31)/T28,4)","v":19.558700000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":236719.14837544897},291018.06151133415,396793.5957776673,330964.8987849282,286654.47187950619,259658.92009994373,179206.769252019,130781.4697119523,118794.4232360647,274550.14788644889,284444.77620014845,229500.9422923786,null,null,{"$f":"SUM(D31:O31)","v":3019087.6250078403}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2026}]
[null,{"$f":"B28+1","v":2026},"HLH",{"$f":"'PF Public'!D63+'PF Exchange'!D45+'RAM NR'!D54","v":4849.5969504512823},{"$f":"'PF Public'!E63+'PF Exchange'!E45+'RAM NR'!E54","v":5346.8634086527136},{"$f":"'PF Public'!F63+'PF Exchange'!F45+'RAM NR'!F54","v":6287.4411030582332},{"$f":"'PF Public'!G63+'PF Exchange'!G45+'RAM NR'!G54","v":6075.1405016894205},{"$f":"'PF Public'!H63+'PF Exchange'!H45+'RAM NR'!H54","v":5192.8813796155064},{"$f":"'PF Public'!I63+'PF Exchange'!I45+'RAM NR'!I54","v":5322.9400939885354},{"$f":"'PF Public'!J63+'PF Exchange'!J45+'RAM NR'!J54","v":4603.2959651555157},{"$f":"'PF Public'!K63+'PF Exchange'!K45+'RAM NR'!K54","v":4625.3771291206876},{"$f":"'PF Public'!L63+'PF Exchange'!L45+'RAM NR'!L54","v":5026.6988882234555},{"$f":"'PF Public'!M63+'PF Exchange'!M45+'RAM NR'!M54","v":5145.5973357445882},{"$f":"'PF Public'!N63+'PF Exchange'!N45+'RAM NR'!N54","v":5136.843303151255},{"$f":"'PF Public'!O63+'PF Exchange'!O45+'RAM NR'!O54","v":4632.5022152693664},null,null,null,"Energy (GWH)",{"$f":"SUM(D33:O34)","v":104501.264624287}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'PF Exchange'!D46+'RAM NR'!D55","v":3075.0370879983188},{"$f":"'PF Public'!E64+'PF Exchange'!E46+'RAM NR'!E55","v":3969.2295477802468},{"$f":"'PF Public'!F64+'PF Exchange'!F46+'RAM NR'!F55","v":4403.5674715457726},{"$f":"'PF Public'!G64+'PF Exchange'!G46+'RAM NR'!G55","v":4285.0765820776205},{"$f":"'PF Public'!H64+'PF Exchange'!H46+'RAM NR'!H55","v":3488.4802072724715},{"$f":"'PF Public'!I64+'PF Exchange'!I46+'RAM NR'!I55","v":3670.4460429286496},{"$f":"'PF Public'!J64+'PF Exchange'!J46+'RAM NR'!J55","v":3033.4343252640124},{"$f":"'PF Public'!K64+'PF Exchange'!K46+'RAM NR'!K55","v":3391.0355815940038},{"$f":"'PF Public'!L64+'PF Exchange'!L46+'RAM NR'!L55","v":3022.5809764979967},{"$f":"'PF Public'!M64+'PF Exchange'!M46+'RAM NR'!M55","v":3448.1947891559694},{"$f":"'PF Public'!N64+'PF Exchange'!N46+'RAM NR'!N55","v":3303.2717935230316},{"$f":"'PF Public'!O64+'PF Exchange'!O46+'RAM NR'!O55","v":3165.7319445283715},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G28+'Rates After Link'!G30","v":5271977.0797920469}]
[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":592.23150233608544},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":520.04315631447025},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":1285.311023674039},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":1158.5109197648364},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":712.1111044453819},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":976.72480360912743},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":976.63978953956166},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":669.66889407967756},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":1019.7713289304074},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":1087.6954968949856},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":1093.9942223760197},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":890.87084691981295},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":21.3569}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":237876.56416327201},290649.20661455102,401249.1309926192,332217.95124647772,287507.83895449602,260021.39573146234,179823.99260971716,134152.72453687241,124077.68426819835,276377.56378260197,285872.4862965077,230326.22038805869,null,null,{"$f":"SUM(D36:O36)","v":3040152.7595848343}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2027}]
[null,{"$f":"B33+1","v":2027},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":4886.2607096356869},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5378.158237643448},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6315.1357488741478},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":5981.2473523931249},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":5237.3460378399877},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":5472.4132544008253},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4631.0332481038577},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":4535.975427244256},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":4937.4031982758715},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5171.1959875978846},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5162.8208357885633},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4656.5427681012061},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":104701.20963328706}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3093.6345444346484},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":3990.4020944323806},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4434.4210849117899},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4433.4934029697151},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3515.6164728365461},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3599.7193171787158},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3047.1055604307148},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3302.0373166389909},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":2951.3706887740491},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3463.002451812145},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3321.9883627555719},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3182.8855302128904},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":5271728.3356518121}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":605.15116039576992},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":532.7374927841978},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":1301.695326458472},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":1016.6799903535166},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":704.38468907788138},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":1080.0026324480941},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":991.45288738404406},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":683.56860986576726},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":1033.15239561049},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":1111.4533806830457},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":1111.0950981973212},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":908.06878760935842},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":21.213000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":239626.81095657352},292391.2998322678,403520.76922857901,331230.36785228772,289733.74583508773,263069.7549672281,180850.29676811415,131321.32212574009,121865.46586213796,277925.11008356162,287509.03803320735,231659.31235057276,null,null,{"$f":"SUM(D41:O41)","v":3050703.2938953573}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":29.92},{"$f":"E7","v":31.709470248073352},38.757980337738999,34.294838619665256,34.78816601355625,27.570380130992447,20.705950428209601,16.277466070952798,17.151647275176948,36.831389513789297,35.865934800207597,28.14938544362785]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":28.27},29.14,32.049999999999997,25.85,28.29,28.44,25.66,16.3,10.62,21.36,26.85,28.95]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2022}]
[null,{"$f":"B13","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":4725.6258961540607}]
[null,null,"Demand",{"$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":17.495699999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D55:O55)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2023}]
[null,{"$f":"B18","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D57:O58)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D29","v":4789.2070268210746}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":18.1006}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D60:O60)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2024}]
[null,{"$f":"B23","v":2024},"HLH",{"$f":"'RAM IP'!D46","v":5.0841970000000005},{"$f":"'RAM IP'!E46","v":4.7468370000000002},{"$f":"'RAM IP'!F46","v":4.8090029999999997},{"$f":"'RAM IP'!G46","v":4.8263389999999999},{"$f":"'RAM IP'!H46","v":4.6945680000000003},{"$f":"'RAM IP'!I46","v":5.0875789999999999},{"$f":"'RAM IP'!J46","v":4.8845900000000002},{"$f":"'RAM IP'!K46","v":4.8854160000000002},{"$f":"'RAM IP'!L46","v":4.9361829999999998},{"$f":"'RAM IP'!M46","v":4.8236059999999998},{"$f":"'RAM IP'!N46","v":5.1302579999999995},{"$f":"'RAM IP'!O46","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D62:O63)","v":105.42000000000002}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.8438029999999999},{"$f":"'RAM IP'!E47","v":3.9051629999999999},{"$f":"'RAM IP'!F47","v":4.1189970000000002},{"$f":"'RAM IP'!G47","v":4.101661},{"$f":"'RAM IP'!H47","v":3.6574319999999996},{"$f":"'RAM IP'!I47","v":3.8404209999999996},{"$f":"'RAM IP'!J47","v":3.7554099999999999},{"$f":"'RAM IP'!K47","v":4.0425839999999997},{"$f":"'RAM IP'!L47","v":3.7038169999999999},{"$f":"'RAM IP'!M47","v":4.1043940000000001},{"$f":"'RAM IP'!N47","v":3.7977420000000004},{"$f":"'RAM IP'!O47","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!E29","v":4972.6368464104908}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":19.698599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,266.78416222592875,249.48806021645441,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D65:O65)","v":2896.0078411084346}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2025}]
[null,{"$f":"B28","v":2025},"HLH",{"$f":"'RAM IP'!D50","v":5.0841970000000005},{"$f":"'RAM IP'!E50","v":4.740253},{"$f":"'RAM IP'!F50","v":4.8090029999999997},{"$f":"'RAM IP'!G50","v":4.8263389999999999},{"$f":"'RAM IP'!H50","v":4.532686},{"$f":"'RAM IP'!I50","v":5.0807409999999997},{"$f":"'RAM IP'!J50","v":4.8845900000000002},{"$f":"'RAM IP'!K50","v":4.8854160000000002},{"$f":"'RAM IP'!L50","v":4.9361829999999998},{"$f":"'RAM IP'!M50","v":4.8236059999999998},{"$f":"'RAM IP'!N50","v":5.1302579999999995},{"$f":"'RAM IP'!O50","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D67:O68)","v":105.10799999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D51","v":3.8438029999999999},{"$f":"'RAM IP'!E51","v":3.8997469999999996},{"$f":"'RAM IP'!F51","v":4.1189970000000002},{"$f":"'RAM IP'!G51","v":4.101661},{"$f":"'RAM IP'!H51","v":3.5313140000000001},{"$f":"'RAM IP'!I51","v":3.8352590000000002},{"$f":"'RAM IP'!J51","v":3.7554099999999999},{"$f":"'RAM IP'!K51","v":4.0425839999999997},{"$f":"'RAM IP'!L51","v":3.7038169999999999},{"$f":"'RAM IP'!M51","v":4.1043940000000001},{"$f":"'RAM IP'!N51","v":3.7977420000000004},{"$f":"'RAM IP'!O51","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!F29","v":4932.746348728193}]
[null,null,"Demand",{"$f":"'RAM IP'!D52*0","v":0},{"$f":"'RAM IP'!E52*0","v":0},{"$f":"'RAM IP'!F52*0","v":0},{"$f":"'RAM IP'!G52*0","v":0},{"$f":"'RAM IP'!H52*0","v":0},{"$f":"'RAM IP'!I52*0","v":0},{"$f":"'RAM IP'!J52*0","v":0},{"$f":"'RAM IP'!K52*0","v":0},{"$f":"'RAM IP'!L52*0","v":0},{"$f":"'RAM IP'!M52*0","v":0},{"$f":"'RAM IP'!N52*0","v":0},{"$f":"'RAM IP'!O52*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T68-R70)/T67,4)","v":19.471800000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":260.78348505000002},263.94953905184047,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D70:O70)","v":2886.1064540663788}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2026}]
[null,{"$f":"B33","v":2026},"HLH",{"$f":"'RAM IP'!D54","v":5.0841970000000005},{"$f":"'RAM IP'!E54","v":4.7468370000000002},{"$f":"'RAM IP'!F54","v":4.8090029999999997},{"$f":"'RAM IP'!G54","v":4.8263389999999999},{"$f":"'RAM IP'!H54","v":4.532686},{"$f":"'RAM IP'!I54","v":5.0807409999999997},{"$f":"'RAM IP'!J54","v":4.8845900000000002},{"$f":"'RAM IP'!K54","v":4.8854160000000002},{"$f":"'RAM IP'!L54","v":4.9361829999999998},{"$f":"'RAM IP'!M54","v":4.8236059999999998},{"$f":"'RAM IP'!N54","v":5.1302579999999995},{"$f":"'RAM IP'!O54","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D72:O73)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D55","v":3.8438029999999999},{"$f":"'RAM IP'!E55","v":3.9051629999999999},{"$f":"'RAM IP'!F55","v":4.1189970000000002},{"$f":"'RAM IP'!G55","v":4.101661},{"$f":"'RAM IP'!H55","v":3.5313140000000001},{"$f":"'RAM IP'!I55","v":3.8352590000000002},{"$f":"'RAM IP'!J55","v":3.7554099999999999},{"$f":"'RAM IP'!K55","v":4.0425839999999997},{"$f":"'RAM IP'!L55","v":3.7038169999999999},{"$f":"'RAM IP'!M55","v":4.1043940000000001},{"$f":"'RAM IP'!N55","v":3.7977420000000004},{"$f":"'RAM IP'!O55","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G29","v":5122.4632328266071}]
[null,null,"Demand",{"$f":"'RAM IP'!D56*0","v":0},{"$f":"'RAM IP'!E56*0","v":0},{"$f":"'RAM IP'!F56*0","v":0},{"$f":"'RAM IP'!G56*0","v":0},{"$f":"'RAM IP'!H56*0","v":0},{"$f":"'RAM IP'!I56*0","v":0},{"$f":"'RAM IP'!J56*0","v":0},{"$f":"'RAM IP'!K56*0","v":0},{"$f":"'RAM IP'!L56*0","v":0},{"$f":"'RAM IP'!M56*0","v":0},{"$f":"'RAM IP'!N56*0","v":0},{"$f":"'RAM IP'!O56*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T73-R75)/T72,4)","v":21.270800000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D75:O75)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2027}]
[null,{"$f":"B38","v":2027},"HLH",{"$f":"'RAM IP'!D58","v":5.0841970000000005},{"$f":"'RAM IP'!E58","v":4.7468370000000002},{"$f":"'RAM IP'!F58","v":4.8090029999999997},{"$f":"'RAM IP'!G58","v":4.8263389999999999},{"$f":"'RAM IP'!H58","v":4.532686},{"$f":"'RAM IP'!I58","v":5.0807409999999997},{"$f":"'RAM IP'!J58","v":4.8845900000000002},{"$f":"'RAM IP'!K58","v":4.8854160000000002},{"$f":"'RAM IP'!L58","v":4.9361829999999998},{"$f":"'RAM IP'!M58","v":4.8236059999999998},{"$f":"'RAM IP'!N58","v":5.1302579999999995},{"$f":"'RAM IP'!O58","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D77:O78)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D59","v":3.8438029999999999},{"$f":"'RAM IP'!E59","v":3.9051629999999999},{"$f":"'RAM IP'!F59","v":4.1189970000000002},{"$f":"'RAM IP'!G59","v":4.101661},{"$f":"'RAM IP'!H59","v":3.5313140000000001},{"$f":"'RAM IP'!I59","v":3.8352590000000002},{"$f":"'RAM IP'!J59","v":3.7554099999999999},{"$f":"'RAM IP'!K59","v":4.0425839999999997},{"$f":"'RAM IP'!L59","v":3.7038169999999999},{"$f":"'RAM IP'!M59","v":4.1043940000000001},{"$f":"'RAM IP'!N59","v":3.7977420000000004},{"$f":"'RAM IP'!O59","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H29","v":5107.2393505932141}]
[null,null,"Demand",{"$f":"'RAM IP'!D60*0","v":0},{"$f":"'RAM IP'!E60*0","v":0},{"$f":"'RAM IP'!F60*0","v":0},{"$f":"'RAM IP'!G60*0","v":0},{"$f":"'RAM IP'!H60*0","v":0},{"$f":"'RAM IP'!I60*0","v":0},{"$f":"'RAM IP'!J60*0","v":0},{"$f":"'RAM IP'!K60*0","v":0},{"$f":"'RAM IP'!L60*0","v":0},{"$f":"'RAM IP'!M60*0","v":0},{"$f":"'RAM IP'!N60*0","v":0},{"$f":"'RAM IP'!O60*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T78-R80)/T77,4)","v":21.126000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D77+D$8*D78+D$9*D79","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D80:O80)","v":2886.4730514584921}]

{"sheet":"Calc Monthly 1","index":53,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":29.92},{"$f":"+'Calc Scalar 1'!E7","v":31.709470248073352},{"$f":"+'Calc Scalar 1'!F7","v":38.757980337738999},{"$f":"+'Calc Scalar 1'!G7","v":34.294838619665256},{"$f":"+'Calc Scalar 1'!H7","v":34.78816601355625},{"$f":"+'Calc Scalar 1'!I7","v":27.570380130992447},{"$f":"+'Calc Scalar 1'!J7","v":20.705950428209601},{"$f":"+'Calc Scalar 1'!K7","v":16.277466070952798},{"$f":"+'Calc Scalar 1'!L7","v":17.151647275176948},{"$f":"+'Calc Scalar 1'!M7","v":36.831389513789297},{"$f":"+'Calc Scalar 1'!N7","v":35.865934800207597},{"$f":"+'Calc Scalar 1'!O7","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":28.27},{"$f":"+'Calc Scalar 1'!E8","v":29.14},{"$f":"+'Calc Scalar 1'!F8","v":32.049999999999997},{"$f":"+'Calc Scalar 1'!G8","v":25.85},{"$f":"+'Calc Scalar 1'!H8","v":28.29},{"$f":"+'Calc Scalar 1'!I8","v":28.44},{"$f":"+'Calc Scalar 1'!J8","v":25.66},{"$f":"+'Calc Scalar 1'!K8","v":16.3},{"$f":"+'Calc Scalar 1'!L8","v":10.62},{"$f":"+'Calc Scalar 1'!M8","v":21.36},{"$f":"+'Calc Scalar 1'!N8","v":26.85},{"$f":"+'Calc Scalar 1'!O8","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":9.8699999999999992},{"$f":"+'Calc Scalar 1'!E9","v":10.46},{"$f":"+'Calc Scalar 1'!F9","v":12.78},{"$f":"+'Calc Scalar 1'!G9","v":11.31},{"$f":"+'Calc Scalar 1'!H9","v":11.47},{"$f":"+'Calc Scalar 1'!I9","v":9.09},{"$f":"+'Calc Scalar 1'!J9","v":6.83},{"$f":"+'Calc Scalar 1'!K9","v":5.36},{"$f":"+'Calc Scalar 1'!L9","v":5.65},{"$f":"+'Calc Scalar 1'!M9","v":12.14},{"$f":"+'Calc Scalar 1'!N9","v":11.83},{"$f":"+'Calc Scalar 1'!O9","v":9.2899999999999991}]
[]
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[null,null,"Unbifurcated PF/NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":47.501800000000003},{"$f":"ROUND(E$6+$S13,4)","v":49.2913},56.339799999999997,51.876600000000003,52.37,45.152200000000001,38.287799999999997,33.859299999999998,34.733400000000003,54.413200000000003,53.447699999999998,45.731200000000001,null,null,null,{"$f":"B12","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":45.851799999999997},{"$f":"ROUND(E$7+$S13,4)","v":46.721800000000002},49.631799999999998,43.431800000000003,45.8718,46.021799999999999,43.241799999999998,33.881799999999998,28.201799999999999,38.941800000000001,44.431800000000003,46.531799999999997,null,null,null,{"$f":"'Calc Scalar 1'!T15","v":17.581800000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":48.106699999999996},49.8962,56.944699999999997,52.481499999999997,52.974899999999998,45.757100000000001,38.892699999999998,34.464199999999998,35.338299999999997,55.018099999999997,54.052599999999998,46.336100000000002,null,null,null,{"$f":"B16","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":46.456699999999998},{"$f":"ROUND(E$7+$S17,4)","v":47.326700000000002},50.236699999999999,44.036700000000003,46.476700000000001,46.6267,43.846699999999998,34.486699999999999,28.806699999999999,39.546700000000001,45.036700000000003,47.136699999999998,null,null,null,{"$f":"'Calc Scalar 1'!T20","v":18.186699999999998}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2024},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":49.704700000000003},51.494199999999999,58.542700000000004,54.079500000000003,54.572899999999997,47.3551,40.490699999999997,36.062199999999997,36.936300000000003,56.616100000000003,55.650599999999997,47.934100000000001,null,null,null,{"$f":"B20","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":48.054699999999997},{"$f":"ROUND(E$7+$S21,4)","v":48.924700000000001},51.834699999999998,45.634700000000002,48.0747,48.224699999999999,45.444699999999997,36.084699999999998,30.404699999999998,41.1447,46.634700000000002,48.734699999999997,null,null,null,{"$f":"'Calc Scalar 1'!T25","v":19.784700000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":49.478700000000003},51.2682,58.316699999999997,53.853499999999997,54.346899999999998,47.129100000000001,40.264699999999998,35.836199999999998,36.710299999999997,56.390099999999997,55.424599999999998,47.708100000000002,null,null,null,{"$f":"B24","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":47.828699999999998},{"$f":"ROUND(E$7+$S25,4)","v":48.698700000000002},51.608699999999999,45.408700000000003,47.848700000000001,47.998699999999999,45.218699999999998,35.858699999999999,30.178699999999999,40.918700000000001,46.408700000000003,48.508699999999997,null,null,null,{"$f":"'Calc Scalar 1'!T30","v":19.558700000000002}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24+1","v":2026},"HLH",{"$f":"ROUND(D$6+$S29,4)","v":51.276899999999998},53.066400000000002,60.114899999999999,55.651699999999998,56.145099999999999,48.927300000000002,42.062899999999999,37.634399999999999,38.508499999999998,58.188299999999998,57.222799999999999,49.506300000000003,null,null,null,{"$f":"B28","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S29,4)","v":49.626899999999999},{"$f":"ROUND(E$7+$S29,4)","v":50.496899999999997},53.4069,47.206899999999997,49.646900000000002,49.796900000000001,47.0169,37.6569,31.976900000000001,42.716900000000003,48.206899999999997,50.306899999999999,null,null,null,{"$f":"'Calc Scalar 1'!T35","v":21.3569}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28+1","v":2027},"HLH",{"$f":"ROUND(D$6+$S33,4)","v":51.133000000000003},52.922499999999999,59.970999999999997,55.507800000000003,56.001199999999997,48.7834,41.918999999999997,37.490499999999997,38.364600000000003,58.044400000000003,57.078899999999997,49.362400000000001,null,null,null,{"$f":"B32","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S33,4)","v":49.482999999999997},{"$f":"ROUND(E$7+$S33,4)","v":50.353000000000002},53.262999999999998,47.063000000000002,49.503,49.652999999999999,46.872999999999998,37.512999999999998,31.832999999999998,42.573,48.063000000000002,50.162999999999997,null,null,null,{"$f":"'Calc Scalar 1'!T40","v":21.213000000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
[null,null,"HLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D46","v":29.92},{"$f":"'Calc Scalar 1'!E46","v":31.709470248073352},{"$f":"'Calc Scalar 1'!F46","v":38.757980337738999},{"$f":"'Calc Scalar 1'!G46","v":34.294838619665256},{"$f":"'Calc Scalar 1'!H46","v":34.78816601355625},{"$f":"'Calc Scalar 1'!I46","v":27.570380130992447},{"$f":"'Calc Scalar 1'!J46","v":20.705950428209601},{"$f":"'Calc Scalar 1'!K46","v":16.277466070952798},{"$f":"'Calc Scalar 1'!L46","v":17.151647275176948},{"$f":"'Calc Scalar 1'!M46","v":36.831389513789297},{"$f":"'Calc Scalar 1'!N46","v":35.865934800207597},{"$f":"'Calc Scalar 1'!O46","v":28.14938544362785},48.797738694285698]
[null,null,"LLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D47","v":28.27},{"$f":"'Calc Scalar 1'!E47","v":29.14},{"$f":"'Calc Scalar 1'!F47","v":32.049999999999997},{"$f":"'Calc Scalar 1'!G47","v":25.85},{"$f":"'Calc Scalar 1'!H47","v":28.29},{"$f":"'Calc Scalar 1'!I47","v":28.44},{"$f":"'Calc Scalar 1'!J47","v":25.66},{"$f":"'Calc Scalar 1'!K47","v":16.3},{"$f":"'Calc Scalar 1'!L47","v":10.62},{"$f":"'Calc Scalar 1'!M47","v":21.36},{"$f":"'Calc Scalar 1'!N47","v":26.85},{"$f":"'Calc Scalar 1'!O47","v":28.95},35.049999999999997]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Calc Scalar 1'!D48","v":9.8699999999999992},{"$f":"'Calc Scalar 1'!E48","v":10.46},{"$f":"'Calc Scalar 1'!F48","v":12.78},{"$f":"'Calc Scalar 1'!G48","v":11.31},{"$f":"'Calc Scalar 1'!H48","v":11.47},{"$f":"'Calc Scalar 1'!I48","v":9.09},{"$f":"'Calc Scalar 1'!J48","v":6.83},{"$f":"'Calc Scalar 1'!K48","v":5.36},{"$f":"'Calc Scalar 1'!L48","v":5.65},{"$f":"'Calc Scalar 1'!M48","v":12.14},{"$f":"'Calc Scalar 1'!N48","v":11.83},{"$f":"'Calc Scalar 1'!O48","v":9.2899999999999991},10.38]
[]
[]
[null,null,"IP","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":47.415700000000001},{"$f":"ROUND(E$6+$S45,4)","v":49.205199999999998},56.253700000000002,51.790500000000002,52.283900000000003,45.066099999999999,38.201700000000002,33.773200000000003,34.647300000000001,54.327100000000002,53.361600000000003,45.645099999999999,null,null,null,{"$f":"S12","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":45.765700000000002},{"$f":"ROUND(E$7+$S45,4)","v":46.6357},49.545699999999997,43.345700000000001,45.785699999999999,45.935699999999997,43.155700000000003,33.795699999999997,28.1157,38.855699999999999,44.345700000000001,46.445700000000002,null,null,null,{"$f":"'Calc Scalar 1'!T54","v":17.495699999999999}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16","v":2023},"HLH",{"$f":"ROUND(D$6+$S49,4)","v":48.020600000000002},49.810099999999998,56.858600000000003,52.395400000000002,52.888800000000003,45.670999999999999,38.806600000000003,34.378100000000003,35.252200000000002,54.932000000000002,53.966500000000003,46.25,null,null,null,{"$f":"S16","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S49,4)","v":46.370600000000003},{"$f":"ROUND(E$7+$S49,4)","v":47.240600000000001},50.150599999999997,43.950600000000001,46.390599999999999,46.540599999999998,43.760599999999997,34.400599999999997,28.720600000000001,39.460599999999999,44.950600000000001,47.050600000000003,null,null,null,{"$f":"'Calc Scalar 1'!T59","v":18.1006}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20","v":2024},"HLH",{"$f":"ROUND(D$6+$S53,4)","v":49.618600000000001},51.408099999999997,58.456600000000002,53.993400000000001,54.486800000000002,47.268999999999998,40.404600000000002,35.976100000000002,36.850200000000001,56.53,55.564500000000002,47.847999999999999,null,null,null,{"$f":"S20","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S53,4)","v":47.968600000000002},{"$f":"ROUND(E$7+$S53,4)","v":48.8386},51.748600000000003,45.5486,47.988599999999998,48.138599999999997,45.358600000000003,35.998600000000003,30.3186,41.058599999999998,46.5486,48.648600000000002,null,null,null,{"$f":"'Calc Scalar 1'!T64","v":19.698599999999999}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24","v":2025},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":49.391800000000003},51.1813,58.229799999999997,53.766599999999997,54.26,47.042200000000001,40.177799999999998,35.749299999999998,36.623399999999997,56.303199999999997,55.337699999999998,47.621200000000002,null,null,null,{"$f":"S24","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":47.741799999999998},{"$f":"ROUND(E$7+$S57,4)","v":48.611800000000002},51.521799999999999,45.321800000000003,47.761800000000001,47.911799999999999,45.131799999999998,35.771799999999999,30.091799999999999,40.831800000000001,46.321800000000003,48.421799999999998,null,null,null,{"$f":"'Calc Scalar 1'!T69","v":19.471800000000002}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2026},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":51.190800000000003},52.9803,60.028799999999997,55.565600000000003,56.058999999999997,48.841200000000001,41.976799999999997,37.548299999999998,38.422400000000003,58.102200000000003,57.136699999999998,49.420200000000001,null,null,null,{"$f":"S28","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":49.540799999999997},{"$f":"ROUND(E$7+$S61,4)","v":50.410800000000002},53.320799999999998,47.120800000000003,49.5608,49.710799999999999,46.930799999999998,37.570799999999998,31.890799999999999,42.630800000000001,48.120800000000003,50.220799999999997,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":21.270800000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2027},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":51.045999999999999},52.835500000000003,59.884,55.4208,55.914200000000001,48.696399999999997,41.832000000000001,37.403500000000001,38.2776,57.9574,56.991900000000001,49.275399999999998,null,null,null,{"$f":"S32","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":49.396000000000001},{"$f":"ROUND(E$7+$S65,4)","v":50.265999999999998},53.176000000000002,46.975999999999999,49.415999999999997,49.566000000000003,46.786000000000001,37.426000000000002,31.745999999999999,42.485999999999997,47.975999999999999,50.076000000000001,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":21.126000000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":241.07075969290003},{"$f":"E44*'Calc Scalar 1'!E52","v":233.5690639524},{"$f":"F44*'Calc Scalar 1'!F52","v":270.5242120611},{"$f":"G44*'Calc Scalar 1'!G52","v":249.95850997950001},{"$f":"H44*'Calc Scalar 1'!H52","v":236.98650155540003},{"$f":"I44*'Calc Scalar 1'!I52","v":228.96918198009999},{"$f":"J44*'Calc Scalar 1'!J52","v":186.59964180300003},{"$f":"K44*'Calc Scalar 1'!K52","v":164.99613165120002},{"$f":"L44*'Calc Scalar 1'!L52","v":171.02541325589999},{"$f":"M44*'Calc Scalar 1'!M52","v":262.05252552259998},{"$f":"N44*'Calc Scalar 1'!N52","v":273.75877529280001},{"$f":"O44*'Calc Scalar 1'!O52","v":208.59824393529999}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":175.91433495710001},{"$f":"E45*'Calc Scalar 1'!E53","v":182.12001011909999},{"$f":"F45*'Calc Scalar 1'!F53","v":204.07858966289999},{"$f":"G45*'Calc Scalar 1'!G53","v":177.7893672077},{"$f":"H45*'Calc Scalar 1'!H53","v":161.68368340980001},{"$f":"I45*'Calc Scalar 1'!I53","v":176.1753068463},{"$f":"J45*'Calc Scalar 1'!J53","v":162.067347337},{"$f":"K45*'Calc Scalar 1'!K53","v":136.62195608879998},{"$f":"L45*'Calc Scalar 1'!L53","v":104.1354076269},{"$f":"M45*'Calc Scalar 1'!M53","v":159.47910194580001},{"$f":"N45*'Calc Scalar 1'!N53","v":168.41352740940002},{"$f":"O45*'Calc Scalar 1'!O53","v":189.0338596629}]
[null,null,null,{"$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":416.98509465000006},{"$f":"E69+E70","v":415.68907407149999},474.60280172399996,427.7478771872,398.67018496520006,{"$f":"I69+I70","v":405.14448882639999},348.66698914000006,301.61808773999996,275.16082088280001,421.53162746839996,442.1723027022,397.63210359819999]
[]
[null,null,null,{"$f":"D73-IP_PF_Link!D30","v":0},{"$f":"E73-IP_PF_Link!E30","v":0},{"$f":"F73-IP_PF_Link!F30","v":0},{"$f":"G73-IP_PF_Link!G30","v":0},{"$f":"H73-IP_PF_Link!H30","v":0},{"$f":"I73-IP_PF_Link!I30","v":0},{"$f":"J73-IP_PF_Link!J30","v":0},{"$f":"K73-IP_PF_Link!K30","v":0},{"$f":"L73-IP_PF_Link!L30","v":0},{"$f":"M73-IP_PF_Link!M30","v":0},{"$f":"N73-IP_PF_Link!N30","v":0},{"$f":"O73-IP_PF_Link!O30","v":0}]

{"sheet":"IP_PF_Link","index":54,"n_rows":103,"n_cols":17,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2022},{"$f":"+B32","v":2023},{"$f":"+B43","v":2024},{"$f":"+B54","v":2025},{"$f":"+B65","v":2026},{"$f":"+B76","v":2027}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4734.6722849559001},{"$f":"SUM(D37:O37)","v":4798.2593729558994},{"$f":"SUM(D48:O48)","v":4981.7113382435},{"$f":"SUM(D59:O59)","v":4941.8827109678996},{"$f":"SUM(D70:O70)","v":5131.5107969558994},{"$f":"SUM(D81:O81)","v":5116.3840289559012}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4725.6214529559002},{"$f":"SUM(D41:O41)","v":4789.2085409559004},{"$f":"SUM(D52:O52)","v":4972.6346762435005},{"$f":"SUM(D63:O63)","v":4932.7488257679006},{"$f":"SUM(D74:O74)","v":5122.4599649558986},{"$f":"SUM(D85:O85)","v":5107.2385889558991}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":105.11999999999999},{"$f":"SUM(D33:O34)","v":105.11999999999999},{"$f":"SUM(D44:O45)","v":105.42000000000002},{"$f":"SUM(D55:O56)","v":105.10799999999999},{"$f":"SUM(D66:O67)","v":105.11999999999999},{"$f":"SUM(D77:O78)","v":105.11999999999999}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":45.040641980174094},{"$f":"D9/D12","v":45.645541980174087},47.255846502025229,47.01718909091506,48.815741980174089,48.671841980174101]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":44.954541980174092},{"$f":"D10/D12","v":45.559441980174093},47.169746502025227,46.930289090915068,48.72964198017408,48.584841980174083]
[]
[null,"Difference",{"$f":"C15-C16","v":8.6100000000001842E-2},{"$f":"D15-D16","v":8.6099999999994736E-2},8.6100000000001842E-2,8.6899999999992872E-2,8.6100000000008947E-2,8.7000000000017508E-2]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2022},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D52","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E52","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F52","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G52","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H52","v":4.532686},{"$f":"'Calc Scalar 1'!I52","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J52","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K52","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L52","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M52","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N52","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O52","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D53","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E53","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F53","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G53","v":4.101661},{"$f":"'Calc Scalar 1'!H53","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I53","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J53","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K53","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L53","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M53","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N53","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O53","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D12","v":47.501800000000003},{"$f":"'Calc Monthly 1'!E12","v":49.2913},{"$f":"'Calc Monthly 1'!F12","v":56.339799999999997},{"$f":"'Calc Monthly 1'!G12","v":51.876600000000003},{"$f":"'Calc Monthly 1'!H12","v":52.37},{"$f":"'Calc Monthly 1'!I12","v":45.152200000000001},{"$f":"'Calc Monthly 1'!J12","v":38.287799999999997},{"$f":"'Calc Monthly 1'!K12","v":33.859299999999998},{"$f":"'Calc Monthly 1'!L12","v":34.733400000000003},{"$f":"'Calc Monthly 1'!M12","v":54.413200000000003},{"$f":"'Calc Monthly 1'!N12","v":53.447699999999998},{"$f":"'Calc Monthly 1'!O12","v":45.731200000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":45.851799999999997},{"$f":"'Calc Monthly 1'!E13","v":46.721800000000002},{"$f":"'Calc Monthly 1'!F13","v":49.631799999999998},{"$f":"'Calc Monthly 1'!G13","v":43.431800000000003},{"$f":"'Calc Monthly 1'!H13","v":45.8718},{"$f":"'Calc Monthly 1'!I13","v":46.021799999999999},{"$f":"'Calc Monthly 1'!J13","v":43.241799999999998},{"$f":"'Calc Monthly 1'!K13","v":33.881799999999998},{"$f":"'Calc Monthly 1'!L13","v":28.201799999999999},{"$f":"'Calc Monthly 1'!M13","v":38.941800000000001},{"$f":"'Calc Monthly 1'!N13","v":44.431800000000003},{"$f":"'Calc Monthly 1'!O13","v":46.531799999999997}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":417.75379544999998},{"$f":"E22*E24+E23*E25","v":416.43401127150003},475.37150252399999,428.51657798720004,399.36449536520001,405.91215642639997,349.41089313999998,302.38678854,275.9047248828,422.30032826839999,442.94100350220003,398.37600759819998]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":47.415700000000001},{"$f":"'Calc Monthly 1'!E44","v":49.205199999999998},{"$f":"'Calc Monthly 1'!F44","v":56.253700000000002},{"$f":"'Calc Monthly 1'!G44","v":51.790500000000002},{"$f":"'Calc Monthly 1'!H44","v":52.283900000000003},{"$f":"'Calc Monthly 1'!I44","v":45.066099999999999},{"$f":"'Calc Monthly 1'!J44","v":38.201700000000002},{"$f":"'Calc Monthly 1'!K44","v":33.773200000000003},{"$f":"'Calc Monthly 1'!L44","v":34.647300000000001},{"$f":"'Calc Monthly 1'!M44","v":54.327100000000002},{"$f":"'Calc Monthly 1'!N44","v":53.361600000000003},{"$f":"'Calc Monthly 1'!O44","v":45.645099999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":45.765700000000002},{"$f":"'Calc Monthly 1'!E45","v":46.6357},{"$f":"'Calc Monthly 1'!F45","v":49.545699999999997},{"$f":"'Calc Monthly 1'!G45","v":43.345700000000001},{"$f":"'Calc Monthly 1'!H45","v":45.785699999999999},{"$f":"'Calc Monthly 1'!I45","v":45.935699999999997},{"$f":"'Calc Monthly 1'!J45","v":43.155700000000003},{"$f":"'Calc Monthly 1'!K45","v":33.795699999999997},{"$f":"'Calc Monthly 1'!L45","v":28.1157},{"$f":"'Calc Monthly 1'!M45","v":38.855699999999999},{"$f":"'Calc Monthly 1'!N45","v":44.345700000000001},{"$f":"'Calc Monthly 1'!O45","v":46.445700000000002}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":416.98509465000006},{"$f":"E22*E28+E23*E29","v":415.68907407149999},474.60280172399996,427.7478771872,398.67018496520006,405.14448882639999,348.66698914000006,301.61808773999996,275.16082088280001,421.53162746839996,442.1723027022,397.63210359819999]
[]
[null,{"$f":"RateSummary!$D$10","v":2023},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D57","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E57","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F57","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G57","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H57","v":4.532686},{"$f":"'Calc Scalar 1'!I57","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J57","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K57","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L57","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M57","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N57","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O57","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D58","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E58","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F58","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G58","v":4.101661},{"$f":"'Calc Scalar 1'!H58","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I58","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J58","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K58","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L58","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M58","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N58","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O58","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D16","v":48.106699999999996},{"$f":"'Calc Monthly 1'!E16","v":49.8962},{"$f":"'Calc Monthly 1'!F16","v":56.944699999999997},{"$f":"'Calc Monthly 1'!G16","v":52.481499999999997},{"$f":"'Calc Monthly 1'!H16","v":52.974899999999998},{"$f":"'Calc Monthly 1'!I16","v":45.757100000000001},{"$f":"'Calc Monthly 1'!J16","v":38.892699999999998},{"$f":"'Calc Monthly 1'!K16","v":34.464199999999998},{"$f":"'Calc Monthly 1'!L16","v":35.338299999999997},{"$f":"'Calc Monthly 1'!M16","v":55.018099999999997},{"$f":"'Calc Monthly 1'!N16","v":54.052599999999998},{"$f":"'Calc Monthly 1'!O16","v":46.336100000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":46.456699999999998},{"$f":"'Calc Monthly 1'!E17","v":47.326700000000002},{"$f":"'Calc Monthly 1'!F17","v":50.236699999999999},{"$f":"'Calc Monthly 1'!G17","v":44.036700000000003},{"$f":"'Calc Monthly 1'!H17","v":46.476700000000001},{"$f":"'Calc Monthly 1'!I17","v":46.6267},{"$f":"'Calc Monthly 1'!J17","v":43.846699999999998},{"$f":"'Calc Monthly 1'!K17","v":34.486699999999999},{"$f":"'Calc Monthly 1'!L17","v":28.806699999999999},{"$f":"'Calc Monthly 1'!M17","v":39.546700000000001},{"$f":"'Calc Monthly 1'!N17","v":45.036700000000003},{"$f":"'Calc Monthly 1'!O17","v":47.136699999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":423.15434264999999},{"$f":"E33*E35+E34*E36","v":421.66760607150002},480.772049724,433.91712518719999,404.24240896520001,411.30544482639999,354.63722913999999,307.78733574,281.13106088279994,427.7008754684,448.34155070219998,403.60234359820004]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":48.020600000000002},{"$f":"'Calc Monthly 1'!E48","v":49.810099999999998},{"$f":"'Calc Monthly 1'!F48","v":56.858600000000003},{"$f":"'Calc Monthly 1'!G48","v":52.395400000000002},{"$f":"'Calc Monthly 1'!H48","v":52.888800000000003},{"$f":"'Calc Monthly 1'!I48","v":45.670999999999999},{"$f":"'Calc Monthly 1'!J48","v":38.806600000000003},{"$f":"'Calc Monthly 1'!K48","v":34.378100000000003},{"$f":"'Calc Monthly 1'!L48","v":35.252200000000002},{"$f":"'Calc Monthly 1'!M48","v":54.932000000000002},{"$f":"'Calc Monthly 1'!N48","v":53.966500000000003},{"$f":"'Calc Monthly 1'!O48","v":46.25}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":46.370600000000003},{"$f":"'Calc Monthly 1'!E49","v":47.240600000000001},{"$f":"'Calc Monthly 1'!F49","v":50.150599999999997},{"$f":"'Calc Monthly 1'!G49","v":43.950600000000001},{"$f":"'Calc Monthly 1'!H49","v":46.390599999999999},{"$f":"'Calc Monthly 1'!I49","v":46.540599999999998},{"$f":"'Calc Monthly 1'!J49","v":43.760599999999997},{"$f":"'Calc Monthly 1'!K49","v":34.400599999999997},{"$f":"'Calc Monthly 1'!L49","v":28.720600000000001},{"$f":"'Calc Monthly 1'!M49","v":39.460599999999999},{"$f":"'Calc Monthly 1'!N49","v":44.950600000000001},{"$f":"'Calc Monthly 1'!O49","v":47.050600000000003}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":422.38564185000007},420.92266887150004,480.00334892399997,433.14842438720001,403.54809856520001,410.53777722639995,353.89332514,307.01863494000003,280.38715688280001,426.93217466839997,447.57284990220001,402.85843959819999]
[]
[null,{"$f":"RateSummary!$E$10","v":2024},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D62","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E62","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F62","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G62","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H62","v":4.6945680000000003},{"$f":"'Calc Scalar 1'!I62","v":5.0875789999999999},{"$f":"'Calc Scalar 1'!J62","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K62","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L62","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M62","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N62","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O62","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D63","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E63","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F63","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G63","v":4.101661},{"$f":"'Calc Scalar 1'!H63","v":3.6574319999999996},{"$f":"'Calc Scalar 1'!I63","v":3.8404209999999996},{"$f":"'Calc Scalar 1'!J63","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K63","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L63","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M63","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N63","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O63","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D20","v":49.704700000000003},{"$f":"'Calc Monthly 1'!E20","v":51.494199999999999},{"$f":"'Calc Monthly 1'!F20","v":58.542700000000004},{"$f":"'Calc Monthly 1'!G20","v":54.079500000000003},{"$f":"'Calc Monthly 1'!H20","v":54.572899999999997},{"$f":"'Calc Monthly 1'!I20","v":47.3551},{"$f":"'Calc Monthly 1'!J20","v":40.490699999999997},{"$f":"'Calc Monthly 1'!K20","v":36.062199999999997},{"$f":"'Calc Monthly 1'!L20","v":36.936300000000003},{"$f":"'Calc Monthly 1'!M20","v":56.616100000000003},{"$f":"'Calc Monthly 1'!N20","v":55.650599999999997},{"$f":"'Calc Monthly 1'!O20","v":47.934100000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":48.054699999999997},{"$f":"'Calc Monthly 1'!E21","v":48.924700000000001},{"$f":"'Calc Monthly 1'!F21","v":51.834699999999998},{"$f":"'Calc Monthly 1'!G21","v":45.634700000000002},{"$f":"'Calc Monthly 1'!H21","v":48.0747},{"$f":"'Calc Monthly 1'!I21","v":48.224699999999999},{"$f":"'Calc Monthly 1'!J21","v":45.444699999999997},{"$f":"'Calc Monthly 1'!K21","v":36.084699999999998},{"$f":"'Calc Monthly 1'!L21","v":30.404699999999998},{"$f":"'Calc Monthly 1'!M21","v":41.1447},{"$f":"'Calc Monthly 1'!N21","v":46.634700000000002},{"$f":"'Calc Monthly 1'!O21","v":48.734699999999997}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":437.42128665000001},{"$f":"E44*E46+E45*E47","v":435.49350207149996},495.03899372399997,448.18406918719995,432.02613617759999,426.12596290159996,368.44394913999997,322.05427973999997,294.93778088279998,441.96781946840002,462.60849470220001,417.40906359819996]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":49.618600000000001},{"$f":"'Calc Monthly 1'!E52","v":51.408099999999997},{"$f":"'Calc Monthly 1'!F52","v":58.456600000000002},{"$f":"'Calc Monthly 1'!G52","v":53.993400000000001},{"$f":"'Calc Monthly 1'!H52","v":54.486800000000002},{"$f":"'Calc Monthly 1'!I52","v":47.268999999999998},{"$f":"'Calc Monthly 1'!J52","v":40.404600000000002},{"$f":"'Calc Monthly 1'!K52","v":35.976100000000002},{"$f":"'Calc Monthly 1'!L52","v":36.850200000000001},{"$f":"'Calc Monthly 1'!M52","v":56.53},{"$f":"'Calc Monthly 1'!N52","v":55.564500000000002},{"$f":"'Calc Monthly 1'!O52","v":47.847999999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":47.968600000000002},{"$f":"'Calc Monthly 1'!E53","v":48.8386},{"$f":"'Calc Monthly 1'!F53","v":51.748600000000003},{"$f":"'Calc Monthly 1'!G53","v":45.5486},{"$f":"'Calc Monthly 1'!H53","v":47.988599999999998},{"$f":"'Calc Monthly 1'!I53","v":48.138599999999997},{"$f":"'Calc Monthly 1'!J53","v":45.358600000000003},{"$f":"'Calc Monthly 1'!K53","v":35.998600000000003},{"$f":"'Calc Monthly 1'!L53","v":30.3186},{"$f":"'Calc Monthly 1'!M53","v":41.058599999999998},{"$f":"'Calc Monthly 1'!N53","v":46.5486},{"$f":"'Calc Monthly 1'!O53","v":48.648600000000002}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":436.65258585000004},434.74856487149998,494.27029292400005,447.41536838720003,431.3070289776,425.35726210159999,367.70004514000004,321.28557894000005,294.1938768828,441.19911866839993,461.83979390220003,416.66515959819998]
[]
[null,{"$f":"RateSummary!$F$10","v":2025},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D67","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E67","v":4.740253},{"$f":"'Calc Scalar 1'!F67","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G67","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H67","v":4.532686},{"$f":"'Calc Scalar 1'!I67","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J67","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K67","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L67","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M67","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N67","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O67","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D68","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E68","v":3.8997469999999996},{"$f":"'Calc Scalar 1'!F68","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G68","v":4.101661},{"$f":"'Calc Scalar 1'!H68","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I68","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J68","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K68","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L68","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M68","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N68","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O68","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D24","v":49.478700000000003},{"$f":"'Calc Monthly 1'!E24","v":51.2682},{"$f":"'Calc Monthly 1'!F24","v":58.316699999999997},{"$f":"'Calc Monthly 1'!G24","v":53.853499999999997},{"$f":"'Calc Monthly 1'!H24","v":54.346899999999998},{"$f":"'Calc Monthly 1'!I24","v":47.129100000000001},{"$f":"'Calc Monthly 1'!J24","v":40.264699999999998},{"$f":"'Calc Monthly 1'!K24","v":35.836199999999998},{"$f":"'Calc Monthly 1'!L24","v":36.710299999999997},{"$f":"'Calc Monthly 1'!M24","v":56.390099999999997},{"$f":"'Calc Monthly 1'!N24","v":55.424599999999998},{"$f":"'Calc Monthly 1'!O24","v":47.708100000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":47.828699999999998},{"$f":"'Calc Monthly 1'!E25","v":48.698700000000002},{"$f":"'Calc Monthly 1'!F25","v":51.608699999999999},{"$f":"'Calc Monthly 1'!G25","v":45.408700000000003},{"$f":"'Calc Monthly 1'!H25","v":47.848700000000001},{"$f":"'Calc Monthly 1'!I25","v":47.998699999999999},{"$f":"'Calc Monthly 1'!J25","v":45.218699999999998},{"$f":"'Calc Monthly 1'!K25","v":35.858699999999999},{"$f":"'Calc Monthly 1'!L25","v":30.178699999999999},{"$f":"'Calc Monthly 1'!M25","v":40.918700000000001},{"$f":"'Calc Monthly 1'!N25","v":46.408700000000003},{"$f":"'Calc Monthly 1'!O25","v":48.508699999999997}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":435.40355865000004},{"$f":"E55*E57+E56*E58","v":432.93684808349997},{"$f":"F55*F57+F56*F58","v":493.02126572400005},{"$f":"G55*G57+G56*G58","v":446.16634118720003},{"$f":"H55*H57+H56*H58","v":415.30621696520001},{"$f":"I55*I57+I56*I58","v":423.5381968264},{"$f":"J55*J57+J56*J58","v":366.49130914},{"$f":"K55*K57+K56*K58","v":320.03655173999999},{"$f":"L55*L57+L56*L58","v":292.98514088279995},{"$f":"M55*M57+M56*M58","v":439.95009146839999},{"$f":"N55*N57+N56*N58","v":460.59076670219997},{"$f":"O55*O57+O56*O58","v":415.45642359819999}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":49.391800000000003},{"$f":"'Calc Monthly 1'!E56","v":51.1813},{"$f":"'Calc Monthly 1'!F56","v":58.229799999999997},{"$f":"'Calc Monthly 1'!G56","v":53.766599999999997},{"$f":"'Calc Monthly 1'!H56","v":54.26},{"$f":"'Calc Monthly 1'!I56","v":47.042200000000001},{"$f":"'Calc Monthly 1'!J56","v":40.177799999999998},{"$f":"'Calc Monthly 1'!K56","v":35.749299999999998},{"$f":"'Calc Monthly 1'!L56","v":36.623399999999997},{"$f":"'Calc Monthly 1'!M56","v":56.303199999999997},{"$f":"'Calc Monthly 1'!N56","v":55.337699999999998},{"$f":"'Calc Monthly 1'!O56","v":47.621200000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":47.741799999999998},{"$f":"'Calc Monthly 1'!E57","v":48.611800000000002},{"$f":"'Calc Monthly 1'!F57","v":51.521799999999999},{"$f":"'Calc Monthly 1'!G57","v":45.321800000000003},{"$f":"'Calc Monthly 1'!H57","v":47.761800000000001},{"$f":"'Calc Monthly 1'!I57","v":47.911799999999999},{"$f":"'Calc Monthly 1'!J57","v":45.131799999999998},{"$f":"'Calc Monthly 1'!K57","v":35.771799999999999},{"$f":"'Calc Monthly 1'!L57","v":30.091799999999999},{"$f":"'Calc Monthly 1'!M57","v":40.831800000000001},{"$f":"'Calc Monthly 1'!N57","v":46.321800000000003},{"$f":"'Calc Monthly 1'!O57","v":48.421799999999998}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":434.62771544999998},432.18603208349998,492.24542252399999,445.39049798719998,414.60545536519999,422.76339642639999,365.74049314000001,319.26070854,292.23432488279997,439.17424826839999,459.81492350220003,414.7056075982]
[]
[null,{"$f":"RateSummary!$G$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D72","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E72","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F72","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G72","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H72","v":4.532686},{"$f":"'Calc Scalar 1'!I72","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J72","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K72","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L72","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M72","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N72","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O72","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D73","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E73","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F73","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G73","v":4.101661},{"$f":"'Calc Scalar 1'!H73","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I73","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J73","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K73","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L73","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M73","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N73","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O73","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D28","v":51.276899999999998},{"$f":"'Calc Monthly 1'!E28","v":53.066400000000002},{"$f":"'Calc Monthly 1'!F28","v":60.114899999999999},{"$f":"'Calc Monthly 1'!G28","v":55.651699999999998},{"$f":"'Calc Monthly 1'!H28","v":56.145099999999999},{"$f":"'Calc Monthly 1'!I28","v":48.927300000000002},{"$f":"'Calc Monthly 1'!J28","v":42.062899999999999},{"$f":"'Calc Monthly 1'!K28","v":37.634399999999999},{"$f":"'Calc Monthly 1'!L28","v":38.508499999999998},{"$f":"'Calc Monthly 1'!M28","v":58.188299999999998},{"$f":"'Calc Monthly 1'!N28","v":57.222799999999999},{"$f":"'Calc Monthly 1'!O28","v":49.506300000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":49.626899999999999},{"$f":"'Calc Monthly 1'!E29","v":50.496899999999997},{"$f":"'Calc Monthly 1'!F29","v":53.4069},{"$f":"'Calc Monthly 1'!G29","v":47.206899999999997},{"$f":"'Calc Monthly 1'!H29","v":49.646900000000002},{"$f":"'Calc Monthly 1'!I29","v":49.796900000000001},{"$f":"'Calc Monthly 1'!J29","v":47.0169},{"$f":"'Calc Monthly 1'!K29","v":37.6569},{"$f":"'Calc Monthly 1'!L29","v":31.976900000000001},{"$f":"'Calc Monthly 1'!M29","v":42.716900000000003},{"$f":"'Calc Monthly 1'!N29","v":48.206899999999997},{"$f":"'Calc Monthly 1'!O29","v":50.306899999999999}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":451.45788825},{"$f":"E66*E68+E67*E69","v":449.09617647150003},{"$f":"F66*F68+F67*F69","v":509.07559532400001},{"$f":"G66*G68+G67*G69","v":462.22067078719999},{"$f":"H66*H68+H67*H69","v":429.8069017652},{"$f":"I66*I68+I67*I69","v":439.5709480264},{"$f":"J66*J68+J67*J69","v":382.02775714000001},{"$f":"K66*K68+K67*K69","v":336.09088134000001},{"$f":"L66*L68+L67*L69","v":308.52158888279996},{"$f":"M66*M68+M67*M69","v":456.00442106840001},{"$f":"N66*N68+N67*N69","v":476.64509630219993},{"$f":"O66*O68+O67*O69","v":430.99287159819994}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":51.190800000000003},{"$f":"'Calc Monthly 1'!E60","v":52.9803},{"$f":"'Calc Monthly 1'!F60","v":60.028799999999997},{"$f":"'Calc Monthly 1'!G60","v":55.565600000000003},{"$f":"'Calc Monthly 1'!H60","v":56.058999999999997},{"$f":"'Calc Monthly 1'!I60","v":48.841200000000001},{"$f":"'Calc Monthly 1'!J60","v":41.976799999999997},{"$f":"'Calc Monthly 1'!K60","v":37.548299999999998},{"$f":"'Calc Monthly 1'!L60","v":38.422400000000003},{"$f":"'Calc Monthly 1'!M60","v":58.102200000000003},{"$f":"'Calc Monthly 1'!N60","v":57.136699999999998},{"$f":"'Calc Monthly 1'!O60","v":49.420200000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":49.540799999999997},{"$f":"'Calc Monthly 1'!E61","v":50.410800000000002},{"$f":"'Calc Monthly 1'!F61","v":53.320799999999998},{"$f":"'Calc Monthly 1'!G61","v":47.120800000000003},{"$f":"'Calc Monthly 1'!H61","v":49.5608},{"$f":"'Calc Monthly 1'!I61","v":49.710799999999999},{"$f":"'Calc Monthly 1'!J61","v":46.930799999999998},{"$f":"'Calc Monthly 1'!K61","v":37.570799999999998},{"$f":"'Calc Monthly 1'!L61","v":31.890799999999999},{"$f":"'Calc Monthly 1'!M61","v":42.630800000000001},{"$f":"'Calc Monthly 1'!N61","v":48.120800000000003},{"$f":"'Calc Monthly 1'!O61","v":50.220799999999997}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":450.68918745000002},448.35123927150005,508.30689452399997,461.45196998720007,429.11259136519999,438.80328042639997,381.28385313999996,335.32218053999998,307.77768488280003,455.23572026839997,475.87639550219995,430.24896759819995]
[]
[null,{"$f":"RateSummary!$H$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D77","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E77","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F77","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G77","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H77","v":4.532686},{"$f":"'Calc Scalar 1'!I77","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J77","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K77","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L77","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M77","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N77","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O77","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D78","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E78","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F78","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G78","v":4.101661},{"$f":"'Calc Scalar 1'!H78","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I78","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J78","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K78","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L78","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M78","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N78","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O78","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D32","v":51.133000000000003},{"$f":"'Calc Monthly 1'!E32","v":52.922499999999999},{"$f":"'Calc Monthly 1'!F32","v":59.970999999999997},{"$f":"'Calc Monthly 1'!G32","v":55.507800000000003},{"$f":"'Calc Monthly 1'!H32","v":56.001199999999997},{"$f":"'Calc Monthly 1'!I32","v":48.7834},{"$f":"'Calc Monthly 1'!J32","v":41.918999999999997},{"$f":"'Calc Monthly 1'!K32","v":37.490499999999997},{"$f":"'Calc Monthly 1'!L32","v":38.364600000000003},{"$f":"'Calc Monthly 1'!M32","v":58.044400000000003},{"$f":"'Calc Monthly 1'!N32","v":57.078899999999997},{"$f":"'Calc Monthly 1'!O32","v":49.362400000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":49.482999999999997},{"$f":"'Calc Monthly 1'!E33","v":50.353000000000002},{"$f":"'Calc Monthly 1'!F33","v":53.262999999999998},{"$f":"'Calc Monthly 1'!G33","v":47.063000000000002},{"$f":"'Calc Monthly 1'!H33","v":49.503},{"$f":"'Calc Monthly 1'!I33","v":49.652999999999999},{"$f":"'Calc Monthly 1'!J33","v":46.872999999999998},{"$f":"'Calc Monthly 1'!K33","v":37.512999999999998},{"$f":"'Calc Monthly 1'!L33","v":31.832999999999998},{"$f":"'Calc Monthly 1'!M33","v":42.573},{"$f":"'Calc Monthly 1'!N33","v":48.063000000000002},{"$f":"'Calc Monthly 1'!O33","v":50.162999999999997}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":450.17314905000006},{"$f":"E77*E79+E78*E80","v":447.85115367150001},{"$f":"F77*F79+F78*F80","v":507.79085612400002},{"$f":"G77*G79+G78*G80","v":460.9359315872},{"$f":"H77*H79+H78*H80","v":428.64649216520002},{"$f":"I77*I79+I78*I80","v":438.28793562639999},{"$f":"J77*J79+J78*J80","v":380.78446113999996},{"$f":"K77*K79+K78*K80","v":334.80614214000002},{"$f":"L77*L79+L78*L80","v":307.27829288279997},{"$f":"M77*M79+M78*M80","v":454.71968186840002},{"$f":"N77*N79+N78*N80","v":475.36035710219994},{"$f":"O77*O79+O78*O80","v":429.74957559819995}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":51.045999999999999},{"$f":"'Calc Monthly 1'!E64","v":52.835500000000003},{"$f":"'Calc Monthly 1'!F64","v":59.884},{"$f":"'Calc Monthly 1'!G64","v":55.4208},{"$f":"'Calc Monthly 1'!H64","v":55.914200000000001},{"$f":"'Calc Monthly 1'!I64","v":48.696399999999997},{"$f":"'Calc Monthly 1'!J64","v":41.832000000000001},{"$f":"'Calc Monthly 1'!K64","v":37.403500000000001},{"$f":"'Calc Monthly 1'!L64","v":38.2776},{"$f":"'Calc Monthly 1'!M64","v":57.9574},{"$f":"'Calc Monthly 1'!N64","v":56.991900000000001},{"$f":"'Calc Monthly 1'!O64","v":49.275399999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":49.396000000000001},{"$f":"'Calc Monthly 1'!E65","v":50.265999999999998},{"$f":"'Calc Monthly 1'!F65","v":53.176000000000002},{"$f":"'Calc Monthly 1'!G65","v":46.975999999999999},{"$f":"'Calc Monthly 1'!H65","v":49.415999999999997},{"$f":"'Calc Monthly 1'!I65","v":49.566000000000003},{"$f":"'Calc Monthly 1'!J65","v":46.786000000000001},{"$f":"'Calc Monthly 1'!K65","v":37.426000000000002},{"$f":"'Calc Monthly 1'!L65","v":31.745999999999999},{"$f":"'Calc Monthly 1'!M65","v":42.485999999999997},{"$f":"'Calc Monthly 1'!N65","v":47.975999999999999},{"$f":"'Calc Monthly 1'!O65","v":50.076000000000001}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":449.39641304999998},447.09842967150001,507.01412012399999,460.15919558719997,427.94492416520001,437.51224362639999,380.03278114,334.02940613999999,306.52661288279995,453.94294586839999,474.58362110219997,428.99789559819999]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2022},{"$f":"+D7","v":2023},2024,2025,2026,2027]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":46.61},{"$f":"'Initial Rates'!D22","v":47.28},{"$f":"'Initial Rates'!E22","v":48.81},{"$f":"'Initial Rates'!F22","v":48.61},{"$f":"'Initial Rates'!G22","v":50.42},{"$f":"'Initial Rates'!H22","v":50.31}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999},{"$f":"'RAM IP'!U46","v":105.42000000000002},{"$f":"'RAM IP'!U50","v":105.10799999999999},{"$f":"'RAM IP'!U54","v":105.11999999999999},{"$f":"'RAM IP'!U58","v":105.11999999999999}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":4908.6921599999996},{"$f":"D92*(D91+D90)","v":4979.1225599999998},5154.6249846575356,5118.347807013698,5309.1993599999996,5297.63616]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":70.569999999999993},{"$f":"'Initial Rates'!D23","v":74.89},{"$f":"'Initial Rates'!E23","v":78.319999999999993},{"$f":"'Initial Rates'!F23","v":79.08},{"$f":"'Initial Rates'!G23","v":80.39},{"$f":"'Initial Rates'!H23","v":87.88}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999},{"$f":"'RAM IP'!U46","v":105.42000000000002},{"$f":"'RAM IP'!U50","v":105.10799999999999},{"$f":"'RAM IP'!U54","v":105.11999999999999},{"$f":"'RAM IP'!U58","v":105.11999999999999}]
[null,"Revenue 2",{"$f":"C96*C95","v":7418.3183999999983},{"$f":"D96*D95","v":7872.4367999999995},8256.4944000000014,8311.9406399999989,8450.5967999999993,9237.9455999999991]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":2509.6262399999987},{"$f":"D97-D93","v":2893.3142399999997},3101.8694153424658,3193.5928329863009,3141.3974399999997,3940.3094399999991]
[]
[null,"Adjustment (calculated using Goal Seek)",182.71125037388032,189.62854359922591,182.22377714042622,185.61571143917635,187.05588808578335,190.42238188867202]
[]
[null,"Delta",{"$f":"C99+C101","v":2692.3374903738791},{"$f":"D99+D101","v":3082.9427835992255},3284.0931924828919,3379.2085444254772,3328.4533280857831,4130.7318218886712]

{"sheet":"Rates After Link","index":55,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7c2 IP-PF Link Rate Directive Step",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":4754088.7590400176},{"$f":"'FPS Revenue Deficiency'!D39","v":4842855.9922977546},{"$f":"'FPS Revenue Deficiency'!E39","v":5065347.193081866},{"$f":"'FPS Revenue Deficiency'!F39","v":5046103.240347499},{"$f":"'FPS Revenue Deficiency'!G39","v":5268647.8341066241},{"$f":"'FPS Revenue Deficiency'!H39","v":5267596.737678403}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7417.9633865279402},{"$f":"'FPS Revenue Deficiency'!D40","v":7872.1498104203001},{"$f":"'FPS Revenue Deficiency'!E40","v":8256.7300388933818},{"$f":"'FPS Revenue Deficiency'!F40","v":8311.9548931536701},{"$f":"'FPS Revenue Deficiency'!G40","v":8450.9165609123902},{"$f":"'FPS Revenue Deficiency'!H40","v":9237.9711724818844}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.69550772006088157},{"$f":"'FPS Revenue Deficiency'!D41","v":0.73569806269495264},{"$f":"'FPS Revenue Deficiency'!E41","v":0.77194943677864936},{"$f":"'FPS Revenue Deficiency'!F41","v":0.77941719128638964},{"$f":"'FPS Revenue Deficiency'!G41","v":0.79235733629793992},{"$f":"'FPS Revenue Deficiency'!H41","v":0.86615152075701407}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":85749.742926940991},{"$f":"'FPS Revenue Deficiency'!D42","v":51001.175282859171},{"$f":"'FPS Revenue Deficiency'!E42","v":76215.709844147641},{"$f":"'FPS Revenue Deficiency'!F42","v":58238.694807156746},{"$f":"'FPS Revenue Deficiency'!G42","v":90683.009519384417},{"$f":"'FPS Revenue Deficiency'!H42","v":50518.234191226162}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4847257.1608612072},4901730.0530890971,5149820.4049143437,5112654.6694650017,5367782.5525442576,5327353.8091936316]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":2692.3374903738791},{"$f":"IP_PF_Link!D103","v":3082.9427835992255},{"$f":"IP_PF_Link!E103","v":3284.0931924828919},{"$f":"IP_PF_Link!F103","v":3379.2085444254772},{"$f":"IP_PF_Link!G103","v":3328.4533280857831},{"$f":"IP_PF_Link!H103","v":4130.7318218886712}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99999990332205269},{"$f":"ProgAlloc!D87","v":0.99999990406302153},{"$f":"ProgAlloc!E87","v":0.99999990499809632},{"$f":"ProgAlloc!F87","v":0.99999990502199698},{"$f":"ProgAlloc!G87","v":0.99999990564925623},{"$f":"ProgAlloc!H87","v":0.99999990583013476}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-1},-1,-0.99999999999999989,-1,-0.99999999999999989,-0.99999999999999989]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":9.6677947315884891E-8},{"$f":"ProgAlloc!D88","v":9.5936978459009742E-8},{"$f":"ProgAlloc!E88","v":9.5001903613538056E-8},{"$f":"ProgAlloc!F88","v":9.4978002977146194E-8},{"$f":"ProgAlloc!G88","v":9.4350743686073397E-8},{"$f":"ProgAlloc!H88","v":9.4169865153269158E-8}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":2692.337230084217},3082.9424878310101,3284.0928804877867,3379.2082234749978,3328.4530140437359,4130.731432898212]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-2692.3374903738791},-3082.9427835992255,-3284.0931924828915,-3379.2085444254772,-3328.4533280857827,-4130.7318218886703]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":2.6028966205094762E-4},2.9576821542051841E-4,3.1199510493013616E-4,3.2095047919284081E-4,3.1404204682927971E-4,3.88990458651574E-4]
[null,"Total",{"$f":"SUM(C22:C24)","v":1.3553611358241291E-14},-1.6901302406224783E-14,1.635980305218776E-13,-1.7025047821181416E-13,9.0374810499810332E-14,3.4681301884151305E-13]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":4756781.0962701021},4845938.9347855859,5068631.2859623535,5049482.4485709742,5271976.2871206682,5271727.469111301]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":4725.6258961540607},4789.2070268210746,4972.6368464104908,4932.746348728193,5122.4632328266071,5107.2393505932141]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":0.69576800972293251},0.73599383091037318,0.77226143188357954,0.77973814176558254,0.7926713783447692,0.86654051121566567]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85749.742926940991},51001.175282859171,76215.709844147641,58238.694807156746,90683.009519384417,50518.234191226162]
[null,"Total",{"$f":"SUM(C28:C31)","v":4847257.1608612072},4901730.0530890962,5149820.4049143428,5112654.6694650017,5367782.5525442576,5327353.8091936316]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":11642.324263321516},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":11694.044090718264},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11815.291876869374},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":11850.519180504563},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":11929.366982681167},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":11952.191755398064}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998},{"$f":"'RAM IP'!O83","v":12.001366120218577},{"$f":"'RAM IP'!P83","v":11.998630136986304},{"$f":"'RAM IP'!Q83","v":11.999999999999998},{"$f":"'RAM IP'!R83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!G66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.640999999999998},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.305},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.838000000000001},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.640999999999998},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.448999999999998},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.35}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":44.954999999999998},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.558999999999997},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.17},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.93},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.73},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.585000000000001}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":70.593000000000004},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":74.918000000000006},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":78.353999999999999},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":79.113},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":80.424999999999997},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":87.92}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$f":"SUM(C28:D28)/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)+D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000))","v":46.973929283106074}]

{"sheet":"IP Floor Calc","index":56,"n_rows":148,"n_cols":13,"rows_kept":148,"cut":false,"hidden":false,"merged":[[52,2,52,9],[3,2,3,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[47,2,47,9],[5,2,5,9],[6,2,6,9],[7,2,7,9],[8,2,8,9],[9,2,9,9]]}
[null,"Industrial Firm Power Floor Rate Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$f":"'RAM IP'!F40+'RAM IP'!G40+'RAM IP'!H40+'RAM IP'!I40+'RAM IP'!J40+'RAM IP'!F44+'RAM IP'!G44+'RAM IP'!H44+'RAM IP'!I44+'RAM IP'!J44","v":118.33486827279205},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":166.58565675213674},{"$f":"'RAM IP'!O38+'RAM IP'!O39+'RAM IP'!D38+'RAM IP'!D39+'RAM IP'!E38+'RAM IP'!E39+'RAM IP'!F38+'RAM IP'!F39+'RAM IP'!G38+'RAM IP'!G39+'RAM IP'!H38+'RAM IP'!H39+'RAM IP'!I38+'RAM IP'!I39+'RAM IP'!O42+'RAM IP'!O43+'RAM IP'!D42+'RAM IP'!D43+'RAM IP'!E42+'RAM IP'!E43+'RAM IP'!F42+'RAM IP'!F43+'RAM IP'!G42+'RAM IP'!G43+'RAM IP'!H42+'RAM IP'!H43+'RAM IP'!I42+'RAM IP'!I43","v":122.11199999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":88.127999999999986},{"$f":"E17+F17","v":284.92052502492879},{"$f":"SUM(G17:H17)","v":210.23999999999998}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":546.70709142029932},{"$f":"F17*F18","v":368.1543014222222},{"$f":"G17*G18","v":1795.0463999999999},{"$f":"H17*H18","v":1075.1615999999997},{"$f":"I17*I18","v":2091.3166536829772},{"$f":"SUM(E19:I19)","v":5876.3860465254984}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$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":27.95084687274305}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.823225566111404}]
[]
[null,null,"Note 1 -  Demand billing determinants are the test period DSI load expressed in noncoincidental demand MWs."]
[null,null,"Note 2 - Billing determinants as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 82)."]
[null,null,"Note 3 - Transmission Costs as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 80)."]
[null,null,"Note 4 - Line 15 / Line 14"]
[null,null,"Note 5 - Rebate or Surcharge for IP divided by OY 1985 IP Billing Determinants"]
[null,null,"Note 6 - 1985 Final Rate Proposal (WP-85-FS-BPA-08A, p. 15)."]
[null,null,"Note 7 -   Total Revenue Col F, divided by IP Billing Determinants, Col F"]
[null,null,"Note 8 - IP-83 Avg Rate adjusted for the effects of the Exchange and Deferral, Lines 16 + 17 + 18 + 19"]
[]
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[]
[null,null," Other augmentation cost "]

{"sheet":"Floor Test 1","index":57,"n_rows":148,"n_cols":11,"rows_kept":148,"cut":false,"hidden":false,"merged":[[10,2,10,9],[8,1,8,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[null,"Industrial Firm Power Floor Rate Test #1",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":210.23999999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.823225566111404}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4377.8749430192611},{"$f":"SUM(D22:G22)","v":4377.8749430192611},{"$f":"H22/G19","v":20.823225566111404}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":9514.8329229751362},{"$f":"H23/G19","v":45.257005912172453}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
[]
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[]
[null,null," Other augmentation cost "]

{"sheet":"Base PF Exchange","index":58,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IOU and COU Base Exchange Rates",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2022},{"$f":"+D9+1","v":2023},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":4756781.0962701021},{"$f":"'Rates After Link'!D28","v":4845938.9347855859},{"$f":"D10+E10","v":9602720.0310556889}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2088106.8455238589},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2118593.5001700297},{"$f":"+SUM(D12:E12)","v":4206700.3456938881}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2022},{"$f":"+D17+1","v":2023}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5110.686512589893},{"$f":"'PF Exchange'!E59","v":5112.5129999999999}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2022},{"$f":"+D21+1","v":2023}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":46.64},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":47.31}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":111982.38113110101}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":2888.9779200000007}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":82110.090479999999}]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":7445.1372502874619}]
[null,null,"Total Two-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":204426.58678138847}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":94984.04487479107}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":9507735.9861808978}]
[null,null,"Total",{"$f":"D34+D35","v":9602720.0310556889}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":0.48219791813337343}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":46.50929282671224},{"$f":"'Exchange Trans'!$D$31","v":5.55},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":46.991490744845613},{"$f":"'Exchange Trans'!$D$31","v":5.55},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":9507735.9861808978}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":201537.60886138846}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":47.175988838490362}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.55}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":52.725988999999998}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":7445.1372502874619}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":351231.71182059014}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+F12-D53","v":3855468.6338732978}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":82110.090479999999}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":46.954870118093403}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.55}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":52.504869999999997}]

{"sheet":"Post-7b2Rates","index":59,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of REP Adjustment Amount under Settlement",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$40,2,FALSE)","v":259000}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$37,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":259000}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C28+1","v":2023}]
[null,null,"($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K33","v":645736.87519608135},{"$f":"'Base Exchange Cost'!L33","v":645736.87519608135}]
[null,"REP Recovery Amount",{"$f":"C20","v":259000},{"$f":"C20","v":259000}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":386736.87519608135},{"$f":"D30-D31","v":386736.87519608135}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":60,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":52.504869999999997}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":52.725988999999998},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
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[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":62.93},{"$f":"'Exchange ASC'!E6","v":62.93},null,{"$f":"'Exchange Load'!D7","v":3971.4598799999999},{"$f":"'Exchange Load'!E7","v":3971.4598799999999},null,{"$f":"IF(E11-$C$5>0,$C11*H11*(E11-$C$5),0)","v":41402.985538784407},41402.985538784407]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":58.17},{"$f":"'Exchange ASC'!E7","v":58.17},null,{"$f":"'Exchange Load'!D8","v":6857.0739599999997},{"$f":"'Exchange Load'!E8","v":6857.0739599999997},null,38846.21540301483,38846.21540301483]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":68.34},{"$f":"'Exchange ASC'!E8","v":68.34},null,{"$f":"'Exchange Load'!D9","v":714.12396000000001},{"$f":"'Exchange Load'!E9","v":714.12396000000001},null,11308.245742714806,11308.245742714806]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":77.61},{"$f":"'Exchange ASC'!E9","v":77.61},null,{"$f":"'Exchange Load'!D10","v":9147.1569599999984},{"$f":"'Exchange Load'!E10","v":9147.1569599999984},null,229640.56461120478,229640.56461120478]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D10","v":70.09},{"$f":"'Exchange ASC'!E10","v":70.09},null,{"$f":"'Exchange Load'!D11","v":8412.7886400000007},{"$f":"'Exchange Load'!E11","v":8412.7886400000007},null,147939.98189692327,147939.98189692327]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D11","v":67.28},{"$f":"'Exchange ASC'!E11","v":67.28},null,{"$f":"'Exchange Load'!D12","v":11952.44184},{"$f":"'Exchange Load'!E12","v":11952.44184},null,176598.88200343924,176598.88200343924]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":42.14},{"$f":"'Exchange ASC'!E12","v":42.14},null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},null,{"$f":"IF(E17-$C$6>0,$C17*H17*(E17-$C$6),0)","v":0},0]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D14","v":55.83},{"$f":"'Exchange ASC'!E14","v":55.83},null,{"$f":"'Exchange Load'!D15","v":3714.5686102874629},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},null,11530.061826586998,11579.726094815038]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Y19=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D15","v":0},{"$f":"'Exchange ASC'!E15","v":0},null,{"$f":"'Exchange Load'!D16","v":0},{"$f":"'Exchange Load'!E16","v":0},null,{"$f":"IF('Exchange ASC'!D15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!D16*('Exchange ASC'!D15-'Active Exchange'!$C$8),0)","v":0},{"$f":"IF('Exchange ASC'!E15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!E16*('Exchange ASC'!E15-'Active Exchange'!$C$8),0)","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Y20=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D16","v":0},{"$f":"'Exchange ASC'!E16","v":0},null,{"$f":"'Exchange Load'!D17","v":0},{"$f":"'Exchange Load'!E17","v":0},null,{"$f":"$C21*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C21*'Exchange Load'!E17*'Exchange ASC'!E16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Y21=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D17","v":0},{"$f":"'Exchange ASC'!E17","v":0},null,{"$f":"'Exchange Load'!D18","v":0},{"$f":"'Exchange Load'!E18","v":0},null,{"$f":"$C22*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C22*'Exchange Load'!E18*'Exchange ASC'!E17","v":0}]
[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Y22=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D18","v":0},{"$f":"'Exchange ASC'!E18","v":0},null,{"$f":"'Exchange Load'!D19","v":0},{"$f":"'Exchange Load'!E19","v":0},null,{"$f":"$C23*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C23*'Exchange Load'!E19*'Exchange ASC'!E18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Y23=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D19","v":0},{"$f":"'Exchange ASC'!E19","v":0},null,{"$f":"'Exchange Load'!D20","v":0},{"$f":"'Exchange Load'!E20","v":0},null,{"$f":"$C24*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C24*'Exchange Load'!E20*'Exchange ASC'!E19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D20","v":0},{"$f":"'Exchange ASC'!E20","v":0},null,{"$f":"'Exchange Load'!D21","v":0},{"$f":"'Exchange Load'!E21","v":0},null,{"$f":"$C25*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C25*'Exchange Load'!E21*'Exchange ASC'!E20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D21","v":0},{"$f":"'Exchange ASC'!E21","v":0},null,{"$f":"'Exchange Load'!D22","v":0},{"$f":"'Exchange Load'!E22","v":0},null,{"$f":"$C26*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C26*'Exchange Load'!E22*'Exchange ASC'!E21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D22","v":0},{"$f":"'Exchange ASC'!E22","v":0},null,{"$f":"'Exchange Load'!D23","v":0},{"$f":"'Exchange Load'!E23","v":0},null,{"$f":"$C27*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C27*'Exchange Load'!E23*'Exchange ASC'!E22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D23","v":0},{"$f":"'Exchange ASC'!E23","v":0},null,{"$f":"'Exchange Load'!D24","v":0},{"$f":"'Exchange Load'!E24","v":0},null,{"$f":"$C28*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C28*'Exchange Load'!E24*'Exchange ASC'!E23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D24","v":0},{"$f":"'Exchange ASC'!E24","v":0},null,{"$f":"'Exchange Load'!D25","v":0},{"$f":"'Exchange Load'!E25","v":0},null,{"$f":"$C29*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C29*'Exchange Load'!E25*'Exchange ASC'!E24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D25","v":0},{"$f":"'Exchange ASC'!E25","v":0},null,{"$f":"'Exchange Load'!D26","v":0},{"$f":"'Exchange Load'!E26","v":0},null,{"$f":"$C30*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C30*'Exchange Load'!E26*'Exchange ASC'!E25","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K11:K30)","v":657266.93702266831},{"$f":"SUM(L11:L30)","v":657316.60129089642}]
[]
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{"sheet":"Utility Specific PFx Settle","index":61,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"Init!$C$9+1","v":2023},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":68.34},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":52.504869999999997},{"$f":"'Exchange Load'!D9","v":714.12396000000001},{"$f":"'Exchange Load'!E9","v":714.12396000000001},714.12396000000001,11308.245742714806,null,null,6772.5969980558011,0,9.4837834569446464,61.988653456944647,4535.6487446590017]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":77.61},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":52.504869999999997},{"$f":"'Exchange Load'!D10","v":9147.1569599999984},{"$f":"'Exchange Load'!E10","v":9147.1569599999984},9147.1569599999984,229640.56461120478,null,null,137533.53383920252,0,15.035659105952691,67.540529105952686,92107.030772002283]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":70.09},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":52.504869999999997},{"$f":"'Exchange Load'!D11","v":8412.7886400000007},{"$f":"'Exchange Load'!E11","v":8412.7886400000007},8412.7886400000007,147939.98189692327,null,null,88602.41456399353,0,10.531872171698055,63.036742171698052,59337.567332929735]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":67.28},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":52.504869999999997},{"$f":"'Exchange Load'!D12","v":11952.44184},{"$f":"'Exchange Load'!E12","v":11952.44184},11952.44184,176598.88200343924,null,null,105766.45443764186,0,8.8489411497225792,61.353811149722574,70832.427565797407]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"IF(C14<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},{"$f":"AVERAGE(F14:G14)","v":0},0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF(C15<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},0,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":55.83},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":52.725988999999998},{"$f":"'Exchange Load'!D15","v":3714.5686102874629},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},3722.568625143731,11554.893960701016,null,null,6920.3165487903061,null,1.8590165140402504,54.585005514040247,4634.5774119107155]
[null,"Total",null,null,null,null,null,null,{"$f":"SUM(I8:I16)","v":657291.76915678242},{"$f":"'Post-7b2Rates'!C18","v":259000},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(L19:L20)","v":393657.19174487167},{"$f":"K17","v":0},null,null,{"$f":"SUM(P8:P16)","v":263634.57741191081}]
[]
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[null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(I14:I16)","v":11554.893960701016},null,{"$f":"I20*(K19/I19)","v":4634.5774119107091},{"$f":"I20-K20","v":6920.316548790307},"COU Σ(j)",null,"COU REP",{"$f":"SUM(P14:P16)","v":4634.5774119107155}]
[]
[null,"IOU Reallocations"]
[null,null,null,"Interim",null,null,null,"Final","Final","Final",null,"Final",null,null,{"$f":"Init!$C$9","v":2022},{"$f":"Init!$C$9+1","v":2023}]
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[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"P8","v":16606.41302432814},{"$f":"IF(Init!$C$9=2022,MIN(D27,'IOU Reallocation Balances'!E7/1000),\"\")","v":0},{"$f":"J41","v":22.152373479772681},{"$f":"D27-E27+F27","v":16628.565397807914},{"$f":"I8-G27","v":24774.420140976494},{"$f":"H27/H8","v":6.2381141669688711},{"$f":"ROUND(E8+I27,$C$19)","v":58.743000000000002},null,{"$f":"MAX((D8-J27)*H8,0)","v":16628.502517559991},null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":16628.502517559991},{"$f":"MAX((D8-J27)*G8,0)","v":16628.502517559991}]
[null,"Idaho Power Company",null,{"$f":"P9","v":15580.912560283514},{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G45+'IOU Reallocation Balances'!D52+'IOU Reallocation Balances'!F52)/2000)","v":324.22006508289064},0,15256.692495200623,23589.522907814207,3.44017332253103,55.945,null,15256.989561000009,null,"Idaho Power",15256.989561000009,15256.989561000009]
[null,"NorthWestern Energy, LLC",null,4535.6487446590017,0,5.5579226712309771,4541.2066673302324,6767.0390753845732,9.4760006027308936,61.980899999999998,null,4541.1856740360035,null,"NorthWestern",4541.1856740360035,4541.1856740360035]
[null,"PacifiCorp",null,92107.030772002283,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G82)/1000/2)","v":0},122.86755380497698,92229.898325807255,137410.66628539754,15.022226784375368,67.527100000000004,null,92229.86891198394,null,"PacifiCorp",92229.86891198394,92229.86891198394]
[null,"Portland General Electric Company",null,59337.567332929735,{"$f":"MIN(D31,0)","v":0},79.154237041710516,59416.721569971443,88523.260326951829,10.522463372733897,63.027299999999997,null,59417.002327728063,null,"Portland",59417.002327728063,59417.002327728063]
[null,"Puget Sound Energy, Inc.",null,70832.427565797407,{"$f":"MIN(D32,0)","v":0},94.487978085199472,70926.915543882613,105671.96645955663,8.8410358213093492,61.3459,null,70926.985122744009,null,"Puget Sound",70926.985122744009,70926.985122744009]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":259000.00000000009},{"$f":"SUM(E27:E32)","v":324.22006508289064},{"$f":"SUM(F27:F32)","v":324.22006508289064},{"$f":"SUM(G27:G32)","v":259000.00000000009},{"$f":"SUM(H27:H32)","v":386736.87519608124},null,null,null,{"$f":"SUM(L27:L32)","v":259000.53411505203},null,"IOU REP",{"$f":"SUM(O27:O32)","v":259000.53411505203},{"$f":"SUM(P27:P32)","v":259000.53411505203}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$f":"MAX((D14-O14)*F14,0)","v":0},{"$f":"MAX((D14-O14)*G14,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Franklin",{"$f":"MAX((D15-O15)*F15,0)","v":0},{"$f":"MAX((D15-O15)*G15,0)","v":0}]
[null,"IOU Reallocation Adjustments",null,null,null,null,null,null,null,null,null,null,null,"Snohomish",{"$f":"MAX((D16-O16)*F16,0)","v":4624.6174375270657},{"$f":"MAX((D16-O16)*G16,0)","v":4644.5373862943661}]
[null,null,null,{"$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":4624.6174375270657},{"$f":"SUM(P35:P37)","v":4644.5373862943661}]
[null,null,null,{"$f":"E27","v":0},{"$f":"E28","v":324.22006508289064},{"$f":"E29","v":0},{"$f":"E30","v":0},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":263625.15155257907},{"$f":"SUM(P33,P38)","v":263645.07150134636}]
[null,null,null,"p1=o1*(f/Σf)","p2=o2*(f/Σf)","p3=o3*(f/Σf)","p4=o4*(f/Σf)","p5=o5*(f/Σf)","p6=o6*(f/Σf)","p=Σ(p1…p6)"]
[null,{"$f":"B8","v":"Avista Corporation"},null,null,{"$f":"E$39*0.92*($I8/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I8/SUM($I$8,$I$11:$I$13))","v":22.152373479772681},{"$f":"F$39*($I8/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":22.152373479772681},null,null,null,"Refund Amt",{"$f":"K17","v":0},{"$f":"K17","v":0}]
[null,"Idaho Power Company",null,null,null,null,null,null,null,0,null,null,null,"REP Cost",{"$f":"O39+O41","v":263625.15155257907},{"$f":"P39+P41","v":263645.07150134636}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($I10/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"E$39*0.92*($I10/SUM($I$8,$I$10:$I$13))","v":5.5579226712309771},null,{"$f":"G$39*($I10/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"H$39*($I10/SUM($I$10,$I$13))","v":0},{"$f":"I39","v":0},{"$f":"SUM(D43:I43)","v":5.5579226712309771}]
[null,"PacifiCorp",null,null,{"$f":"E$39*0.92*($I11/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I11/SUM($I$8,$I$11:$I$13))","v":122.86755380497698},{"$f":"F$39*($I11/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,122.86755380497698]
[null,"Portland General Electric Company",null,{"$f":"D$39*(I12/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"E$39*0.92*($I12/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I12/SUM($I$8,$I$11:$I$13))","v":79.154237041710516},{"$f":"F$39*($I12/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I12/SUM($I$10,$I$12:$I$13))","v":0},null,null,79.154237041710516]
[null,"Puget Sound Energy, Inc.",null,{"$f":"D$39*(I13/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"E$39*0.92*($I13/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I13/SUM($I$8,$I$11:$I$13))","v":94.487978085199472},{"$f":"F$39*($I13/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I13/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"H$39*($I13/SUM($I$10,$I$13))","v":0},null,94.487978085199472]
[null,null,null,{"$f":"SUM(D41:D46)","v":0},324.22006508289064,0,0,0,0,{"$f":"SUM(J41:J46)","v":324.22006508289064}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Determine Rounding Decimal Place"]
[null,null,null,1,2,3,4,5,6,7,8]
[null,{"$f":"B41","v":"Avista Corporation"},null,{"$f":"($D8-ROUND($E8+$I27,D$55))*$H8","v":16799.275292399987},16640.41689719999,16628.502517559991,16628.502517559991,16628.581946757586,16628.566060918078,16628.565266626094,16628.5653857699]
[null,"Idaho Power Company",null,15565.557889200021,15222.704191199991,15256.989561000009,15256.989561000009,15256.71527804162,15256.694706819742,15256.69264969753,15256.692512556039]
[null,"NorthWestern Energy, LLC",null,4527.5459064000024,4541.8283856000044,4541.1142616400011,4541.1856740360035,4541.2070977548001,4541.2063836308425,4541.2066692804246,4541.2066692804246]
[null,"PacifiCorp",null,92477.756865599978,92203.342156799976,92230.783627679964,92229.86891198394,92229.86891198394,92229.896353454882,92229.898182886289,92229.898365829446]
[null,"Portland General Electric Company",null,59646.67145760003,59394.287798400022,59419.526164320028,59417.002327728063,59416.749944068841,59416.724705702924,59416.721340587428,59416.721592971109]
[null,"Puget Sound Energy, Inc.",null,71475.602203200047,70877.980111199999,70925.789878560056,70926.985122744009,70926.865598325574,70926.91340809298,70926.91579858138,70926.915559532514]
[null,null,null,{"$f":"SUM(D56:D61)","v":260492.40961440007},258880.55954039999,259002.70601076004,259000.53411505203,258999.98877693235,259000.00161861946,258999.99990765913,259000.00008593942]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":1492409.614400065},-119440.45960000949,2706.0107600409538,534.11505202529952,-11.223067645914853,1.6186194552574307,-9.2340866103768349E-2,8.5939420387148857E-2]
[]
[null,null,{"$f":"MIN(D66:K66)","v":4},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},999,999,4,5,6,7,8]

{"sheet":"IOU Reallocation Balances","index":62,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
[null,"IOU Reallocation Balances",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$f":"C8*0.92","v":41528956.399999999},"50% of benefits",null,"AVA, NWE, PAC, PGE, PSE"]
[null,"Idaho Power Company -- 8%",{"$f":"C8*0.08","v":3611213.6},"50% of benefits",null,"AVA, PAC, PGE, PSE"]
[null,"NorthWestern Energy, LLC","N/A","N/A",null,"AVA, IDA, PAC, PGE, PSE"]
[null,"PacifiCorp",66721315,8442636,null,"NWE, PGE, PSE"]
[null,"Portland General Electric Company",4669222,1237583,null,"NWE, PSE"]
[null,"Puget Sound","N/A","N/A",null,"NWE"]
[]
[null,null,null,"Max Annual","Max Annual"]
[null,"Section 6.2.4 Adjustment","Initital Amount","2012–2015","2016–2017","Paying Utilities"]
[null,"NorthWestern Energy, LLC",{"$f":"D18*5","v":-3830000},-766000,{"$f":"D18/2","v":-383000},"AVA, PAC, PGE, PSE"]
[]
[]
[]
[null,null,"FY2012 Realloc","Accrued Interest","FY2013 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004778,{"$f":"(SUM(C7,C7-C23)/2)*0.03","v":659502.63},{"$f":"C23","v":2004778},{"$f":"(SUM(C7-C23+D23,C7-C23+D23-E23)/2)*0.03","v":619144.3689},{"$f":"C7-C23+D23-E23+F23","v":20254900.9989}]
[null,"Idaho Power Company ",2521193,{"$f":"(SUM(C8,C8-C24)/2)*0.03","v":1316387.2049999998},{"$f":"C24","v":2521193},{"$f":"(SUM(C8-C24+D24,C8-C24+D24-E24)/2)*0.03","v":1280243.0311499999},{"$f":"C8-C24+D24-E24+F24","v":42694414.236149997}]
[null,"NorthWestern Energy, LLC",-766000,0,{"$f":"C25","v":-766000},0,{"$f":"C18-C25-E25","v":-2298000}]
[null,"PacifiCorp",8442636,{"$f":"(SUM(C12,C12-C26)/2)*0.03","v":1874999.91},{"$f":"C26","v":8442636},{"$f":"(SUM(C12-C26+D26,C12-C26+D26-E26)/2)*0.03","v":1677970.8272999998},{"$f":"C12-C26+D26-E26+F26","v":53389013.737299994}]
[null,"Portland General Electric Company",1237583,{"$f":"(SUM(C13,C13-C27)/2)*0.03","v":121512.91499999999},{"$f":"C27","v":1237583},{"$f":"(SUM(C13-C27+D27,C13-C27+D27-E27)/2)*0.03","v":88030.812449999998},{"$f":"C13-C27+D27-E27+F27","v":2403599.7274500001}]
[]
[null,null,"FY2014 Realloc","Accrued Interest","FY2015 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004777.9999999998,577575.35996699997,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G47+'IOU Reallocation Balances'!D54+'IOU Reallocation Balances'!F54)/1000/2)","v":4287.4471416329598},534759.28076601005,17357679.639633011]
[null,"Idaho Power Company ",3001473.8328751256,1235810.319591373,3001473.8328751256,1182840.4141928605,39110117.304183982]
[null,"NorthWestern Energy, LLC",-766000,0,-766000,0,-766000]
[null,"PacifiCorp",8442636,1475030.8721189997,8442636,1266002.7182825699,39244775.327701569]
[null,"Portland General Electric Company",1237583.0000000002,53544.246823500005,1237583.0000000002,18023.084228204989,0]
[]
[null,null,"FY2016 Realloc","Accrued Interest","FY2017 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C30","v":2004777.9999999998},{"$f":"(SUM(G30,G30-C37)/2)*0.03","v":490658.7191889903},{"$f":"C37","v":2004777.9999999998},{"$f":"(SUM(G30-C37+D37,G30-C37+D37-E37)/2)*0.03","v":445235.14076466003},{"$f":"G30-C37+D37-E37+F37","v":14284017.49958666}]
[null,"Idaho Power Company ",10183223.142014399,{"$f":"(SUM(G31,G31-C38)/2)*0.03","v":1020555.1719953035},{"$f":"C38","v":10183223.142014399},{"$f":"(SUM(G31-C38+D38,G31-C38+D38-E38)/2)*0.03","v":745675.13289473066},{"$f":"G31-C38+D38-E38+F38","v":20509901.325045221}]
[null,"NorthWestern Energy, LLC",{"$f":"E18","v":-383000},0,{"$f":"C39","v":-383000},0,{"$f":"G32-C39+D39-E39+F39","v":0}]
[null,"PacifiCorp",{"$f":"C33","v":8442636},{"$f":"(SUM(G33,G33-C40)/2)*0.03","v":1050703.7198310471},{"$f":"C40","v":8442636},{"$f":"(SUM(G33-C40+D40,G33-C40+D40-E40)/2)*0.03","v":828945.75142597838},{"$f":"G33-C40+D40-E40+F40","v":24239152.798958592}]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G34,G34-C41)/2)*0.03","v":0},{"$f":"C41","v":0},{"$f":"(SUM(G34-C41+D41,G34-C41+D41-E41)/2)*0.03","v":0},{"$f":"G34-C41+D41-E41+F41","v":0}]
[]
[null,null,"FY2018 Realloc","Accrued Interest","FY2019 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C37","v":2004777.9999999998},{"$f":"(SUM(G37,G37-C44)/2)*0.03","v":398448.85498759977},{"$f":"C44","v":2004777.9999999998},{"$f":"(SUM(G37-C44+D44,G37-C44+D44-E44)/2)*0.03","v":350258.98063722777},{"$f":"G37-C44+D44-E44+F44","v":11023169.335211487}]
[null,"Idaho Power Company ",10254950.662522599,{"$f":"(SUM(G38,G38-C45)/2)*0.03","v":461472.77981351764},{"$f":"C45","v":10254950.662522599},{"$f":"(SUM(G38-C45+D45,G38-C45+D45-E45)/2)*0.03","v":167668.44333224517},{"$f":"G38-C45+D45-E45+F45","v":629141.22314578434}]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C46","v":0},0,0]
[null,"PacifiCorp",{"$f":"MIN(C40,G40/2)","v":8442636},{"$f":"(SUM(G40,G40-C47)/2)*0.03","v":600535.04396875773},{"$f":"C47","v":8442636},{"$f":"(SUM(G40-C47+D47,G40-C47+D47-E47)/2)*0.03","v":365272.01528782048},8319687.85821517]
[null,"Portland General Electric Company",0,0,{"$f":"C48","v":0},0,0]
[]
[null,null,"FY2020 Realloc","Accrued Interest","FY2021 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C44","v":2004777.9999999998},{"$f":"(SUM(G44,G44-C51)/2)*0.03","v":300623.41005634464},{"$f":"C51","v":2004777.9999999998},{"$f":"(SUM(G44-C51+D51,G44-C51+D51-E51)/2)*0.03","v":249498.77235803497},{"$f":"G44-C51+D51-E51+F51","v":7563735.5176258674}]
[null,"Idaho Power Company ",{"$f":"+G45/2","v":314570.61157289217},{"$f":"(SUM(G45,G45-C52)/2)*0.03","v":14155.677520780147},{"$f":"C52","v":314570.61157289217},{"$f":"(SUM(G45-C52+D52,G45-C52+D52-E52)/2)*0.03","v":5143.2294992167863},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C53","v":0},0,{"$f":"G46-C53+D53-E53+F53","v":0}]
[null,"PacifiCorp",{"$f":"+G47/2","v":4159843.929107585},{"$f":"(SUM(G47,G47-C54)/2)*0.03","v":187192.97680984132},{"$f":"C54","v":4159843.929107585},{"$f":"(SUM(G47-C54+D54,G47-C54+D54-E54)/2)*0.03","v":68013.448240909027},0]
[null,"Portland General Electric Company",0,0,{"$f":"C55","v":0},0,0]
[]
[null,null,"FY2022 Realloc","Accrued Interest","FY2023 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C51","v":2004777.9999999998},{"$f":"(SUM(G51,G51-C58)/2)*0.03","v":196840.39552877602},{"$f":"C58","v":2004777.9999999998},{"$f":"(SUM(G51-C58+D58,G51-C58+D58-E58)/2)*0.03","v":142602.26739463929},{"$f":"G51-C58+D58-E58+F58","v":3893622.1805492821}]
[null,"Idaho Power Company ",{"$f":"+G52/2","v":0},{"$f":"(SUM(G52,G52-C59)/2)*0.03","v":0},{"$f":"C59","v":0},{"$f":"(SUM(G52-C59+D59,G52-C59+D59-E59)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C60","v":0},0,{"$f":"G53-C60+D60-E60+F60","v":0}]
[null,"PacifiCorp",{"$f":"+G54/2","v":0},{"$f":"(SUM(G54,G54-C61)/2)*0.03","v":0},{"$f":"C61","v":0},{"$f":"(SUM(G54-C61+D61,G54-C61+D61-E61)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C62","v":0},0,{"$f":"G55-C62+D62-E62+F62","v":0}]
[]
[null,null,"FY2024 Realloc","Accrued Interest","FY2025 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C58","v":2004777.9999999998},{"$f":"(SUM(G58,G58-C65)/2)*0.03","v":86736.995416478458},{"$f":"C65","v":2004777.9999999998},{"$f":"(SUM(G58-C65+D65,G58-C65+D65-E65)/2)*0.03","v":29195.765278972827},{"$f":"G58-C65+D65-E65+F65","v":-1.058755266105436}]
[null,"Idaho Power Company ",{"$f":"+G59/2","v":0},{"$f":"(SUM(G59,G59-C66)/2)*0.03","v":0},{"$f":"C66","v":0},{"$f":"(SUM(G59-C66+D66,G59-C66+D66-E66)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C67","v":0},0,{"$f":"G60-C67+D67-E67+F67","v":0}]
[null,"PacifiCorp",{"$f":"+G61/2","v":0},{"$f":"(SUM(G61,G61-C68)/2)*0.03","v":0},{"$f":"C68","v":0},{"$f":"(SUM(G61-C68+D68,G61-C68+D68-E68)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C69","v":0},0,{"$f":"G62-C69+D69-E69+F69","v":0}]
[]
[null,null,"FY2026 Realloc","Accrued Interest","FY2027 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",0,{"$f":"(SUM(G65,G65-C72)/2)*0.03","v":-3.1762657983163078E-2},{"$f":"C72","v":0},{"$f":"(SUM(G65-C72+D72,G65-C72+D72-E72)/2)*0.03","v":-3.2715537722657971E-2},{"$f":"G65-C72+D72-E72+F72","v":-1.1232334618112572}]
[null,"Idaho Power Company ",{"$f":"+G66/2","v":0},{"$f":"(SUM(G66,G66-C73)/2)*0.03","v":0},{"$f":"C73","v":0},{"$f":"(SUM(G66-C73+D73,G66-C73+D73-E73)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C74","v":0},0,{"$f":"G67-C74+D74-E74+F74","v":0}]
[null,"PacifiCorp",{"$f":"+G68/2","v":0},{"$f":"(SUM(G68,G68-C75)/2)*0.03","v":0},{"$f":"C75","v":0},{"$f":"(SUM(G68-C75+D75,G68-C75+D75-E75)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C76","v":0},0,{"$f":"G69-C76+D76-E76+F76","v":0}]
[]
[null,null,"FY2028 Realloc","Accrued Interest","FY2029 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",0,{"$f":"(SUM(G72,G72-C79)/2)*0.03","v":-3.3697003854337715E-2},{"$f":"C79","v":0},{"$f":"(SUM(G72-C79+D79,G72-C79+D79-E79)/2)*0.03","v":-3.4707913969967849E-2},{"$f":"G72-C79+D79-E79+F79","v":-1.1916383796355627}]
[null,"Idaho Power Company ",{"$f":"+G73/2","v":0},{"$f":"(SUM(G73,G73-C80)/2)*0.03","v":0},{"$f":"C80","v":0},{"$f":"(SUM(G73-C80+D80,G73-C80+D80-E80)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C81","v":0},0,{"$f":"G74-C81+D81-E81+F81","v":0}]
[null,"PacifiCorp",{"$f":"+G75/2","v":0},{"$f":"(SUM(G75,G75-C82)/2)*0.03","v":0},{"$f":"C82","v":0},{"$f":"(SUM(G75-C82+D82,G75-C82+D82-E82)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C83","v":0},0,{"$f":"G76-C83+D83-E83+F83","v":0}]
[]
[null,null,"FY2030 Realloc","Accrued Interest","FY2031 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",0,{"$f":"(SUM(G79,G79-C86)/2)*0.03","v":-3.5749151389066883E-2},{"$f":"C86","v":0},{"$f":"(SUM(G79-C86+D86,G79-C86+D86-E86)/2)*0.03","v":-3.6821625930738885E-2},{"$f":"G79-C86+D86-E86+F86","v":-1.2642091569553684}]
[null,"Idaho Power Company ",{"$f":"+G80/2","v":0},{"$f":"(SUM(G80,G80-C87)/2)*0.03","v":0},{"$f":"C87","v":0},{"$f":"(SUM(G80-C87+D87,G80-C87+D87-E87)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C88","v":0},0,{"$f":"G81-C88+D88-E88+F88","v":0}]
[null,"PacifiCorp",{"$f":"+G82/2","v":0},{"$f":"(SUM(G82,G82-C89)/2)*0.03","v":0},{"$f":"C89","v":0},{"$f":"(SUM(G82-C89+D89,G82-C89+D89-E89)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C90","v":0},0,{"$f":"G83-C90+D90-E90+F90","v":0}]

{"sheet":"Rates After Settlement","index":63,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation of Increase in the PFx Revenue Requirement under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2668674.2507462432},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2727345.4346155562}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2088106.8455238589},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2118593.5001700297}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4725.6258961540607},{"$f":"'Rates After Link'!D29","v":4789.2070268210746}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.69576800972293251},{"$f":"'Rates After Link'!D30","v":0.73599383091037318}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":85749.742926940991},{"$f":"'Rates After Link'!D31","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4847257.1608612072},{"$f":"SUM(D5:D9)","v":4901730.0530890962}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K31","v":657266.93702266831},{"$f":"'Base Exchange Cost'!L31","v":657316.60129089642}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-263625.15155257907},{"$f":"-'Utility Specific PFx Settle'!P42","v":-263645.07150134636}]
[null,"delta",{"$f":"C14+C15","v":393641.78547008923},{"$f":"D14+D15","v":393671.52978955006}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"-(C20+C22+C23)","v":1},{"$f":"-(D20+D22+D23)","v":1}]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[]
[]
[null,"Allocation of Rate Protection Cost",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-393641.78547008923},-393671.52978955006]
[null,"Priority Firm Exchange - 7(b) Loads",393641.78547008923,393671.52978955006]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2275032.4652761538},2333673.9048260059]
[null,"Priority Firm Exchange - 7(b) Loads",2481748.6309939483,2512265.0299595799]
[null,"Industrial Firm - 7(c) Loads",4725.6258961540607,4789.2070268210746]
[null,"New Resources - 7(f) Loads",0.69576800972293251,0.73599383091037318]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85749.742926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4847257.1608612072},{"$f":"SUM(D35:D39)","v":4901730.0530890962}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5110.686512589893},{"$f":"'PF Exchange'!E$59","v":5112.5129999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":39.761000000000003},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":40.476999999999997},{"$f":"AVERAGE(C52:D52)","v":40.119}]
[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:$P,3,FALSE)/1000))","v":60.983999999999995},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":61.644999999999996},{"$f":"AVERAGE(C53:D53)","v":61.314499999999995}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":44.954999999999998},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":45.558999999999997},{"$f":"AVERAGE(C54:D54)","v":45.256999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":70.593000000000004},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":74.918000000000006},{"$f":"AVERAGE(C55:D55)","v":72.755500000000012}]
[]
[null,null,null,null,{"$f":"E52-E54+ScenarioResults!H19","v":-5.1379999999999981}]

{"sheet":"WP-10 Adjustment","index":64,"n_rows":65,"n_cols":6,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Reallocation of REP Net Benefits under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C5+1","v":2023}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":263625.15155257907},{"$f":"'Utility Specific PFx Settle'!P42","v":263645.07150134636}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2022},{"$f":"C8+1","v":2023}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.99816474273392497},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99817866962477098}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.8350852086163089E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.8211601772466666E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.7205745877367697E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.701979823204146E-7}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2022},{"$f":"C14+1","v":2023}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":263141.3315776721},{"$f":"D6*D9","v":263164.88672434154}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":483.77461623337064},{"$f":"D6*D10","v":480.13990514560203}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":4.5358673644962218E-2},{"$f":"D6*D11","v":4.4871859218250591E-2}]
[null,null,{"$f":"C15+C16+C17","v":263625.15155257913},{"$f":"D15+D16+D17","v":263645.07150134636}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":57217.146696409014},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":57654.212354691997}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":105.11999999999999},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":105.11999999999999}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":9.8560000000000054E-3},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":9.8240000000000046E-3}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C25+1","v":2023}]
[null,"WP-10 Average IOU REP Benefits (before Lookback recovery)",265846.58736537886,265846.58736537886]
[]
[null,"WP-10 7b3 Supplemental Rate Charge ",7.38,7.38]
[null,"IP/NR REP Surcharge",{"$f":"+C28*(C6/C26)","v":7.3183321168011455},{"$f":"+D28*(D6/D26)","v":7.318885101977143}]
[null,"IP Load",{"$f":"+C21","v":105.11999999999999},{"$f":"+D21","v":105.11999999999999}]
[null,"NR Load",{"$f":"+C22","v":9.8560000000000054E-3},{"$f":"+D22","v":9.8240000000000046E-3}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":769.30307211813636},{"$f":"+D29*D30","v":769.36120191983719}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":7.2129481343192123E-2},{"$f":"+SUM(D29:D29)*D31","v":7.1900727241823489E-2}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":262855.77635097958},{"$f":"+D6-SUM(D32:D33)","v":262875.63839869929}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.5855781061077359},{"$f":"+D35/SUM(D20,D21:D22)","v":4.5512228582076331}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1251.3390426321814},{"$f":"(D29+D36)*D21","v":1247.7857487746235}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":0.11732493915698999},{"$f":"+(D36+D29)*D31","v":0.11661194060085528}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":767.56442639881084},{"$f":"+D39-D16","v":767.64584362902144}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":7.1966265512027783E-2},{"$f":"+D40-D17","v":7.1740081382604681E-2}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2022},{"$f":"C47+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":262373.69518500776},{"$f":"+D15-SUM(D43:D44)","v":262397.16914063116}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1251.3390426321814},{"$f":"+D39","v":1247.7857487746235}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":0.11732493915698999},{"$f":"+D40","v":0.11661194060085528}]
[null,null,{"$f":"C48+C49+C50","v":263625.15155257913},{"$f":"D48+D49+D50","v":263645.07150134642}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2022},{"$f":"C53+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-767.6363926643229},{"$f":"-SUM(D43:D44)","v":-767.71758371040403}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":767.56442639881084},{"$f":"+D43","v":767.64584362902144}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":7.1966265512027783E-2},{"$f":"+D44","v":7.1740081382604681E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":-3.2307490016592055E-14},{"$f":"SUM(D54:D56)","v":1.8540724511240114E-14}]
[]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C59+1","v":2023},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.5855781061077359},{"$f":"(D15+D54)/'PF Public'!E77","v":4.5512228582076331},{"$f":"AVERAGE(C60:D60)","v":4.5684004821576849}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":11.90391022290888},{"$f":"D39/'RAM IP'!N87","v":11.870107960184775},{"$f":"AVERAGE(C61:D61)","v":11.887009091546828}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":11.903910222908889},{"$f":"D40/'RAM NR'!E68","v":11.870107960184782},{"$f":"AVERAGE(C62:D62)","v":11.887009091546837}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.3183321168011446},{"$f":"D61-D60","v":7.3188851019771421},{"$f":"AVERAGE(C65:D65)","v":7.3186086093891429}]

{"sheet":"Rates After WP-10 Adjustment","index":65,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Computation after Reallocation of REP Recovery under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2275032.4652761538},{"$f":"'Rates After Settlement'!D35","v":2333673.9048260059}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":2481748.6309939483},{"$f":"'Rates After Settlement'!D36","v":2512265.0299595799}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":4725.6258961540607},{"$f":"'Rates After Settlement'!D37","v":4789.2070268210746}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":0.69576800972293251},{"$f":"'Rates After Settlement'!D38","v":0.73599383091037318}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":85749.742926940991},{"$f":"'Rates After Settlement'!D39","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4847257.1608612072},{"$f":"SUM(D5:D9)","v":4901730.0530890962}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-767.6363926643229},{"$f":"'WP-10 Adjustment'!D54","v":-767.71758371040403}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":767.56442639881084},{"$f":"'WP-10 Adjustment'!D55","v":767.64584362902144}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":7.1966265512027783E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.1740081382604681E-2}]
[null,"Total",{"$f":"SUM(C15:C18)","v":-3.2307490016592055E-14},{"$f":"SUM(D15:D18)","v":1.8540724511240114E-14}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2274264.8288834896},2332906.1872422956]
[null,"Priority Firm Exchange - 7(b) Loads",2481748.6309939483,2512265.0299595799]
[null,"Industrial Firm - 7(c) Loads",5493.1903225528713,5556.8528704500959]
[null,"New Resources - 7(f) Loads",0.7677342752349603,0.80773391229297786]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85749.742926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C23:C27)","v":4847257.1608612072},{"$f":"SUM(D23:D27)","v":4901730.0530890971}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5110.686512589893},{"$f":"'PF Exchange'!E$59","v":5112.5129999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":39.747999999999998},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":40.463999999999999},{"$f":"AVERAGE(C40:D40)","v":40.105999999999995}]
[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:$P,3,FALSE)/1000))","v":60.983999999999995},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":61.644999999999996},{"$f":"AVERAGE(C41:D41)","v":61.314499999999995}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":52.256},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":52.862000000000002},{"$f":"AVERAGE(C42:D42)","v":52.558999999999997}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":77.894999999999996},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":82.22},{"$f":"AVERAGE(C43:D43)","v":80.057500000000005}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":38.159728374112447},{"$f":"'IP_PF_Link Settlement'!D13","v":38.816146675934171}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.3183321168011446},{"$f":"'WP-10 Adjustment'!$D$65","v":7.3188851019771421}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,null,{"$f":"SUM(C46:C48)","v":45.564142682694417},{"$f":"SUM(D46:D48)","v":46.221113969692141},{"$f":"AVERAGE(C49:D49)","v":45.892628326193275}]

{"sheet":"Calc Scalar Settlement","index":66,"n_rows":34,"n_cols":21,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":29.92},{"$f":"'Unbif PF_RateOutput'!E15","v":31.709470248073352},{"$f":"'Unbif PF_RateOutput'!F15","v":38.757980337738999},{"$f":"'Unbif PF_RateOutput'!G15","v":34.294838619665256},{"$f":"'Unbif PF_RateOutput'!H15","v":34.78816601355625},{"$f":"'Unbif PF_RateOutput'!I15","v":27.570380130992447},{"$f":"'Unbif PF_RateOutput'!J15","v":20.705950428209601},{"$f":"'Unbif PF_RateOutput'!K15","v":16.277466070952798},{"$f":"'Unbif PF_RateOutput'!L15","v":17.151647275176948},{"$f":"'Unbif PF_RateOutput'!M15","v":36.831389513789297},{"$f":"'Unbif PF_RateOutput'!N15","v":35.865934800207597},{"$f":"'Unbif PF_RateOutput'!O15","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":28.27},{"$f":"'Unbif PF_RateOutput'!E16","v":29.14},{"$f":"'Unbif PF_RateOutput'!F16","v":32.049999999999997},{"$f":"'Unbif PF_RateOutput'!G16","v":25.85},{"$f":"'Unbif PF_RateOutput'!H16","v":28.29},{"$f":"'Unbif PF_RateOutput'!I16","v":28.44},{"$f":"'Unbif PF_RateOutput'!J16","v":25.66},{"$f":"'Unbif PF_RateOutput'!K16","v":16.3},{"$f":"'Unbif PF_RateOutput'!L16","v":10.62},{"$f":"'Unbif PF_RateOutput'!M16","v":21.36},{"$f":"'Unbif PF_RateOutput'!N16","v":26.85},{"$f":"'Unbif PF_RateOutput'!O16","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":9.8699999999999992},{"$f":"'Unbif PF_RateOutput'!E17","v":10.46},{"$f":"'Unbif PF_RateOutput'!F17","v":12.78},{"$f":"'Unbif PF_RateOutput'!G17","v":11.31},{"$f":"'Unbif PF_RateOutput'!H17","v":11.47},{"$f":"'Unbif PF_RateOutput'!I17","v":9.09},{"$f":"'Unbif PF_RateOutput'!J17","v":6.83},{"$f":"'Unbif PF_RateOutput'!K17","v":5.36},{"$f":"'Unbif PF_RateOutput'!L17","v":5.65},{"$f":"'Unbif PF_RateOutput'!M17","v":12.14},{"$f":"'Unbif PF_RateOutput'!N17","v":11.83},{"$f":"'Unbif PF_RateOutput'!O17","v":9.2899999999999991}]
[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2022}]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2632.6038796000007},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3020.7345009219994},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3383.7400385060005},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3262.3431670689997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":2828.1776440319991},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":2989.2776248180003},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2490.4910732089998},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2596.5435300159997},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2783.8286355550003},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2848.5041467769997},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":2923.4845709789993},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2562.6077560070003},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":57217.156552408997}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1711.9765653670001},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2100.676800875},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2481.6483564259997},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2421.8790692719999},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1946.9989850289999},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":1965.5634859830002},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1636.3967277810002},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1725.1763936769999},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1575.2494927140003},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1894.6795323570002},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1722.931160292},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1711.6434151459998},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30+'Rates After Link Settlement'!C33","v":2274969.0245272033}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":240.59951923076915},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":311.36699999999996},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":662.40756490384615},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":513.05413250000004},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":347.56729166666668},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":549.17303240740739},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":504.3363942307692},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":330.86833999999993},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":524.74272596153844},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":490.2072800000002},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":636.3183101851854},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":476.7400649999999},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":10.700881000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":129539.80283536481},160256.51158181234,219149.32838336023,180289.74861585521,157454.31151830064,143308.12883924233,97002.542311220692,72158.978730922536,67441.192845881858,151335.83695193325,158641.85427547662,126116.82553699797,null,null,{"$f":"SUM(D15:O15)","v":1662695.0624263687}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2023}]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2660.2070947009997},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3058.2069145049995},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3450.5543904970004},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3277.2840282289994},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":2861.7502205239985},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3026.330969521},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2478.6531165799997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2603.7945514880003},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2748.8156911960004},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2874.5180816429993},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":2955.546178094},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2596.4782006109999},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":57654.222178691984}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1721.9625520130005},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2117.4020862500001},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2476.9268607209997},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2471.3451880519997},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":1969.9069419239997},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":1987.1355645859996},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1702.0276931880001},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1652.4561566040004},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1553.3244750660003},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1921.5868437810004},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1746.2878153290001},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1741.720563589},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30+'Rates After Link Settlement'!D33","v":2333605.0234458582}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":261.61933173076926},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":322.76244749999995},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":674.42598557692338},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":523.88232000000016},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":357.50371093749999},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":558.22939351851835},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":455.217895},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":399.46418509615398},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":532.65815384615382},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":498.2085350000001},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":644.06048842592622},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":467.29398999999978},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":11.357303}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":130855.46042304413},162051.31316212349,221741.18920296282,182203.30900926422,159384.27671240314,145025.53587579806,98106.03739068679,71459.340852338282,66652.541654297209,152965.84172748588,160510.48994218453,127853.23714797785,null,null,{"$f":"SUM(D20:O20)","v":1678808.5731005662}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B26","v":2022}]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D26:O27)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":4789.7624131144621}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T27-R29)/T26,6)","v":18.105872999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D26+D$8*D27+D$9*D28","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D29:O29)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2023}]
[null,{"$f":"B17","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D31:O32)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D32","v":4858.8244007997901}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T32-R34)/T31,6)","v":18.762854999999998}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D31+D$8*D32+D$9*D33","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D34:O34)","v":2886.4730514584921}]

{"sheet":"Calc Monthly Settlement","index":67,"n_rows":28,"n_cols":20,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":29.92},{"$f":"+'Calc Scalar 1'!E7","v":31.709470248073352},{"$f":"+'Calc Scalar 1'!F7","v":38.757980337738999},{"$f":"+'Calc Scalar 1'!G7","v":34.294838619665256},{"$f":"+'Calc Scalar 1'!H7","v":34.78816601355625},{"$f":"+'Calc Scalar 1'!I7","v":27.570380130992447},{"$f":"+'Calc Scalar 1'!J7","v":20.705950428209601},{"$f":"+'Calc Scalar 1'!K7","v":16.277466070952798},{"$f":"+'Calc Scalar 1'!L7","v":17.151647275176948},{"$f":"+'Calc Scalar 1'!M7","v":36.831389513789297},{"$f":"+'Calc Scalar 1'!N7","v":35.865934800207597},{"$f":"+'Calc Scalar 1'!O7","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":28.27},{"$f":"+'Calc Scalar 1'!E8","v":29.14},{"$f":"+'Calc Scalar 1'!F8","v":32.049999999999997},{"$f":"+'Calc Scalar 1'!G8","v":25.85},{"$f":"+'Calc Scalar 1'!H8","v":28.29},{"$f":"+'Calc Scalar 1'!I8","v":28.44},{"$f":"+'Calc Scalar 1'!J8","v":25.66},{"$f":"+'Calc Scalar 1'!K8","v":16.3},{"$f":"+'Calc Scalar 1'!L8","v":10.62},{"$f":"+'Calc Scalar 1'!M8","v":21.36},{"$f":"+'Calc Scalar 1'!N8","v":26.85},{"$f":"+'Calc Scalar 1'!O8","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":9.8699999999999992},{"$f":"+'Calc Scalar 1'!E9","v":10.46},{"$f":"+'Calc Scalar 1'!F9","v":12.78},{"$f":"+'Calc Scalar 1'!G9","v":11.31},{"$f":"+'Calc Scalar 1'!H9","v":11.47},{"$f":"+'Calc Scalar 1'!I9","v":9.09},{"$f":"+'Calc Scalar 1'!J9","v":6.83},{"$f":"+'Calc Scalar 1'!K9","v":5.36},{"$f":"+'Calc Scalar 1'!L9","v":5.65},{"$f":"+'Calc Scalar 1'!M9","v":12.14},{"$f":"+'Calc Scalar 1'!N9","v":11.83},{"$f":"+'Calc Scalar 1'!O9","v":9.2899999999999991}]
[]
[]
[null,null,"PFp /NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2022},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":40.620899999999999},{"$f":"ROUND(E$6+$S13,4)","v":42.410400000000003},49.4589,{"$f":"ROUND(G$6+$S13,4)","v":44.995699999999999},45.488999999999997,38.271299999999997,31.4068,26.978300000000001,27.852499999999999,47.532299999999999,46.566800000000001,38.850299999999997,null,null,null,{"$f":"B12","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":38.9709},{"$f":"ROUND(E$7+$S13,4)","v":39.840899999999998},42.750900000000001,36.550899999999999,38.990900000000003,39.140900000000002,36.360900000000001,27.000900000000001,21.320900000000002,32.060899999999997,37.550899999999999,39.6509,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":10.700881000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":41.277299999999997},43.066800000000001,50.115299999999998,45.652099999999997,46.145499999999998,38.927700000000002,32.063299999999998,27.634799999999998,28.509,48.188699999999997,47.223199999999999,39.506700000000002,null,null,null,{"$f":"B16","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":39.627299999999998},{"$f":"ROUND(E$7+$S17,4)","v":40.497300000000003},43.407299999999999,37.207299999999996,39.647300000000001,39.7973,37.017299999999999,27.657299999999999,21.9773,32.717300000000002,38.207299999999996,40.307299999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":11.357303}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2022},"HLH",{"$f":"ROUND(D$6+$S23,4)","v":48.0259},{"$f":"ROUND(E$6+$S23,4)","v":49.815300000000001},56.863900000000001,52.400700000000001,52.893999999999998,45.676299999999998,38.811799999999998,34.383299999999998,35.2575,54.9373,53.971800000000002,46.255299999999998,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S23,4)","v":46.375900000000001},{"$f":"ROUND(E$7+$S23,4)","v":47.245899999999999},50.155900000000003,43.9559,46.395899999999997,46.545900000000003,43.765900000000002,34.405900000000003,28.725899999999999,39.465899999999998,44.9559,47.055900000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T28","v":18.105872999999999}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B22+1","v":2023},"HLH",{"$f":"ROUND(D$6+$S27,4)","v":48.682899999999997},50.472299999999997,57.520800000000001,53.057699999999997,53.551000000000002,46.333199999999998,39.468800000000002,35.040300000000002,35.914499999999997,55.594200000000001,54.628799999999998,46.912199999999999,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S27,4)","v":47.032899999999998},{"$f":"ROUND(E$7+$S27,4)","v":47.902900000000002},50.812899999999999,44.612900000000003,47.052900000000001,47.2029,44.422899999999998,35.062899999999999,29.382899999999999,40.122900000000001,45.612900000000003,47.712899999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T33","v":18.762854999999998}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":68,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2022},{"$f":"+B32","v":2023}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4011.3506466866997},{"$f":"SUM(D37:O37)","v":4080.3533385741998}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4789.7637720029998},{"$f":"SUM(D41:O41)","v":4858.8256836676992}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":105.11999999999999},{"$f":"SUM(D33:O34)","v":105.11999999999999}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":38.159728374112447},{"$f":"D7/D10","v":38.816146675934171}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":45.564723858476029},{"$f":"D8/D10","v":46.221705514342652}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.3183321168011446},{"$f":"'WP-10 Adjustment'!D65","v":7.3188851019771421}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":8.6663367562437088E-2},{"$f":"D14-D13-D16","v":8.6673736431339243E-2}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2022},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D26","v":5.0841970000000005},{"$f":"'Calc Scalar Settlement'!E26","v":4.7468370000000002},{"$f":"'Calc Scalar Settlement'!F26","v":4.8090029999999997},{"$f":"'Calc Scalar Settlement'!G26","v":4.8263389999999999},{"$f":"'Calc Scalar Settlement'!H26","v":4.532686},{"$f":"'Calc Scalar Settlement'!I26","v":5.0807409999999997},{"$f":"'Calc Scalar Settlement'!J26","v":4.8845900000000002},{"$f":"'Calc Scalar Settlement'!K26","v":4.8854160000000002},{"$f":"'Calc Scalar Settlement'!L26","v":4.9361829999999998},{"$f":"'Calc Scalar Settlement'!M26","v":4.8236059999999998},{"$f":"'Calc Scalar Settlement'!N26","v":5.1302579999999995},{"$f":"'Calc Scalar Settlement'!O26","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D27","v":3.8438029999999999},{"$f":"'Calc Scalar Settlement'!E27","v":3.9051629999999999},{"$f":"'Calc Scalar Settlement'!F27","v":4.1189970000000002},{"$f":"'Calc Scalar Settlement'!G27","v":4.101661},{"$f":"'Calc Scalar Settlement'!H27","v":3.5313140000000001},{"$f":"'Calc Scalar Settlement'!I27","v":3.8352590000000002},{"$f":"'Calc Scalar Settlement'!J27","v":3.7554099999999999},{"$f":"'Calc Scalar Settlement'!K27","v":4.0425839999999997},{"$f":"'Calc Scalar Settlement'!L27","v":3.7038169999999999},{"$f":"'Calc Scalar Settlement'!M27","v":4.1043940000000001},{"$f":"'Calc Scalar Settlement'!N27","v":3.7977420000000004},{"$f":"'Calc Scalar Settlement'!O27","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D12","v":40.620899999999999},{"$f":"'Calc Monthly Settlement'!E12","v":42.410400000000003},{"$f":"'Calc Monthly Settlement'!F12","v":49.4589},{"$f":"'Calc Monthly Settlement'!G12","v":44.995699999999999},{"$f":"'Calc Monthly Settlement'!H12","v":45.488999999999997},{"$f":"'Calc Monthly Settlement'!I12","v":38.271299999999997},{"$f":"'Calc Monthly Settlement'!J12","v":31.4068},{"$f":"'Calc Monthly Settlement'!K12","v":26.978300000000001},{"$f":"'Calc Monthly Settlement'!L12","v":27.852499999999999},{"$f":"'Calc Monthly Settlement'!M12","v":47.532299999999999},{"$f":"'Calc Monthly Settlement'!N12","v":46.566800000000001},{"$f":"'Calc Monthly Settlement'!O12","v":38.850299999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":38.9709},{"$f":"'Calc Monthly Settlement'!E13","v":39.840899999999998},{"$f":"'Calc Monthly Settlement'!F13","v":42.750900000000001},{"$f":"'Calc Monthly Settlement'!G13","v":36.550899999999999},{"$f":"'Calc Monthly Settlement'!H13","v":38.990900000000003},{"$f":"'Calc Monthly Settlement'!I13","v":39.140900000000002},{"$f":"'Calc Monthly Settlement'!J13","v":36.360900000000001},{"$f":"'Calc Monthly Settlement'!K13","v":27.000900000000001},{"$f":"'Calc Monthly Settlement'!L13","v":21.320900000000002},{"$f":"'Calc Monthly Settlement'!M13","v":32.060899999999997},{"$f":"'Calc Monthly Settlement'!N13","v":37.550899999999999},{"$f":"'Calc Monthly Settlement'!O13","v":39.6509}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":356.32112025000004},{"$f":"E22*E24+E23*E25","v":356.90046447149996},413.93882732399999,367.08390278719997,343.87646449659997,344.56205202640001,289.95942868100002,240.9536247984,216.45374888279997,360.86765306839993,381.50832830219997,338.92503159820001]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D22","v":48.0259},{"$f":"'Calc Monthly Settlement'!E22","v":49.815300000000001},{"$f":"'Calc Monthly Settlement'!F22","v":56.863900000000001},{"$f":"'Calc Monthly Settlement'!G22","v":52.400700000000001},{"$f":"'Calc Monthly Settlement'!H22","v":52.893999999999998},{"$f":"'Calc Monthly Settlement'!I22","v":45.676299999999998},{"$f":"'Calc Monthly Settlement'!J22","v":38.811799999999998},{"$f":"'Calc Monthly Settlement'!K22","v":34.383299999999998},{"$f":"'Calc Monthly Settlement'!L22","v":35.2575},{"$f":"'Calc Monthly Settlement'!M22","v":54.9373},{"$f":"'Calc Monthly Settlement'!N22","v":53.971800000000002},{"$f":"'Calc Monthly Settlement'!O22","v":46.255299999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D23","v":46.375900000000001},{"$f":"'Calc Monthly Settlement'!E23","v":47.245899999999999},{"$f":"'Calc Monthly Settlement'!F23","v":50.155900000000003},{"$f":"'Calc Monthly Settlement'!G23","v":43.9559},{"$f":"'Calc Monthly Settlement'!H23","v":46.395899999999997},{"$f":"'Calc Monthly Settlement'!I23","v":46.545900000000003},{"$f":"'Calc Monthly Settlement'!J23","v":43.765900000000002},{"$f":"'Calc Monthly Settlement'!K23","v":34.405900000000003},{"$f":"'Calc Monthly Settlement'!L23","v":28.725899999999999},{"$f":"'Calc Monthly Settlement'!M23","v":39.465899999999998},{"$f":"'Calc Monthly Settlement'!N23","v":44.9559},{"$f":"'Calc Monthly Settlement'!O23","v":47.055900000000001}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":422.43296025000001},{"$f":"E22*E28+E23*E29","v":420.9680497878},480.05066732400002,433.19574278719995,403.5903844966,410.58503202639997,353.93862868100001,307.0654647984,280.43294888280002,426.97949306839996,447.6201683022,402.9042315982]
[]
[null,{"$f":"RateSummary!$D$10","v":2023},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D31","v":5.0841970000000005},{"$f":"'Calc Scalar Settlement'!E31","v":4.7468370000000002},{"$f":"'Calc Scalar Settlement'!F31","v":4.8090029999999997},{"$f":"'Calc Scalar Settlement'!G31","v":4.8263389999999999},{"$f":"'Calc Scalar Settlement'!H31","v":4.532686},{"$f":"'Calc Scalar Settlement'!I31","v":5.0807409999999997},{"$f":"'Calc Scalar Settlement'!J31","v":4.8845900000000002},{"$f":"'Calc Scalar Settlement'!K31","v":4.8854160000000002},{"$f":"'Calc Scalar Settlement'!L31","v":4.9361829999999998},{"$f":"'Calc Scalar Settlement'!M31","v":4.8236059999999998},{"$f":"'Calc Scalar Settlement'!N31","v":5.1302579999999995},{"$f":"'Calc Scalar Settlement'!O31","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D32","v":3.8438029999999999},{"$f":"'Calc Scalar Settlement'!E32","v":3.9051629999999999},{"$f":"'Calc Scalar Settlement'!F32","v":4.1189970000000002},{"$f":"'Calc Scalar Settlement'!G32","v":4.101661},{"$f":"'Calc Scalar Settlement'!H32","v":3.5313140000000001},{"$f":"'Calc Scalar Settlement'!I32","v":3.8352590000000002},{"$f":"'Calc Scalar Settlement'!J32","v":3.7554099999999999},{"$f":"'Calc Scalar Settlement'!K32","v":4.0425839999999997},{"$f":"'Calc Scalar Settlement'!L32","v":3.7038169999999999},{"$f":"'Calc Scalar Settlement'!M32","v":4.1043940000000001},{"$f":"'Calc Scalar Settlement'!N32","v":3.7977420000000004},{"$f":"'Calc Scalar Settlement'!O32","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D16","v":41.277299999999997},{"$f":"'Calc Monthly Settlement'!E16","v":43.066800000000001},{"$f":"'Calc Monthly Settlement'!F16","v":50.115299999999998},{"$f":"'Calc Monthly Settlement'!G16","v":45.652099999999997},{"$f":"'Calc Monthly Settlement'!H16","v":46.145499999999998},{"$f":"'Calc Monthly Settlement'!I16","v":38.927700000000002},{"$f":"'Calc Monthly Settlement'!J16","v":32.063299999999998},{"$f":"'Calc Monthly Settlement'!K16","v":27.634799999999998},{"$f":"'Calc Monthly Settlement'!L16","v":28.509},{"$f":"'Calc Monthly Settlement'!M16","v":48.188699999999997},{"$f":"'Calc Monthly Settlement'!N16","v":47.223199999999999},{"$f":"'Calc Monthly Settlement'!O16","v":39.506700000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":39.627299999999998},{"$f":"'Calc Monthly Settlement'!E17","v":40.497300000000003},{"$f":"'Calc Monthly Settlement'!F17","v":43.407299999999999},{"$f":"'Calc Monthly Settlement'!G17","v":37.207299999999996},{"$f":"'Calc Monthly Settlement'!H17","v":39.647300000000001},{"$f":"'Calc Monthly Settlement'!I17","v":39.7973},{"$f":"'Calc Monthly Settlement'!J17","v":37.017299999999999},{"$f":"'Calc Monthly Settlement'!K17","v":27.657299999999999},{"$f":"'Calc Monthly Settlement'!L17","v":21.9773},{"$f":"'Calc Monthly Settlement'!M17","v":32.717300000000002},{"$f":"'Calc Monthly Settlement'!N17","v":38.207299999999996},{"$f":"'Calc Monthly Settlement'!O17","v":40.307299999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":362.18145944999998},{"$f":"E33*E35+E34*E36","v":362.57963727150002},419.79916652399999,372.94424198719997,349.17012736519996,350.41451442640005,295.63121314,246.81445253999999,222.12553850109998,366.72799226839999,387.36866750219997,344.59632759819999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":48.682899999999997},{"$f":"'Calc Monthly Settlement'!E26","v":50.472299999999997},{"$f":"'Calc Monthly Settlement'!F26","v":57.520800000000001},{"$f":"'Calc Monthly Settlement'!G26","v":53.057699999999997},{"$f":"'Calc Monthly Settlement'!H26","v":53.551000000000002},{"$f":"'Calc Monthly Settlement'!I26","v":46.333199999999998},{"$f":"'Calc Monthly Settlement'!J26","v":39.468800000000002},{"$f":"'Calc Monthly Settlement'!K26","v":35.040300000000002},{"$f":"'Calc Monthly Settlement'!L26","v":35.914499999999997},{"$f":"'Calc Monthly Settlement'!M26","v":55.594200000000001},{"$f":"'Calc Monthly Settlement'!N26","v":54.628799999999998},{"$f":"'Calc Monthly Settlement'!O26","v":46.912199999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":47.032899999999998},{"$f":"'Calc Monthly Settlement'!E27","v":47.902900000000002},{"$f":"'Calc Monthly Settlement'!F27","v":50.812899999999999},{"$f":"'Calc Monthly Settlement'!G27","v":44.612900000000003},{"$f":"'Calc Monthly Settlement'!H27","v":47.052900000000001},{"$f":"'Calc Monthly Settlement'!I27","v":47.2029},{"$f":"'Calc Monthly Settlement'!J27","v":44.422899999999998},{"$f":"'Calc Monthly Settlement'!K27","v":35.062899999999999},{"$f":"'Calc Monthly Settlement'!L27","v":29.382899999999999},{"$f":"'Calc Monthly Settlement'!M27","v":40.122900000000001},{"$f":"'Calc Monthly Settlement'!N27","v":45.612900000000003},{"$f":"'Calc Monthly Settlement'!O27","v":47.712899999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":428.29865625000002},426.65241378780001,485.9158824237,439.06143878720002,408.88843249659999,416.44233595230003,359.61510868100004,312.93116079840001,286.10942888279999,432.84470670780001,453.48586430219996,408.58025459789997]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2022},{"$f":"+D5","v":2023}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":39.747999999999998},{"$f":"'Rates After WP-10 Adjustment'!D40","v":40.463999999999999}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999}]
[null,"Revenue 1",{"$f":"C48*(C47+C46)","v":4187.3587199999993},{"$f":"D48*(D47+D46)","v":4262.62464}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":52.256},{"$f":"'Rates After WP-10 Adjustment'!D42","v":52.862000000000002}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999}]
[null,"Revenue 2",{"$f":"C52*C51","v":5493.1507199999996},{"$f":"D52*D51","v":5556.8534399999999}]
[]
[null,"Difference",{"$f":"C53-C49","v":1305.7920000000004},{"$f":"D53-D49","v":1294.2287999999999}]
[]
[null,"Adjustment (calculated using Goal Seek)",-602.36409056159141,-596.20033034969401]
[]
[null,"Delta",{"$f":"C55+C57","v":703.42790943840896},{"$f":"D55+D57","v":698.02846965030585}]

{"sheet":"Rates After Link Settlement","index":69,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Rates after IP-PF Link under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2274264.8288834896},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2332906.1872422956}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":2481748.6309939483},{"$f":"'Rates After WP-10 Adjustment'!D24","v":2512265.0299595799}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5493.1903225528713},{"$f":"'Rates After WP-10 Adjustment'!D25","v":5556.8528704500959}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":0.7677342752349603},{"$f":"'Rates After WP-10 Adjustment'!D26","v":0.80773391229297786}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":85749.742926940991},{"$f":"'Rates After WP-10 Adjustment'!D27","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4847257.1608612072},{"$f":"SUM(D5:D9)","v":4901730.0530890971}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C59","v":703.42790943840896},{"$f":"'IP_PF_Link Settlement'!D59","v":698.02846965030585}]
[]
[null,null,{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99999982762622075},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99999982949149435}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-1}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":1.7237377934650905E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":1.7050850562073294E-7}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":703.42778818588181},{"$f":"D13*D16","v":698.02835063051464}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-703.42790943840896},{"$f":"D17*D13","v":-698.02846965030585}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":1.2125252724771246E-4},{"$f":"D18*D13","v":1.1901979124080079E-4}]
[null,"Total",{"$f":"SUM(C22:C25)","v":9.6484764080216612E-14},{"$f":"SUM(D22:D25)","v":2.7041628485047209E-14}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":2274968.2566716755},{"$f":"D5+D22","v":2333604.2155929259}]
[null,"Priority Firm Exchange - 7(b) Loads",2481748.6309939483,2512265.0299595799]
[null,"Industrial Firm - 7(c) Loads",4789.7624131144621,4858.8244007997901]
[null,"New Resources - 7(f) Loads",0.767855527762208,0.80785293208421871]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85749.742926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C30:C34)","v":4847257.1608612072},{"$f":"SUM(D30:D34)","v":4901730.0530890971}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5110.686512589893},{"$f":"'PF Exchange'!E$59","v":5112.5129999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":39.760252999999999},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":40.475867000000001},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":40.119999999999997}]
[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:$P,3,FALSE)/1000))","v":60.983772999999999},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":61.645357999999995},{"$f":"ROUND(AVERAGE(C48:D48),2)","v":61.31}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":45.564711000000003},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":46.221693000000002},45.89]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":77.907420000000002},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":82.232586999999995},80.069999999999993]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":38.159728374112447},{"$f":"'IP_PF_Link Settlement'!$D$13","v":38.816146675934171},{"$f":"AVERAGE(C54:D54)","v":38.487937525023312}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.3183321168011446},{"$f":"'WP-10 Adjustment'!$D$65","v":7.3188851019771421}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":45.564142682694417},{"$f":"SUM(D54:D56)","v":46.221113969692141},{"$f":"AVERAGE(C57:D57)","v":45.892628326193275}]
[]
[]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"E49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":4823.956799999999},{"$f":"E49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":4823.956799999999},{"$f":"SUM(C61:D61)","v":9647.913599999998}]

{"sheet":"Settlement Rev Check","index":70,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Settlement Revenue Check",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,"Not printed in documentation."]
["é"]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D4+1","v":2023}]
[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":5500143.28821766},{"$f":"SUM(ProgCOSA!E54:E59)","v":5541201.039506183}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":52678.157041557672},{"$f":"FBS_LDD_IRD_Allocation!D11","v":53129.562528159775}]
[null,null,null,{"$f":"D6+D7","v":5552821.4452592181},{"$f":"E6+E7","v":5594330.6020343425}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D11+1","v":2023}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":526230.16056782659},{"$f":"+Secondary!E29","v":501342.92697142682}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36+RDS_Credits!C15+'Credits Gen-RSS'!C23)","v":247582.65622605712},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+RDS_Credits!D30+RDS_Credits!D34+RDS_Credits!D35+RDS_Credits!D36+RDS_Credits!D15+'Credits Gen-RSS'!D23)","v":247938.51409589767}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS Contract Revenue",{"$f":"+(-1)*'FPS Revenue Deficiency'!C12","v":85749.742926940991},{"$f":"+(-1)*'FPS Revenue Deficiency'!D12","v":51001.175282859171}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":859562.55972082471},{"$f":"SUM(E13:E17)","v":800282.61635018361}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":4693258.8855383936},{"$f":"E8-E18","v":4794047.9856841592}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D24+1","v":2023}]
[]
[null,null,"PF Public ",{"$f":"RateSummary!C32","v":30.341200000000001},{"$f":"RateSummary!D32","v":31.005199999999999}]
[null,null,null,{"$f":"'Rev Check'!D37","v":57217.146696409014},{"$f":"'Rev Check'!E37","v":57654.212354691997}]
[null,null,null,{"$f":"D26*D27","v":1736036.8913450851},{"$f":"E26*E27","v":1787580.3848996963}]
[]
[null,null,"PF Exchange ",{"$f":"RateSummary!C34","v":65.953999999999994},{"$f":"RateSummary!D34","v":67.028000000000006}]
[null,null,null,{"$f":"'Rev Check'!D41","v":44769.613850287467},{"$f":"'Rev Check'!E41","v":44785.613879999997}]
[null,null,null,{"$f":"D30*D31","v":2952735.1118818591},{"$f":"E30*E31","v":3001890.1271486399}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":42.552},{"$f":"RateSummary!D35","v":43.567}]
[null,null,null,{"$f":"'Rev Check'!D45","v":105.11999999999999},{"$f":"'Rev Check'!E45","v":105.11999999999999}]
[null,null,null,{"$f":"D34*D35","v":4473.0662399999992},{"$f":"E34*E35","v":4579.7630399999998}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":4693245.0694669439},{"$f":"E28+E32+E36+E38","v":4794050.2750883354}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":13.816071449778974},{"$f":"E21-E40","v":-2.2894041761755943}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999705618808021},{"$f":"1-E43/E21","v":1.0000004775513684}]

{"sheet":"Net REP Settlement","index":71,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table under Settlement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D11+1","v":2023},null,"PF p","IP","NR","FPS",null,null,null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":114871.35905110101},{"$f":"'IP Allocation'!D63","v":210.23999999999998},{"$f":"'NR Allocation'!D58","v":1.9679999999999996E-2}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":736042.13429750456},{"$f":"ProgCOSA!E6","v":761775.77712354204},null,{"$f":"D15+E15","v":1497817.9114210466},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":13.039},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":319839.9873073331},{"$f":"ProgCOSA!E11","v":323813.98847066634},null,643653.9757779995,0,0,0,null,null,null,5.6029999999999998,0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1199.9999600000001},{"$f":"ProgCOSA!E16","v":1199.9999600000001},null,2399.9999200000002,0,0,0,null,null,null,2.1000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":72787.895145257731},{"$f":"ProgCOSA!E17","v":73104.683165257738},null,145892.57831051547,0,0,0,null,null,null,1.27,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":583847.86503057973},{"$f":"ProgCOSA!E18","v":609062.38250484096},null,1192910.2475354206,0,0,0,null,null,null,10.385,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83755.564587628862},{"$f":"ProgCOSA!E19","v":83829.796587628865},null,167585.36117525771,0,0,0,null,null,null,1.4590000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":43266.383363256711},{"$f":"ProgCOSA!E21","v":38087.718665039807},null,81354.102028296518,0,0,0,null,null,null,0.70799999999999996,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":46009.386494016624},{"$f":"ProgCOSA!E22","v":48974.658380774446},null,94984.04487479107,0,0,0,null,null,null,0.82699999999999996,0,0]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":1886749.2161855772},{"$f":"SUM(E15:E23)","v":1939849.0048577501},null,{"$f":"SUM(G15:G23)","v":3826598.2210433269},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,null,null,{"$f":"SUM(N15:N23)","v":33.311999999999998},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":54275.706393333327},{"$f":"ProgCOSA!E24","v":50117.132363333323},null,{"$f":"D26+E26","v":104392.83875666665},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.90900000000000003},{"$f":"ROUND(H26/O$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":2760704.0172721688},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":2761470.0849666912},null,{"$f":"D27+E27-L27","v":528160.44128533173},0,0,0,null,{"$f":"'Rates After WP-10 Adjustment'!C24+'Rates After WP-10 Adjustment'!D24","v":4994013.6609535282},null,4.5979999999999999,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":199259.36487718488},{"$f":"ProgCOSA!E32","v":189236.23774725554},null,{"$f":"D28+E28","v":388495.60262444045},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,3.3820000000000001,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":350683.62662030041},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":351968.42253715353},null,{"$f":"D29+E29","v":702652.04915745393},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.117,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5251671.9313485641},{"$f":"SUM(E24:E29)","v":5292640.8824721836},null,{"$f":"SUM(G24:G29)","v":5550299.1528672194},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33","v":1.5757084598464268},null,{"$f":"SUM(N24:N29)","v":48.317999999999991},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-526230.16056782659},{"$f":"-(Secondary!E29)","v":-501342.92697142682},null,{"$f":"D33+E33","v":-1027573.0875392534},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-8.9450000000000003},{"$f":"ROUND(H33/O$13,2)","v":0},0]
[null,"LDD/IRD Expense",null,{"$f":"+LDD_IRD!D7+LDD_IRD!D9","v":52678.157041557672},{"$f":"+LDD_IRD!E7+LDD_IRD!E9","v":53129.562528159775},null,{"$f":"D34+E34","v":105807.71956971745},0,null,null,null,null,null,0.92100000000000004,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-247582.65622605712},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-247938.5140958977},null,{"$f":"D35+E35","v":-495521.17032195482},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3140000000000001,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-136750.91820980015},0,0,{"$f":"'FPS Revenue Deficiency'!C42+'FPS Revenue Deficiency'!D42","v":136750.91820980015},null,null,null,-1.19,0,0]
[null,"NR Rate Revenue",null,null,null,null,{"$f":"-I38","v":-1.5757084598464268},null,{"$f":"L30","v":1.5757084598464268},null,null,null,null,0,0,80.069999999999993]
[null,"IP Rate Revenue",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-9648.4128908233179},{"$f":"J48","v":9648.4128908233179},null,null,null,null,null,-8.4000000000000005E-2,45.89,0]
[]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-721134.65975232609},{"$f":"SUM(E33:E40)","v":-696151.87853916478},null,{"$f":"SUM(G33:G40)","v":-1563687.4451005743},{"$f":"SUM(H33:H40)","v":9648.4128908233179},{"$f":"SUM(I33:I40)","v":1.5757084598464268},{"$f":"SUM(J33:J40)","v":136750.91820980015},null,null,null,{"$f":"SUM(N33:N40)","v":-13.612},{"$f":"SUM(O33:O40)","v":45.89},{"$f":"SUM(P33:P40)","v":80.069999999999993}]
[]
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[null,null,null,null,null,"PFp Revenue Recovery",{"$f":"G30+G41","v":3986611.7077666451},{"$f":"H30+H41","v":9648.4128908233179},{"$f":"I30+I41","v":1.5757084598464268},{"$f":"J30+J41","v":136750.91820980015}]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4133012.6145757297}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[]
[null,null,null,null,null,null,null,null,"PF",9648.4128908233179,"IP"]
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[null,null,null,null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":114871.35905110101},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":210.23999999999998}]
[null,null,null,null,null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":34.704999999999998},{"$f":"IF(ROUND(I51,2)=ROUND('Rates After Link Settlement'!E47,2),\"PF Match\",\"PF No Match\")","v":"PF No Match"},{"$f":"ROUND(K49/K50,4)","v":45.892400000000002},{"$f":"IF(ROUND(K51,2)=ROUND('Rates After Link Settlement'!E49,2),\"IP Match\",\"IP No Match\")","v":"IP Match"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"-'WP-10 Adjustment'!E65","v":-7.3186086093891429}]
[null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!E54","v":38.487937525023312},null,{"$f":"K51+K52","v":38.573791390610857}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":8.6082191780821993E-2}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":38.573999999999998},null,{"$f":"K53","v":38.573791390610857}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":2.0860938914069038E-4},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17)/'Net REP Settlement'!K50","v":7.3021797470882444}]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
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[null,"Program Case",null,{"$f":"Init!C9","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},{"$f":"F4+1","v":2025},{"$f":"G4+1","v":2026},{"$f":"H4+1","v":2027}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Borrowing Rate","deflator"]
[null,null,"All PF Program",{"$f":"'Rates After Link'!C28","v":4756781.0962701021},{"$f":"'Rates After Link'!D28","v":4845938.9347855859},{"$f":"'Rates After Link'!E28","v":5068631.2859623535},{"$f":"'Rates After Link'!F28","v":5049482.4485709742},{"$f":"'Rates After Link'!G28","v":5271976.2871206682},{"$f":"'Rates After Link'!H28","v":5271727.469111301},null,null,null,null,null,"Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2007,6.67]
[null,"PF Revenue Requirement",null,{"$f":"D6+D7","v":4756781.0962701021},{"$f":"E6+E7","v":4845938.9347855859},5068631.2859623535,5049482.4485709742,5271976.2871206682,5271727.469111301,null,null,null,null,{"$f":"N9-1","v":2021},null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"O21*$O$19+P21*$P$19+Q21*$Q$19+R21*$R$19","v":2.61},{"$f":"ROUND(P8/(1+$O9/100),4)","v":0.97460000000000002}]
[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":101986.76054669649},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":102439.82623469199},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":103785.52384642059},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":103810.54802121996},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":104501.25476828704},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":104701.19977728704},null,null,null,null,{"$f":"N9+1","v":2023},{"$f":"O22*$O$19+P22*$P$19+Q22*$Q$19+R22*$R$19","v":3.02},{"$f":"ROUND(P9/(1+$O10/100),4)","v":0.94599999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N10+1","v":2024},3.33,0.91549999999999998]
[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":46.64},47.31,48.84,48.64,50.45,50.35,null,null,null,null,2025,3.57,0.88390000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2026,3.73,0.85209999999999997]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.82},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.74},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.61},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.55},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.5},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.44},null,null,null,null,2027,3.82,0.82069999999999999]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":44.82},45.57,47.230000000000004,47.09,48.95,48.910000000000004]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2022},2023,2024,2025,2026,2027,null,null,null,null,null,{"$f":"IF(P19+Q19+R19=0,1,0)","v":1},{"$f":"IF('Select Scenario'!$A$10=1,1,0)","v":0},{"$f":"IF('Select Scenario'!$A$11=1,1,0)","v":0},{"$f":"IF('Select Scenario'!$A$9=1,1,0)","v":0},"7(b)(2) discount rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30-yr int","inflation","invest","none"]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1569313.8004762891},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":1709999.5315147638},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":1723653.913909677},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":1763138.4756992306},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":1805244.4256314358},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":1869933.2182252966},null,null,null,null,2022,{"$f":"+MarketInputs!G19","v":2.61},{"$f":"MarketInputs!R5","v":1.0169999999999999},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"+MarketInputs!G20","v":3.02},{"$f":"MarketInputs!R6","v":1.0429999999999999},6.81,0]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":59870.443150028725},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":58780.497103183581},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":59991.590514181269},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":60478.089640051396},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":61027.473917069961},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":60524.965581408913},null,null,null,null,2024,{"$f":"+MarketInputs!G21","v":3.33},{"$f":"MarketInputs!R7","v":1.0680000000000001},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2025,{"$f":"+MarketInputs!G22","v":3.57},{"$f":"MarketInputs!R8","v":1.0940000000000001},6.81,0]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":26.21},29.09,28.73,{"$f":"ROUND(G21/G23,2)","v":29.15},29.58,30.9,null,null,null,null,2026,{"$f":"+MarketInputs!G23","v":3.73},{"$f":"MarketInputs!R9","v":1.121},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2027,{"$f":"+MarketInputs!G24","v":3.82},{"$f":"MarketInputs!R10","v":1.1479999999999999},6.81,0]
[]
[]
[null,null,null,{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.97460000000000002},0.94599999999999995,0.91549999999999998,0.88390000000000002,0.85209999999999997,0.82069999999999999]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":43.68},{"$f":"ROUND(E$16*E31,2)","v":43.11},43.24,41.62,41.71,40.14,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":42.25}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":25.54},27.52,26.3,{"$f":"ROUND(G$25*G31,2)","v":25.77},{"$f":"ROUND(H$25*H31,2)","v":25.21},25.36,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":25.95}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"IF(J37<>\"Yes\",ROUND(IF(J33-J34>0,J33-J34,0),2),0)","v":16.3}]
[]
[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"No"}]

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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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"ScenarioResults!H18","v":16.3}]
[]
[]
[null,null,null,null,null,{"$f":"Init!C9","v":2022},{"$f":"F9+1","v":2023},{"$f":"G9+1","v":2024},{"$f":"H9+1","v":2025},{"$f":"I9+1","v":2026},{"$f":"J9+1","v":2027}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":57217.146696409014},{"$f":"'PF Public'!E77","v":57654.212354691997},{"$f":"'PF Public'!F77","v":58519.425549},{"$f":"'PF Public'!G77","v":58668.127587999996},{"$f":"'PF Public'!H77","v":58875.647784999994},{"$f":"'PF Public'!I77","v":59075.592794000011}]
[]
[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":932639.49115146697},939763.66138147959,953866.63644869998,956290.47968440002,959673.05889549991,962932.16254220018]
[]
[null,null,null,null,null,{"$f":"AVERAGE(F14:G14)","v":936201.57626647328}]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.65885762265636183},{"$f":"ProgAlloc!D90","v":0.67361255459032932},{"$f":"ProgAlloc!E90","v":0.66741184817265742},{"$f":"ProgAlloc!F90","v":0.67500070368720488},{"$f":"ProgAlloc!G90","v":0.66566975852321231},{"$f":"ProgAlloc!H90","v":0.68245871695219273}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.5470379339259767E-3},{"$f":"ProgAlloc!D91","v":1.581113176320954E-3},{"$f":"ProgAlloc!E91","v":1.5543496021321185E-3},{"$f":"ProgAlloc!F91","v":1.5716717469169395E-3},{"$f":"ProgAlloc!G91","v":1.5337012811369836E-3},{"$f":"ProgAlloc!H91","v":1.5723894212826273E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":1.450501667650015E-7},{"$f":"ProgAlloc!D92","v":1.4776419767584224E-7},{"$f":"ProgAlloc!E92","v":1.4532136745066956E-7},{"$f":"ProgAlloc!F92","v":1.4737663935293531E-7},{"$f":"ProgAlloc!G92","v":1.4379972314709927E-7},{"$f":"ProgAlloc!H92","v":1.474271204182911E-7}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.33959519435954538},{"$f":"ProgAlloc!D93","v":0.32480618446915205},{"$f":"ProgAlloc!E93","v":0.33103365690384307},{"$f":"ProgAlloc!F93","v":0.32342747718923892},{"$f":"ProgAlloc!G93","v":0.33279639639592762},{"$f":"ProgAlloc!H93","v":0.31596874619940424}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"F$14*F20","v":614476.63793549454},633036.60065433965,636621.89474246313,645496.74671634473,638825.33337619994,657161.44816055021,{"$f":"AVERAGE(F27:G27)","v":623756.61929491709}]
[null,null,"Industrial Firm - 7(c) Loads",null,null,1442.8286714887397,1485.8727076378807,1482.642226851139,1502.9747287656189,1471.8517999006763,1514.1043457941589,{"$f":"AVERAGE(F28:G28)","v":1464.3506895633102}]
[null,null,"New Resources - 7(f) Loads",null,null,0.13527951372314642,0.13886342342894623,0.13861720397429578,0.14093487714109332,0.13800072018090279,0.1419623158817544,0.13707146857604632]
[null,null,"Surplus Firm - SP Loads",null,null,316719.88926496991,305241.0491560786,315761.96086218173,309290.61730441265,319375.73571867921,304256.4680735399,310980.46921052423]
[]
[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":-316719.88926496991},-305241.0491560786,-315761.96086218173,-309290.61730441265,-319375.73571867921,-304256.4680735399,{"$f":"AVERAGE(F34:K34)","v":-311774.286729977}]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":13.726000000000001},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":14.135},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":14.06},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":14.3},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":14},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":14.4}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2022-2023 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":13.93}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2668674.2507462432},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2727345.4346155562},null,null,null,"Allocator",null,"yr/avg"]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2088106.8455238589},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2118593.5001700297},null,{"$f":"'PF Allocation'!H61","v":114871.35905110101},"Public Loads",{"$f":"F6/F8","v":0.56191986013024398},null,{"$f":"F6/2","v":57435.679525550506}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4725.6258961540607},{"$f":"'Rates After Link'!D29","v":4789.2070268210746},null,{"$f":"'PF Allocation'!J61","v":89555.227730287472},"Exchange Loads",{"$f":"F7/F8","v":0.43808013986975591},null,{"$f":"F7/2","v":44777.613865143736}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.69576800972293251},{"$f":"'Rates After Link'!D30","v":0.73599383091037318},null,{"$f":"SUM(F6:F7)","v":204426.5867813885},"Total Loads",null,null,102213.29339069425]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":85749.742926940991},{"$f":"'Rates After Link'!D31","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4847257.1608612072},{"$f":"SUM(D5:D9)","v":4901730.0530890962}]
[]
[null,null,null,null,null,"Rate Protection allocated to Secondary - split between PFp and PFx, picked up in rows 5 and 6 "]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},null,2022,2023]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":932639.49115146697},{"$f":"'7b2 Allocation'!G14","v":939763.66138147959},null,{"$f":"C15*H6","v":-177971.19587623826},{"$f":"D15*H6","v":-171521.0076477926},"Priority Firm Public - 7(b) Loads"]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":-316719.88926496991},{"$f":"'7b2 Allocation'!G34","v":-305241.0491560786},null,{"$f":"C15*H7","v":-138748.69338873163},{"$f":"D15*H7","v":-133720.04150828597},"Priority Firm Exchange - 7(b) Loads"]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":615919.60188649711},{"$f":"D14+D15","v":634522.61222540098},null,{"$f":"SUM(F14:F15)","v":-316719.88926496985},{"$f":"SUM(G14:G15)","v":-305241.0491560786}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.65885762265636183},{"$f":"ProgAlloc!D90","v":0.67361255459032932}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.5470379339259767E-3},{"$f":"ProgAlloc!D91","v":1.581113176320954E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":1.450501667650015E-7},{"$f":"ProgAlloc!D92","v":1.4776419767584224E-7}]
[]
[null,null,null,null,null,"Net Rate Protection with Seconday allocation in rows 14-15 above"]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},null,2022,2023]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":-932639.49115146697},-939763.66138147959,null,{"$f":"C27-F14","v":-754668.29527522868},{"$f":"D27-G14","v":-768242.65373368701},"Priority Firm Public - 7(b) Loads"]
[null,"Priority Firm Exchange - 7(b) Loads",614476.63793549454,633036.60065433965,null,{"$f":"C28-F15","v":753225.33132422622},{"$f":"D28-G15","v":766756.64216262568},"Priority Firm Exchange - 7(b) Loads"]
[null,"Industrial Firm - 7(c) Loads",1442.8286714887397,1485.8727076378807,null,{"$f":"C29","v":1442.8286714887397},{"$f":"D29","v":1485.8727076378807},"Industrial Firm - 7(c) Loads"]
[null,"New Resources - 7(f) Loads",0.13527951372314642,0.13886342342894623,null,{"$f":"C30","v":0.13527951372314642},{"$f":"D30","v":0.13886342342894623},"New Resources - 7(f) Loads"]
[null,"Total",{"$f":"SUM(C27:C30)","v":-316719.88926496997},{"$f":"SUM(D27:D30)","v":-305241.0491560786},null,{"$f":"SUM(F27:F30)","v":5.6683824301018149E-12},{"$f":"SUM(G27:G30)","v":-2.2138374466962318E-11},"Total"]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":1736034.7595947762},1787581.7732340766]
[null,"Priority Firm Exchange - 7(b) Loads",2702583.4834593534,2751630.1008243691]
[null,"Industrial Firm - 7(c) Loads",6168.4545676428006,6275.0797344589555]
[null,"New Resources - 7(f) Loads",0.83104752344607891,0.87485725433931938]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85749.742926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4530537.2715962371},{"$f":"SUM(D35:D39)","v":4596489.0039330181}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5110.686512589893},{"$f":"'PF Exchange'!E$59","v":5112.5129999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":30.34},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":31.01}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":65.92},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":66.989999999999995}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":58.68},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":59.69}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":84.32},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":89.05}]

{"sheet":"Calc Scalar 2","index":75,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":29.92},{"$f":"'Unbif PF_RateOutput'!E15","v":31.709470248073352},{"$f":"'Unbif PF_RateOutput'!F15","v":38.757980337738999},{"$f":"'Unbif PF_RateOutput'!G15","v":34.294838619665256},{"$f":"'Unbif PF_RateOutput'!H15","v":34.78816601355625},{"$f":"'Unbif PF_RateOutput'!I15","v":27.570380130992447},{"$f":"'Unbif PF_RateOutput'!J15","v":20.705950428209601},{"$f":"'Unbif PF_RateOutput'!K15","v":16.277466070952798},{"$f":"'Unbif PF_RateOutput'!L15","v":17.151647275176948},{"$f":"'Unbif PF_RateOutput'!M15","v":36.831389513789297},{"$f":"'Unbif PF_RateOutput'!N15","v":35.865934800207597},{"$f":"'Unbif PF_RateOutput'!O15","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":28.27},{"$f":"'Unbif PF_RateOutput'!E16","v":29.14},{"$f":"'Unbif PF_RateOutput'!F16","v":32.049999999999997},{"$f":"'Unbif PF_RateOutput'!G16","v":25.85},{"$f":"'Unbif PF_RateOutput'!H16","v":28.29},{"$f":"'Unbif PF_RateOutput'!I16","v":28.44},{"$f":"'Unbif PF_RateOutput'!J16","v":25.66},{"$f":"'Unbif PF_RateOutput'!K16","v":16.3},{"$f":"'Unbif PF_RateOutput'!L16","v":10.62},{"$f":"'Unbif PF_RateOutput'!M16","v":21.36},{"$f":"'Unbif PF_RateOutput'!N16","v":26.85},{"$f":"'Unbif PF_RateOutput'!O16","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":9.8699999999999992},{"$f":"'Unbif PF_RateOutput'!E17","v":10.46},{"$f":"'Unbif PF_RateOutput'!F17","v":12.78},{"$f":"'Unbif PF_RateOutput'!G17","v":11.31},{"$f":"'Unbif PF_RateOutput'!H17","v":11.47},{"$f":"'Unbif PF_RateOutput'!I17","v":9.09},{"$f":"'Unbif PF_RateOutput'!J17","v":6.83},{"$f":"'Unbif PF_RateOutput'!K17","v":5.36},{"$f":"'Unbif PF_RateOutput'!L17","v":5.65},{"$f":"'Unbif PF_RateOutput'!M17","v":12.14},{"$f":"'Unbif PF_RateOutput'!N17","v":11.83},{"$f":"'Unbif PF_RateOutput'!O17","v":9.2899999999999991}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2022}]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2632.6038796000007},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3020.7345009219994},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3383.7400385060005},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3262.3431670689997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":2828.1776440319991},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":2989.2776248180003},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2490.4910732089998},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2596.5435300159997},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2783.8286355550003},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2848.5041467769997},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":2923.4845709789993},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2562.6077560070003},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":57217.156552408997}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1711.9765653670001},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2100.676800875},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2481.6483564259997},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2421.8790692719999},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1946.9989850289999},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":1965.5634859830002},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1636.3967277810002},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1725.1763936769999},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1575.2494927140003},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1894.6795323570002},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1722.931160292},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1711.6434151459998},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35","v":1736034.7595947762}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":240.59951923076915},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":311.36699999999996},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":662.40756490384615},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":513.05413250000004},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":347.56729166666668},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":549.17303240740739},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":504.3363942307692},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":330.86833999999993},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":524.74272596153844},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":490.2072800000002},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":636.3183101851854},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":476.7400649999999},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":1.2818000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":129539.80283536481},160256.51158181234,219149.32838336023,180289.74861585521,157454.31151830064,143308.12883924233,97002.542311220692,72158.978730922536,67441.192845881858,151335.83695193325,158641.85427547662,126116.82553699797,null,null,{"$f":"SUM(D15:O15)","v":1662695.0624263687}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2023}]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2660.2070947009997},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3058.2069145049995},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3450.5543904970004},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3277.2840282289994},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":2861.7502205239985},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3026.330969521},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2478.6531165799997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2603.7945514880003},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2748.8156911960004},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2874.5180816429993},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":2955.546178094},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2596.4782006109999},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":57654.222178691984}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1721.9625520130005},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2117.4020862500001},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2476.9268607209997},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2471.3451880519997},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":1969.9069419239997},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":1987.1355645859996},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1702.0276931880001},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1652.4561566040004},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1553.3244750660003},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1921.5868437810004},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1746.2878153290001},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1741.720563589},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35","v":1787581.7732340766}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":261.61933173076926},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":322.76244749999995},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":674.42598557692338},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":523.88232000000016},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":357.50371093749999},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":558.22939351851835},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":455.217895},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":399.46418509615398},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":532.65815384615382},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":498.2085350000001},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":644.06048842592622},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":467.29398999999978},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":1.8866000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":130855.46042304413},162051.31316212349,221741.18920296282,182203.30900926422,159384.27671240314,145025.53587579806,98106.03739068679,71459.340852338282,66652.541654297209,152965.84172748588,160510.48994218453,127853.23714797785,null,null,{"$f":"SUM(D20:O20)","v":1678808.5731005662}]
[]
[]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2022}]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,"Energy (GWh)",{"$f":"SUM(D27:O28)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C37","v":6168.4545676428006}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T28-R30)/T27,4)","v":31.221299999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D30:O30)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2023}]
[null,{"$f":"B17","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,"Energy (GWh)",{"$f":"SUM(D32:O33)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D37","v":6275.0797344589555}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T33-R35)/T32,4)","v":32.235599999999998}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D32+D$8*D33+D$9*D34","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D35:O35)","v":2886.4730514584921}]

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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":29.92},{"$f":"+'Calc Scalar 2'!E7","v":31.709470248073352},{"$f":"+'Calc Scalar 2'!F7","v":38.757980337738999},{"$f":"+'Calc Scalar 2'!G7","v":34.294838619665256},{"$f":"+'Calc Scalar 2'!H7","v":34.78816601355625},{"$f":"+'Calc Scalar 2'!I7","v":27.570380130992447},{"$f":"+'Calc Scalar 2'!J7","v":20.705950428209601},{"$f":"+'Calc Scalar 2'!K7","v":16.277466070952798},{"$f":"+'Calc Scalar 2'!L7","v":17.151647275176948},{"$f":"+'Calc Scalar 2'!M7","v":36.831389513789297},{"$f":"+'Calc Scalar 2'!N7","v":35.865934800207597},{"$f":"+'Calc Scalar 2'!O7","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D8","v":28.27},{"$f":"+'Calc Scalar 2'!E8","v":29.14},{"$f":"+'Calc Scalar 2'!F8","v":32.049999999999997},{"$f":"+'Calc Scalar 2'!G8","v":25.85},{"$f":"+'Calc Scalar 2'!H8","v":28.29},{"$f":"+'Calc Scalar 2'!I8","v":28.44},{"$f":"+'Calc Scalar 2'!J8","v":25.66},{"$f":"+'Calc Scalar 2'!K8","v":16.3},{"$f":"+'Calc Scalar 2'!L8","v":10.62},{"$f":"+'Calc Scalar 2'!M8","v":21.36},{"$f":"+'Calc Scalar 2'!N8","v":26.85},{"$f":"+'Calc Scalar 2'!O8","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 2'!D9","v":9.8699999999999992},{"$f":"+'Calc Scalar 2'!E9","v":10.46},{"$f":"+'Calc Scalar 2'!F9","v":12.78},{"$f":"+'Calc Scalar 2'!G9","v":11.31},{"$f":"+'Calc Scalar 2'!H9","v":11.47},{"$f":"+'Calc Scalar 2'!I9","v":9.09},{"$f":"+'Calc Scalar 2'!J9","v":6.83},{"$f":"+'Calc Scalar 2'!K9","v":5.36},{"$f":"+'Calc Scalar 2'!L9","v":5.65},{"$f":"+'Calc Scalar 2'!M9","v":12.14},{"$f":"+'Calc Scalar 2'!N9","v":11.83},{"$f":"+'Calc Scalar 2'!O9","v":9.2899999999999991}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,{"$f":"SUM(D12:O13)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0}]
[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":31.201799999999999},{"$f":"ROUND(E$6+$S18,4)","v":32.991300000000003},40.0398,35.576599999999999,36.07,28.8522,21.9878,17.5593,18.433399999999999,38.113199999999999,37.1477,29.4312,null,null,"HLH",{"$f":"B17","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S18,4)","v":29.5518},{"$f":"ROUND(E$7+$S18,4)","v":30.421800000000001},33.331800000000001,27.131799999999998,29.5718,29.721800000000002,26.941800000000001,17.581800000000001,11.9018,22.6418,28.131799999999998,30.2318,null,null,"LLH",{"$f":"'Calc Scalar 2'!T14","v":1.2818000000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":272.22739545000002},{"$f":"E12*E17+E13*E18+E14*E19","v":275.40641127150002},329.84510252400003,282.99017798720001,267.92129536519997,260.58135642640002,208.57889313999999,156.86038854,135.0727248828,276.77392826839997,297.41460350220001,257.54400759819998,null,null,null,{"$f":"SUM(D21:O21)","v":3021.2162849559004},null,{"$f":"S21/S12","v":28.740641980174093}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":61.141300000000001},{"$f":"ROUND(E$6+$S25,4)","v":62.930799999999998},69.979299999999995,65.516099999999994,66.009500000000003,58.791699999999999,51.927300000000002,47.498800000000003,48.372900000000001,68.052700000000002,67.087199999999996,59.370699999999999,null,null,"HLH",{"$f":"B24","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":59.491300000000003},{"$f":"ROUND(E$7+$S25,4)","v":60.3613},63.271299999999997,57.071300000000001,59.511299999999999,59.661299999999997,56.881300000000003,47.521299999999997,41.841299999999997,52.581299999999999,58.071300000000001,60.171300000000002,null,null,"LLH",{"$f":"'Calc Scalar 2'!T29","v":31.221299999999999}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":539.52725144999999},{"$f":"E12*E24+E13*E25+E14*E26","v":534.44296527150004},597.144958524,550.29003398719999,509.3534233652,527.52193842639997,467.25617314000004,424.16024454000001,393.7500048828,544.0737842684,564.71445950220004,516.22128759819998,null,null,null,{"$f":"SUM(D28:O28)","v":6168.4565249559},null,{"$f":"S28/S12","v":58.680141980174092},{"$f":"U28-U21","v":29.939499999999999}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,{"$f":"SUM(D32:O33)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0}]
[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2023},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":31.8066},{"$f":"ROUND(E$6+$S38,4)","v":33.5961},40.644599999999997,36.181399999999996,36.674799999999998,29.457000000000001,22.592600000000001,18.164100000000001,19.0382,38.718000000000004,37.752499999999998,30.036000000000001,null,null,"HLH",{"$f":"B37","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S38,4)","v":30.156600000000001},{"$f":"ROUND(E$7+$S38,4)","v":31.026599999999998},33.936599999999999,27.736599999999999,30.176600000000001,30.326599999999999,27.546600000000002,18.186599999999999,12.506600000000001,23.246600000000001,28.736599999999999,30.836600000000001,null,null,"LLH",{"$f":"'Calc Scalar 2'!T19","v":1.8866000000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":277.62704984999999},{"$f":"E32*E37+E33*E38+E34*E39","v":280.63914087149999},335.24475692399994,288.38983238719999,272.79840256519998,265.97375322639999,213.80436514000002,162.26004294000001,140.2981968828,282.1735826684,302.81425790219998,262.76947959820001,null,null,null,{"$f":"SUM(D41:O41)","v":3084.7928609558999},null,{"$f":"S41/S32","v":29.345441980174087}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2023},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":62.1556},{"$f":"ROUND(E$6+$S45,4)","v":63.945099999999996},70.993600000000001,66.5304,67.023799999999994,59.805999999999997,52.941600000000001,48.513100000000001,49.3872,69.066999999999993,68.101500000000001,60.384999999999998,null,null,"HLH",{"$f":"B44","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":60.505600000000001},{"$f":"ROUND(E$7+$S45,4)","v":61.375599999999999},64.285600000000002,58.085599999999999,60.525599999999997,60.675600000000003,57.895600000000002,48.535600000000002,42.855600000000003,53.595599999999997,59.085599999999999,61.185600000000001,null,null,"LLH",{"$f":"'Calc Scalar 2'!T34","v":32.235599999999998}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":548.58292185000005},{"$f":"E32*E44+E33*E45+E34*E46","v":543.21868887150004},606.20062892400006,559.34570438719993,517.53273856519991,536.56543722640004,476.01972513999999,433.21591494,402.5135568828,553.12945466839994,573.77012990219998,524.98483959819998,null,null,null,{"$f":"SUM(D48:O48)","v":6275.0797409559},null,{"$f":"S48/S32","v":59.694441980174091},{"$f":"U48-U41","v":30.349000000000004}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[]
[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":4725.6258961540607},{"$f":"'Rates After Link'!D29","v":4789.2070268210746}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":1442.8286714887397},{"$f":"'7b2 Allocation'!G28","v":1485.8727076378807}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":6168.4545676428006},{"$f":"SUM(H6:H7)","v":6275.0797344589555}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":3021.2162849559004},{"$f":"'Calc Monthly 2'!S41","v":3084.7928609558999}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":9.0489600000000063},{"$f":"'RAM IP'!T42","v":9.0489600000000063}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":1442.8286714887397},{"$f":"H7","v":1485.8727076378807}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":4473.0939164446399},{"$f":"SUM(H10:H12)","v":4579.7145285937804}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":1695.3606511981607},{"$f":"IF(H8-H13>0,H8-H13,0)","v":1695.3652058651751}]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.99999977984600952},{"$f":"ProgAlloc!D95","v":0.999999780639235}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":2.2015399054930837E-7},{"$f":"ProgAlloc!D96","v":2.1936076496086162E-7}]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0]
[null,null,null,"Priority Firm Exchange",null,null,1695.3602779577479,1695.3648339685665]
[null,null,null,"Industrial Firm",null,null,-1695.3606511981607,-1695.3652058651751]
[null,null,null,"New Resource Firm",null,null,3.7324041278154917E-4,3.7189660844661344E-4]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total",null,null,0,0]
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[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2022},{"$f":"RateSummary!D$10","v":2023}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Cost Allocation After Rate Protection",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":1736034.7595947762},{"$f":"'Rates After 7b2'!D35","v":1787581.7732340766},{"$f":"'Rates After 7b2'!E35","v":0},{"$f":"'Rates After 7b2'!F35","v":0},{"$f":"'Rates After 7b2'!G35","v":0},{"$f":"'Rates After 7b2'!H35","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After 7b2'!C36","v":2702583.4834593534},{"$f":"'Rates After 7b2'!D36","v":2751630.1008243691},{"$f":"'Rates After 7b2'!E36","v":0},{"$f":"'Rates After 7b2'!F36","v":0},{"$f":"'Rates After 7b2'!G36","v":0},{"$f":"'Rates After 7b2'!H36","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After 7b2'!C37","v":6168.4545676428006},{"$f":"'Rates After 7b2'!D37","v":6275.0797344589555},{"$f":"'Rates After 7b2'!E37","v":0},{"$f":"'Rates After 7b2'!F37","v":0},{"$f":"'Rates After 7b2'!G37","v":0},{"$f":"'Rates After 7b2'!H37","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After 7b2'!C38","v":0.83104752344607891},{"$f":"'Rates After 7b2'!D38","v":0.87485725433931938},{"$f":"'Rates After 7b2'!E38","v":0},{"$f":"'Rates After 7b2'!F38","v":0},{"$f":"'Rates After 7b2'!G38","v":0},{"$f":"'Rates After 7b2'!H38","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After 7b2'!C39","v":85749.742926940991},{"$f":"'Rates After 7b2'!D39","v":51001.175282859171},{"$f":"'Rates After 7b2'!E39","v":0},{"$f":"'Rates After 7b2'!F39","v":0},{"$f":"'Rates After 7b2'!G39","v":0},{"$f":"'Rates After 7b2'!H39","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4530537.2715962371},4596489.0039330181,0,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":1695.3606511981607},{"$f":"'IP_PF_Link 2'!H16","v":1695.3652058651751},{"$f":"'IP_PF_Link 2'!I16","v":0},{"$f":"'IP_PF_Link 2'!J16","v":0},{"$f":"'IP_PF_Link 2'!K16","v":0},{"$f":"'IP_PF_Link 2'!L16","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$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":0.99999977984600952},{"$f":"'IP_PF_Link 2'!H21","v":0.999999780639235},{"$f":"'IP_PF_Link 2'!I21","v":0},{"$f":"'IP_PF_Link 2'!J21","v":0},{"$f":"'IP_PF_Link 2'!K21","v":0},{"$f":"'IP_PF_Link 2'!L21","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'IP_PF_Link 2'!G22","v":-1},{"$f":"'IP_PF_Link 2'!H22","v":-1},{"$f":"'IP_PF_Link 2'!I22","v":0},{"$f":"'IP_PF_Link 2'!J22","v":0},{"$f":"'IP_PF_Link 2'!K22","v":0},{"$f":"'IP_PF_Link 2'!L22","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'IP_PF_Link 2'!G23","v":2.2015399054930837E-7},{"$f":"'IP_PF_Link 2'!H23","v":2.1936076496086162E-7},{"$f":"'IP_PF_Link 2'!I23","v":0},{"$f":"'IP_PF_Link 2'!J23","v":0},{"$f":"'IP_PF_Link 2'!K23","v":0},{"$f":"'IP_PF_Link 2'!L23","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",1695.3602779577479,1695.3648339685665,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",-1695.3606511981607,-1695.3652058651751,0,0,0,0]
[null,"New Resources - 7(f) Loads",3.7324041278154917E-4,3.7189660844661344E-4,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":5.3866904426574935E-14},-1.6597400537277096E-13,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":1736034.7595947762},1787581.7732340766,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"C6+C26","v":2704278.8437373112},2753325.4656583378,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",4473.0939164446399,4579.7145285937804,0,0,0,0]
[null,"New Resources - 7(f) Loads",0.83142076385886043,0.87522915094776599,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85749.742926940991},51001.175282859171,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":4530537.2715962371},4596489.003933019,0,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647},{"$f":"'PF Public'!F$75","v":6662.0475351775949},{"$f":"'PF Public'!G$75","v":6697.2748388127848},{"$f":"'PF Public'!H$75","v":6720.9643590182641},{"$f":"'PF Public'!I$75","v":6743.7891317351614}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5110.686512589893},{"$f":"'PF Exchange'!E$59","v":5112.5129999999999},{"$f":"'PF Exchange'!F$59","v":5153.2443416917795},{"$f":"'PF Exchange'!G$59","v":5153.2443416917786},{"$f":"'PF Exchange'!H$59","v":5208.4026236629024},{"$f":"'PF Exchange'!I$59","v":5208.4026236629024}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998},{"$f":"'RAM IP'!O83","v":12.001366120218577},{"$f":"'RAM IP'!P83","v":11.998630136986304},{"$f":"'RAM IP'!Q83","v":11.999999999999998},{"$f":"'RAM IP'!R83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!G66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":30.341200000000001},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":31.005199999999999},{"$f":"ROUND(E33/(E42*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F33/(F42*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G33/(G42*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H33/(H42*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))-IF(C$48>$C$48+1,0,NR_EX_Allocation!C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))),3)","v":65.953999999999994},{"$f":"ROUND(D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))-IF(D$48>$C$48+1,0,NR_EX_Allocation!D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))),3)","v":67.028000000000006},{"$f":"ROUND(E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))-IF(E$48>$C$48+1,0,NR_EX_Allocation!E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))-IF(F$48>$C$48+1,0,NR_EX_Allocation!F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))-IF(G$48>$C$48+1,0,NR_EX_Allocation!G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))-IF(H$48>$C$48+1,0,NR_EX_Allocation!H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":42.552},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":43.567},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F35/(F44*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G35/(G44*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H35/(H44*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":84.356999999999999},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":89.090999999999994},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F36/(F45*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G36/(G45*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H36/(H45*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Two-Year Average PF Public Rate",{"$f":"(C33+D33)/(C42*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D42*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":30.674456730866716}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D43*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":60.941214128026765}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":5.55}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":66.491214128026769}]
[]
[null,"Two-Year Average IP Rate",{"$f":"(C35+D35)/(C44*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000)+D44*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000))","v":43.059400899155357}]
[null,"Two-Year Average NR Rate",{"$f":"(C36+D36)/(C45*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D45*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000))","v":86.720015996271627}]

{"sheet":"Floor Test 2","index":79,"n_rows":148,"n_cols":11,"rows_kept":148,"cut":false,"hidden":false,"merged":[[8,1,8,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[null,"Industrial Firm Power Floor Rate Test #2",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
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[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":210.23999999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.823225566111404}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4377.8749430192611},{"$f":"SUM(D22:G22)","v":4377.8749430192611},{"$f":"H22/G19","v":20.823225566111404}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":9052.8084450384194},{"$f":"H23/G19","v":43.059400899155349}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
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[null,null," Other augmentation cost "]

{"sheet":"Utility Specifc PFx","index":80,"n_rows":70,"n_cols":12,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"a","b","c","d=((a-b)*c)/2","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/2"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":62.93},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":7942.9197599999998},{"$f":"((D8-E8)*F8)/2","v":41402.985538784407},{"$f":"$H$17*(G8/$G$17)","v":78794.777524740988},{"$f":"IF(F8=0,0,H8/F8)","v":9.9201275986125523},{"$f":"E8+I8","v":62.424997598612549},{"$f":"(((D8-J8)*F8)/2)","v":2005.5967764139161}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":58.17},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":13714.147919999999},{"$f":"((D9-E9)*F9)/2","v":38846.21540301483},73928.941609571368,5.3907061554846765,{"$f":"E9+I9","v":57.895576155484676},{"$f":"(((D9-J9)*F9)/2)","v":1881.744598229129}]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":68.34},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1428.24792},11308.245742714806,21520.928887063859,15.068062474100335,67.572932474100327,547.78129918287971]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":77.61},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":18294.313919999997},229640.56461120478,437033.15023612767,23.889015578679199,76.393885578679203,11123.989493140891]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":70.09},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":16825.577280000001},147939.98189692327,281547.27995793044,16.733290945838526,69.23816094583853,7166.3419179579896]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":67.28},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":23904.883679999999},176598.88200343924,336088.55587344017,14.059409799790341,66.564279799790341,8554.6040667191119]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,AVERAGE('Exchange ASC'!D12,'Exchange ASC'!E12),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":0},0,0,0,52.725988999999998,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,AVERAGE('Exchange ASC'!D13,'Exchange ASC'!E13),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,52.725988999999998,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":55.83},{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":7445.1372502874619},11554.893960701016,21990.329612885715,2.9536499964505896,55.679638996450585,559.72915425817143]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":657291.76915678242},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":1250903.9637017604},null,null,{"$f":"SUM(K8:K16)","v":31839.787305902086}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":1314583.5383135648},{"$f":"(G18-H17)/2","v":31839.787305902224}]
[null,{"$f":"Init!$C$9","v":2022}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2022},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2022}]
[null,null,null,{"$f":"B19","v":2022},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"i","j = b","k","l=((i-j)*c)/2","m=Σm*(l/Σl)","n=m/c","o=j+n","p=(i-o)*k"]
[null,{"$f":"B8","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":62.93},{"$f":"E8","v":52.504869999999997},{"$f":"'Exchange Load'!D7","v":3971.4598799999999},{"$f":"((D24-E24)*F8)/2","v":41402.985538784407},{"$f":"$H$33*(G24/$G$33)","v":78794.777524740988},{"$f":"IF(F8=0,0,H24/F8)","v":9.9201275986125523},{"$f":"E24+I24","v":62.424997598612549},{"$f":"((D24-J24)*F24)","v":2005.5967764139161}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":58.17},{"$f":"E9","v":52.504869999999997},{"$f":"'Exchange Load'!D8","v":6857.0739599999997},38846.21540301483,73928.941609571368,5.3907061554846765,57.895576155484676,{"$f":"((D25-J25)*F25)","v":1881.744598229129}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":68.34},52.504869999999997,{"$f":"'Exchange Load'!D9","v":714.12396000000001},11308.245742714806,21520.928887063859,15.068062474100335,67.572932474100327,547.78129918287971]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":77.61},52.504869999999997,{"$f":"'Exchange Load'!D10","v":9147.1569599999984},229640.56461120478,437033.15023612767,23.889015578679199,76.393885578679203,11123.989493140891]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":70.09},52.504869999999997,{"$f":"'Exchange Load'!D11","v":8412.7886400000007},147939.98189692327,281547.27995793044,16.733290945838526,69.23816094583853,7166.3419179579896]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":67.28},52.504869999999997,{"$f":"'Exchange Load'!D12","v":11952.44184},176598.88200343924,336088.55587344017,14.059409799790341,66.564279799790341,8554.6040667191119]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},52.725988999999998,{"$f":"'Exchange Load'!D13","v":0},0,0,0,52.725988999999998,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},52.725988999999998,{"$f":"'Exchange Load'!D14","v":0},0,0,0,52.725988999999998,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":55.83},52.725988999999998,{"$f":"'Exchange Load'!D15","v":3714.5686102874629},11554.893960701016,21990.329612885715,2.9536499964505896,55.679638996450585,558.52626399597284]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":657291.76915678242},{"$f":"(G33*2-G17*2)+H17","v":1250903.9637017604},null,null,{"$f":"SUM(K24:K32)","v":31838.584415639889}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":31280.058151643916}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":558.52626399597284}]
[]
[null,{"$f":"B19+1","v":2023}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2023},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2023}]
[null,null,null,{"$f":"B38","v":2023},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"q","r = b","s","t=(qi-r)*c)/2","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":62.93},{"$f":"E8","v":52.504869999999997},{"$f":"'Exchange Load'!E7","v":3971.4598799999999},{"$f":"((D43-E43)*F8)/2","v":41402.985538784407},{"$f":"$H$52*(G43/$G$52)","v":78794.777524740988},{"$f":"IF(F8=0,0,H43/F8)","v":9.9201275986125523},{"$f":"E43+I43","v":62.424997598612549},{"$f":"((D43-J43)*F43)","v":2005.5967764139161}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":58.17},{"$f":"E9","v":52.504869999999997},{"$f":"'Exchange Load'!E8","v":6857.0739599999997},38846.21540301483,73928.941609571368,5.3907061554846765,57.895576155484676,{"$f":"((D44-J44)*F44)","v":1881.744598229129}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":68.34},52.504869999999997,{"$f":"'Exchange Load'!E9","v":714.12396000000001},11308.245742714806,21520.928887063859,15.068062474100335,67.572932474100327,547.78129918287971]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":77.61},52.504869999999997,{"$f":"'Exchange Load'!E10","v":9147.1569599999984},229640.56461120478,437033.15023612767,23.889015578679199,76.393885578679203,11123.989493140891]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":70.09},52.504869999999997,{"$f":"'Exchange Load'!E11","v":8412.7886400000007},147939.98189692327,281547.27995793044,16.733290945838526,69.23816094583853,7166.3419179579896]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":67.28},52.504869999999997,{"$f":"'Exchange Load'!E12","v":11952.44184},176598.88200343924,336088.55587344017,14.059409799790341,66.564279799790341,8554.6040667191119]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},52.725988999999998,{"$f":"'Exchange Load'!E13","v":0},0,0,0,52.725988999999998,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},52.725988999999998,{"$f":"'Exchange Load'!E14","v":0},0,0,0,52.725988999999998,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":55.83},52.725988999999998,{"$f":"'Exchange Load'!E15","v":3730.5686399999995},11554.893960701016,21990.329612885715,2.9536499964505896,55.679638996450585,560.93204452037025]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":657291.76915678242},{"$f":"(G52*2-G17*2)+H17","v":1250903.9637017604},null,null,{"$f":"SUM(K43:K51)","v":31840.990196164286}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":31280.058151643916}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":560.93204452037025}]
[]
[]
[null,"Start of Rate Period",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","SOY"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,{"$f":"B8","v":"Avista Corporation"},1,62.93,52.504869999999997,7942.9197599999998,{"$f":"((D61-E61)*F61)/2","v":41402.985538784407},{"$f":"$H$70*(G61/$G$70)","v":78794.777524740988},{"$f":"IF(F8=0,0,H61/F8)","v":9.9201275986125523},{"$f":"E61+I61","v":62.424997598612549},{"$f":"((D61-J61)*F61)/2","v":2005.5967764139161}]
[null,"Idaho Power Company",1,58.17,52.504869999999997,13714.147919999999,{"$f":"((D62-E62)*F62)/2","v":38846.21540301483},{"$f":"$H$70*(G62/$G$70)","v":73928.941609571368},{"$f":"IF(F9=0,0,H62/F9)","v":5.3907061554846765},{"$f":"E62+I62","v":57.895576155484676},{"$f":"((D62-J62)*F62)/2","v":1881.744598229129}]
[null,"NorthWestern Energy, LLC",1,68.34,52.504869999999997,1428.24792,11308.245742714806,21520.928887063859,15.068062474100335,67.572932474100327,547.78129918287971]
[null,"PacifiCorp",1,77.61,52.504869999999997,18294.313919999997,229640.56461120478,437033.15023612767,23.889015578679199,76.393885578679203,11123.989493140891]
[null,"Portland General Electric Company",1,70.09,52.504869999999997,16825.577280000001,147939.98189692327,281547.27995793044,16.733290945838526,69.23816094583853,7166.3419179579896]
[null,"Puget Sound",1,67.28,52.504869999999997,23904.883679999999,176598.88200343924,336088.55587344017,14.059409799790341,66.564279799790341,8554.6040667191119]
[null,"Clark Public Utilities",0,0,52.725988999999998,0,0,0,0,52.725988999999998,0]
[null,{"$f":"B15","v":"Franklin"},0,0,52.725988999999998,0,0,0,0,52.725988999999998,0]
[null,"Snohomish PUD",1,55.83,52.725988999999998,7445.1372502874619,11554.893960701016,21990.329612885715,2.9536499964505896,55.679638996450585,559.72915425817143]
[null,"Total",null,null,null,null,{"$f":"SUM(G61:G69)","v":657291.76915678242},{"$f":"(G70*2-G17*2)+H17","v":1250903.9637017604},null,null,321390.37397124723]

{"sheet":"Program Rev Check","index":81,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Program Case Revenue Check",null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D4+1","v":2023}]
[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":5500143.28821766},{"$f":"SUM(ProgCOSA!E54:E59)","v":5541201.039506183}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":52678.157041557672},{"$f":"FBS_LDD_IRD_Allocation!D11","v":53129.562528159775}]
[null,null,null,{"$f":"D6+D7","v":5552821.4452592181},{"$f":"E6+E7","v":5594330.6020343425}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D11+1","v":2023}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":526230.16056782659},{"$f":"+Secondary!E29","v":501342.92697142682}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36)-'Credits Gen-RSS'!C23","v":247171.86122605711},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+RDS_Credits!D30+RDS_Credits!D34+RDS_Credits!D35+RDS_Credits!D36)-'Credits Gen-RSS'!D23","v":247536.90409589768}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":86160.53792694099},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":51402.785282859171}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":859562.55972082471},{"$f":"SUM(E13:E17)","v":800282.61635018373}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":4693258.8855383936},{"$f":"E8-E18","v":4794047.9856841583}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D24+1","v":2023}]
[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":30.341200000000001},{"$f":"'Rev Check'!E36","v":31.005199999999999}]
[null,null,null,{"$f":"'Rev Check'!D37","v":57217.146696409014},{"$f":"'Rev Check'!E37","v":57654.212354691997}]
[null,null,null,{"$f":"D26*D27","v":1736036.8913450851},{"$f":"E26*E27","v":1787580.3848996963}]
[]
[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":65.953999999999994},{"$f":"'Rev Check'!E40","v":67.028000000000006}]
[null,null,null,{"$f":"'Rev Check'!D41","v":44769.613850287467},{"$f":"'Rev Check'!E41","v":44785.613879999997}]
[null,null,null,{"$f":"D30*D31","v":2952735.1118818591},{"$f":"E30*E31","v":3001890.1271486399}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":42.552},{"$f":"'Rev Check'!E44","v":43.567}]
[null,null,null,{"$f":"'Rev Check'!D45","v":105.11999999999999},{"$f":"'Rev Check'!E45","v":105.11999999999999}]
[null,null,null,{"$f":"D34*D35","v":4473.0662399999992},{"$f":"E34*E35","v":4579.7630399999998}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":4693245.0694669439},{"$f":"E28+E32+E36+E38","v":4794050.2750883354}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":13.816071449778974},{"$f":"E21-E40","v":-2.2894041771069169}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999705618808021},{"$f":"1-E43/E21","v":1.0000004775513687}]

{"sheet":"PF Allocation","index":82,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[9,1,9,5],[3,1,3,5],[5,1,5,5],[6,1,6,5]]}
[null,"PF Rate Pool Unit Cost Table",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ Thousands)"]
[]
[]
[null,null,null,"A","B","C",null,"PF Public",null,"PF Exchange"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT",null,"ALLOCATED ",null,"ALLOCATED "]
[null,null,null,"COSTS","COSTS","CONTRIBUTION",null,"COSTS",null,"COSTS"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System"]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$52+ProgCOSA!E6*ProgAlloc!D$52","v":1497817.9114210466},{"$f":"D18/$D$61","v":7.3269232490918439},{"$f":"E18/$E$45","v":0.15597850468307872},null,{"$f":"D18*$H$61/$D$61","v":841653.63128628873},{"$f":"H18/$H$61","v":7.326923249091843},{"$f":"D18*$J$61/$D$61","v":656164.28013475786},{"$f":"J18/$J$61","v":7.3269232490918439}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52","v":643653.9757779995},3.1485825102892115,6.7028297571846085E-2,null,361681.95204144903,3.148582510289212,281972.02373655053,3.1485825102892115]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52","v":2399.9999200000002},1.1740155513952466E-2,2.4992917757669724E-4,null,1348.607619358997,1.1740155513952466E-2,1051.3923006410032,1.1740155513952466E-2]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52","v":145892.57831051547},0.71366733949596972,1.5192838886299227E-2,null,81979.937198285537,0.71366733949596972,63912.641112229947,0.71366733949596972]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52","v":1192910.2475354206},5.8353967862854628,0.12422628626143536,null,670319.95944303845,5.8353967862854637,522590.28809238225,5.8353967862854628]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52","v":167585.36117525771},0.81978261151751086,1.7451863703572927E-2,null,94169.542711477261,0.81978261151751097,73415.818463780481,0.81978261151751097]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$52+ProgCOSA!E20*ProgAlloc!D$52","v":0},0,0,null,0,0,0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$52+ProgCOSA!E21*ProgAlloc!D$52","v":81354.102028296518},0.39796243389464647,8.4719852042423674E-3,null,45714.485632761985,0.39796243389464647,35639.61639553454,0.39796243389464647]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52","v":94984.04487479107},0.46463645639383472,9.8913687540725572E-3,null,53373.421210647422,0.46463645639383466,41610.623664143655,0.46463645639383477]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D26)","v":3826598.2210433269},18.718691542482429,0.39849107424212388,null,2150241.5371433073,{"$f":"SUM(I18:I26)","v":18.718691542482432},1676356.6839000203,{"$f":"SUM(K18:K26)","v":18.718691542482432}]
[null,null,"New Resources",{"$f":"ProgCOSA!D24*ProgAlloc!C62+ProgCOSA!E24*ProgAlloc!D62","v":0},0,0,null,0,{"$f":"H28/$H$61","v":0},0,{"$f":"J28/$J$61","v":0}]
[null,null,"Gross Residential Exchange",{"$f":"(ProgCOSA!D30+NR_EX_Allocation!C34)*ProgAlloc!C57+(ProgCOSA!E30+NR_EX_Allocation!D34)*ProgAlloc!D57","v":5277128.8900564658},25.814298292324221,0.54954521975902471,null,2965323.527789799,25.814298292324217,2311805.3622666667,25.814298292324221,null,"total exchange resource costs"]
[null,null,"Conservation",{"$f":"ProgCOSA!D32*ProgAlloc!C67+ProgCOSA!E32*ProgAlloc!D67","v":378876.70847242954},1.8533631776457535,3.9455144711621655E-2,null,212898.34703143488,1.8533631776457538,165978.36144099469,1.8533631776457535]
[null,null,"BPA Programs",{"$f":"(ProgCOSA!D$38)*ProgAlloc!C$67+(ProgCOSA!E$38)*ProgAlloc!D$67","v":275124.33571847674},1.3458344144477237,2.8650667187294754E-2,null,154597.82824535275,1.3458344144477237,120526.50747312399,1.3458344144477237]
[null,null,"Power Transmission",{"$f":"(ProgCOSA!D$45)*ProgAlloc!C$67+(ProgCOSA!E$45)*ProgAlloc!D$67","v":410262.75101456628},2.0068952746019124,4.2723598070546549E-2,null,230534.78766675424,2.0068952746019124,179727.96334781207,2.0068952746019124]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D27:D32)","v":10167990.906305265},49.739082701502042,1.0588657039706115,null,{"$f":"SUM(H28:H32)+H27","v":5713596.0278766491},49.739082701502049,{"$f":"SUM(J28:J32)+J27","v":4454394.8784286184},49.739082701502049]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D45+Secondary!E45","v":-401601.47377142688},-1.9645266307796601,{"$f":"E36/$E$45","v":-4.1821637249588851E-2},null,{"$f":"D36*$H$61/$D$61","v":-225667.84396974009},{"$f":"H36/$H$61","v":-1.9645266307796601},{"$f":"D36*$J$61/$D$61","v":-175933.62980168682},{"$f":"J36/$J$61","v":-1.9645266307796601},null,"includes 7b2 rate protection to FPS/Secondary"]
[null,null,"Low Density Discount Expense",{"$f":"FBS_LDD_IRD_Allocation!C43+FBS_LDD_IRD_Allocation!D43","v":105807.71956971745},0.51758296822158001,1.1018515506169391E-2,null,59455.458981315722,0.51758296822158001,46352.260588401739,0.51758296822158001]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C34+'Credits FBS'!D34+'Credits FBS'!C61+'Credits FBS'!D61+'Credits NR-Cons'!C26+'Credits NR-Cons'!D26+'Credits NR-Cons'!C53+'Credits NR-Cons'!D53+'Credits Gen-RSS'!C34+'Credits Gen-RSS'!D34+'Credits Gen-RSS'!C61+'Credits Gen-RSS'!D61","v":-489322.23188575672},-2.3936330376098902,-5.0956627942388061E-2,null,-274959.88009986328,-2.3936330376098902,-214362.35178589346,-2.3936330376098902]
[null,null,"Irrigation Rate Mitigation Expense",null,0,0,null,0,0,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C31+'FPS Revenue Deficiency'!D31","v":214069.83111997481},1.0471721633199242,2.2292624424669887E-2,null,120290.08956104121,1.0471721633199242,93779.741558933616,1.0471721633199245]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"IP_PF_Link!C103+IP_PF_Link!D103","v":5775.2802739731051},2.8251121172164977E-2,6.0142129052613504E-4,null,3245.2446837639245,2.8251121172164974E-2,2530.0355902091806,2.8251121172164977E-2]
[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,0,0]
[null,null,"TOTAL RATE DESIGN ADJUSTMENTS",{"$f":"SUM(D35:D42)","v":-565270.87469351816},-2.7651534156758806,-5.8865703970611499E-2,null,{"$f":"SUM(H35:H42)","v":-317636.93084348249},-2.765153415675881,{"$f":"SUM(J35:J42)","v":-247633.94385003572},-2.7651534156758806]
[null,null,null,null,0,0]
[null,null,"Total Generation",{"$f":"D43+D33","v":9602720.0316117462},46.973929285826159,1,null,{"$f":"H43+H33","v":5395959.0970331663},{"$f":"H45/$H$61","v":46.973929285826166},{"$f":"J43+J33","v":4206760.9345785826},{"$f":"J45/$J$61","v":46.973929285826173}]
[null,null,null,null,0]
[null,null,null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",null,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!C27+'Rates After Settlement'!D27+'Rates After WP-10 Adjustment'!C15+'Rates After WP-10 Adjustment'!D15,-('7b2 Allocation'!F14+'7b2 Allocation'!G14))","v":-1872403.1525329466},{"$f":"H48/$H$61","v":-16.3},{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28,'Rates After 7b2'!C28+'Rates After 7b2'!D28)","v":1247513.2385898342},{"$f":"J48/$J$61","v":13.930099562104365},null,"total rate protection to PF rate ","Exchange Portion of RP"]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",0,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C22+'Rates After Link Settlement'!D22,0)","v":0},{"$f":"H49/$H$61","v":0},{"$f":"'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":3390.7251119263146},{"$f":"J49/$J$61","v":3.786183339445158E-2}]
[null,null,"Total Generation",null,0,null,null,{"$f":"H45+H48+H49","v":3523555.94450022},{"$f":"H50/$H$61","v":30.673929285826166},{"$f":"J45+J48+J49","v":5457664.898280343},{"$f":"J50/$J$61","v":60.941890681324985}]
[]
[null,null,"Total Transmission",null,null,null,null,null,null,{"$f":"-(NR_EX_Allocation!C34+NR_EX_Allocation!D34)","v":497031.51390309539},{"$f":"J52/$J$61","v":5.5499999999999989}]
[null,null,null,null,null,null,null,null,null,{"$f":"J50+J52","v":5954696.4121834384},{"$f":"J53/$J$61","v":66.491890681324989}]
[]
[]
[null,null,null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,null,{"$f":"PFMeldedEqv_RateOutput!D52","v":3524185.1610703706},{"$f":"H50-H57","v":-629.21657015057281},{"$f":"+H57/H61","v":30.679406861571316}]
[null,null,null,null,null,null,null,{"$f":"'Rates After Link (2)'!C33+'Rates After Link (2)'!D33","v":3523616.5328288525}]
[]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":204426.58678138847},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":114871.35905110101},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":89555.227730287472}]

{"sheet":"IP Allocation","index":83,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[4,1,4,5],[6,1,6,5],[5,1,5,5]]}
[null,"IP Rate Pool Unit Cost Table",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Industrial Firm Power Rate (IP)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[]
[null,null,null,"A","B","C"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
[null,null,null,"COSTS","COSTS","CONTRIBUTION"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System",null,{"$f":"D17/D63","v":0}]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$53+ProgCOSA!E6*ProgAlloc!D$53","v":0},{"$f":"D18/$D$63","v":0},{"$f":"E18/$E$60","v":0}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$53+ProgCOSA!E11*ProgAlloc!D$53","v":0},0,{"$f":"E19/$E$60","v":0}]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$53+ProgCOSA!E16*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$53+ProgCOSA!E17*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$53+ProgCOSA!E18*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$53+ProgCOSA!E19*ProgAlloc!D$53","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$53+ProgCOSA!E20*ProgAlloc!D$53","v":0},0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$53+ProgCOSA!E21*ProgAlloc!D$53","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D25)","v":0},{"$f":"D26/$D$63","v":0},{"$f":"E26/$E$60","v":0}]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":4570.2187449219091},21.738102858266313,0.50483285783247356]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":9828.7614255275948},46.750197039229434,1.0856989558576273]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C32+Cons_Program_Allocation!D32","v":389.81823343046153},1.8541582640337784,4.3059876080672972E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39","v":283.04641169915175},1.3463014255096641,3.126570890640186E-2]
[null,null,"Power Transmission",{"$f":"Cons_Program_Allocation!C$46+Cons_Program_Allocation!D$46","v":422.09056554251526},2.007660604749407,4.6624723751727978E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":15493.935381121633},73.696420191788604,1.7114821224289039]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46","v":-171.1274946663126},-0.81396258878573358,-1.8902986269989167E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C35+'Credits FBS'!D35+'Credits FBS'!C62+'Credits FBS'!D62+'Credits NR-Cons'!C27+'Credits NR-Cons'!D27+'Credits NR-Cons'!C54+'Credits NR-Cons'!D54+'Credits Gen-RSS'!C35+'Credits Gen-RSS'!D35+'Credits Gen-RSS'!C62+'Credits Gen-RSS'!D62","v":-253.06809325725317},-1.2037104892373154,-2.7954261245641321E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C32+'FPS Revenue Deficiency'!D32","v":220.37340375017425},1.0481992187508289,2.4342759376470711E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C23+'Rates After Link'!D23","v":-5775.2802739731051},-27.469940420343921,-0.63794566698429911]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-5979.1024581464962},-28.439414279616138,-0.66046015512345879]
[null,null,"Total Generation",{"$f":"D32+D41","v":9514.8329229751362},45.257005912172453,1.0510219673054448]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D42+D44+D46+D53","v":9514.8329229751362},45.257005912172453,1.0510219673054448]
[null,null,null,null,0,0]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17,'Rates After 7b2'!C29+'Rates After 7b2'!D29)","v":2928.7013791266204},13.930276727200441,0.3235085166558393]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C24+'Rates After Link Settlement'!D24,'Rates After Link (2)'!C27+'Rates After Link (2)'!D27)","v":-3390.7258570633358},-16.127881740217543,-0.37454439712534932]
[null,null,null,{"$f":"D55+D58+D59","v":9052.8084450384194},{"$f":"ROUND(D60/D63,2)","v":43.06},1]
[]
[null,null,"Billing Determinants:"]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":210.23999999999998}]
[]
[null,null,"   "]

{"sheet":"NR Allocation","index":84,"n_rows":58,"n_cols":8,"rows_kept":58,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[4,1,4,5],[6,1,6,5],[5,1,5,5]]}
[null,"NR Rate Pool Unit Cost Table",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[null,null,null,"A","B","C"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
[null,null,null,"COSTS","COSTS","CONTRIBUTION"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System"]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$54+ProgCOSA!E6*ProgAlloc!D$54","v":0},{"$f":"D17/$D$58","v":0},{"$f":"E17/$E$56","v":0}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$54+ProgCOSA!E11*ProgAlloc!D$54","v":0},0,0]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$54+ProgCOSA!E16*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$54+ProgCOSA!E17*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$54+ProgCOSA!E18*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$54+ProgCOSA!E19*ProgAlloc!D$54","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$54+ProgCOSA!E20*ProgAlloc!D$54","v":0}]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$54+ProgCOSA!E21*ProgAlloc!D$54","v":0},{"$f":"D24/$D$58","v":0},{"$f":"E24/$E$56","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D17:D24)","v":0},{"$f":"D25/$D$58","v":0},0]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.42763859607412263},{"$f":"D26/$D$58","v":21.729603459050953},0.25057194938692307]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":0.92013625787655617},{"$f":"D27/$D$58","v":46.754891152264044},0.53914763062629223]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C33+Cons_Program_Allocation!D33","v":3.6491299750315322E-2},{"$f":"D28/$D$58","v":1.8542327108900065},2.1381830821730067E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":6.6005660230854787E-2},3.3539461499418088,3.8675571163247977E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D29)","v":1.4502718139318489},73.692673472146808,0.84977698199819329]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":-1.6014762464818335E-2},-0.8137582553261351,-9.3837419882524063E-3]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C36+'Credits FBS'!D36+'Credits FBS'!C63+'Credits FBS'!D63+'Credits NR-Cons'!C28+'Credits NR-Cons'!D28+'Credits NR-Cons'!C55+'Credits NR-Cons'!D55+'Credits Gen-RSS'!C36+'Credits Gen-RSS'!D36+'Credits Gen-RSS'!C63+'Credits Gen-RSS'!D63","v":-2.3688969283226051E-2},-1.2037077887818117,-1.3880391682971576E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33","v":2.0637700572029946E-2},1.0486636469527413,1.2092521373587222E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24","v":5.5605787747146603E-4},2.825497344875336E-2,3.2581836066506386E-4]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D31:D38)","v":-1.8509973298542971E-2},-0.94054742370645195,-1.0845793936971694E-2]
[null,null,"Total Generation Energy",{"$f":"D30+D39","v":1.4317618406333059},72.75212604844036,0.83893118806122158]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D40+D41+D43+D50","v":1.4317618406333059},72.75212604844036,0.83893118806122158]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18,'Rates After 7b2'!C30+'Rates After 7b2'!D30)","v":0.27414293715209265},13.930027294313653,0.16063220392985789]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28)","v":7.4513702122816256E-4},3.7862653517691192E-2,4.3660800892055874E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D51+D53+D54+D55","v":1.7066499148066268},86.720015996271698,1]
[]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68","v":1.9679999999999996E-2}]

{"sheet":"Cost Contribution","index":85,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,7,8,10],[8,2,8,5],[3,1,3,10]]}
[null,"Resource Cost Contribution Table",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
[]
[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
[null,null,"Resources","Resources","Resources","Total",null,"Resources","Resources","Resources","Total"]
[]
[null,"CLASSES OF SERVICE:"]
[]
[null,"Power Rates"]
[null,"   Priority Firm - Public",{"$f":"C$19*SUM('PF Public'!$D$77:$E$77)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2150241.5371433073},{"$f":"D$19*SUM('PF Public'!$D$77:$E$77)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2965323.5277897986},0,{"$f":"SUM(C17:E17)","v":5115565.0649331063},null,{"$f":"C17/$F17","v":0.42033314205757732},{"$f":"D17/$F17","v":0.57966685794242256},{"$f":"E17/$F17","v":0},{"$f":"SUM(H17:J17)","v":0.99999999999999989}]
[null,"   Priority Firm - Exchange",{"$f":"C$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":1676356.6839000201},{"$f":"D$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2311805.3622666663},0,3988162.0461666863,null,{"$f":"C18/$F18","v":0.42033314205757732},0.57966685794242268,0,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26","v":3826598.2210433274},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45","v":5277128.8900564658},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26","v":0},9103727.1110997926,null,0.42033314205757732,0.57966685794242268,0,1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":9828.7614255275948},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":4570.2187449219091},14398.980170449504,null,0,0.68260121961267783,0.31739878038732217,1]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":0.92013625787655617},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.42763859607412263},1.3477748539506789,null,0,0.6827076905162589,0.31729230948374099,0.99999999999999989]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48","v":235215.5306206083},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29","v":99822.192373148675},335037.72299375699,null,0,0.7020568565199784,0.2979431434800216,1]
[null,null,0,null,null,0]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":3826598.2210433274},{"$f":"D17+D18+D20+D21+D22","v":5522174.102238859},{"$f":"E17+E18+E20+E21+E22","v":104392.83875666666},{"$f":"F17+F18+F20+F21+F22","v":9453165.1620388534},null,{"$f":"C25/$F25","v":0.40479544739256507},{"$f":"D25/$F25","v":0.58416139013568658},{"$f":"E25/$F25","v":1.104316247174838E-2},{"$f":"SUM(H25:J25)","v":1}]
[]
[null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61+'RAM IP'!M87+'RAM IP'!N87+'RAM NR'!D68+'RAM NR'!E68","v":204636.84646138846}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":46.194834046284562}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D9,'T2 Rates'!C11:D12)/SUM(TRM_Billing!C8:D9)","v":33.654742215524379}]

{"sheet":"Net REP","index":86,"n_rows":58,"n_cols":17,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2022},{"$f":"D11+1","v":2023},null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":114871.35905110101},{"$f":"'IP Allocation'!D63","v":210.23999999999998},{"$f":"'NR Allocation'!D58","v":1.9679999999999996E-2}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":736042.13429750456},{"$f":"ProgCOSA!E6","v":761775.77712354204},null,{"$f":"D15+E15","v":1497817.9114210466},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":13.039},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":319839.9873073331},{"$f":"ProgCOSA!E11","v":323813.98847066634},null,{"$f":"D16+E16","v":643653.9757779995},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":5.6029999999999998},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1199.9999600000001},{"$f":"ProgCOSA!E16","v":1199.9999600000001},null,2399.9999200000002,0,0,0,null,null,null,2.1000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":72787.895145257731},{"$f":"ProgCOSA!E17","v":73104.683165257738},null,145892.57831051547,0,0,0,null,null,null,1.27,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":583847.86503057973},{"$f":"ProgCOSA!E18","v":609062.38250484096},null,1192910.2475354206,0,0,0,null,null,null,10.385,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83755.564587628862},{"$f":"ProgCOSA!E19","v":83829.796587628865},null,167585.36117525771,0,0,0,null,null,null,1.4590000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":43266.383363256711},{"$f":"ProgCOSA!E21","v":38087.718665039807},null,81354.102028296518,0,0,0,null,"Gross REP",null,0.70799999999999996,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":46009.386494016624},{"$f":"ProgCOSA!E22","v":48974.658380774446},null,{"$f":"D23+E23","v":94984.04487479107},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":0.82699999999999996},{"$f":"ROUND(H23/O$13,2)","v":0},{"$f":"ROUND(I23/P$13,2)","v":0}]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":1886749.2161855772},{"$f":"SUM(E15:E23)","v":1939849.0048577501},null,{"$f":"SUM(G15:G23)","v":3826598.2210433269},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":33.311999999999998},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":54275.706393333327},{"$f":"ProgCOSA!E24","v":50117.132363333323},null,{"$f":"D26+E26","v":104392.83875666665},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.90900000000000003},{"$f":"ROUND(H26/O$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":2760704.0172721688},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":2761470.0849666912},null,{"$f":"(D27+E27-L27)","v":64569.792843211442},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5457604.3093956485},null,0.56200000000000006,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":199259.36487718488},{"$f":"ProgCOSA!E32","v":189236.23774725554},null,{"$f":"D28+E28","v":388495.60262444045},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,3.3820000000000001,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":350683.62662030041},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":351968.42253715353},null,{"$f":"D29+E29","v":702652.04915745393},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.117,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5251671.9313485641},{"$f":"SUM(E24:E29)","v":5292640.8824721836},null,{"$f":"SUM(G24:G29)","v":5086708.5044250991},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D56","v":1.7066499148066268},null,{"$f":"SUM(N24:N29)","v":44.281999999999989},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-526230.16056782659},{"$f":"-(Secondary!E29)","v":-501342.92697142682},null,{"$f":"D33+E33","v":-1027573.0875392534},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-8.9450000000000003},{"$f":"ROUND(H33/O$13,2)","v":0},{"$f":"ROUND(I33/P$13,2)","v":0}]
[null,"LDD/IRD Expense",null,{"$f":"FBS_LDD_IRD_Allocation!C11","v":52678.157041557672},{"$f":"FBS_LDD_IRD_Allocation!D11","v":53129.562528159775},null,{"$f":"D34+E34","v":105807.71956971745},0,null,null,null,null,null,0.92100000000000004,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-247582.65622605712},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-247938.5140958977},null,{"$f":"D35+E35","v":-495521.17032195482},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3140000000000001,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-136750.91820980015},0,0,{"$f":"D53","v":136750.91820980015},null,null,null,-1.19,0,0]
[null,null,null,null,null,null,{"$f":"-I38","v":-1.7066499148066268},null,{"$f":"L30","v":1.7066499148066268},null,null,null,null,0,0,86.72]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-9054.0076664767312},{"$f":"J48","v":9054.0076664767312},null,null,null,null,null,-7.9000000000000001E-2,{"$f":"ROUND(H39/O$13,2)","v":43.07},0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-721134.65975232609},{"$f":"SUM(E33:E40)","v":-696151.87853916478},null,{"$f":"SUM(G33:G40)","v":-1563093.1708176828},{"$f":"SUM(H33:H40)","v":9054.0076664767312},{"$f":"SUM(I33:I40)","v":1.7066499148066268},{"$f":"SUM(J33:J40)","v":136750.91820980015},null,null,null,{"$f":"SUM(N33:N40)","v":-13.607000000000001},{"$f":"SUM(O33:O40)","v":43.07},{"$f":"SUM(P33:P40)","v":86.72}]
[null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":4530537.271596238},{"$f":"E30+E41","v":4596489.003933019},null,{"$f":"G30+G41","v":3523615.3336074166},{"$f":"H30+H41","v":9054.0076664767312},{"$f":"I30+I41","v":1.7066499148066268},{"$f":"J30+J41","v":136750.91820980015},null,{"$f":"G43+H43+J43+I43","v":3669421.966133608},null,{"$f":"N30+N41","v":30.67499999999999},{"$f":"O30+O41","v":43.07},{"$f":"P30+P41","v":86.72}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":3669421.9661336094}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[null,"Calculate Net REP FPS Surplus/Deficiency"]
[null,null,null,null,null,null,null,null,"PF",9054.0076664767312,"IP"]
[null,"FPS Allocated Costs",null,{"$f":"J30","v":0},null,null,null,null,{"$f":"SUM(G30:G38)-J48","v":3523615.3336074171},null,{"$f":"SUM(H30:H37)+J48","v":9054.0076664767312}]
[null,"FPS Allocated Revenue Credits",null,{"$f":"J33+J35","v":0},null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":114871.35905110101},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":210.23999999999998}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":30.674399999999999},{"$f":"IF(ROUND(I51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(K49/K50,4)","v":43.065100000000001},{"$f":"IF(ROUND(K51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP No Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12)","v":136750.91820980015},null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!C29,'7b2 Allocation'!F38)","v":13.93}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":136750.91820980015},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":29.048999999999999},null,{"$f":"K51-K52","v":29.135100000000001}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":8.6082191780821993E-2}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":29.135100000000001},null,{"$f":"K53","v":29.135100000000001}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":0}]
[]
[null,null,null,null,null,null,{"$f":"G43-G27+L27","v":8916649.8501598537}]

{"sheet":"Costs_TRM","index":87,"n_rows":128,"n_cols":13,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[null,"Cost by Tiered and COSA Cost Pools",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,null,null,null,"AggregationKey",{"$f":"Init!C9","v":2022},{"$f":"G4+1","v":2023},{"$f":"H4+1","v":2024},{"$f":"I4+1","v":2025},{"$f":"J4+1","v":2026},{"$f":"K4+1","v":2027}]
[null,"Composite"]
[null,null,"Federal Base System",null,null,null,{"$f":"IF($F6=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F6,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F6=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F6,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F6=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F6,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F6=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F6,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F6=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F6,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F6=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F6,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-1)))","v":""}]
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[null,null,"FBS",null,null,null,{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":44321.110608231975},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":47040.566462270828},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":41927.877924849934},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":53901.84280733639},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":62179.993381447166},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":69954.159700558041}]
[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":1688.2758857846482},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":1934.0919185036189},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":1811.1839021441335},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":1811.1839021441335},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":1811.1839021441335},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":1811.1839021441335}]
[null,null,null,"Tier 2 Other Costs",null,"2FT2OT",{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Total",null,null,"Internal",{"$f":"SUM(G70:G72)","v":46009.386494016624},48974.658380774446,43739.061826994068,55713.026709480524,63991.1772835913,71765.343602702167]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C14","v":-119431.70280822203},{"$f":"+RDS_Credits!D7-RDS_Credits!D14","v":-119476.5811462557},{"$f":"+RDS_Credits!E7-RDS_Credits!E14","v":-116877.50585686635},{"$f":"+RDS_Credits!F7-RDS_Credits!F14","v":-118122.30918680131},{"$f":"+RDS_Credits!G7-RDS_Credits!G14","v":-120701.74668249273},{"$f":"+RDS_Credits!H7-RDS_Credits!H14","v":-121247.31904768734}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C16+RDS_Credits!C18","v":-410.79500000000002},{"$f":"+RDS_Credits!D16+RDS_Credits!D18","v":-401.61},{"$f":"+RDS_Credits!E16+RDS_Credits!E18","v":-406.20249999999999},{"$f":"+RDS_Credits!F16+RDS_Credits!F18","v":-406.20249999999999},{"$f":"+RDS_Credits!G16+RDS_Credits!G18","v":-406.20249999999999},{"$f":"+RDS_Credits!H16+RDS_Credits!H18","v":-406.20249999999999}]
[null,null,null,"New Resources",null,null,{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,null,null,"Conservation",null,null,{"$f":"+RDS_Credits!C21","v":-7999.9999900000003},{"$f":"+RDS_Credits!D21","v":-7999.9999900000003},{"$f":"+RDS_Credits!E21","v":-8410.7409494865751},{"$f":"+RDS_Credits!F21","v":-8403.3587894958018},{"$f":"+RDS_Credits!G21","v":-8818.4373187533238},{"$f":"+RDS_Credits!H21","v":-8794.3573260748435}]
[null,null,null,"BPAPrograms",null,null,{"$f":"+RDS_Credits!C23","v":0},{"$f":"+RDS_Credits!D23","v":0},{"$f":"+RDS_Credits!E23","v":0},{"$f":"+RDS_Credits!F23","v":0},{"$f":"+RDS_Credits!G23","v":0},{"$f":"+RDS_Credits!H23","v":0}]
[null,null,null,"Transmission",null,null,{"$f":"+RDS_Credits!C24","v":-11621.153542050446},{"$f":"+RDS_Credits!D24","v":-11695.502041138378},{"$f":"+RDS_Credits!E24","v":-12242.963698547526},{"$f":"+RDS_Credits!F24","v":-13169.91375241986},{"$f":"+RDS_Credits!G24","v":-14516.689593375284},{"$f":"+RDS_Credits!H24","v":-16386.5876629251}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-526230.16056782659},{"$f":"-Secondary!E29","v":-501342.92697142682},{"$f":"-Secondary!F29","v":-403383.36331061821},{"$f":"-Secondary!G29","v":-450779.83801272319},{"$f":"-Secondary!H29","v":-456343.95708460116},{"$f":"-Secondary!I29","v":-449080.63071509532}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C40","v":-85749.742926940991},{"$f":"+RDS_Credits!D40","v":-51001.175282859171},{"$f":"+RDS_Credits!E40","v":-76215.709844147641},{"$f":"+RDS_Credits!F40","v":-58238.694807156746},{"$f":"+RDS_Credits!G40","v":-90683.009519384403},{"$f":"+RDS_Credits!H40","v":-50518.234191226162}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-104245.257},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-104245.257},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-96402.32231016735},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-96402.32231016735},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-95559.242779782886},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-95559.242779782886}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses",null,null,"NDPL",{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Composite)",null,null,"CEIM",{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Non-Slice)",null,null,"NEIM",{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"NR Revenues from ESS services",null,null,"NDNR",{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1070.472},{"$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:$3,0)-2)))","v":-1070.472},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice FPS Revenues (excl. secondary)",null,null,"NDFC",{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,null,null,null,null,{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":35047.522464277674},{"$f":"LDD_IRD!E7","v":35498.927950879777},{"$f":"LDD_IRD!F7","v":35273.225207578726},{"$f":"LDD_IRD!G7","v":35273.225207578726},{"$f":"LDD_IRD!H7","v":35273.225207578726},{"$f":"LDD_IRD!I7","v":35273.225207578726}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":17630.634577280001},{"$f":"LDD_IRD!E9","v":17630.634577280001},{"$f":"LDD_IRD!F9","v":17630.634577280001},{"$f":"LDD_IRD!G9","v":17630.634577280001},{"$f":"LDD_IRD!H9","v":17630.634577280001},{"$f":"LDD_IRD!I9","v":17630.634577280001}]
[null,null,null,null,null,null,{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-2010},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-2010},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-2010},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-2010},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-2010},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-2010}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-150.89012399999999},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-166.89648360000001},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-158.89330380000001},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-158.89330380000001},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-158.89330380000001},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-158.89330380000001}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1537.3857617846481},{"$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:$3,0)-2)))","v":-1767.1954349036189},{"$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:$3,0)-2)))","v":-1652.2905983441335},{"$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:$3,0)-2)))","v":-1652.2905983441335},{"$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:$3,0)-2)))","v":-1652.2905983441335},{"$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:$3,0)-2)))","v":-1652.2905983441335}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-879},{"$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:$3,0)-2)))","v":-879},{"$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:$3,0)-2)))","v":-879},{"$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:$3,0)-2)))","v":-879},{"$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:$3,0)-2)))","v":-879},{"$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:$3,0)-2)))","v":-879}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-76},{"$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:$3,0)-2)))","v":-76},{"$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:$3,0)-2)))","v":-76},{"$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:$3,0)-2)))","v":-76},{"$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:$3,0)-2)))","v":-76},{"$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:$3,0)-2)))","v":-76}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-236},{"$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:$3,0)-2)))","v":-236},{"$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:$3,0)-2)))","v":-236},{"$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:$3,0)-2)))","v":-236},{"$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:$3,0)-2)))","v":-236},{"$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:$3,0)-2)))","v":-236}]
[null,null,null,null,null,null,{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C33/1000","v":-86167.760896540989},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-79301.384944645775},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-70677.56285376336},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-70670.136123750985},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-75132.559994617099},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-76560.930721293815}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":54968.83555289467},{"$f":"+LoadShapingandDemand!G33/1000","v":55945.740920003707},{"$f":"+AVERAGE(G107:H107)","v":55457.288236449189},55701.514578226444,55579.40140733782,55640.457992782132]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":12712.70277919416},{"$f":"+LoadShapingandDemand!L33/1000","v":23082.351648965217},17897.527214079688,20489.939431522453,19193.733322801068,19841.836377161759]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F975)","v":2408180.8930868292},{"$f":"+SUM(Cost!G6:G975)","v":2468638.2999846847},{"$f":"+SUM(Cost!H6:H975)","v":2385592.5801727991},{"$f":"+SUM(Cost!I6:I975)","v":2394546.5013158866},{"$f":"+SUM(Cost!J6:J975)","v":2496619.607796472},{"$f":"+SUM(Cost!K6:K975)","v":2406149.6075904197}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G31+G35)","v":-32606.66324355108},-27458.810101481638,-24216.510977897458,-16092.154897807795,-11705.94765688133,-5536.4434977540868]
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[null,null,null,"Irrigation Rate Mitigation Costs",null,null,17630.634577280001,17630.634577280001,17630.634577280001,17630.634577280001,17630.634577280001,17630.634577280001]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G106","v":-86167.760896540989},-79301.384944645775,-70677.56285376336,-70670.136123750985,-75132.559994617099,-76560.930721293815]
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[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G109)-G43-G63-G73","v":1697900.1935108304},1816011.3479670426,1876983.7708408379,1875078.3699750816,1920121.9245338405,1934260.4188501646]
[null,null,"Check",null,null,null,{"$f":"+G127-G125-G21","v":-6.0390448197722435E-10},-4.9440131988376379E-9,-1.3824319466948509E-10,-1.6843841876834631E-9,-6.0390448197722435E-10,-9.8589225672185421E-10]

{"sheet":"REP Benefits","index":88,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Reconciliation of REP Benefits for Tiered Rates",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[]
[null,"REP Benefits",null,null,null,null,null,null,"PFx Revenues"]
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[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O28,'Utility Specifc PFx'!K25)","v":1881.744598229129},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P28,'Utility Specifc PFx'!K44)","v":1881.744598229129},null,null,null,"Idaho Power Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D8,'Utility Specifc PFx'!$J25*'Exchange Load'!D8)","v":396994.24765497085},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E8,'Utility Specifc PFx'!$J44*'Exchange Load'!E8)","v":396994.24765497085}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O29,'Utility Specifc PFx'!K26)","v":547.78129918287971},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P29,'Utility Specifc PFx'!K45)","v":547.78129918287971},null,null,null,"NorthWestern Energy, LLC",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D9,'Utility Specifc PFx'!$J26*'Exchange Load'!D9)","v":48255.450127217126},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E9,'Utility Specifc PFx'!$J45*'Exchange Load'!E9)","v":48255.450127217126}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O30,'Utility Specifc PFx'!K27)","v":11123.989493140891},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P30,'Utility Specifc PFx'!K46)","v":11123.989493140891},null,null,null,"PacifiCorp",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D10,'Utility Specifc PFx'!$J27*'Exchange Load'!D10)","v":698786.86217245902},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E10,'Utility Specifc PFx'!$J46*'Exchange Load'!E10)","v":698786.86217245902}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O31,'Utility Specifc PFx'!K28)","v":7166.3419179579896},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P31,'Utility Specifc PFx'!K47)","v":7166.3419179579896},null,null,null,"Portland General Electric Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D11,'Utility Specifc PFx'!$J28*'Exchange Load'!D11)","v":582486.01385964209},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E11,'Utility Specifc PFx'!$J47*'Exchange Load'!E11)","v":582486.01385964209}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O32,'Utility Specifc PFx'!K29)","v":8554.6040667191119},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P32,'Utility Specifc PFx'!K48)","v":8554.6040667191119},null,null,null,"Puget Sound Energy, Inc.",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D12,'Utility Specifc PFx'!$J29*'Exchange Load'!D12)","v":795605.68292848091},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E12,'Utility Specifc PFx'!$J48*'Exchange Load'!E12)","v":795605.68292848091}]
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[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O35,'Utility Specifc PFx'!K30)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P35,'Utility Specifc PFx'!L30)","v":0},null,null,null,{"$f":"B18","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D13,'Utility Specifc PFx'!$J30*'Exchange Load'!D13)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E13,'Utility Specifc PFx'!$J30*'Exchange Load'!E13)","v":0}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O36,'Utility Specifc PFx'!K31)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P36,'Utility Specifc PFx'!L31)","v":0},null,null,null,{"$f":"B19","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D14,'Utility Specifc PFx'!$J31*'Exchange Load'!D14)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E14,'Utility Specifc PFx'!$J31*'Exchange Load'!E14)","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O37,'Utility Specifc PFx'!K32)","v":558.52626399597284},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P37,'Utility Specifc PFx'!K55)","v":560.93204452037025},null,null,null,{"$f":"B20","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D15,'Utility Specifc PFx'!$J32*'Exchange Load'!D15)","v":206825.83924835306},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E15,'Utility Specifc PFx'!$J32*'Exchange Load'!E15)","v":207716.7151266796}]
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[null,"Refund Amounts",null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O41,0)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P41,0)","v":0},null,null,null,{"$f":"B23","v":"Refund Amounts"},{"$f":"-IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O41,0)","v":0},{"$f":"-IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P41,0)","v":0}]
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[null,"For Slice True-Up",null,null,null,null,null,null,null,null,null,{"$f":"1-L25/L7","v":0.99999999857351496}]
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[null,{"$f":"B23","v":"Refund Amounts"},null,{"$f":"D23","v":0},{"$f":"E23","v":0}]
[null,{"$f":"B24","v":"Total REP"},null,{"$f":"SUM(D28:D30)","v":31838.584415639889},{"$f":"SUM(E28:E30)","v":31840.990196164286}]

{"sheet":"TRM_Billing","index":89,"n_rows":149,"n_cols":26,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
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[null,"Tier 2 LGR MWh with losses",124976.2410981525,126332.41820621323,93098.251625554753,124777.33512230359,127046.67148312528,148926.32882650441,null,2022,"2021-11-01","LLH",2227488.4194209999,1547763.2583122887,45828.20699999998,4437.18299999999,0,-64236.252998713702,0,-5648.9591889913754,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1547763.2583122887,{"$f":"Y7","v":0},1547763.2583122887]
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[null,"LDD TOCA Offset",1.8416662465890465E-2,1.8562542618710518E-2,1.87635360359397E-2,1.9034046398600273E-2,1.9210632125891174E-2,1.9374137867381003E-2,null,2022,"2021-12-01","LLH",2419334.9120455002,1872284.3046761348,46827.576000000015,4533.9440000000031,0,121448.40271946962,0,1222.3389250565895,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1872284.3046761348,0,1872284.3046761348]
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[null,"Tier 2 aMW STR with losses",147.34957167922369,164.33894106718961,197.41252967282503,229.22799050469615,248.80379812158139,272.84446279285777,null,2022,"2022-01-01","LLH",2009469.8153045001,1929386.0834832748,49111.847999999998,4755.112000000001,0,475163.32208860043,0,7481.938908422283,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1929386.0834832748,0,1929386.0834832748]
[null,"Tier 2 aMW LGR with losses",14.266694189286815,14.421508927649912,10.598616988337289,14.243988027660226,14.503044689854484,17.000722468779042,null,2022,"2022-02-01","HLH",2346690.1216629995,2243064.1847135173,54822.527999999991,5308.0319999999992,347566.25,544800.21335585485,16302.699847234282,10395.201636536405,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,2243064.1847135173,0,2243064.1847135173]
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[null,"T1SFCO",{"$f":"$C$33*C30+$C$34*$D$34+$C$35*$D$35","v":6667.1},6667.1,6738.75,6738.75,6740.6170000000002,6740.6170000000002,null,2022,"2022-03-01","LLH",1860906.497004,1498619.0027513434,44400.537000000026,4298.9530000000013,0,151909.25664830368,0,-97.854082241527962,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1498619.0027513434,0,1498619.0027513434]
[null,"RHWM Augmentation",69.258999999999986,69.258999999999986,74.046999999999997,74.046999999999997,74.236000000000018,74.236000000000018,null,2022,"2022-04-01","HLH",2307313.6325114998,1906832.9190885478,59391.072,5750.3680000000022,504335.39423076925,237065.11440718954,22760.277045321352,5215.4983662960722,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1906832.9190885478,0,1906832.9190885478]
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[null,null,null,null,null,null,null,null,null,2027,"2027-04-01","HLH",2440473.1440070001,1955755.9874970589,109973.34399999998,6852.3519999999917,559407.22836538439,187138.26671038265,27057.303937189998,3490.9792104434468,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1955755.9874970589,0,1955755.9874970589]
[null,null,null,null,null,null,null,null,null,2027,"2027-04-01","LLH",1533352.798924,1295976.4785755426,80365.135999999999,5007.4879999999903,0,184751.41180748347,0,3349.9199757236888,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1295976.4785755426,0,1295976.4785755426]
[null,null,null,null,null,null,null,null,null,2027,"2027-05-01","HLH",3231939.6031534998,1761281.3679313525,105743.6,6588.8000000000029,385689.57999999996,-580914.31190487789,17712.286123388923,-9500.4762723011463,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1761281.3679313525,0,1761281.3679313525]
[null,null,null,null,null,null,null,null,null,2027,"2027-05-01","LLH",2296461.8089720001,1287165.5153769623,90939.495999999956,5666.3679999999949,0,-377086.78767811082,0,-8420.9037758996292,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1287165.5153769623,0,1287165.5153769623]
[null,null,null,null,null,null,null,null,null,2027,"2027-06-01","HLH",3848318.7138129999,1846496.3372624971,109973.34399999998,6852.3519999999917,582935.35576923075,-942391.0099301826,25451.817417533355,-12596.150399901404,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1846496.3372624971,0,1846496.3372624971]
[null,null,null,null,null,null,null,null,null,2027,"2027-06-01","LLH",1981117.6360434999,1164852.0499564405,80365.135999999999,5007.4879999999903,0,-270869.44801366515,0,-1531.6290526352293,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1164852.0499564405,0,1164852.0499564405]
[null,null,null,null,null,null,null,null,null,2027,"2027-07-01","HLH",3232904.7073005,2082750.4907576367,109973.34399999998,6852.3519999999917,627115.14663461514,-260144.60275621648,29533.416820732251,3366.866424695108,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,2082750.4907576367,0,2082750.4907576367]
[null,null,null,null,null,null,null,null,null,2027,"2027-07-01","LLH",1936609.796257,1432682.4153770595,86709.751999999979,5402.8159999999989,0,29215.873522182257,0,7475.4593910207759,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1432682.4153770595,0,1432682.4153770595]
[null,null,null,null,null,null,null,null,null,2027,"2027-08-01","HLH",3128659.3978195004,2101903.633498339,109973.34399999998,6852.3519999999917,626912.99278846162,-165444.59234776665,28265.884700544557,6283.0038110784835,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,2101903.633498339,0,2101903.633498339]
[null,null,null,null,null,null,null,null,null,2027,"2027-08-01","LLH",1886588.2130094999,1363338.2557756908,86709.751999999979,5402.8159999999989,0,-3877.5046392903387,0,2975.4754072390674,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1363338.2557756908,0,1363338.2557756908]
[null,null,null,null,null,null,null,null,null,2027,"2027-09-01","HLH",2868880.0090764998,1877431.5423170233,105743.6,6588.8000000000029,512359.39000000025,-201653.83312474197,21628.811812011401,-4787.3328971029669,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1877431.5423170233,0,1877431.5423170233]
[null,null,null,null,null,null,null,null,null,2027,"2027-09-01","LLH",1779953.7382780001,1310902.1127496185,84594.880000000005,5271.0400000000009,0,20964.654749084322,0,261.42805143775058,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1310902.1127496185,0,1310902.1127496185]

{"sheet":"UnusedRHWM","index":90,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Unused RHWM (net) Credit Computation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"+C4+1","v":2023},{"$f":"+D4+1","v":2024},{"$f":"+E4+1","v":2025},{"$f":"+F4+1","v":2026},{"$f":"+G4+1","v":2027}]
[null,"Secondary (aMW)",{"$f":"+Secondary!D14","v":2341.7963224541468},{"$f":"+Secondary!E14","v":2338.3885376430258},{"$f":"+Secondary!F14","v":2262.2623156348886},{"$f":"+Secondary!G14","v":2280.9074249581486},{"$f":"+Secondary!H14","v":2299.9058550868249},{"$f":"+Secondary!I14","v":2269.0143082448612}]
[null,"T1SFCO (aMW)",{"$f":"+TRM_Billing!C17","v":6667.1},{"$f":"+TRM_Billing!D17","v":6667.1},{"$f":"+TRM_Billing!E17","v":6738.75},{"$f":"+TRM_Billing!F17","v":6738.75},{"$f":"+TRM_Billing!G17","v":6740.6170000000002},{"$f":"+TRM_Billing!H17","v":6740.6170000000002}]
[null,"RHWM Augmentation (aMW)",{"$f":"+TRM_Billing!C18","v":69.258999999999986},{"$f":"+TRM_Billing!D18","v":69.258999999999986},{"$f":"+TRM_Billing!E18","v":74.046999999999997},{"$f":"+TRM_Billing!F18","v":74.046999999999997},{"$f":"+TRM_Billing!G18","v":74.236000000000018},{"$f":"+TRM_Billing!H18","v":74.236000000000018}]
[null,"RP Augmentation (aMW)",{"$f":"+TRM_Billing!C23","v":0},{"$f":"+TRM_Billing!D23","v":0},{"$f":"+TRM_Billing!E23","v":0},{"$f":"+TRM_Billing!F23","v":0},{"$f":"+TRM_Billing!G23","v":0},{"$f":"+TRM_Billing!H23","v":0}]
[null,"System Augmentation (aMW)",{"$f":"+LR_Adjust!E37","v":0},{"$f":"+LR_Adjust!F37","v":0},{"$f":"+LR_Adjust!G37","v":0},{"$f":"+LR_Adjust!H37","v":0},{"$f":"+LR_Adjust!I37","v":0},{"$f":"+LR_Adjust!J37","v":0}]
[null,"Firm Surplus (aMW)",{"$f":"+RevSimInputs!C28","v":304.66179393552801},{"$f":"+RevSimInputs!D28","v":189.45824838689001},{"$f":"+RevSimInputs!E28","v":353.90535882183303},{"$f":"+RevSimInputs!F28","v":249.0995747789957},{"$f":"+RevSimInputs!G28","v":365.34088498367873},{"$f":"+RevSimInputs!H28","v":200.34592916712427}]
[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":12.38646716661167},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":12.386463399888598},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":12.387840905272842},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":12.385054645459171},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":12.38646716661167},{"$f":"+SUM(LR_Adjust!J18+LR_Adjust!J16)","v":12.38646716661167}]
[]
[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":22.316919461516701},{"$f":"+RevSimInputs!D10","v":21.815739353833699},{"$f":"+RevSimInputs!E10","v":16.4218530734491},{"$f":"+RevSimInputs!F10","v":18.461935013104799},{"$f":"+RevSimInputs!G10","v":18.7114229735203},{"$f":"+RevSimInputs!H10","v":19.105683723328202}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":27.818947098598162},{"$f":"+TRM_Billing!D24","v":27.818947098598162},{"$f":"+TRM_Billing!E24","v":25.784194354218457},{"$f":"+TRM_Billing!F24","v":25.784194354218457},{"$f":"+TRM_Billing!G24","v":28.765779271491279},{"$f":"+TRM_Billing!H24","v":28.765779271491279}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":34.479999999999997},{"$f":"+RevSimInputs!D6","v":34.17},{"$f":"+RevSimInputs!E6","v":35.264869485466306},{"$f":"+RevSimInputs!F6","v":37.479531470431553},{"$f":"+RevSimInputs!G6","v":43.763351558844001},{"$f":"+RevSimInputs!H6","v":42.959666773911572}]
[null,"Value of Firm Surplus",{"$f":"+Secondary!D25*1000/(C10*VLOOKUP(C4,Init!$N:$P,3,FALSE))","v":32.129999999999995},{"$f":"+Secondary!E25*1000/(D10*VLOOKUP(D4,Init!$N:$P,3,FALSE))","v":30.729999999999993},{"$f":"+Secondary!F25*1000/(E10*VLOOKUP(E4,Init!$N:$P,3,FALSE))","v":24.516870493776011},{"$f":"+Secondary!G25*1000/(F10*VLOOKUP(F4,Init!$N:$P,3,FALSE))","v":26.68913761802132},{"$f":"+Secondary!H25*1000/(G10*VLOOKUP(G4,Init!$N:$P,3,FALSE))","v":28.335021212913485},{"$f":"+Secondary!I25*1000/(H10*VLOOKUP(H4,Init!$N:$P,3,FALSE))","v":28.784821010845423}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":20514135.784698326},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":20484283.589752905},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":19871712.180536862},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":19980749.042633381},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":20147175.290560585},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":19876565.340224985}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":58403796},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":58403796},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":59193180},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":59031450},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":59047804.920000002},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":59047804.920000002}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":606708.83999999985},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":606708.83999999985},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":650428.848},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":648651.72},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":650307.36000000022},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":650307.36000000022}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":108505.45237951823},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":108505.41938302411},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":108814.79451191664},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":108493.07869422233},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":108505.45237951823},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":108505.45237951823}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":230041.50255060961},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":299599.94849375868},{"$f":"+C22","v":230041.50255060961},{"$f":"+D22","v":299599.94849375868},230041.50255060961,299599.94849375868]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":3109174.9842623486},{"$f":"+TRM_Billing!D21","v":2925793.9394215583},{"$f":"+TRM_Billing!E21","v":3109485.8844638369},{"$f":"+TRM_Billing!F21","v":3086332.588409082},{"$f":"+TRM_Billing!G21","v":3074022.9560115775},{"$f":"+TRM_Billing!H21","v":3093938.2462681616}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":1080859.0432920808},1015629.2162351806,1032538.1392431273,1033296.4444401582,1037434.4678017758,1030130.825948626]
[null,"Unused T1SFCO",{"$f":"+C24*C19/SUM(C19:C20)","v":3077208.4055460081},2895712.7690964025,3075689.4714359874,3052787.8241699706,3040536.8091845694,3060235.1569058578]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":31966.578716340078},30081.170325156014,33796.413027849463,33544.764239111675,33486.146827007942,33703.089362303683]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":110828349.69778676},103740256.18776371,97452190.814616129,99047568.434084654,108340751.8701371,109159276.28489262]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":24660588.801245779},{"$f":"MIN(D21+D20,D24)*D15","v":24438871.243117929},26774627.960852776,28377432.310333669,33208191.875519998,32598345.563598793]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":86167760.896540985},79301384.944645777,70677562.853763357,70670136.123750985,75132559.994617105,76560930.721293822]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C26:D28)/SUM(C27:D28),2)","v":35.549999999999997}]

{"sheet":"NonSliceLossAdjust","index":91,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - System Loss Adjustment (Non Slice Cost/Composite Credit)",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2022},{"$f":"+C4+1","v":2023}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":42522625.314052232},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":43072599.407639407}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":2.0329219080982938E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":2.0329461112481212E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":864451.76590791869},{"$f":"+D5*D6","v":875642.73467108665}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":30.62},{"$f":"+C8","v":30.62}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":26469.513072100472},{"$f":"+D8*D7/1000","v":26812.180535628671}]

{"sheet":"T1SFCO","index":92,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[69,1,69,2]]}
[null,"Balancing Augmentation Adjustment for Change to the Equivalent Tier 1 System Firm Critical Output"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,null,null,{"$f":"+Resources!$E$5","v":2022},{"$f":"+E4+1","v":2023}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":5934.4792268204337},{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":5933.7046378358455}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":348.47744890410968},{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":348.47744890410968}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Columbia Generating Station","NHY_THR_CGS",{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1116},{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":993.68219178082188}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.724836757990865},{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower","NHY_WAT_DWO",{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.63},{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 1","NHY_WND_FC1",{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 2","NHY_WND_FC2",{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 4","NHY_WND_FC4",{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Glines Canyon Hydro","NHY_WAT_GLI",{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Klondike I","NHY_WND_KL1",{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.8734631278538814},{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Stateline Wind Project","NHY_WND_STL",{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":21.210915582191785},{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":21.210915582191785}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":134.1958904109589},{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":134.18401826484018}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"BC Hydro Power Purchase","CNT_IMP_BCH",{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1},{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1}]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Exchange Energy","CNT_IMP_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","CNT_EXL_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","CNT_EXS_RVC",{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Exchange Energy","CNT_IMP_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","CNT_EXL_SPP",{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","CNT_EXS_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.4"]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":188.1707457762557},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":188.17074600456621}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":454.30000000000007},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":454.30000000000007}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":10.150484931506851},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":10.150575342465755}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","FPS_EXL_SPP",{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"0.03*SUM(E41:E44)","v":0},{"$f":"0.03*SUM(F41:F44)","v":0}]
[null,null,"WNP3","FPS_IRT_WNP",{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","FPS_EXL_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6531.6377507316201},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6581.5310907182647}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":156.59000000000003},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":173.20199999999994}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6375.04775073162},{"$f":"+F54-F55","v":6408.3290907182645}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.999999999999998},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.999999999999998}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.1251141552511422E-3},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.1214611872146125E-3}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.235849758618722},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.235849758618722}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":653.90293641552512},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":653.90302705479451}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.5129280821917808},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Conservation Augmentation","CON",{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Transmission Losses Before Slice Return",null,{"$f":"+SUM(E55:E62)*LR_Adjust!E5","v":231.38743986707789},{"$f":"+SUM(F55:F62)*LR_Adjust!F5","v":232.9645255943777}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":28.92499291004566},{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":28.363900003652972}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":202.46244695703223},{"$f":"+F63-F64","v":204.60062559072475}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":6706.7893982309806},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6566.9485597222892}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":6733.0498437276256},{"$f":"+TRM_Billing!D20","v":6601.1494670845905}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":-26.260445496644934},{"$f":"+F67-F68","v":-34.200907362301223}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!C6,0)","v":0},{"$f":"IF(LR_Adjust!F37>0,RevSimInputs!D6,0)","v":0}]
[null,"Hours",null,null,{"$f":"+VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":8760}]
[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":0},{"$f":"+F69*F70*F71","v":0}]

{"sheet":"MarketInputs","index":93,"n_rows":418,"n_cols":20,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[null,"Market and Demand Rates"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é",null,"Aurora Market Prices",null,null,"Demand Rate"]
[null,null,"HLH - $/MWh","LLH - $/MWh",null,null,"$/KW-mo",null,null,"Year",null,null,"Annual Market Price",null,null,null,null,"Cum. Inflation","Annual Inflation","2022 Base Year"]
[null,{"$f":"+DATE(BaseYear[]-1,10,1)","v":"2021-10-01"},30.6475415150821,27.462757992195002,null,10,9.8699999999999992,null,null,{"$f":"+YEAR(B5)+1","v":2022},{"$f":"DATE(J5-1,10,1)","v":44470},{"$f":"DATE(J5,9,1)","v":44805},{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K5,$B:$B,0)&\":D\"&MATCH($L5,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0))),2)","v":27.82},null,null,null,1,1.0169999999999999,null,{"$f":"R5/R5","v":1}]
[null,{"$f":"+EOMONTH(B5,0)+1","v":"2021-11-01"},32.013535335660002,28.852818162217702,null,11,10.46,null,null,{"$f":"+J5+1","v":2023},44835,45170,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K6,$B:$B,0)&\":D\"&MATCH($L6,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K6,Init!$F:$F,0)&\":L\"&MATCH($L6,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K6,Init!$F:$F,0)&\":L\"&MATCH($L6,Init!$F:$F,0))),2)","v":27.13},null,null,null,{"$f":"Q5+S6","v":1.026},1.0429999999999999,{"$f":"R6-R5","v":2.6000000000000023E-2},{"$f":"R6/R5","v":1.0255653883972469}]
[null,{"$f":"+EOMONTH(B6,0)+1","v":"2021-12-01"},39.639049643874202,32.288319908222199,null,12,12.78,null,null,{"$f":"+J6+1","v":2024},45200,45536,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K7,$B:$B,0)&\":D\"&MATCH($L7,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0))),2)","v":24.52},null,null,null,{"$f":"Q6+S7","v":1.0510000000000002},1.0680000000000001,{"$f":"R7-R6","v":2.5000000000000133E-2},{"$f":"R7/R5","v":1.0501474926253689}]
[null,"2022-01-01",35.326025621444003,26.686413122984199,null,1,11.31,null,null,{"$f":"+J7+1","v":2025},45566,45901,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K8,$B:$B,0)&\":D\"&MATCH($L8,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0))),2)","v":26.69},null,null,null,{"$f":"Q7+S8","v":1.0770000000000002},1.0940000000000001,2.6000000000000023E-2,{"$f":"R8/R5","v":1.0757128810226158}]
[null,"2022-02-01",35.316239644429999,28.380766426333601,null,2,11.47,null,null,{"$f":"+J8+1","v":2026},45931,46266,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K9,$B:$B,0)&\":D\"&MATCH($L9,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0))),2)","v":28.34},null,null,null,{"$f":"Q8+S9","v":1.1040000000000001},1.121,2.6999999999999913E-2,{"$f":"R9/R5","v":1.1022615535889873}]
[null,"2022-03-01",27.789671641654898,27.1976651477761,null,3,9.09,null,null,{"$f":"+J9+1","v":2027},46296,46631,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K10,$B:$B,0)&\":D\"&MATCH($L10,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0))),2)","v":28.78},null,null,null,{"$f":"Q9+S10","v":1.131},1.1479999999999999,2.6999999999999913E-2,{"$f":"R10/R5","v":1.128810226155359}]
[null,"2022-04-01",21.1197959719889,24.589783715594098,null,4,6.83]
[null,"2022-05-01",15.8240392553178,15.094829080014501,null,5,5.36]
[null,"2022-06-01",17.360991498892002,9.7717142830877997,null,6,5.65]
[null,"2022-07-01",38.340937616713298,21.897671228842501,null,7,12.14,null,null,"Discount Rate used is based on the BPA Agency Borrowing Rate from Common Agency Assumptions."]
[null,"2022-08-01",37.214141429662703,28.996051801666599,null,8,11.83,null,null,"Tax Exempt Rate is based on Third Party Borrowing Rate for FY 2022 with maturities of 1-10yrs."]
[null,"2022-09-01",29.332749120891101,29.856352920532199,null,9,9.2899999999999991,null,null,"Inflation assumes the cumulative price deflator (col. C) starting in 2022 with 2021 Fiscal Year"]
[null,"2022-10-01",29.1844348268211,29.0839879127406]
[null,"2022-11-01",31.405405160486701,29.420066137276599,null,"Discount Rate",null,"Inflation"]
[null,"2022-12-01",37.876911031603797,31.802247012909501,null,{"$f":"J5","v":2022},2.61,{"$f":"T5","v":1}]
[null,"2023-01-01",33.263651617886502,25.018620816576298,null,2023,3.02,1.0255653883972469]
[null,"2023-02-01",34.260092382682501,28.209230623525801,null,2024,3.33,1.0501474926253689]
[null,"2023-03-01",27.35108862033,29.676276893597102,null,2025,3.57,1.0757128810226158]
[null,"2023-04-01",20.292104884430302,26.730061630001298,null,2026,3.73,1.1022615535889873]
[null,"2023-05-01",16.730892886587799,17.496161739494401,null,2027,3.82,1.128810226155359]
[null,"2023-06-01",16.942303051461899,11.465686259230401]
[null,"2023-07-01",35.321841410865296,20.8269888702483,null,"Tax-exempt Rate for ST Financing"]
[null,"2023-08-01",34.517728170752498,24.7127656948939,null,"Interest Rate w/ Varying Maturities"]
[null,"2023-09-01",26.966021766364602,28.0492806042731,null,"1-year maturity",2.2000000000000001E-3,1]
[null,"2023-10-01",25.918873012512901,17.890007651688101,null,"2-year maturity",5.1000000000000004E-3,2]
[null,"2023-11-01",31.934213781952899,24.412093327045401,null,"3-year maturity",7.1000000000000004E-3,3]
[null,"2023-12-01",40.887210285663599,32.1282227555104,null,"4-year maturity",8.9999999999999993E-3,4]
[null,"2024-01-01",35.388375165536999,24.102969644018501,null,"5-year maturity",1.09E-2,5]
[null,"2024-02-01",34.692626658384697,27.0612452931306,null,"6-year maturity",1.21E-2,6]
[null,"2024-03-01",27.298506143763699,24.864580248296299,null,"7-year maturity",1.32E-2,7]
[null,"2024-04-01",15.6284796488751,14.8215731120599,null,"8-year maturity",1.43E-2,8]
[null,"2024-05-01",13.082677984337799,9.3208640602463895,null,"9-year maturity",1.54E-2,9]
[null,"2024-06-01",8.5905888961951096,5.6129576474821103,null,"10-year maturity",1.66E-2,10]
[null,"2024-07-01",26.495657418095501,17.346267809931899]
[null,"2024-08-01",36.7792198896408,24.8246610430628]
[null,"2024-09-01",32.976092281937603,26.6068798264861]
[null,"2024-10-01",28.146713972231399,19.445767821595101]
[null,"2024-11-01",33.157952844798601,27.660995317101499]
[null,"2024-12-01",43.856368375718603,34.724393091350798]
[null,"2025-01-01",36.548048799075197,25.4062510184059]
[null,"2025-02-01",38.620504439696703,30.453266446352899]
[null,"2025-03-01",30.264095944110299,27.049737123923801]
[null,"2025-04-01",17.094144843700299,16.2347187485232]
[null,"2025-05-01",16.337357507050001,12.744350809977499]
[null,"2025-06-01",11.080188721451,6.5070678249590097]
[null,"2025-07-01",27.8734762965702,18.505406448539301]
[null,"2025-08-01",38.5683271306753,26.5580255433172]
[null,"2025-09-01",35.638050176501302,28.606079923808601]
[null,"2025-10-01",29.830157667342601,21.977294556242398]
[null,"2025-11-01",35.462903296947502,30.317344613261501]
[null,"2025-12-01",46.102778426408797,39.470498060323301]
[null,"2026-01-01",38.6762293183059,27.8761293218285]
[null,"2026-02-01",40.477930492758802,32.653837027596303]
[null,"2026-03-01",30.804487617504801,28.495616927002601]
[null,"2026-04-01",17.777110600906902,17.780752361413601]
[null,"2026-05-01",14.615798988384199,12.0886102424702]
[null,"2026-06-01",10.0181045931068,6.9540548609499799]
[null,"2026-07-01",29.7968360067159,19.823344918787502]
[null,"2026-08-01",41.437410826682999,28.559140921235102]
[null,"2026-09-01",38.888597423434298,31.415260648727401]
[null,"2026-10-01",33.390736284554002,25.852403991781198]
[null,"2026-11-01",38.450307179987398,34.213587613105801]
[null,"2026-12-01",48.529135066270797,40.706786505724303]
[null,"2027-01-01",37.309344503618803,27.528007812350999]
[null,"2027-02-01",38.627093955064197,32.652666918188302]
[null,"2027-03-01",28.1005761569273,28.2164428110048]
[null,{"$f":"+EOMONTH(B70,0)+1","v":"2027-04-01"},17.787130198440298,17.1785167983221]
[null,"2027-05-01",14.7734893832344,13.2072595927942]
[null,"2027-06-01",11.704524183576,7.59556900141295]
[null,"2027-07-01",29.064721829052999,19.975645633661799]
[null,"2027-08-01",40.1955173653364,28.300058242492401]
[null,"2027-09-01",37.979167003631602,31.855103123188002]
[null,"2027-10-01",32.945404286906097,26.207382183643102]
[null,"2027-11-01",39.3505664211512,33.760225099995701]
[null,"2027-12-01",48.722978703230602,41.113370543122301]
[null,"2028-01-01",41.5886072321981,31.4729504195275]
[null,"2028-02-01",41.7976497402787,33.769598656874201]
[null,"2028-03-01",31.043174447193699,28.849626753584001]
[null,"2028-04-01",19.043381841357299,19.0956669041719]
[null,"2028-05-01",14.7910917271714,12.2501423690072]
[null,"2028-06-01",11.689282908110201,7.9195862143897102]
[null,"2028-07-01",32.349446959448997,22.8512873400445]
[null,"2028-08-01",44.591462815105899,32.582086905017498]
[null,"2028-09-01",30.6475415150821,27.462757992195002]
[null,"2028-10-01",32.013535335660002,28.852818162217702]
[null,"2028-11-01",39.639049643874202,32.288319908222199]
[null,"2028-12-01",35.326025621444003,26.686413122984199]
[null,"2029-01-01",35.316239644429999,28.380766426333601]
[null,"2029-02-01",27.789671641654898,27.1976651477761]
[null,"2029-03-01",21.1197959719889,24.589783715594098]
[null,"2029-04-01",15.8240392553178,15.094829080014501]
[null,"2029-05-01",17.360991498892002,9.7717142830877997]
[null,"2029-06-01",38.340937616713298,21.897671228842501]
[null,"2029-07-01",37.214141429662703,28.996051801666599]
[null,"2029-08-01",29.332749120891101,29.856352920532199]
[null,"2029-09-01",29.1844348268211,29.0839879127406]
[null,"2029-10-01",31.405405160486701,29.420066137276599]
[null,"2029-11-01",37.876911031603797,31.802247012909501]
[null,"2029-12-01",33.263651617886502,25.018620816576298]
[null,"2030-01-01",34.260092382682501,28.209230623525801]
[null,"2030-02-01",27.35108862033,29.676276893597102]
[null,"2030-03-01",20.292104884430302,26.730061630001298]
[null,"2030-04-01",16.730892886587799,17.496161739494401]
[null,"2030-05-01",16.942303051461899,11.465686259230401]
[null,"2030-06-01",35.321841410865296,20.8269888702483]
[null,"2030-07-01",34.517728170752498,24.7127656948939]
[null,"2030-08-01",26.966021766364602,28.0492806042731]
[null,"2030-09-01",30.6475415150821,27.462757992195002]
[null,"2030-10-01",32.013535335660002,28.852818162217702]
[null,"2030-11-01",39.639049643874202,32.288319908222199]
[null,"2030-12-01",35.326025621444003,26.686413122984199]
[null,"2031-01-01",35.316239644429999,28.380766426333601]
[null,"2031-02-01",27.789671641654898,27.1976651477761]
[null,"2031-03-01",21.1197959719889,24.589783715594098]
[null,"2031-04-01",15.8240392553178,15.094829080014501]
[null,"2031-05-01",17.360991498892002,9.7717142830877997]
[null,"2031-06-01",38.340937616713298,21.897671228842501]
[null,"2031-07-01",37.214141429662703,28.996051801666599]
[null,"2031-08-01",29.332749120891101,29.856352920532199]
[null,"2031-09-01",29.1844348268211,29.0839879127406]
[null,"2031-10-01",31.405405160486701,29.420066137276599]
[null,"2031-11-01",37.876911031603797,31.802247012909501]
[null,"2031-12-01",33.263651617886502,25.018620816576298]
[null,"2032-01-01",34.260092382682501,28.209230623525801]
[null,"2032-02-01",27.35108862033,29.676276893597102]
[null,"2032-03-01",20.292104884430302,26.730061630001298]
[null,"2032-04-01",16.730892886587799,17.496161739494401]
[null,"2032-05-01",16.942303051461899,11.465686259230401]
[null,"2032-06-01",35.321841410865296,20.8269888702483]
[null,"2032-07-01",34.517728170752498,24.7127656948939]
[null,{"$f":"+EOMONTH(B134,0)+1","v":"2032-08-01"},26.966021766364602,28.0492806042731]
[null,"2032-09-01",30.6475415150821,27.462757992195002]
[null,"2032-10-01",32.013535335660002,28.852818162217702]
[null,"2032-11-01",39.639049643874202,32.288319908222199]
[null,"2032-12-01",35.326025621444003,26.686413122984199]
[null,"2033-01-01",35.316239644429999,28.380766426333601]
[null,"2033-02-01",27.789671641654898,27.1976651477761]
[null,"2033-03-01",21.1197959719889,24.589783715594098]
[null,"2033-04-01",15.8240392553178,15.094829080014501]
[null,"2033-05-01",17.360991498892002,9.7717142830877997]
[null,"2033-06-01",38.340937616713298,21.897671228842501]
[null,"2033-07-01",37.214141429662703,28.996051801666599]
[null,"2033-08-01",29.332749120891101,29.856352920532199]
[null,"2033-09-01",29.1844348268211,29.0839879127406]
[null,"2033-10-01",31.405405160486701,29.420066137276599]
[null,"2033-11-01",37.876911031603797,31.802247012909501]
[null,"2033-12-01",33.263651617886502,25.018620816576298]
[null,"2034-01-01",34.260092382682501,28.209230623525801]
[null,"2034-02-01",27.35108862033,29.676276893597102]
[null,"2034-03-01",20.292104884430302,26.730061630001298]
[null,"2034-04-01",16.730892886587799,17.496161739494401]
[null,"2034-05-01",16.942303051461899,11.465686259230401]
[null,"2034-06-01",35.321841410865296,20.8269888702483]
[null,"2034-07-01",34.517728170752498,24.7127656948939]
[null,"2034-08-01",26.966021766364602,28.0492806042731]
[null,"2034-09-01",30.6475415150821,27.462757992195002]
[null,"2034-10-01",32.013535335660002,28.852818162217702]
[null,"2034-11-01",39.639049643874202,32.288319908222199]
[null,"2034-12-01",35.326025621444003,26.686413122984199]
[null,"2035-01-01",35.316239644429999,28.380766426333601]
[null,"2035-02-01",27.789671641654898,27.1976651477761]
[null,"2035-03-01",21.1197959719889,24.589783715594098]
[null,"2035-04-01",15.8240392553178,15.094829080014501]
[null,"2035-05-01",17.360991498892002,9.7717142830877997]
[null,"2035-06-01",38.340937616713298,21.897671228842501]
[null,"2035-07-01",37.214141429662703,28.996051801666599]
[null,"2035-08-01",29.332749120891101,29.856352920532199]
[null,"2035-09-01",54.322636651992802,50.567029559016198]
[null,"2035-10-01",30.6475415150821,27.462757992195002]
[null,"2035-11-01",32.013535335660002,28.852818162217702]
[null,"2035-12-01",39.639049643874202,32.288319908222199]
[null,"2036-01-01",35.326025621444003,26.686413122984199]
[null,"2036-02-01",35.316239644429999,28.380766426333601]
[null,"2036-03-01",27.789671641654898,27.1976651477761]
[null,"2036-04-01",21.1197959719889,24.589783715594098]
[null,"2036-05-01",15.8240392553178,15.094829080014501]
[null,"2036-06-01",17.360991498892002,9.7717142830877997]
[null,"2036-07-01",38.340937616713298,21.897671228842501]
[null,"2036-08-01",37.214141429662703,28.996051801666599]
[null,"2036-09-01",29.332749120891101,29.856352920532199]
[null,"2036-10-01",29.1844348268211,29.0839879127406]
[null,"2036-11-01",31.405405160486701,29.420066137276599]
[null,"2036-12-01",37.876911031603797,31.802247012909501]
[null,"2037-01-01",33.263651617886502,25.018620816576298]
[null,"2037-02-01",34.260092382682501,28.209230623525801]
[null,"2037-03-01",27.35108862033,29.676276893597102]
[null,"2037-04-01",20.292104884430302,26.730061630001298]
[null,"2037-05-01",16.730892886587799,17.496161739494401]
[null,"2037-06-01",16.942303051461899,11.465686259230401]
[null,"2037-07-01",35.321841410865296,20.8269888702483]
[null,"2037-08-01",34.517728170752498,24.7127656948939]
[null,"2037-09-01",26.966021766364602,28.0492806042731]
[null,"2037-10-01",30.6475415150821,27.462757992195002]
[null,"2037-11-01",32.013535335660002,28.852818162217702]
[null,{"$f":"+EOMONTH(B198,0)+1","v":"2037-12-01"},39.639049643874202,32.288319908222199]
[null,"2038-01-01",35.326025621444003,26.686413122984199]
[null,"2038-02-01",35.316239644429999,28.380766426333601]
[null,"2038-03-01",27.789671641654898,27.1976651477761]
[null,"2038-04-01",21.1197959719889,24.589783715594098]
[null,"2038-05-01",15.8240392553178,15.094829080014501]
[null,"2038-06-01",17.360991498892002,9.7717142830877997]
[null,"2038-07-01",38.340937616713298,21.897671228842501]
[null,"2038-08-01",37.214141429662703,28.996051801666599]
[null,"2038-09-01",29.332749120891101,29.856352920532199]
[null,"2038-10-01",29.1844348268211,29.0839879127406]
[null,"2038-11-01",31.405405160486701,29.420066137276599]
[null,"2038-12-01",37.876911031603797,31.802247012909501]
[null,"2039-01-01",33.263651617886502,25.018620816576298]
[null,"2039-02-01",34.260092382682501,28.209230623525801]
[null,"2039-03-01",27.35108862033,29.676276893597102]
[null,"2039-04-01",20.292104884430302,26.730061630001298]
[null,"2039-05-01",16.730892886587799,17.496161739494401]
[null,"2039-06-01",16.942303051461899,11.465686259230401]
[null,"2039-07-01",35.321841410865296,20.8269888702483]
[null,"2039-08-01",34.517728170752498,24.7127656948939]
[null,"2039-09-01",26.966021766364602,28.0492806042731]
[null,"2039-10-01",30.6475415150821,27.462757992195002]
[null,"2039-11-01",32.013535335660002,28.852818162217702]
[null,"2039-12-01",39.639049643874202,32.288319908222199]
[null,"2040-01-01",35.326025621444003,26.686413122984199]
[null,"2040-02-01",35.316239644429999,28.380766426333601]
[null,"2040-03-01",27.789671641654898,27.1976651477761]
[null,"2040-04-01",21.1197959719889,24.589783715594098]
[null,"2040-05-01",15.8240392553178,15.094829080014501]
[null,"2040-06-01",17.360991498892002,9.7717142830877997]
[null,"2040-07-01",38.340937616713298,21.897671228842501]
[null,"2040-08-01",37.214141429662703,28.996051801666599]
[null,"2040-09-01",29.332749120891101,29.856352920532199]
[null,"2040-10-01",29.1844348268211,29.0839879127406]
[null,"2040-11-01",31.405405160486701,29.420066137276599]
[null,"2040-12-01",37.876911031603797,31.802247012909501]
[null,"2041-01-01",33.263651617886502,25.018620816576298]
[null,"2041-02-01",34.260092382682501,28.209230623525801]
[null,"2041-03-01",27.35108862033,29.676276893597102]
[null,"2041-04-01",20.292104884430302,26.730061630001298]
[null,"2041-05-01",16.730892886587799,17.496161739494401]
[null,"2041-06-01",16.942303051461899,11.465686259230401]
[null,"2041-07-01",35.321841410865296,20.8269888702483]
[null,"2041-08-01",34.517728170752498,24.7127656948939]
[null,"2041-09-01",26.966021766364602,28.0492806042731]
[null,"2041-10-01",30.6475415150821,27.462757992195002]
[null,"2041-11-01",32.013535335660002,28.852818162217702]
[null,"2041-12-01",39.639049643874202,32.288319908222199]
[null,"2042-01-01",35.326025621444003,26.686413122984199]
[null,"2042-02-01",35.316239644429999,28.380766426333601]
[null,"2042-03-01",27.789671641654898,27.1976651477761]
[null,"2042-04-01",21.1197959719889,24.589783715594098]
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{"sheet":"LoadShapingandDemand","index":94,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
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[null,"2022-04-01",4,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":504335.39423076925},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},3444610.7425961541,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":237065.11440718954},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":227947.11666190013},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,2,FALSE)),2)","v":20.71},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":25.66},10758741.532917254]
[null,"2022-05-01",5,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":330867.33999999997},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},1773448.9423999998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-809107.61594691791},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":38570.086242848542},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,2,FALSE)),2)","v":16.28},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":16.3},-12543579.581857393]
[null,"2022-06-01",6,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":524741.7259615385},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},2964790.7516826927,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-1059927.1537242546},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":323.41281014848209},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,2,FALSE)),2)","v":17.149999999999999},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":10.62},-18174316.042327188]
[null,"2022-07-01",7,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":490206.24000000022},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},5951103.7536000032,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-537766.35472244117},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":177800.91169557659},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,2,FALSE)),2)","v":36.83},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":21.36},-16008107.370609991]
[null,"2022-08-01",8,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":636317.34722222248},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},7527634.2176388921,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":-390177.78675676213},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":103370.54898184206},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,2,FALSE)),2)","v":35.869999999999997},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":26.85},-11220177.970802596]
[null,"2022-09-01",9,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":476739.06499999994},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},4428905.9138499992,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":-343859.03821881709},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":48849.337261395645},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,2,FALSE)),2)","v":28.15},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":28.95},-8265443.6121422965]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":54968835.552894667},null,{"$f":"+SUM(H6:I17)","v":-182377.89443649165},null,null,{"$f":"+SUM(L6:L17)","v":12712702.779194159}]
[]
[null,{"$f":"+B5+1","v":2023},null,null,"Demand (kW)","Demand Rate ($/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$20-1,10,1)","v":"2022-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2022},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":261618.29326923075},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992},{"$f":"+E21*F21","v":2582172.5545673072},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":-189155.16305455938},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":115774.72279184579},{"$f":"+J6","v":29.92},{"$f":"+K6","v":28.27},{"$f":"+H21*J21+I21*K21","v":-2386571.0652669366}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2022-11-01"},11,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":322761.48749999993},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},{"$f":"+E22*F22","v":3376085.1592499996},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-376629.49828520592},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":-50419.293342038705},31.71,29.14,{"$f":"+H22*J22+I22*K22","v":-13412139.598610889}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2022-12-01"},12,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":674424.98557692335},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},8619151.3156730793,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":298722.84485342563},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":137986.87033294066},38.76,32.049999999999997,16000976.660689525]
[null,"2023-01-01",1,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":523881.32000000018},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},5925097.7292000027,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":699465.43304059317},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":491513.21670748456},34.29,25.85,36690286.350850418]
[null,"2023-02-01",{"$f":"1+C24","v":2},2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":357502.7109375},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},4100556.0944531253,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":565494.24557642278},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":311507.06012275582},34.79,28.29,28486079.534476511]
[null,"2023-03-01",{"$f":"1+C25","v":3},2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":558228.39351851842},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},5074296.097083332,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":135535.12797970051},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":167041.91116983542},27.57,28.44,8487375.4320704639]
[null,"2023-04-01",4,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":455216.85499999998},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},3109131.1196499998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":219417.32543309522},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":280944.94614152319},20.71,25.66,11753180.127710886]
[null,"2023-05-01",5,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":399463.22355769249},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},2141122.8782692319,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-758832.43413441163},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":17911.65892620934},16.28,16.3,-12061831.987211009]
[null,"2023-06-01",6,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":532657.15384615387},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},3009512.9192307694,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-1045932.5453681955},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":10600.741230730469},17.149999999999999,10.62,-17825163.281194195]
[null,"2023-07-01",7,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":498207.49500000011},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},6048238.9893000014,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-523002.40519816038},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":189954.67536540379},36.83,21.36,-15204746.717643222]
[null,"2023-08-01",8,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":644059.52546296327},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},7619224.186226856,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":-374016.81879157753},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":116209.2685900424},35.869999999999997,26.85,-10295764.428411247]
[null,"2023-09-01",9,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":467292.98999999982},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},4341151.8770999983,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":-322877.31338100322},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":67000.586983770001},28.15,28.95,-7149329.3784950981]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":55945740.920003705},null,{"$f":"+SUM(H21:I32)","v":184215.16369062685},null,null,{"$f":"+SUM(L21:L32)","v":23082351.648965217}]

{"sheet":"LiquidatedDamages","index":95,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
[]
["é"]
[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2022","FY 2023",null,{"$f":"-D11/1000","v":-311.85599999999999},{"$f":"-E11/1000","v":-311.85599999999999}]
[null,2,"Forecast of Annual Consumer Load MWh",1051200,1051200]
[null,3,"Actual Annual Consumer Load MWh",1226400,1226400]
[null,4,"Actual Annual Consumer Load Above Forecast Amount MWh",{"$f":"D8-D7","v":175200},{"$f":"E8-E7","v":175200}]
[null,5,"Absolute Value of Load Shaping True-Up Rate",{"$f":"-'LSTUR&PFT1Eqv_RateOutput'!E55","v":1.78},{"$f":"+D10","v":1.78}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":311856},{"$f":"ROUND(E9*E10,0)","v":311856}]

{"sheet":"T2 Rates","index":96,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Tier 2 Rates",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,{"$f":"+BaseYear[]","v":2022},{"$f":"+C5+1","v":2023}]
[null,"Short Term Rate",34.39,32.99]
[null,"Load Growth Rate",34.39,32.99]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":34.39},{"$f":"+D6","v":32.99}]
[null,"LGR",{"$f":"+C7","v":34.39},32.99]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":1290782.2479099995},{"$f":"+TRM_Billing!D8","v":1439609.1237485809}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":124976.2410981525},{"$f":"+TRM_Billing!D9","v":126332.41820621323}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:D17,C11:D12)/SUM(C16:D17)","v":33.654742215524379}]

{"sheet":"Tier2OverheadSales","index":97,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales for Tier 2 Overhead Calculation"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é",null,null,{"$f":"+BaseYear[[#All],[Column1]]","v":2022},{"$f":"+D3+1","v":2023}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":57217146.696408994},{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":57654212.354691997}]
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[null,"New Resource","NR",{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":9.8560000000000052},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":9.8240000000000052}]
[null,"WNP3/Firm Surplus (BP20)","FSS",{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":441775},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.12},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.12}]
[null,"Hungry Horse","FPS_FBS_HH",{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Conservation Augmentation","CON",{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":88918.248000000007},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":88919.040000000008}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"(+D16+D17)*VLOOKUP(D3,Init!$N:$P,3,FALSE)","v":17260043.510689557},{"$f":"(+E16+E17)*VLOOKUP(E3,Init!$N:$P,3,FALSE)","v":16081003.504581463}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":11227.742},{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":11227.742}]
[null,"SUM",null,{"$f":"+SUM(D4:D13)","v":75206909.173098549},{"$f":"+SUM(E4:E13)","v":74023160.58527346}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1818.1081387915899},{"$f":"+RevSimInputs!D20","v":1815.4624256520899}]
[null,"Tier 1 Firm Surplus (from RevSim Inputs of RAM) aMW",null,152.21646288530002,20.268568021593012]

{"sheet":"Cost_Allocation_TRM","index":98,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2022},{"$f":"C5+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2325734.7070996067},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2371546.9436661238},{"$f":"+SUM(C6:D6)","v":4697281.6507657301}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":153612.72516092777},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":145002.09211784913},{"$f":"+SUM(C7:D7)","v":298614.8172787769},null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[null,"Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(C8:D8)","v":0}]
[null,"Tier 2",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":G\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":46009.386494016624},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":48974.658380774446},{"$f":"+SUM(C9:D9)","v":94984.04487479107},null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":2525356.818754551},{"$f":"+SUM(D7:D9,D6)","v":2565523.6941647474},{"$f":"+SUM(C10:D10)","v":5090880.5129192984},null,"Composite Revenue",{"$f":"C66*$E$71","v":2034796.4217219893},{"$f":"D66*$E$71","v":2041471.4524380141}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C67*$E$72","v":-290365.45581631776},{"$f":"D67*$E$72","v":-291612.32419118873}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C61","v":0},0]
[null,null,null,null,null,null,"Tier 2",46009.386494016624,48974.658380774446]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2022},{"$f":"C14+1","v":2023},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C44","v":12712.70277919416},{"$f":"-D44","v":23082.351648965217}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-4473.0939164446399},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-4579.7145285937804},{"$f":"+SUM(C15:D15)","v":-9052.8084450384194},null,"Demand Revenue",{"$f":"-C46","v":54968.83555289467},{"$f":"-D46","v":55945.740920003707}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":1858121.8907317771},{"$f":"SUM(I10:I15)","v":1877861.8791965689}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-3.7324041278154917E-4},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-3.7189660844661344E-4},-7.4513702122816256E-4]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G91","v":-1070.472},{"$f":"+Costs_TRM!H91","v":-1070.472},-2140.944,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-107919.65192129297},{"$f":"-Secondary!E27","v":-104445.87077922071}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G100","v":-879},{"$f":"+Costs_TRM!H100","v":-879},-1758,null,"Total Net TRM PF Revenue",{"$f":"H16+H18","v":1750202.2388104841},{"$f":"I16+I18","v":1773416.0084173481}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G76:G81,Costs_TRM!G85)","v":-243708.90834027249},{"$f":"+SUM(Costs_TRM!H76:H81,Costs_TRM!H85)","v":-243818.95017739409},-487527.85851766658]
[null,"Tiered Rate Elements",null,null,0,null,null,null,null,"PF Rate"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G106","v":-86167.760896540989},{"$f":"+Costs_TRM!H106","v":-79301.384944645775},{"$f":"+SUM(C22:D22)","v":-165469.14584118675},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":3523618.2472278322},{"$f":"I22/'Net REP'!$N$13","v":30.674471655378742}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-SUMIF(TRM_Billing!$J:$J,C$14,TRM_Billing!$R:$R)/1000*HLOOKUP(C$14,RevSimInputs!$B$4:$H$33,IF(LR_Adjust!E37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$33,0)),FALSE)+T1SFCO!E72/1000","v":4070.1127817001793},{"$f":"-SUMIF(TRM_Billing!$J:$J,D$14,TRM_Billing!$R:$R)/1000*HLOOKUP(D$14,RevSimInputs!$B$4:$H$33,IF(LR_Adjust!F37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$33,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$33,0)),FALSE)+T1SFCO!F72/1000","v":-4018.7899960985251},{"$f":"+SUM(C23:D23)","v":51.322785601654232}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G97","v":-2010},{"$f":"+Costs_TRM!H97","v":-2010},-4020,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":3523615.3336074171},{"$f":"I24/'Net REP'!$N$13","v":30.674446291176217}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":-150.89012399999999},{"$f":"+Costs_TRM!H98","v":-166.89648360000001},-317.78660760000002,null,null,"delta",{"$f":"+I24-I22","v":-2.9136204151436687}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":-1537.3857617846481},{"$f":"+Costs_TRM!H99","v":-1767.1954349036189},-3304.581196688267]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C52","v":-26469.513072100472},{"$f":"-D52","v":-26812.180535628671},{"$f":"+SUM(C27:D27)","v":-53281.693607729147}]
[null,"Total",{"$f":"+SUM(C15:C27)","v":-362396.91170268349},{"$f":"+SUM(D15:D27)","v":-364424.58447276114},-726821.49617544468]
[]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2022},{"$f":"C30+1","v":2023},"Rate Period",null,"NonTRM Billing Determinants for Revenue Test"]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G95","v":17630.634577280001},{"$f":"Costs_TRM!H95","v":17630.634577280001},{"$f":"+SUM(C31:D31)","v":35261.269154560003},null," "]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G94","v":35047.522464277674},{"$f":"Costs_TRM!H94","v":35498.927950879777},{"$f":"+SUM(C32:D32)","v":70546.450415157451},null,"TRM",{"$f":"Init!C9","v":2022},{"$f":"H32+1","v":2023}]
[null,"Total",{"$f":"+SUM(C31:C32)","v":52678.157041557672},{"$f":"+SUM(D31:D32)","v":53129.562528159775},{"$f":"+SUM(C33:D33)","v":105807.71956971745},null,"Composite........................................",{"$f":"+C66/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":55901329.855737656},{"$f":"+D66/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":56084710.900578447}]
[null,null,null,null,null,null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":42522625.314052232},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":43072599.407639407}]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"C35+1","v":2023},"Rate Period",null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":-182377.89443649165},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":184215.16369062685}]
[null,"Composite",{"$f":"+C6+C28+C33","v":2016015.9524384809},{"$f":"+D6+D28+D33","v":2060251.9217215225},{"$f":"+E6+E28+E33","v":4076267.8741600029},null,"Slice Resource..................................................",{"$f":"(HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(H$32,Init!$N:$P,3,FALSE)","v":13325518.220947752},{"$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:$P,3,FALSE)","v":13067129.354360586}]
[null,null,null,null,null,null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":1250638.9200000004},{"$f":"+SUM(TRM_Billing!O30:O54)","v":1474406.8480000002}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2022},{"$f":"C38+1","v":2023},"Rate Period",null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":121089.48},{"$f":"+SUM(TRM_Billing!P30:P54)","v":126675.38400000002}]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-504060.25157347461},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-447898.23147506529},{"$f":"+SUM(C39:D39)","v":-951958.48304853984},null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$E$5)","v":0},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$E$5)","v":0}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C22","v":86167.760896540989},{"$f":"-D22","v":79301.384944645775},{"$f":"+SUM(C40:D40)","v":165469.14584118675},null,"Tier 2 Remarketing",0,0]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G92","v":0},{"$f":"+Costs_TRM!H92","v":0},{"$f":"+SUM(C41:D41)","v":0},null,"Total Tier 2 Load",{"$f":"+SUM(H37:H40)","v":1371728.4000000004},{"$f":"+SUM(I37:I40)","v":1601082.2320000003}]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G104","v":-236},{"$f":"+Costs_TRM!H104","v":-236},-472]
[null,"NR Revenues from ESS services",{"$f":"+Costs_TRM!G90","v":0},{"$f":"+Costs_TRM!H90","v":0},0,null,"VBARS/LORA"]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-12712.70277919416},{"$f":"-LoadShapingandDemand!L33/1000","v":-23082.351648965217},-35795.054428159376,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":27035896.405000001},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":27153104.993000001}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C23","v":-4070.1127817001793},{"$f":"-D23","v":4018.7899960985251},-51.322785601654232,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":15486725.454},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":15919499.723999999}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-54968.83555289467},{"$f":"-LoadShapingandDemand!G33/1000","v":-55945.740920003707},{"$f":"+SUM(C46:D46)","v":-110914.57647289838},null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":13322796.437408997},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":13064358.117692001}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-76},{"$f":"+Costs_TRM!H101","v":-76},-152,null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":1371728.4000000004},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":1517249.5199999996}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":0},{"$f":"+Costs_TRM!H102","v":0},0,null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":57217146.696408994},{"$f":"+SUM(I44:I47)","v":57654212.354691997}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":0},{"$f":"+Costs_TRM!H103","v":0},0,null,null,{"$f":"+H34+H36+H41","v":57219871.93499998},{"$f":"+I34+I36+I41","v":57740810.993999995}]
[null,"Real Power Losses (Non-Slice)",{"$f":"Costs_TRM!G86+Costs_TRM!G87","v":0},{"$f":"Costs_TRM!H86+Costs_TRM!H87","v":0},0,null,"Average Preference Load...............",{"$f":"+H33/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6381.4303488284995},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6402.3642580569003}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G89","v":0},{"$f":"Costs_TRM!H89","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/8760","v":6531.948851027395},{"$f":"+I49/8760","v":6591.4167801369858}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":26469.513072100472},{"$f":"+NonSliceLossAdjust!D9","v":26812.180535628671},53281.693607729147,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6531.6377507316201},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6581.5310907182647}]
[null,"Total",{"$f":"SUM(C39:C52)","v":-463486.62871862215},{"$f":"SUM(D39:D52)","v":-417105.96856766124},-880592.59728628339,null,"difference",{"$f":"+H51-H52","v":0.31110029577484966},{"$f":"+I51-I52","v":9.8856894187210855}]
[]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"C55+1","v":2023},"Rate Period"]
[null,"Non-Slice",{"$f":"+C7+C53","v":-309873.9035576944},{"$f":"+D7+D53","v":-272103.87644981209},{"$f":"+E7+E53","v":-581977.78000750649}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2022},{"$f":"C58+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"+C6+C28+C33","v":2016015.9524384809},{"$f":"+D6+D28+D33","v":2060251.9217215225},{"$f":"+E6+E28+E33","v":4076267.8741600029}]
[null,"Non-Slice",{"$f":"+C7+C53","v":-309873.9035576944},{"$f":"+D7+D53","v":-272103.87644981209},{"$f":"+E7+E53","v":-581977.78000750649}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",46009.386494016624,48974.658380774446,94984.04487479107]
[null,"Total Costs",{"$f":"+SUM(C59:C62)","v":1752151.4353748034},{"$f":"+SUM(D59:D62)","v":1837122.703652485},{"$f":"+SUM(E59:E62)","v":3589274.1390272873}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2022},{"$f":"C65+1","v":2023},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":94.731149999999985},{"$f":"+TRM_Billing!D5*100","v":95.041910000000001},{"$f":"+AVERAGE(C66:D66)","v":94.886529999999993}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":72.368479999999977},{"$f":"+TRM_Billing!D6*100","v":72.679239999999993},{"$f":"+AVERAGE(C67:D67)","v":72.523859999999985}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":22.362670000000001},{"$f":"+TRM_Billing!D7*100","v":22.362670000000001},{"$f":"+AVERAGE(C68:D68)","v":22.362670000000001}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2022},{"$f":"C70+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"+C59/C66","v":21281.447047127382},{"$f":"+D59/(TRM_Billing!D5*100)","v":21677.299222222307},{"$f":"+E59/E66/2","v":21479.697245541614}]
[null,"Non-Slice",{"$f":"+C60/C67","v":-4281.8904522755556},{"$f":"+D60/(TRM_Billing!D6*100)","v":-3743.9009605743277},{"$f":"+E60/E67/2","v":-4012.3193939725948}]
[null,"Slice",{"$f":"+C61/C68","v":0},{"$f":"+D61/(TRM_Billing!D7*100)","v":0},{"$f":"+E61/E68/2","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2022},{"$f":"C75+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"C71*1000/12","v":1773453.9205939483},1806441.6018518589,{"$f":"E71*1000/12","v":1789974.7704618012}]
[null,"Non-Slice",-356824.20435629628,-311991.74671452731,{"$f":"E72*1000/12","v":-334359.94949771621}]
[null,"Slice",0,0,{"$f":"E73*1000/12","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2022},{"$f":"C80+1","v":2023},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":34.39},{"$f":"+'T2 Rates'!D6","v":32.99},{"$f":"+'Cost Contribution'!F31","v":33.654742215524379}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":34.39},{"$f":"+'T2 Rates'!D7","v":32.99},{"$f":"+AVERAGE(C82:D82)","v":33.69}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C83:D83)","v":0}]

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[null,null,"Cost Proof",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",null,{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[]
[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2034796.4217219893},{"$f":"Cost_Allocation_TRM!I10","v":2041471.4524380141}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-290365.45581631776},{"$f":"Cost_Allocation_TRM!I11","v":-291612.32419118873}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":46009.386494016624},{"$f":"Cost_Allocation_TRM!I13","v":48974.658380774446}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":12712.70277919416},{"$f":"Cost_Allocation_TRM!I14","v":23082.351648965217}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":54968.83555289467},{"$f":"Cost_Allocation_TRM!I15","v":55945.740920003707}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":1858121.8907317771},{"$f":"SUM(E9:E14)","v":1877861.8791965689}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-107919.65192129297},{"$f":"-Secondary!E27","v":-104445.87077922071}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":1750202.2388104841},{"$f":"E15+E17","v":1773416.0084173481}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":3523618.2472278322},{"$f":"E21/'Net REP'!$N$13","v":30.674471655378742}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":3523615.3336074171},{"$f":"E23/'Net REP'!$N$13","v":30.674446291176217}]
[null,null,null,"delta",{"$f":"+E23-E21","v":-2.9136204151436687}]

{"sheet":"TransferUAIinputs","index":100,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service and Unauthorized Increase Charge Inputs"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
[]
["é"]
[]
[]
[]
[null,"UAI floor rate",150,"$/MWh"]
[]
[]
[null,"BPAT Loss Factor",{"$f":"+TransInputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",{"$f":"+TransInputs!C9/1000","v":1.1050000000000001E-2},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":7.2199999999999999E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.6000000000000001E-4},"kW"]
[]
[null,"Transfer Loads Forecast MWh"]
[null,null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,null,"FY 2020",801683.09299999988,942943.12,1111013.6259999999,1094315.3859999999,952184.08599999989,907850.51800000004,828116.23,840313.39799999981,894475.79899999988,976167.4879999999,937054.29700000002,807956.4310000001]
[null,null,null,"FY 2021",809298.80399999977,950768.96600000001,1118985.0249999999,1103374.5730000001,960559.23100000003,916469.08599999989,836457.78900000011,848862.04499999993,902950.15899999999,984894.31400000001,945668.45900000003,816304.78300000005]
[]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY18-19",null,null,3118355.1608948144]
[null,"BPA Customer System Peak Average FY18-19",null,null,2451442.697465477,"Peak kw"]
[]
[null,"Regional Compliance Fee ($1000s)",null,null,297.17099999999999]
[null,"Transfer Service Regional Compliance Enforcement Rate",null,null,3.0737519172481294E-2,"per KWh"]

{"sheet":"TransferService","index":101,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
[]
["é"]
[]
[]
[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$f":"TransferUAIinputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",{"$f":"TransferUAIinputs!C12","v":1.4999999999999999E-2}]
[null,"BPAT Spin Reserve Rate",{"$f":"TransferUAIinputs!C13","v":1.1050000000000001E-2},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":7.2199999999999999E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":4.6000000000000001E-4},"kWh"]
[]
[null,"Regulation and Operating Reserves Charges"]
[null,"Transfer Loads Forecast (MWh)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"FY 2020",{"$f":"+TransferUAIinputs!E19","v":801683.09299999988},{"$f":"+TransferUAIinputs!F19","v":942943.12},{"$f":"+TransferUAIinputs!G19","v":1111013.6259999999},{"$f":"+TransferUAIinputs!H19","v":1094315.3859999999},{"$f":"+TransferUAIinputs!I19","v":952184.08599999989},{"$f":"+TransferUAIinputs!J19","v":907850.51800000004},{"$f":"+TransferUAIinputs!K19","v":828116.23},{"$f":"+TransferUAIinputs!L19","v":840313.39799999981},{"$f":"+TransferUAIinputs!M19","v":894475.79899999988},{"$f":"+TransferUAIinputs!N19","v":976167.4879999999},{"$f":"+TransferUAIinputs!O19","v":937054.29700000002},{"$f":"+TransferUAIinputs!P19","v":807956.4310000001}]
[null,"FY 2021",{"$f":"+TransferUAIinputs!E20","v":809298.80399999977},{"$f":"+TransferUAIinputs!F20","v":950768.96600000001},{"$f":"+TransferUAIinputs!G20","v":1118985.0249999999},{"$f":"+TransferUAIinputs!H20","v":1103374.5730000001},{"$f":"+TransferUAIinputs!I20","v":960559.23100000003},{"$f":"+TransferUAIinputs!J20","v":916469.08599999989},{"$f":"+TransferUAIinputs!K20","v":836457.78900000011},{"$f":"+TransferUAIinputs!L20","v":848862.04499999993},{"$f":"+TransferUAIinputs!M20","v":902950.15899999999},{"$f":"+TransferUAIinputs!N20","v":984894.31400000001},{"$f":"+TransferUAIinputs!O20","v":945668.45900000003},{"$f":"+TransferUAIinputs!P20","v":816304.78300000005}]
[null,"Total",{"$f":"+SUM(C16:C17)","v":1610981.8969999996},{"$f":"+SUM(D16:D17)","v":1893712.0860000001},2229998.6509999996,2197689.9589999998,1912743.3169999998,1824319.6039999998,1664574.0190000001,1689175.4429999997,1797425.9579999999,1961061.8019999999,1882722.7560000001,1624261.2140000002]
[]
[null,"2020 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$10)","v":135.58970370711089},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":159.481195711656},187.90717888309379,185.08298384418177,161.04413230449177,153.54593831501342,140.06037453099898,142.12329741115738,151.28385470340871,165.10047626317439,158.4852114221961,136.65072151839033,{"$f":"+SUM(C21:N21)","v":1876.3550686148735}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":88.593453462926746},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":104.2040029898784},122.77736031999432,120.93204917239748,105.22521585868149,100.32594340582776,91.514561458263586,92.862462199869341,98.847912303946671,107.87560530498814,103.55323316454805,89.286715779436932,1225.9985154207591]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":368.77422277999995},{"$f":"(+$C$12*D16)","v":433.75383520000003},511.06626796,503.38507756000001,438.00467955999994,417.61123828000001,380.93346580000002,386.54416307999992,411.45886753999997,449.03704447999996,431.04497662,{"$f":"(+$C$12*N16)","v":371.65995826000005},{"$f":"+SUM(C23:N23)","v":5103.2737971200004}]
[null,"WECC Fee",{"$f":"$O$24/12","v":24.764250000000001},{"$f":"$O$24/12","v":24.764250000000001},24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,{"$f":"+TransferUAIinputs!$E$26","v":297.17099999999999}]
[null,"Total",{"$f":"+SUM(C21:C24)","v":617.7216299500376},{"$f":"+SUM(D21:D24)","v":722.20328390153441},846.51505716308804,834.16436057657916,729.03827772317322,696.2473700008411,637.27265178926257,646.29417269102657,686.35488454735537,746.77737604816241,717.84767120674405,622.36164555782727,{"$f":"+SUM(C25:N25)","v":8502.7983811556314}]
[]
[null,"2021 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$10)","v":136.87775880896518},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$10)","v":160.8047912192358},189.2553919587825,186.61517591843491,162.46063146603032,155.0036079249918,141.4711932486957,143.56914119150849,152.71713422687671,166.5764556894282,159.94213583966672,138.06268914500791,{"$f":"+SUM(C28:N28)","v":1893.3561066376242}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":89.435060506853247},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$11)","v":105.06883190976312},123.65827420293299,121.93317376752036,106.15074743753291,101.2783754948815,92.436381471093483,93.807167366759387,99.784408064981875,108.84000091200646,104.50517834953789,90.209286482077559,1237.1068859659406]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":372.27744983999992},{"$f":"(+$C$12*D17)","v":437.35372436},514.73311149999995,507.55230358000006,441.85724626000001,421.57577955999994,384.77058294000005,390.47654069999999,415.35707314000001,453.05138443999999,435.00749114000001,375.50020018000004,5149.5128876400004]
[null,"WECC Fee",{"$f":"$O$24/12","v":24.764250000000001},{"$f":"$O$24/12","v":24.764250000000001},24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,{"$f":"+TransferUAIinputs!$E$26","v":297.17099999999999}]
[null,"Total ",{"$f":"+SUM(C28:C31)","v":623.35451915581825},{"$f":"+SUM(D28:D31)","v":727.99159748899888},{"$f":"+SUM(E28:E31)","v":852.41102766171537},{"$f":"+SUM(F28:F31)","v":840.86490326595526},{"$f":"+SUM(G28:G31)","v":735.23287516356322},{"$f":"+SUM(H28:H31)","v":702.62201297987326},{"$f":"+SUM(I28:I31)","v":643.44240765978918},{"$f":"+SUM(J28:J31)","v":652.61709925826779},{"$f":"+SUM(K28:K31)","v":692.6228654318586},{"$f":"+SUM(L28:L31)","v":753.23209104143461},{"$f":"+SUM(M28:M31)","v":724.21905532920459},{"$f":"+SUM(N28:N31)","v":628.53642580708538},{"$f":"+SUM(C32:N32)","v":8577.1468802435629}]
[null,"Delivery Charge (using FY18-19 actuals)"]
[null,"Distribution and Low Voltage Costs",{"$f":"+TransferUAIinputs!$E$23","v":3118355.1608948144},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2451442.697465477},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"+C34/C35","v":1.2720489710482941},"Per kW"]

{"sheet":"7b2 Con Load","index":102,"n_rows":95,"n_cols":75,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Foregone Conservation Load",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
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[null,"Direct Service Industry Load"]
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[null,{"$f":"RateSummary!$G$10","v":2026},null,{"$f":"Q43","v":2774.1772026710087},{"$f":"D42","v":74.839565930069526},{"$f":"D41","v":98.990269944365451},{"$f":"E42","v":76.034256647952063},{"$f":"E41","v":92.421807418536659},{"$f":"F42","v":80.197644766721552},{"$f":"F41","v":93.63219110771341},{"$f":"G42","v":79.86010959258185},{"$f":"G41","v":93.969726281853113},{"$f":"H42","v":68.755346442774922},{"$f":"H41","v":88.252247250263125},{"$f":"I42","v":74.673212646275715},{"$f":"I41","v":98.922980975639845},{"$f":"J42","v":73.118537627823898},{"$f":"J41","v":95.103884186145422},{"$f":"K42","v":78.709869313241128},{"$f":"K41","v":95.119966561193834},{"$f":"L42","v":72.11401223330445},{"$f":"L41","v":96.108409580664869},{"$f":"M42","v":79.913321615593148},{"$f":"M41","v":93.916514258841815},{"$f":"N42","v":73.942749613961524},{"$f":"N41","v":99.887086260473438},{"$f":"O42","v":79.243605568933987},{"$f":"O41","v":88.978816245035333},911.40223199923378,1135.3039000707265,2046.7061320699604,null,{"$f":"U41","v":2046.7061320699604},{"$f":"AG20/(VLOOKUP($B20,Init!$N:$P,3,FALSE)/1000)","v":233.64225251940186}]
[null,{"$f":"RateSummary!$H$10","v":2027},null,{"$f":"Q47","v":1822.1972753434929},{"$f":"D46","v":49.15375663052432},{"$f":"D45","v":65.015658190506088},{"$f":"E46","v":49.938415601561331},{"$f":"E45","v":60.701568384947976},{"$f":"F46","v":52.672880503985191},{"$f":"F45","v":61.49653431704521},{"$f":"G46","v":52.451191326640057},{"$f":"G45","v":61.718223494390351},{"$f":"H46","v":45.157712021652351},{"$f":"H45","v":57.963049752181568},{"$f":"I46","v":49.044497728168714},{"$f":"I45","v":64.971463578317298},{"$f":"J46","v":48.023405254597421},{"$f":"J45","v":62.463125217367491},{"$f":"K46","v":51.695726886745113},{"$f":"K45","v":62.473687934285294},{"$f":"L46","v":47.363644656606674},{"$f":"L45","v":63.122885815358231},{"$f":"M46","v":52.486140364577544},{"$f":"M45","v":61.683274456452864},{"$f":"N46","v":48.564738102738545},{"$f":"N45","v":65.60467671829187},{"$f":"O46","v":52.046278652928905},{"$f":"O45","v":58.440251819036},598.59838773072613,745.65439967818031,1344.2527874089064,null,{"$f":"U45","v":1344.2527874089069},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":153.45351454439577}]
[]
[]
[null,null,null,{"$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":2022},"HLH",{"$f":"D6/1000*$W$26","v":123.24420739121032},{"$f":"E6/1000*$W$26","v":115.06638387148858},116.57332772057269,116.99356351775641,109.87522580718951,123.16043172698171,118.40560524720659,118.42562801880752,119.65625277167007,116.92731383883952,124.36075567536344,110.77981390383836,null,null,"HLH",{"$f":"B25","v":2022},null,{"$f":"SUM(D25:O26)","v":2548.176453619722},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":290.88772301595003},{"$f":"'RAM IP'!V38","v":12},null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":93.176258532656462},94.663664423011355,99.84713820329408,99.426902406110358,85.601324059528864,92.969146473869102,91.033555324277387,97.994837905059242,89.782907799813898,99.493152085027248,92.059710248503322,98.659346667645607,null,null,"LLH",null,null,null,{"$f":"E82","v":290.88772301594997},{"$f":"V26/W25","v":24.240643584662497},null,null,{"$f":"V26","v":290.88772301594997},{"$f":"V30","v":116.57131832095442},{"$f":"V34","v":155.59482754796042},{"$f":"V38","v":194.61804247162073},{"$f":"V42","v":233.64225251940184},{"$f":"V46","v":153.45351454439572}]
[null,null,"Demand",{"$f":"D9*$W$26","v":296.26011392117863},287.66595967872149,280.22434548214591,292.48390879439103,286.13340053955596,285.09359196060581,284.62885876732355,296.06407004701879,287.63522300882227,292.3182845970988,287.87211961889687,276.94953475959591,"Annual =",{"$f":"SUM(D27:O27)","v":3453.3294111753548},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":290.88772301594997},116.57131832095442,155.59482754796042,194.61804247162073,233.64225251940184,153.45351454439572]
[null,null,null,{"$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":2023},"HLH",{"$f":"P6/1000*$W$30","v":49.389295574453463},46.112087245390363,46.71598495995206,46.884391657819741,44.031765212911132,49.355723034777021,47.450257979779231,47.458281972190328,47.951446648623644,46.857842540072141,49.836744865551914,44.394272870059723,null,null,"HLH",{"$f":"B29","v":2023},null,{"$f":"SUM(D29:O30)","v":1021.1647484915608},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":116.57131832095443},{"$f":"'RAM IP'!V42","v":12}]
[null,null,"LLH",37.339765256336634,37.935833264017781,40.01307587083803,39.844669172970356,34.304160698770239,37.256766477692118,36.481091211307955,39.270778858599769,35.979902542463535,39.871218290717955,36.892315965238176,39.537076321027463,null,null,"LLH",null,null,null,{"$f":"E83","v":116.57131832095442},{"$f":"V30/W29","v":9.7142765267462021}]
[null,null,"Demand",{"$f":"P9*$W$30","v":118.72426820782083},115.28021811347593,112.29804076911554,117.21097914454936,114.66605524195607,114.24935887679867,118.62564494944807,114.08240858699597,115.267900597653,117.14460635018034,115.36283533692573,110.98568217514931,"Annual =",{"$f":"SUM(D31:O31)","v":1383.8979983500685},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2024},"HLH",{"$f":"AB6/1000*$W$34","v":65.91539225706498},61.541600932330027,62.347568182429242,62.572325256194972,60.863945908757081,65.959239074293606,63.32753547215755,63.338244363651,63.996426318188639,62.536892567996901,66.512562052561222,59.248990619553823,null,null,"HLH",{"$f":"B33","v":2024},null,{"$f":"SUM(D33:O34)","v":1366.7449651812842},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":155.59482754796039},{"$f":"'RAM IP'!V46","v":12.001366120218581}]
[null,null,"LLH",49.833982141896371,50.629499795695686,53.401806216532101,53.177049142766371,47.417726916077726,49.79013532466773,48.687988139740526,52.411130035310343,48.019097293709429,53.212481830964443,49.236812346400121,52.766532992344253,null,null,"LLH",null,null,null,{"$f":"E84","v":155.59482754796042},{"$f":"V34/W33","v":12.964759677303018}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":158.45046215640619},153.8540023308251,155.86892045607311,150.41424340431482,152.1598647718927,158.55586315935963,152.22965257730181,152.25539510493027,159.9910657954716,150.32906867306949,153.9642640105584,154.29424640508807,"Annual =",{"$f":"SUM(D35:O35)","v":1852.3670488452913},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2025},"HLH",{"$f":"AN6/1000*$W$38","v":82.465786209209199},76.887007028949213,78.002133528155099,78.283323826194874,73.520265762612183,82.409729813845473,79.228156316452953,79.241554054465226,80.064995901522465,78.238994506597336,83.212896633644419,74.125548316370242,null,null,"HLH",{"$f":"B37","v":2025},null,{"$f":"SUM(D37:O38)","v":1704.8540520513975},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":194.61804247162073},{"$f":"'RAM IP'!V50","v":11.9986301369863}]
[null,null,"LLH",62.346568480394623,63.253981380344797,66.810221161448709,66.529030863408948,57.277990086062232,62.207984614078768,60.912832092841064,65.570800635138582,60.075992507771538,66.573360183006471,61.599458055959389,66.015440092923768,null,null,"LLH",null,null,null,{"$f":"E85","v":194.61804247162073},{"$f":"V38/W37","v":16.220021806631252}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":190.89302363242868},192.21751757237303,195.00533382038776,188.1810668898915,191.4590254234692,198.10031205251317,190.4522988376273,190.48450493861833,200.16248975380617,188.07450602547439,200.03100152318373,185.31387079092559,"Annual =",{"$f":"SUM(D39:O39)","v":2310.3749512606992},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2026},"HLH",{"$f":"AZ6/1000*$W$42","v":98.990269944365451},92.421807418536659,93.63219110771341,93.969726281853113,88.252247250263125,98.922980975639845,95.103884186145422,95.119966561193834,96.108409580664869,93.916514258841815,99.887086260473438,88.978816245035333,null,null,"HLH",{"$f":"B41","v":2026},null,{"$f":"SUM(D41:O42)","v":2046.7061320699604},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":233.64225251940186},{"$f":"'RAM IP'!V54","v":12}]
[null,null,"LLH",74.839565930069526,76.034256647952063,80.197644766721552,79.86010959258185,68.755346442774922,74.673212646275715,73.118537627823898,78.709869313241128,72.11401223330445,79.913321615593148,73.942749613961524,79.243605568933987,null,null,"LLH",null,null,null,{"$f":"E86","v":233.64225251940184},{"$f":"V42/W41","v":19.470187709950153}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":229.14414338973481},240.68179015243925,225.07738247046493,225.88876510060842,229.82356054756019,237.79562734528812,228.61510621669572,237.79991640298459,231.02983072275208,225.76085158375437,240.11318812613811,222.44704061258832,"Annual =",{"$f":"SUM(D43:O43)","v":2774.1772026710087},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2027},"HLH",{"$f":"BL6/1000*$W$46","v":65.015658190506088},60.701568384947976,61.49653431704521,61.718223494390351,57.963049752181568,64.971463578317298,62.463125217367491,62.473687934285294,63.122885815358231,61.683274456452864,65.60467671829187,58.440251819036,null,null,"HLH",{"$f":"B45","v":2027},null,{"$f":"SUM(D45:O46)","v":1344.2527874089069},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":153.45351454439577},{"$f":"'RAM IP'!V58","v":12}]
[null,null,"LLH",49.15375663052432,49.938415601561331,52.672880503985191,52.451191326640057,45.157712021652351,49.044497728168714,48.023405254597421,51.695726886745113,47.363644656606674,52.486140364577544,48.564738102738545,52.046278652928905,null,null,"LLH",null,null,null,{"$f":"E87","v":153.45351454439572},{"$f":"V46/W45","v":12.787792878699642}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":150.49920877431964},158.07700100246871,147.82820749289715,154.29555873597587,150.9454420629728,150.39690643129003,150.15174331097955,156.18421983571324,151.73770628691884,148.27710205878094,157.70354980358621,146.10062954758999,"Annual =",{"$f":"SUM(D47:O47)","v":1822.1972753434929},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack","Active test period","included conservation","excluded conservation (self funded)"]
[null,"Billing Credits",null,{"$f":"I51*$L$51+J51*$L$51*$L$52","v":11.7},null,null,null,null,11.7,0,null,{"$f":"IF('Select Scenario'!$H$2=1,0,1)","v":1},"conservation adjustment to 7(b)(2) Case loads"]
[null,"BPA PROG CONS",null,{"$f":"I52*$L$51+J52*$L$51*$L$52","v":0},null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$A$7=1,1,0)","v":0},"use excluded conservation in load adjustment"]
[null,"BPA PROG CONS",null,{"$f":"I53*$L$51+J53*$L$51*$L$52","v":0},null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$A$21=1,1,0)","v":0},"High Conservation"]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$A$22=1,1,0)","v":0},"Low Conservation"]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,null,"High Conserv.","Low Conserv.","Cons.Overhead"]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,"Total Cons"]
[null,"BPA PROG CONS",{"$f":"C74-1","v":2013},{"$f":"I73*$L$51+J73*$L$51*$L$52+$L$53*L73+$L$54*M73","v":0},null,null,null,{"$f":"IF(C73>=$D$93,1,0)","v":0},0,11.06,{"$f":"I73+J73","v":11.06},{"$f":"IF(H73=0,0,I73*0.5)","v":0},{"$f":"IF(H73=0,0,I73*-0.5)","v":0},{"$f":"N74","v":9093.7161299999971}]
[null,"BPA PROG CONS",2014,{"$f":"I74*$L$51+J74*$L$51*$L$52+$L$53*L74+$L$54*M74","v":0},null,null,null,0,0,11.06,{"$f":"I74+J74","v":11.06},{"$f":"IF(H74=0,0,I74*0.5)","v":0},{"$f":"IF(H74=0,0,I74*-0.5)","v":0},9093.7161299999971]
[null,"BPA PROG CONS",2015,0,null,null,null,0,0,11.06,11.06,0,0,9308.5310300000019]
[null,"BPA PROG CONS",2016,50.746913755399994,null,null,null,0,50.746913755399994,11.06,61.806913755399997,0,0,9456.23567]
[null,"BPA PROG CONS",2017,47.924205753600006,null,null,null,0,47.924205753600006,11.06,58.984205753600008,0,0,9730.9475400000028]
[null,"BPA PROG CONS",2018,41.1714917742,null,null,null,0,41.1714917742,11.06,52.231491774200002,0,0,9093.5631699999976]
[null,"BPA PROG CONS",2019,32.549511431999996,null,null,null,0,32.549511431999996,11.06,43.609511431999998,0,0,9408.5002700000023]
[null,"BPA PROG CONS",2020,24.674040887,null,null,null,0,24.674040887,11.06,35.734040886999999,0,0,8399.4114400000017]
[null,"BPA PROG CONS",2021,43.098030678800001,null,null,null,0,43.098030678800001,11.06,54.158030678800003,0,0,8698.9754499999999]
[null,"BPA PROG CONS",{"$f":"D93","v":2022},39.023528734949991,{"$f":"F82-G82","v":290.88772301594997},{"$f":"D51+SUM(D73:D81)+D82","v":290.88772301594997},{"$f":"TRANSPOSE(D94:I94)","v":0},1,39.023528734949991,11.06,50.083528734949994,19.511764367474996,-19.511764367474996,{"$f":"Cost!F79","v":7876.0467600000011}]
[null,"BPA PROG CONS",{"$f":"+C82+1","v":2023},39.023528734949991,{"$f":"F83-G83","v":116.57131832095442},{"$f":"F82+D83","v":329.91125175089996},213.33993342994555,1,39.023528734949991,11.06,50.083528734949994,19.511764367474996,-19.511764367474996,{"$f":"Cost!G79","v":8130.5899800000016}]
[null,"BPA PROG CONS",{"$f":"+C83+1","v":2024},39.023528734949991,155.59482754796042,{"$f":"F83+D84","v":368.93478048584996},213.33995293788954,1,39.023528734949991,11.06,50.083528734949994,19.511764367474996,-19.511764367474996,{"$f":"Cost!H79","v":8280.4236359009155}]
[null,"BPA PROG CONS",2025,39.023528734949991,194.61804247162073,{"$f":"F84+D85","v":407.95830922079995},213.34026674917922,1,39.023528734949991,11.06,50.083528734949994,19.511764367474996,-19.511764367474996,{"$f":"Cost!I79","v":8540.5331072031058}]
[null,"BPA PROG CONS",2026,39.023528734949991,233.64225251940184,{"$f":"F85+D86","v":446.98183795574994},213.3395854363481,1,39.023528734949991,11.06,50.083528734949994,19.511764367474996,-19.511764367474996,{"$f":"Cost!J79","v":8681.8030949310305}]
[null,"BPA PROG CONS",2027,39.023528734949991,153.45351454439572,{"$f":"F86+D87","v":486.00536669069993},332.55185214630421,1,39.023528734949991,11.06,50.083528734949994,19.511764367474996,-19.511764367474996,{"$f":"Cost!K79","v":8937.9142056628607}]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Conservation from Resource Stack",{"$f":"(ConservRes2!G54/(1+LR_Adjust!E5))","v":0},{"$f":"(ConservRes2!H54/(1+LR_Adjust!F5))","v":213.33993342994555},{"$f":"(ConservRes2!I54/(1+LR_Adjust!G5))","v":213.33995293788954},{"$f":"(ConservRes2!J54/(1+LR_Adjust!H5))","v":213.34026674917922},{"$f":"(ConservRes2!K54/(1+LR_Adjust!I5))","v":213.3395854363481},{"$f":"(ConservRes2!L54/(1+LR_Adjust!J5))","v":332.55185214630421}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":290.88772301594997},329.91125175089996,368.93478048584996,407.95830922079995,446.98183795574994,486.00536669069993]

{"sheet":"7b2 PF Load","index":103,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case PF Load",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Demand",{"$f":"'PF Public'!D49+'7b2 Con Load'!D27+'RAM IP'!D40","v":549.08022209425542},{"$f":"'PF Public'!E49+'7b2 Con Load'!E27+'RAM IP'!E40","v":610.89905217872149},{"$f":"'PF Public'!F49+'7b2 Con Load'!F27+'RAM IP'!F40","v":954.19105221291522},{"$f":"'PF Public'!G49+'7b2 Con Load'!G27+'RAM IP'!G40","v":817.60284879439109},{"$f":"'PF Public'!H49+'7b2 Con Load'!H27+'RAM IP'!H40","v":645.5035203312226},{"$f":"'PF Public'!I49+'7b2 Con Load'!I27+'RAM IP'!I40","v":846.02663594208718},{"$f":"'PF Public'!J49+'7b2 Con Load'!J27+'RAM IP'!J40","v":800.70605588270814},{"$f":"'PF Public'!K49+'7b2 Con Load'!K27+'RAM IP'!K40","v":639.14495004701871},{"$f":"'PF Public'!L49+'7b2 Con Load'!L27+'RAM IP'!L40","v":824.2427734895914},{"$f":"'PF Public'!M49+'7b2 Con Load'!M27+'RAM IP'!M40","v":794.58353959709905},{"$f":"'PF Public'!N49+'7b2 Con Load'!N27+'RAM IP'!N40","v":936.06506406334165},{"$f":"'PF Public'!O49+'7b2 Con Load'!O27+'RAM IP'!O40","v":765.11360725959582},"Annual =",{"$f":"SUM(D10:O10)","v":9183.1593218929484},"Demand"]
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[null,null,"LLH",{"$f":"'PF Public'!D52+'7b2 Con Load'!D30+'RAM IP'!D43","v":1763.1456882693371},{"$f":"'PF Public'!E52+'7b2 Con Load'!E30+'RAM IP'!E43","v":2159.2426985140178},{"$f":"'PF Public'!F52+'7b2 Con Load'!F30+'RAM IP'!F43","v":2521.0585175918377},{"$f":"'PF Public'!G52+'7b2 Con Load'!G30+'RAM IP'!G43","v":2515.2911182249704},{"$f":"'PF Public'!H52+'7b2 Con Load'!H30+'RAM IP'!H43","v":2007.74203262277},{"$f":"'PF Public'!I52+'7b2 Con Load'!I30+'RAM IP'!I43","v":2028.2271580636916},{"$f":"'PF Public'!J52+'7b2 Con Load'!J30+'RAM IP'!J43","v":1742.263778399308},{"$f":"'PF Public'!K52+'7b2 Con Load'!K30+'RAM IP'!K43","v":1695.7691194626002},{"$f":"'PF Public'!L52+'7b2 Con Load'!L30+'RAM IP'!L43","v":1593.0077786084639},{"$f":"'PF Public'!M52+'7b2 Con Load'!M30+'RAM IP'!M43","v":1965.5620400717182},{"$f":"'PF Public'!N52+'7b2 Con Load'!N30+'RAM IP'!N43","v":1786.9774572942381},{"$f":"'PF Public'!O52+'7b2 Con Load'!O30+'RAM IP'!O43","v":1785.3272369100275},null,null,"LLH"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Public aMW",{"$f":"U8","v":6834.5254737475716},{"$f":"U12","v":6710.102409039222},{"$f":"U16","v":6829.6437288457728},{"$f":"U20","v":6903.8915114213924},{"$f":"U24","v":6966.606611537667},{"$f":"U28","v":6909.2426462795556}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":59870.443150028725},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":58780.497103183581},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":59991.590514181276},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":60478.089640051396},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":61027.473917069961},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":60524.965581408906}]

{"sheet":"7b2 Resource Sort","index":104,"n_rows":399,"n_cols":35,"rows_kept":399,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Resource Stack Sorting Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","  ","DO NOT ADJUST BLACK BOXES"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é","Trigger Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$H$4=1,1,0)","v":1},"Conservation Overhead"]
[null,null,null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03",null,null,null,{"$f":"IF('Select Scenario'!$A$21=1,1,0)","v":0},"Conservation  High "," Low",{"$f":"IF('Select Scenario'!$A$22=1,1,0)","v":0}]
[null,"All Costs are in 2022 dollars",null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$H$2=1,0,1)","v":1},"no conservation adj to 7b2 case loads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$A$7=1,1,0)","v":0},"use excluded conservation in load adjustment"]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N",null,null,null,{"$f":"IF('Select Scenario'!$A$6=1,1,0)","v":0},"conservation expensed first year",null,{"$f":"IF($T$7=1,0,1)","v":1}]
[null,null,null,"Firm",null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,"Energy ","Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills",null,null,"Include IOU Mid C","Include Marketers","Include Conservation","Include Combined Gas Plant","Include Wind"]
[null,"Project",null,"Available","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh",null,null,{"$f":"IF('Select Scenario'!$A$8=1,1,0)","v":0},{"$f":"IF('Select Scenario'!$A$8=1,1,0)","v":0},1,{"$f":"IF('Select Scenario'!$A$8=1,1,0)","v":0},{"$f":"IF('Select Scenario'!$A$8=1,1,0)","v":0}]
[null,null,null,"(aMW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
[]
[null,"BPA & Public resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INPUTS",{"$f":"'7b2 Con Load'!D93","v":2022},"Annual Hours",{"$f":"VLOOKUP(T13,Init!N:P,3,FALSE)","v":8760}]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation","Avail. Firm Energy for Stack (aMW)","Identifier","Capital","Total Project Annual O&M (levelized, 2022$)","Total Project Firm Energy (aMW) / Cons. Scenario","Est."]
[null,"ROCKY REACH",{"$f":"X15","v":1963},{"$f":"T15","v":1E-4},null,0,{"$f":"+V15*(D15/W15)","v":1.3105583929479489E-2},0,null,100,35,{"$f":"-PMT(E15/100,K15,F15)","v":0},{"$f":"-PV(0.062,K15,L15,)","v":0},{"$f":"IF(D15<1,0,-PV(0.0261,K15,G15+H15))","v":0},{"$f":"((M15+N15)*1000)/((D15*(J15/100))*K15)","v":0},{"$f":"O15/V$13","v":0},{"$f":"IF(R15<>\"y\",SUM(G15,H15,L15),L15)*0+1","v":1},"N",59.709534627901803,{"$f":"+IF($T$10=1,S15,0.0001)","v":1E-4},null,78240.336058992543,597,1963]
[null,"PRIEST RAPIDS+WANAPUM ",{"$f":"X16","v":1959},{"$f":"T16","v":1E-4},null,0,{"$f":"+V16*(D16/W16)","v":2.3333557121115539E-2},0,null,100,35,0,{"$f":"-PV(0.062,K16,L16,)","v":0},{"$f":"IF(D16<1,0,-PV(0.0261,K16,G16+H16))","v":0},{"$f":"((M16+N16)*1000)/((D16*(J16/100))*K16)","v":0},{"$f":"O16/V$13","v":0},{"$f":"IF(R16<>\"y\",SUM(G16,H16,L16),L16)*0+1","v":1},"N",160.40046121550822,{"$f":"+IF($T$10=1,S16,0.0001)","v":1E-4},null,187135.12811134662,802,1959]
[null,"STATELINE WIND",{"$f":"X17","v":2009},{"$f":"T17","v":1E-4},null,0,{"$f":"+V17*(D17/W17)","v":2.0846709049220515E-2},0,null,100,20,{"$f":"-PMT(E17/100,K17,F17)","v":0},{"$f":"-PV(0.062,K17,L17,)","v":0},{"$f":"IF(D17<1,0,-PV(0.0261,K17,G17+H17))","v":0},{"$f":"((M17+N17)*1000)/((D17*(J17/100))*K17)","v":0},{"$f":"O17/V$13","v":0},{"$f":"IF(R17<>\"y\",SUM(G17,H17,L17),L17)*0+1","v":1},"N",24.979731391999991,{"$f":"+IF($W$10=1,S17,0.0001)","v":1E-4},null,12913.285453449151,61.943999999999981,2009]
[null,"FREDRICKSON CCGP",{"$f":"X18","v":2002},{"$f":"T18","v":1E-4},null,0,{"$f":"+V18*(D18/W18)","v":2.9071407435538266E-2},0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},{"$f":"-PV(0.062,K18,L18,)","v":0},{"$f":"IF(D18<1,0,-PV(0.0261,K18,G18+H18))","v":0},{"$f":"((M18+N18)*1000)/((D18*(J18/100))*K18)","v":0},{"$f":"O18/V$13","v":0},{"$f":"IF(R18<>\"y\",SUM(G18,H18,L18),L18)*0+1","v":1},"N",12.33,{"$f":"+IF($V$10=1,S18,0.0001)","v":1E-4},null,22227.998125212554,76.459999999999994,2002]
[null,"ROCK ISLAND",{"$f":"X19","v":1963},{"$f":"T19","v":1E-4},null,0,{"$f":"+V19*(D19/W19)","v":3.0568378534107366E-2},0,null,100,35,0,{"$f":"-PV(0.062,K19,L19,)","v":0},{"$f":"IF(D19<1,0,-PV(0.0261,K19,G19+H19))","v":0},{"$f":"((M19+N19)*1000)/((D19*(J19/100))*K19)","v":0},{"$f":"O19/V$13","v":0},{"$f":"IF(R19<>\"y\",SUM(G19,H19,L19),L19)*0+1","v":1},"N",63.796770424762414,{"$f":"+IF($T$10=1,S19,0.0001)","v":1E-4},null,97513.127523802497,319,1963]
[null,"HARVEST WIND",{"$f":"X20","v":2009},{"$f":"T20","v":1E-4},null,0,{"$f":"+V20*(D20/W20)","v":4.3123349334598861E-2},0,null,100,20,{"$f":"-PMT(E20/100,K20,F20)","v":0},{"$f":"-PV(0.062,K20,L20,)","v":0},{"$f":"IF(D20<1,0,-PV(0.0261,K20,G20+H20))","v":0},{"$f":"((M20+N20)*1000)/((D20*(J20/100))*K20)","v":0},{"$f":"O20/V$13","v":0},{"$f":"IF(R20<>\"y\",SUM(G20,H20,L20),L20)*0+1","v":1},"N",26.601119999999995,{"$f":"+IF($W$10=1,S20,0.0001)","v":1E-4},null,10098.660445855827,23.418079999999996,2009]
[null,"NINE CANYON WIND",{"$f":"X21","v":2007},{"$f":"T21","v":1E-4},null,0,{"$f":"+V21*(D21/W21)","v":4.4449092938349914E-2},0,null,100,20,{"$f":"-PMT(E21/100,K21,F21)","v":0},{"$f":"-PV(0.062,K21,L21,)","v":0},{"$f":"IF(D21<1,0,-PV(0.0261,K21,G21+H21))","v":0},{"$f":"((M21+N21)*1000)/((D21*(J21/100))*K21)","v":0},{"$f":"O21/V$13","v":0},{"$f":"IF(R21<>\"y\",SUM(G21,H21,L21),L21)*0+1","v":1},"N",8.916162183485854,{"$f":"+IF($W$10=1,S21,0.0001)","v":1E-4},null,10187.133638882477,22.918653599999995,2007]
[null,"WHEAT FIELD WIND",{"$f":"X22","v":2009},{"$f":"T22","v":1.0000000000000001E-5},null,0,{"$f":"+V22*(D22/W22)","v":6.7672327061918764E-3},0,null,100,20,{"$f":"-PMT(E22/100,K22,F22)","v":0},{"$f":"-PV(0.062,K22,L22,)","v":0},{"$f":"IF(D22<1,0,-PV(0.0261,K22,G22+H22))","v":0},{"$f":"((M22+N22)*1000)/((D22*(J22/100))*K22)","v":0},{"$f":"O22/V$13","v":0},{"$f":"IF(R22<>\"y\",SUM(G22,H22,L22),L22)*0+1","v":1},"N",26.221103999999997,{"$f":"+IF($W$10=1,S22,0.00001)","v":1.0000000000000001E-5},null,15621.165979375755,23.083535999999995,2009]
[null,"HAY CANYON WIND",{"$f":"X23","v":2009},{"$f":"T23","v":1.0000000000000001E-5},null,0,{"$f":"+V23*(D23/W23)","v":8.2128392277980439E-3},0,null,100,20,{"$f":"-PMT(E23/100,K23,F23)","v":0},{"$f":"-PV(0.062,K23,L23,)","v":0},{"$f":"IF(D23<1,0,-PV(0.0261,K23,G23+H23))","v":0},{"$f":"((M23+N23)*1000)/((D23*(J23/100))*K23)","v":0},{"$f":"O23/V$13","v":0},{"$f":"IF(R23<>\"y\",SUM(G23,H23,L23),L23)*0+1","v":1},"N",27.361151999999997,{"$f":"+IF($W$10=1,S23,0.00001)","v":1.0000000000000001E-5},null,19782.403823696171,24.087167999999995,2009]
[null,"WHITE CREEK WIND",{"$f":"X24","v":2007},{"$f":"T24","v":1.0000000000000001E-5},null,0,{"$f":"+V24*(D24/W24)","v":8.4375655980246361E-3},0,null,100,20,{"$f":"-PMT(E24/100,K24,F24)","v":0},{"$f":"-PV(0.062,K24,L24,)","v":0},{"$f":"IF(D24<1,0,-PV(0.0261,K24,G24+H24))","v":0},{"$f":"((M24+N24)*1000)/((D24*(J24/100))*K24)","v":0},{"$f":"O24/V$13","v":0},{"$f":"IF(R24<>\"y\",SUM(G24,H24,L24),L24)*0+1","v":1},"N",21.276057599999991,{"$f":"+IF($W$10=1,S24,0.00001)","v":1.0000000000000001E-5},null,15687.121959847396,18.591999999999992,2007]
[null,"BILL CREDIT CUSHMAN",1996,1.7579908675799087,null,0,579.2773113995728,0,null,100,35,{"$f":"-PMT(E25/100,K25,F25)","v":0},{"$f":"-PV(0.0261,K25,L25,)","v":0},{"$f":"-PV(0.0261,K25,G25+H25)","v":13186.977537165796},{"$f":"((M25+N25)*1000)/((D25*(J25/100))*K25)","v":214318.96702332536},{"$f":"O25/V$13","v":24.465635504945816},{"$f":"IF(R25<>\"y\",SUM(G25,H25,L25),L25)*0+1","v":1},"N"]
[null,"BPA PROG CONS",{"$f":"X26","v":2017},{"$f":"T26","v":47.924205753600006},null,{"$f":"U26*$W$7+($T$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((U26)*0.5)-($W$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((U26)*0.5)))","v":0},{"$f":"IF($T$7=1,U26+V26,V26)+($T$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((V26)*0.5)-($W$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((V26)*0.5)))+($T$3*VLOOKUP(C26,'7b2 Con Load'!C:N,12,FALSE))","v":72415.040479206611},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G26)*$W$7","v":14960.025117923818},100,12,{"$f":"-PMT(E26/100,K26,F26)","v":0},{"$f":"-PV(0.0261,K26,L26,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G26),-PV(0.0261,K26,I26))","v":152439.33253246959},{"$f":"IFERROR(IF($U$10=1,((M26+N26)*1000)/((D26*(J26/100))*K26),0),0)","v":265070.17719505721},{"$f":"O26/V$13","v":30.259152647837581},{"$f":"IF(R26<>\"y\",SUM(G26,H26,L26),L26)*0+1","v":1},"Y",47.924205753600006,{"$f":"(+IF($U$10=1,S26,0.001)*$T$5)+($T$6*(VLOOKUP(C26,'7b2 Con Load'!C:J,8,FALSE)))","v":47.924205753600006},null,62684.09293920661,null,2017]
[null,"BPA PROG CONS",{"$f":"X27","v":2016},{"$f":"T27","v":50.746913755399994},null,{"$f":"U27*$W$7+($T$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((U27)*0.5)-($W$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((U27)*0.5)))","v":0},{"$f":"IF($T$7=1,U27+V27,V27)+($T$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((V27)*0.5)-($W$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((V27)*0.5)))+($T$3*VLOOKUP(C27,'7b2 Con Load'!C:N,12,FALSE))","v":82157.277984947679},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G27)*$W$7","v":16972.647313895872},100,12,{"$f":"-PMT(E27/100,K27,F27)","v":0},{"$f":"-PV(0.0261,K27,L27,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G27),-PV(0.0261,K27,I27))","v":172947.50559873192},{"$f":"IFERROR(IF($U$10=1,((M27+N27)*1000)/((D27*(J27/100))*K27),0),0)","v":284003.32289555331},{"$f":"O27/V$13","v":32.420470650177322},{"$f":"IF(R27<>\"y\",SUM(G27,H27,L27),L27)*0+1","v":1},"Y",50.746913755399994,{"$f":"(+IF($U$10=1,S27,0.001)*$T$5)+($T$6*(VLOOKUP(C27,'7b2 Con Load'!C:J,8,FALSE)))","v":50.746913755399994},null,72701.042314947685,null,2016]
[null,"BILL CREDIT WYNOOCHEE",1996,3.3658675799086759,null,0,1739.4665147431915,0,null,100,45,{"$f":"-PMT(E28/100,K28,F28)","v":0},{"$f":"-PV(0.0261,K28,L28,)","v":0},{"$f":"-PV(0.0261,K28,G28+H28)","v":45741.734385048461},{"$f":"((M28+N28)*1000)/((D28*(J28/100))*K28)","v":301997.31932472216},{"$f":"O28/V$13","v":34.474579831589288},{"$f":"IF(R28<>\"y\",SUM(G28,H28,L28),L28)*0+1","v":1},"N"]
[null,"BPA PROG CONS",{"$f":"X29","v":2021},{"$f":"T29","v":43.1},null,{"$f":"U29*$W$7+($T$4*VLOOKUP(C29,'7b2 Con Load'!C:M,6,FALSE)*((U29)*0.5)-($W$4*VLOOKUP(C29,'7b2 Con Load'!C:M,6,FALSE)*((U29)*0.5)))","v":0},{"$f":"IF($T$7=1,U29+V29,V29)+($T$4*VLOOKUP(C29,'7b2 Con Load'!C:M,6,FALSE)*((V29)*0.5)-($W$4*VLOOKUP(C29,'7b2 Con Load'!C:M,6,FALSE)*((V29)*0.5)))+($T$3*VLOOKUP(C29,'7b2 Con Load'!C:N,12,FALSE))","v":77216.493592223327},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G29)*$W$7","v":15951.944181946008},100,12,{"$f":"-PMT(E29/100,K29,F29)","v":0},{"$f":"-PV(0.0261,K29,L29,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G29),-PV(0.0261,K29,I29))","v":162546.76743674732},{"$f":"IFERROR(IF($U$10=1,((M29+N29)*1000)/((D29*(J29/100))*K29),0),0)","v":314282.22628914792},{"$f":"O29/V$13","v":35.876966471363914},{"$f":"IF(R29<>\"y\",SUM(G29,H29,L29),L29)*0+1","v":1},"Y",43.1,{"$f":"(+IF($U$10=1,S29,0.001)*$T$5)+($T$6*(VLOOKUP(C29,'7b2 Con Load'!C:J,8,FALSE)))","v":43.1},null,68517.518142223329,null,2021]
[null,"BILL CREDIT SOUTH FORK",1996,6.5497716894977165,null,0,3474.780265901747,0,null,100,35,{"$f":"-PMT(E30/100,K30,F30)","v":0},{"$f":"-PV(0.062,K30,L30,)","v":0},{"$f":"-PV(0.0261,K30,G30+H30)","v":79101.750424722617},{"$f":"((M30+N30)*1000)/((D30*(J30/100))*K30)","v":345057.83091017156},{"$f":"O30/V$13","v":39.390163345909997},{"$f":"IF(R30<>\"y\",SUM(G30,H30,L30),L30)*0+1","v":1},"N"]
[null,"BPA PROG CONS",{"$f":"X31","v":2019},{"$f":"T31","v":32.549511431999996},null,{"$f":"U31*$W$7+($T$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((U31)*0.5)-($W$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((U31)*0.5)))","v":0},{"$f":"IF($T$7=1,U31+V31,V31)+($T$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((V31)*0.5)-($W$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((V31)*0.5)))+($T$3*VLOOKUP(C31,'7b2 Con Load'!C:N,12,FALSE))","v":66084.959458017824},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G31)*$W$7","v":13652.310995984344},100,12,{"$f":"-PMT(E31/100,K31,F31)","v":0},{"$f":"-PV(0.0261,K31,L31,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G31),-PV(0.0261,K31,I31))","v":139114.01614293377},{"$f":"IFERROR(IF($U$10=1,((M31+N31)*1000)/((D31*(J31/100))*K31),0),0)","v":356160.02110497723},{"$f":"O31/V$13","v":40.657536655819321},{"$f":"IF(R31<>\"y\",SUM(G31,H31,L31),L31)*0+1","v":1},"Y",32.549511431999996,{"$f":"(+IF($U$10=1,S31,0.001)*$T$5)+($T$6*(VLOOKUP(C31,'7b2 Con Load'!C:J,8,FALSE)))","v":32.549511431999996},null,56676.459188017827,null,2019]
[null,"BPA PROG CONS",{"$f":"X32","v":2022},{"$f":"T32","v":39.020000000000003},null,{"$f":"U32*$W$7+($T$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((U32)*0.5)-($W$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((U32)*0.5)))","v":0},{"$f":"IF($T$7=1,U32+V32,V32)+($T$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((V32)*0.5)-($W$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((V32)*0.5)))+($T$3*VLOOKUP(C32,'7b2 Con Load'!C:N,12,FALSE))","v":80911.148502929442},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G32)*$W$7","v":16715.212833050264},100,12,{"$f":"-PMT(E32/100,K32,F32)","v":0},{"$f":"-PV(0.0261,K32,L32,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G32),-PV(0.0261,K32,I32))","v":170324.3054288385},{"$f":"IFERROR(IF($U$10=1,((M32+N32)*1000)/((D32*(J32/100))*K32),0),0)","v":363754.28290799266},{"$f":"O32/V$13","v":41.524461519177244},{"$f":"IF(R32<>\"y\",SUM(G32,H32,L32),L32)*0+1","v":1},"Y",39.020000000000003,{"$f":"(+IF($U$10=1,S32,0.001)*$T$5)+($T$6*(VLOOKUP(C32,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C32,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C32,'7b2 Con Load'!C:M,11,FALSE))))","v":39.020000000000003},null,73035.101742929444,null,2022]
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[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E54/100,K54,F54)","v":0},{"$f":"-PV(0.062,K54,L54,)","v":0},{"$f":"-PV(0.0261,K54,G54+H54)","v":9568.0440502875008},{"$f":"((M54+N54)*1000)/((D54*(J54/100))*K54)","v":382721.76201150002},{"$f":"O54/V$13","v":43.689698859760277},{"$f":"IF(R54<>\"y\",SUM(G54,H54,L54),L54)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E55/100,K55,F55)","v":0},{"$f":"-PV(0.062,K55,L55,)","v":0},{"$f":"-PV(0.0261,K55,G55+H55)","v":9568.0440502875008},{"$f":"((M55+N55)*1000)/((D55*(J55/100))*K55)","v":382721.76201150002},{"$f":"O55/V$13","v":43.689698859760277},{"$f":"IF(R55<>\"y\",SUM(G55,H55,L55),L55)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E56/100,K56,F56)","v":0},{"$f":"-PV(0.062,K56,L56,)","v":0},{"$f":"-PV(0.0261,K56,G56+H56)","v":9568.0440502875008},{"$f":"((M56+N56)*1000)/((D56*(J56/100))*K56)","v":382721.76201150002},{"$f":"O56/V$13","v":43.689698859760277},{"$f":"IF(R56<>\"y\",SUM(G56,H56,L56),L56)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E57/100,K57,F57)","v":0},{"$f":"-PV(0.062,K57,L57,)","v":0},{"$f":"-PV(0.0261,K57,G57+H57)","v":9568.0440502875008},{"$f":"((M57+N57)*1000)/((D57*(J57/100))*K57)","v":382721.76201150002},{"$f":"O57/V$13","v":43.689698859760277},{"$f":"IF(R57<>\"y\",SUM(G57,H57,L57),L57)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E58/100,K58,F58)","v":0},{"$f":"-PV(0.062,K58,L58,)","v":0},{"$f":"-PV(0.0261,K58,G58+H58)","v":9568.0440502875008},{"$f":"((M58+N58)*1000)/((D58*(J58/100))*K58)","v":382721.76201150002},{"$f":"O58/V$13","v":43.689698859760277},{"$f":"IF(R58<>\"y\",SUM(G58,H58,L58),L58)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E59/100,K59,F59)","v":0},{"$f":"-PV(0.062,K59,L59,)","v":0},{"$f":"-PV(0.0261,K59,G59+H59)","v":9568.0440502875008},{"$f":"((M59+N59)*1000)/((D59*(J59/100))*K59)","v":382721.76201150002},{"$f":"O59/V$13","v":43.689698859760277},{"$f":"IF(R59<>\"y\",SUM(G59,H59,L59),L59)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E60/100,K60,F60)","v":0},{"$f":"-PV(0.062,K60,L60,)","v":0},{"$f":"-PV(0.0261,K60,G60+H60)","v":9568.0440502875008},{"$f":"((M60+N60)*1000)/((D60*(J60/100))*K60)","v":382721.76201150002},{"$f":"O60/V$13","v":43.689698859760277},{"$f":"IF(R60<>\"y\",SUM(G60,H60,L60),L60)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E61/100,K61,F61)","v":0},{"$f":"-PV(0.062,K61,L61,)","v":0},{"$f":"-PV(0.0261,K61,G61+H61)","v":9568.0440502875008},{"$f":"((M61+N61)*1000)/((D61*(J61/100))*K61)","v":382721.76201150002},{"$f":"O61/V$13","v":43.689698859760277},{"$f":"IF(R61<>\"y\",SUM(G61,H61,L61),L61)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,9817.77,0,null,100,1,{"$f":"-PMT(E62/100,K62,F62)","v":0},{"$f":"-PV(0.062,K62,L62,)","v":0},{"$f":"-PV(0.0261,K62,G62+H62)","v":9568.0440502875008},{"$f":"((M62+N62)*1000)/((D62*(J62/100))*K62)","v":382721.76201150002},{"$f":"O62/V$13","v":43.689698859760277},{"$f":"IF(R62<>\"y\",SUM(G62,H62,L62),L62)*0+2","v":2},"N"]
[]
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[null,"For conservation there is a one time expensed amount, this is shown in columns E & L.  Prog Con includes MCS."]
[null,"Column J = PMT(C,I,D)     Column K = PV(.03,I,J)     Column L = PV( 03,I,E+F)     Column M = ((K+L)*1000) / ((B*(H/100))*I     N = M / 8760"]
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[null,null,null,null,null,null,"DEMAND:",null,"LOAD VARIANCE"]
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[null,null,null,null,null,null,null,null,null,"Load"]
[null,null,null,null,null,null,null,null,null,"Variance"]

{"sheet":"7b2 Resources1","index":105,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,4,3,9]]}
[null,"7b2 Case Resource Stack Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,null,null,"7b2 Resource Calculation: List of available resources for augmentation"]
[]
[null,null,"Resource Name","Resource #","Year","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2022 $s)","Cmltv Costs\n(2022 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
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[null,1,{"$f":"'7b2 Resource Sort'!B16","v":"PRIEST RAPIDS+WANAPUM "},"Resource 02",{"$f":"'7b2 Resource Sort'!C16","v":1959},{"$f":"IF(C10=\"BPA PROG CONS\",('7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)","v":1E-4},{"$f":"G9+F10","v":2.0000000000000001E-4},{"$f":"'7b2 Resource Sort'!G16+'7b2 Resource Sort'!H16+'7b2 Resource Sort'!L16","v":2.3333557121115539E-2},{"$f":"I9+H10","v":3.6439141050595029E-2},{"$f":"IF('7b2 Resource Sort'!R16<>\"y\",SUM('7b2 Resource Sort'!G16,'7b2 Resource Sort'!H16,'7b2 Resource Sort'!L16),'7b2 Resource Sort'!L16)","v":2.3333557121115539E-2},{"$f":"K9+J10","v":3.6439141050595029E-2},{"$f":"'7b2 Resource Sort'!R16","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B17","v":"STATELINE WIND"},"Resource 03",{"$f":"'7b2 Resource Sort'!C17","v":2009},{"$f":"IF(C11=\"BPA PROG CONS\",('7b2 Resource Sort'!D17*'7b2 Resource Sort'!J17/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D17*'7b2 Resource Sort'!J17/100)","v":1E-4},3.0000000000000003E-4,{"$f":"'7b2 Resource Sort'!G17+'7b2 Resource Sort'!H17+'7b2 Resource Sort'!L17","v":2.0846709049220515E-2},{"$f":"I10+H11","v":5.7285850099815544E-2},{"$f":"IF('7b2 Resource Sort'!R17<>\"y\",SUM('7b2 Resource Sort'!G17,'7b2 Resource Sort'!H17,'7b2 Resource Sort'!L17),'7b2 Resource Sort'!L17)","v":2.0846709049220515E-2},{"$f":"K10+J11","v":5.7285850099815544E-2},{"$f":"'7b2 Resource Sort'!R17","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B18","v":"FREDRICKSON CCGP"},"Resource 04",{"$f":"'7b2 Resource Sort'!C18","v":2002},{"$f":"IF(C12=\"BPA PROG CONS\",('7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)","v":1E-4},4.0000000000000002E-4,{"$f":"'7b2 Resource Sort'!G18+'7b2 Resource Sort'!H18+'7b2 Resource Sort'!L18","v":2.9071407435538266E-2},{"$f":"I11+H12","v":8.635725753535381E-2},{"$f":"IF('7b2 Resource Sort'!R18<>\"y\",SUM('7b2 Resource Sort'!G18,'7b2 Resource Sort'!H18,'7b2 Resource Sort'!L18),'7b2 Resource Sort'!L18)","v":2.9071407435538266E-2},{"$f":"K11+J12","v":8.635725753535381E-2},{"$f":"'7b2 Resource Sort'!R18","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B19","v":"ROCK ISLAND"},"Resource 05",{"$f":"'7b2 Resource Sort'!C19","v":1963},{"$f":"IF(C13=\"BPA PROG CONS\",('7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)","v":1E-4},5.0000000000000001E-4,{"$f":"'7b2 Resource Sort'!G19+'7b2 Resource Sort'!H19+'7b2 Resource Sort'!L19","v":3.0568378534107366E-2},0.11692563606946117,{"$f":"IF('7b2 Resource Sort'!R19<>\"y\",SUM('7b2 Resource Sort'!G19,'7b2 Resource Sort'!H19,'7b2 Resource Sort'!L19),'7b2 Resource Sort'!L19)","v":3.0568378534107366E-2},{"$f":"K12+J13","v":0.11692563606946117},{"$f":"'7b2 Resource Sort'!R19","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B20","v":"HARVEST WIND"},"Resource 06",{"$f":"'7b2 Resource Sort'!C20","v":2009},{"$f":"IF(C14=\"BPA PROG CONS\",('7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)","v":1E-4},6.0000000000000006E-4,{"$f":"'7b2 Resource Sort'!G20+'7b2 Resource Sort'!H20+'7b2 Resource Sort'!L20","v":4.3123349334598861E-2},0.16004898540406004,{"$f":"IF('7b2 Resource Sort'!R20<>\"y\",SUM('7b2 Resource Sort'!G20,'7b2 Resource Sort'!H20,'7b2 Resource Sort'!L20),'7b2 Resource Sort'!L20)","v":4.3123349334598861E-2},0.16004898540406004,{"$f":"'7b2 Resource Sort'!R20","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B21","v":"NINE CANYON WIND"},"Resource 07",{"$f":"'7b2 Resource Sort'!C21","v":2007},{"$f":"IF(C15=\"BPA PROG CONS\",('7b2 Resource Sort'!D21*'7b2 Resource Sort'!J21/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D21*'7b2 Resource Sort'!J21/100)","v":1E-4},{"$f":"G14+F15","v":7.000000000000001E-4},{"$f":"'7b2 Resource Sort'!G21+'7b2 Resource Sort'!H21+'7b2 Resource Sort'!L21","v":4.4449092938349914E-2},0.20449807834240996,{"$f":"IF('7b2 Resource Sort'!R21<>\"y\",SUM('7b2 Resource Sort'!G21,'7b2 Resource Sort'!H21,'7b2 Resource Sort'!L21),'7b2 Resource Sort'!L21)","v":4.4449092938349914E-2},0.20449807834240996,{"$f":"'7b2 Resource Sort'!R21","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B22","v":"WHEAT FIELD WIND"},"Resource 08",{"$f":"'7b2 Resource Sort'!C22","v":2009},{"$f":"IF(C16=\"BPA PROG CONS\",('7b2 Resource Sort'!D22*'7b2 Resource Sort'!J22/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D22*'7b2 Resource Sort'!J22/100)","v":1.0000000000000001E-5},{"$f":"G15+F16","v":7.1000000000000013E-4},{"$f":"'7b2 Resource Sort'!G22+'7b2 Resource Sort'!H22+'7b2 Resource Sort'!L22","v":6.7672327061918764E-3},{"$f":"I15+H16","v":0.21126531104860183},{"$f":"IF('7b2 Resource Sort'!R22<>\"y\",SUM('7b2 Resource Sort'!G22,'7b2 Resource Sort'!H22,'7b2 Resource Sort'!L22),'7b2 Resource Sort'!L22)","v":6.7672327061918764E-3},{"$f":"K15+J16","v":0.21126531104860183},{"$f":"'7b2 Resource Sort'!R22","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B23","v":"HAY CANYON WIND"},"Resource 09",{"$f":"'7b2 Resource Sort'!C23","v":2009},{"$f":"IF(C17=\"BPA PROG CONS\",('7b2 Resource Sort'!D23*'7b2 Resource Sort'!J23/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D23*'7b2 Resource Sort'!J23/100)","v":1.0000000000000001E-5},7.2000000000000015E-4,{"$f":"'7b2 Resource Sort'!G23+'7b2 Resource Sort'!H23+'7b2 Resource Sort'!L23","v":8.2128392277980439E-3},0.21947815027639989,{"$f":"IF('7b2 Resource Sort'!R23<>\"y\",SUM('7b2 Resource Sort'!G23,'7b2 Resource Sort'!H23,'7b2 Resource Sort'!L23),'7b2 Resource Sort'!L23)","v":8.2128392277980439E-3},0.21947815027639989,{"$f":"'7b2 Resource Sort'!R23","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B24","v":"WHITE CREEK WIND"},"Resource 10",{"$f":"'7b2 Resource Sort'!C24","v":2007},{"$f":"IF(C18=\"BPA PROG CONS\",('7b2 Resource Sort'!D24*'7b2 Resource Sort'!J24/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D24*'7b2 Resource Sort'!J24/100)","v":1.0000000000000001E-5},{"$f":"G17+F18","v":7.3000000000000018E-4},{"$f":"'7b2 Resource Sort'!G24+'7b2 Resource Sort'!H24+'7b2 Resource Sort'!L24","v":8.4375655980246361E-3},{"$f":"I17+H18","v":0.22791571587442452},{"$f":"IF('7b2 Resource Sort'!R24<>\"y\",SUM('7b2 Resource Sort'!G24,'7b2 Resource Sort'!H24,'7b2 Resource Sort'!L24),'7b2 Resource Sort'!L24)","v":8.4375655980246361E-3},{"$f":"K17+J18","v":0.22791571587442452},{"$f":"'7b2 Resource Sort'!R24","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B25","v":"BILL CREDIT CUSHMAN"},"Resource 11",{"$f":"'7b2 Resource Sort'!C25","v":1996},{"$f":"IF(C19=\"BPA PROG CONS\",('7b2 Resource Sort'!D25*'7b2 Resource Sort'!J25/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D25*'7b2 Resource Sort'!J25/100)","v":1.7579908675799087},1.7587208675799086,{"$f":"'7b2 Resource Sort'!G25+'7b2 Resource Sort'!H25+'7b2 Resource Sort'!L25","v":579.2773113995728},579.50522711544727,{"$f":"IF('7b2 Resource Sort'!R25<>\"y\",SUM('7b2 Resource Sort'!G25,'7b2 Resource Sort'!H25,'7b2 Resource Sort'!L25),'7b2 Resource Sort'!L25)","v":579.2773113995728},579.50522711544727,{"$f":"'7b2 Resource Sort'!R25","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B26","v":"BPA PROG CONS"},"Resource 12",{"$f":"'7b2 Resource Sort'!C26","v":2017},{"$f":"IF(C20=\"BPA PROG CONS\",('7b2 Resource Sort'!D26*'7b2 Resource Sort'!J26/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D26*'7b2 Resource Sort'!J26/100)","v":49.462154763895242},51.220875631475153,{"$f":"'7b2 Resource Sort'!G26+'7b2 Resource Sort'!H26+'7b2 Resource Sort'!L26","v":72415.040479206611},72994.545706322053,{"$f":"IF('7b2 Resource Sort'!R26<>\"y\",SUM('7b2 Resource Sort'!G26,'7b2 Resource Sort'!H26,'7b2 Resource Sort'!L26),'7b2 Resource Sort'!L26)","v":0},579.50522711544727,{"$f":"'7b2 Resource Sort'!R26","v":"Y"}]
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[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
[]
[null,null,{"$f":"Init!C9","v":2022},{"$f":"C6+1","v":2023},{"$f":"D6+1","v":2024},{"$f":"E6+1","v":2025},{"$f":"F6+1","v":2026},{"$f":"G6+1","v":2027}]
[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":0.29084650218374009},{"$f":"'7b2Alloc'!D27","v":196.99741062733301},{"$f":"'7b2Alloc'!E27","v":67.367729409612366},{"$f":"'7b2Alloc'!F27","v":215.93722659818377},{"$f":"'7b2Alloc'!G27","v":136.16271242836046},{"$f":"'7b2Alloc'!H27","v":327.81062758668577}]
[null,null,{"$f":"IF(C7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(C$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":11},{"$f":"IF(D7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(D$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":18},{"$f":"IF(E7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(E$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":13},{"$f":"IF(F7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(F$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":18},{"$f":"IF(G7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(G$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":15},{"$f":"IF(H7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(H$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":21}]
[null,"Last Resouce Brought On",{"$f":"LOOKUP(C$8,ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 11"},{"$f":"LOOKUP(MAX(C8:D8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 18"},{"$f":"LOOKUP(MAX(C8:E8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 18"},{"$f":"LOOKUP(MAX(C8:F8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 18"},{"$f":"LOOKUP(MAX(C8:G8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 18"},{"$f":"LOOKUP(MAX(C8:H8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 21"}]
[null,"Total Cumulative aMWs",{"$f":"LOOKUP(C$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":1.7587208675799086},{"$f":"LOOKUP(D$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":231.86136457655647},{"$f":"LOOKUP(E$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":231.86136457655647},{"$f":"LOOKUP(F$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":231.86136457655647},{"$f":"LOOKUP(G$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":231.86136457655647},{"$f":"LOOKUP(H$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":354.89850547538856}]
[null,"Residual aMW after load is met",{"$f":"IF(C$10-C$7>0,C$10-C$7,0)","v":1.4678743653961686},34.863953949223458,164.4936351669441,15.924137978372698,95.698652148196004,27.087877888702792]
[null,"Levelized Cost of Last Resource",{"$f":"LOOKUP(C9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":24.465635504945816},{"$f":"LOOKUP(D9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":41.524461519177244},{"$f":"LOOKUP(E9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":41.524461519177244},{"$f":"LOOKUP(F9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":41.524461519177244},{"$f":"LOOKUP(G9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":41.524461519177244},{"$f":"LOOKUP(H9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":43.418699607409927}]
[null,"Revenue From Residual Resource",{"$f":"VLOOKUP(C$6,Init!$N:$P,3,FALSE)/1000*C11*C12*C15","v":314.59331771172606},{"$f":"VLOOKUP(D$6,Init!$N:$P,3,FALSE)/1000*D11*D12*D15","v":13006.130588561407},{"$f":"VLOOKUP(E$6,Init!$N:$P,3,FALSE)/1000*E11*E12*E15","v":63008.005799767299},{"$f":"VLOOKUP(F$6,Init!$N:$P,3,FALSE)/1000*F11*F12*F15","v":6231.0382399493392},{"$f":"VLOOKUP(G$6,Init!$N:$P,3,FALSE)/1000*G11*G12*G15","v":38370.600523606015},{"$f":"VLOOKUP(H$6,Init!$N:$P,3,FALSE)/1000*H11*H12*H15","v":11629.922922887557}]
[]
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{"sheet":"ConservRes1","index":107,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,2,3,8]]}
[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,null,"Resources Sorted by Least Cost"]
[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2022 $s)","Cmltv Costs\n(2022 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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[null,4,{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!D12,\"\")","v":"Resource 04"},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!C12,\"\")","v":"FREDRICKSON CCGP"},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!F12,\"\")","v":1E-4},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!G12,\"\")","v":4.0000000000000002E-4},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!H12,\"\")","v":2.9071407435538266E-2},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!I12,\"\")","v":8.635725753535381E-2},{"$f":"IF('7b2 Resources1'!B12=1,'7b2 Resources1'!J12,\"\")","v":2.9071407435538266E-2},{"$f":"'7b2 Resource Sort'!P18","v":0}]
[null,5,{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!D13,\"\")","v":"Resource 05"},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!C13,\"\")","v":"ROCK ISLAND"},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!F13,\"\")","v":1E-4},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!G13,\"\")","v":5.0000000000000001E-4},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!H13,\"\")","v":3.0568378534107366E-2},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!I13,\"\")","v":0.11692563606946117},{"$f":"IF('7b2 Resources1'!B13=1,'7b2 Resources1'!J13,\"\")","v":3.0568378534107366E-2},{"$f":"'7b2 Resource Sort'!P19","v":0}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":579.50522711544727},{"$f":"SUM(E6:E52)","v":384578.67202508525},5793.7520077603858,384578.67202508525,5793.7520077603858,636758.69497551094]

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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",null,{"$f":"Init!C9","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025},{"$f":"H5+1","v":2026},{"$f":"I5+1","v":2027}]
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[null,{"$f":"IF('7b2 Resources1'!B52=1,'7b2 Resources1'!D52,\"\")","v":"Resource 44"},{"$f":"IF('7b2 Resources1'!B52=1,'7b2 Resources1'!C52,\"\")","v":"MARKET PURCHASE"},null,{"$f":"IF(AND(ConservRes2!G49<>0,E$5<E104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*E154-ConservRes1!$I50*E154)),0)","v":0},{"$f":"IF(AND(ConservRes2!H49<>0,F$5<F104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*F154-ConservRes1!$I50*F154)),0)","v":0},{"$f":"IF(AND(ConservRes2!I49<>0,G$5<G104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*G154-ConservRes1!$I50*G154)),0)","v":0},{"$f":"IF(AND(ConservRes2!J49<>0,H$5<H104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*H154-ConservRes1!$I50*H154)),0)","v":0},{"$f":"IF(AND(ConservRes2!K49<>0,I$5<I104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*I154-ConservRes1!$I50*I154)),0)","v":0},{"$f":"IF(AND(ConservRes2!L49<>0,J$5<J104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*J154-ConservRes1!$I50*J154)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!D53,\"\")","v":"Resource 45"},{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!C53,\"\")","v":"MARKET PURCHASE"},null,{"$f":"IF(AND(ConservRes2!G50<>0,E$5<E105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*E155-ConservRes1!$I51*E155)),0)","v":0},{"$f":"IF(AND(ConservRes2!H50<>0,F$5<F105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*F155-ConservRes1!$I51*F155)),0)","v":0},{"$f":"IF(AND(ConservRes2!I50<>0,G$5<G105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*G155-ConservRes1!$I51*G155)),0)","v":0},{"$f":"IF(AND(ConservRes2!J50<>0,H$5<H105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*H155-ConservRes1!$I51*H155)),0)","v":0},{"$f":"IF(AND(ConservRes2!K50<>0,I$5<I105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*I155-ConservRes1!$I51*I155)),0)","v":0},{"$f":"IF(AND(ConservRes2!L50<>0,J$5<J105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*J155-ConservRes1!$I51*J155)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!D54,\"\")","v":"Resource 46"},{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!C54,\"\")","v":"MARKET PURCHASE"},null,{"$f":"IF(AND(ConservRes2!G51<>0,E$5<E106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*E156-ConservRes1!$I52*E156)),0)","v":0},{"$f":"IF(AND(ConservRes2!H51<>0,F$5<F106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*F156-ConservRes1!$I52*F156)),0)","v":0},{"$f":"IF(AND(ConservRes2!I51<>0,G$5<G106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*G156-ConservRes1!$I52*G156)),0)","v":0},{"$f":"IF(AND(ConservRes2!J51<>0,H$5<H106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*H156-ConservRes1!$I52*H156)),0)","v":0},{"$f":"IF(AND(ConservRes2!K51<>0,I$5<I106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*I156-ConservRes1!$I52*I156)),0)","v":0},{"$f":"IF(AND(ConservRes2!L51<>0,J$5<J106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*J156-ConservRes1!$I52*J156)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!D55,\"\")","v":"Resource 47"},{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!C55,\"\")","v":"MARKET PURCHASE"},null,{"$f":"IF(AND(ConservRes2!G52<>0,E$5<E107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*E157-ConservRes1!$I53*E157)),0)","v":0},{"$f":"IF(AND(ConservRes2!H52<>0,F$5<F107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*F157-ConservRes1!$I53*F157)),0)","v":0},{"$f":"IF(AND(ConservRes2!I52<>0,G$5<G107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*G157-ConservRes1!$I53*G157)),0)","v":0},{"$f":"IF(AND(ConservRes2!J52<>0,H$5<H107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*H157-ConservRes1!$I53*H157)),0)","v":0},{"$f":"IF(AND(ConservRes2!K52<>0,I$5<I107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*I157-ConservRes1!$I53*I157)),0)","v":0},{"$f":"IF(AND(ConservRes2!L52<>0,J$5<J107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*J157-ConservRes1!$I53*J157)),0)","v":0}]
[]
[null,null,"Annual Total",null,{"$f":"SUM(E6:E52)","v":0},80252.686806136408,80252.686806136408,80252.686806136408,80252.686806136408,139060.51757583115]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1},{"$f":"+'7b2 Resources2'!D15","v":1.0255653883972469},{"$f":"+'7b2 Resources2'!E15","v":1.0501474926253689},{"$f":"+'7b2 Resources2'!F15","v":1.0757128810226158},{"$f":"+'7b2 Resources2'!G15","v":1.1022615535889873},{"$f":"+'7b2 Resources2'!H15","v":1.128810226155359}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2022},2023,2024,2025,2026,2027]
[null,{"$f":"B6","v":"Resource 01"},"ROCKY REACH",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$60,I61)","v":0}]
[null,"Resource 02","PRIEST RAPIDS+WANAPUM ",null,{"$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$60,I62)","v":0}]
[null,"Resource 03","STATELINE WIND",null,{"$f":"IF(AND(ConservRes2!F8=0,ConservRes2!G8<>0),ConservRes4!E$60,D63)","v":0},{"$f":"IF(AND(ConservRes2!G8=0,ConservRes2!H8<>0),ConservRes4!F$60,E63)","v":0},{"$f":"IF(AND(ConservRes2!H8=0,ConservRes2!I8<>0),ConservRes4!G$60,F63)","v":0},{"$f":"IF(AND(ConservRes2!I8=0,ConservRes2!J8<>0),ConservRes4!H$60,G63)","v":0},{"$f":"IF(AND(ConservRes2!J8=0,ConservRes2!K8<>0),ConservRes4!I$60,H63)","v":0},{"$f":"IF(AND(ConservRes2!K8=0,ConservRes2!L8<>0),ConservRes4!J$60,I63)","v":0}]
[null,"Resource 04","FREDRICKSON CCGP",null,{"$f":"IF(AND(ConservRes2!F9=0,ConservRes2!G9<>0),ConservRes4!E$60,D64)","v":0},{"$f":"IF(AND(ConservRes2!G9=0,ConservRes2!H9<>0),ConservRes4!F$60,E64)","v":0},{"$f":"IF(AND(ConservRes2!H9=0,ConservRes2!I9<>0),ConservRes4!G$60,F64)","v":0},{"$f":"IF(AND(ConservRes2!I9=0,ConservRes2!J9<>0),ConservRes4!H$60,G64)","v":0},{"$f":"IF(AND(ConservRes2!J9=0,ConservRes2!K9<>0),ConservRes4!I$60,H64)","v":0},{"$f":"IF(AND(ConservRes2!K9=0,ConservRes2!L9<>0),ConservRes4!J$60,I64)","v":0}]
[null,"Resource 05","ROCK ISLAND",null,{"$f":"IF(AND(ConservRes2!F10=0,ConservRes2!G10<>0),ConservRes4!E$60,D65)","v":0},{"$f":"IF(AND(ConservRes2!G10=0,ConservRes2!H10<>0),ConservRes4!F$60,E65)","v":0},{"$f":"IF(AND(ConservRes2!H10=0,ConservRes2!I10<>0),ConservRes4!G$60,F65)","v":0},{"$f":"IF(AND(ConservRes2!I10=0,ConservRes2!J10<>0),ConservRes4!H$60,G65)","v":0},{"$f":"IF(AND(ConservRes2!J10=0,ConservRes2!K10<>0),ConservRes4!I$60,H65)","v":0},{"$f":"IF(AND(ConservRes2!K10=0,ConservRes2!L10<>0),ConservRes4!J$60,I65)","v":0}]
[null,"Resource 06","HARVEST WIND",null,{"$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$60,I66)","v":0}]
[null,"Resource 07","NINE CANYON WIND",null,{"$f":"IF(AND(ConservRes2!F12=0,ConservRes2!G12<>0),ConservRes4!E$60,D67)","v":0},{"$f":"IF(AND(ConservRes2!G12=0,ConservRes2!H12<>0),ConservRes4!F$60,E67)","v":0},{"$f":"IF(AND(ConservRes2!H12=0,ConservRes2!I12<>0),ConservRes4!G$60,F67)","v":0},{"$f":"IF(AND(ConservRes2!I12=0,ConservRes2!J12<>0),ConservRes4!H$60,G67)","v":0},{"$f":"IF(AND(ConservRes2!J12=0,ConservRes2!K12<>0),ConservRes4!I$60,H67)","v":0},{"$f":"IF(AND(ConservRes2!K12=0,ConservRes2!L12<>0),ConservRes4!J$60,I67)","v":0}]
[null,"Resource 08","WHEAT FIELD WIND",null,{"$f":"IF(AND(ConservRes2!F13=0,ConservRes2!G13<>0),ConservRes4!E$60,D68)","v":0},{"$f":"IF(AND(ConservRes2!G13=0,ConservRes2!H13<>0),ConservRes4!F$60,E68)","v":0},{"$f":"IF(AND(ConservRes2!H13=0,ConservRes2!I13<>0),ConservRes4!G$60,F68)","v":0},{"$f":"IF(AND(ConservRes2!I13=0,ConservRes2!J13<>0),ConservRes4!H$60,G68)","v":0},{"$f":"IF(AND(ConservRes2!J13=0,ConservRes2!K13<>0),ConservRes4!I$60,H68)","v":0},{"$f":"IF(AND(ConservRes2!K13=0,ConservRes2!L13<>0),ConservRes4!J$60,I68)","v":0}]
[null,"Resource 09","HAY CANYON WIND",null,{"$f":"IF(AND(ConservRes2!F14=0,ConservRes2!G14<>0),ConservRes4!E$60,D69)","v":0},{"$f":"IF(AND(ConservRes2!G14=0,ConservRes2!H14<>0),ConservRes4!F$60,E69)","v":0},{"$f":"IF(AND(ConservRes2!H14=0,ConservRes2!I14<>0),ConservRes4!G$60,F69)","v":0},{"$f":"IF(AND(ConservRes2!I14=0,ConservRes2!J14<>0),ConservRes4!H$60,G69)","v":0},{"$f":"IF(AND(ConservRes2!J14=0,ConservRes2!K14<>0),ConservRes4!I$60,H69)","v":0},{"$f":"IF(AND(ConservRes2!K14=0,ConservRes2!L14<>0),ConservRes4!J$60,I69)","v":0}]
[null,"Resource 10","WHITE CREEK WIND",null,{"$f":"IF(AND(ConservRes2!F15=0,ConservRes2!G15<>0),ConservRes4!E$60,D70)","v":0},{"$f":"IF(AND(ConservRes2!G15=0,ConservRes2!H15<>0),ConservRes4!F$60,E70)","v":0},{"$f":"IF(AND(ConservRes2!H15=0,ConservRes2!I15<>0),ConservRes4!G$60,F70)","v":0},{"$f":"IF(AND(ConservRes2!I15=0,ConservRes2!J15<>0),ConservRes4!H$60,G70)","v":0},{"$f":"IF(AND(ConservRes2!J15=0,ConservRes2!K15<>0),ConservRes4!I$60,H70)","v":0},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":0}]
[null,"Resource 11","BILL CREDIT CUSHMAN",null,{"$f":"IF(AND(ConservRes2!F16=0,ConservRes2!G16<>0),ConservRes4!E$60,D71)","v":0},{"$f":"IF(AND(ConservRes2!G16=0,ConservRes2!H16<>0),ConservRes4!F$60,E71)","v":0},{"$f":"IF(AND(ConservRes2!H16=0,ConservRes2!I16<>0),ConservRes4!G$60,F71)","v":0},{"$f":"IF(AND(ConservRes2!I16=0,ConservRes2!J16<>0),ConservRes4!H$60,G71)","v":0},{"$f":"IF(AND(ConservRes2!J16=0,ConservRes2!K16<>0),ConservRes4!I$60,H71)","v":0},{"$f":"IF(AND(ConservRes2!K16=0,ConservRes2!L16<>0),ConservRes4!J$60,I71)","v":0}]
[null,"Resource 12","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F17=0,ConservRes2!G17<>0),ConservRes4!E$60,D72)","v":0},{"$f":"IF(AND(ConservRes2!G17=0,ConservRes2!H17<>0),ConservRes4!F$60,E72)","v":2023},{"$f":"IF(AND(ConservRes2!H17=0,ConservRes2!I17<>0),ConservRes4!G$60,F72)","v":2023},{"$f":"IF(AND(ConservRes2!I17=0,ConservRes2!J17<>0),ConservRes4!H$60,G72)","v":2023},{"$f":"IF(AND(ConservRes2!J17=0,ConservRes2!K17<>0),ConservRes4!I$60,H72)","v":2023},{"$f":"IF(AND(ConservRes2!K17=0,ConservRes2!L17<>0),ConservRes4!J$60,I72)","v":2023}]
[null,"Resource 13","BPA PROG CONS",null,{"$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$60,E73)","v":2023},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":2023},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":2023},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":2023},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":2023}]
[null,"Resource 14","BILL CREDIT WYNOOCHEE",null,{"$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$60,I74)","v":0}]
[null,"Resource 15","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F20=0,ConservRes2!G20<>0),ConservRes4!E$60,D75)","v":0},{"$f":"IF(AND(ConservRes2!G20=0,ConservRes2!H20<>0),ConservRes4!F$60,E75)","v":2023},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":2023},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":2023},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":2023},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":2023}]
[null,"Resource 16","BILL CREDIT SOUTH FORK",null,{"$f":"IF(AND(ConservRes2!F21=0,ConservRes2!G21<>0),ConservRes4!E$60,D76)","v":0},{"$f":"IF(AND(ConservRes2!G21=0,ConservRes2!H21<>0),ConservRes4!F$60,E76)","v":0},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":0},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":0},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":0},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":0}]
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[null,{"$f":"B46","v":"Resource 41"},"MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F46=0,ConservRes2!G46<>0),ConservRes4!E$60,D101)","v":0},{"$f":"IF(AND(ConservRes2!G46=0,ConservRes2!H46<>0),ConservRes4!F$60,E101)","v":0},{"$f":"IF(AND(ConservRes2!H46=0,ConservRes2!I46<>0),ConservRes4!G$60,F101)","v":0},{"$f":"IF(AND(ConservRes2!I46=0,ConservRes2!J46<>0),ConservRes4!H$60,G101)","v":0},{"$f":"IF(AND(ConservRes2!J46=0,ConservRes2!K46<>0),ConservRes4!I$60,H101)","v":0},{"$f":"IF(AND(ConservRes2!K46=0,ConservRes2!L46<>0),ConservRes4!J$60,I101)","v":0}]
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[null,"Resource 43","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F48=0,ConservRes2!G48<>0),ConservRes4!E$60,D103)","v":0},{"$f":"IF(AND(ConservRes2!G48=0,ConservRes2!H48<>0),ConservRes4!F$60,E103)","v":0},{"$f":"IF(AND(ConservRes2!H48=0,ConservRes2!I48<>0),ConservRes4!G$60,F103)","v":0},{"$f":"IF(AND(ConservRes2!I48=0,ConservRes2!J48<>0),ConservRes4!H$60,G103)","v":0},{"$f":"IF(AND(ConservRes2!J48=0,ConservRes2!K48<>0),ConservRes4!I$60,H103)","v":0},{"$f":"IF(AND(ConservRes2!K48=0,ConservRes2!L48<>0),ConservRes4!J$60,I103)","v":0}]
[null,"Resource 44","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F49=0,ConservRes2!G49<>0),ConservRes4!E$60,D104)","v":0},{"$f":"IF(AND(ConservRes2!G49=0,ConservRes2!H49<>0),ConservRes4!F$60,E104)","v":0},{"$f":"IF(AND(ConservRes2!H49=0,ConservRes2!I49<>0),ConservRes4!G$60,F104)","v":0},{"$f":"IF(AND(ConservRes2!I49=0,ConservRes2!J49<>0),ConservRes4!H$60,G104)","v":0},{"$f":"IF(AND(ConservRes2!J49=0,ConservRes2!K49<>0),ConservRes4!I$60,H104)","v":0},{"$f":"IF(AND(ConservRes2!K49=0,ConservRes2!L49<>0),ConservRes4!J$60,I104)","v":0}]
[null,"Resource 45","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F50=0,ConservRes2!G50<>0),ConservRes4!E$60,D105)","v":0},{"$f":"IF(AND(ConservRes2!G50=0,ConservRes2!H50<>0),ConservRes4!F$60,E105)","v":0},{"$f":"IF(AND(ConservRes2!H50=0,ConservRes2!I50<>0),ConservRes4!G$60,F105)","v":0},{"$f":"IF(AND(ConservRes2!I50=0,ConservRes2!J50<>0),ConservRes4!H$60,G105)","v":0},{"$f":"IF(AND(ConservRes2!J50=0,ConservRes2!K50<>0),ConservRes4!I$60,H105)","v":0},{"$f":"IF(AND(ConservRes2!K50=0,ConservRes2!L50<>0),ConservRes4!J$60,I105)","v":0}]
[null,"Resource 46","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F51=0,ConservRes2!G51<>0),ConservRes4!E$60,D106)","v":0},{"$f":"IF(AND(ConservRes2!G51=0,ConservRes2!H51<>0),ConservRes4!F$60,E106)","v":0},{"$f":"IF(AND(ConservRes2!H51=0,ConservRes2!I51<>0),ConservRes4!G$60,F106)","v":0},{"$f":"IF(AND(ConservRes2!I51=0,ConservRes2!J51<>0),ConservRes4!H$60,G106)","v":0},{"$f":"IF(AND(ConservRes2!J51=0,ConservRes2!K51<>0),ConservRes4!I$60,H106)","v":0},{"$f":"IF(AND(ConservRes2!K51=0,ConservRes2!L51<>0),ConservRes4!J$60,I106)","v":0}]
[null,"Resource 47","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F52=0,ConservRes2!G52<>0),ConservRes4!E$60,D107)","v":0},{"$f":"IF(AND(ConservRes2!G52=0,ConservRes2!H52<>0),ConservRes4!F$60,E107)","v":0},{"$f":"IF(AND(ConservRes2!H52=0,ConservRes2!I52<>0),ConservRes4!G$60,F107)","v":0},{"$f":"IF(AND(ConservRes2!I52=0,ConservRes2!J52<>0),ConservRes4!H$60,G107)","v":0},{"$f":"IF(AND(ConservRes2!J52=0,ConservRes2!K52<>0),ConservRes4!I$60,H107)","v":0},{"$f":"IF(AND(ConservRes2!K52=0,ConservRes2!L52<>0),ConservRes4!J$60,I107)","v":0}]
[]
[null,"DEFLATOR FOR EXPENSED PORTION OF COSTS"]
[null,null,null,null,{"$f":"E60","v":2022},2023,2024,2025,2026,2027]
[null,{"$f":"B61","v":"Resource 01"},"ROCKY REACH",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 02","PRIEST RAPIDS+WANAPUM ",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 03","STATELINE WIND",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 04","FREDRICKSON CCGP",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 05","ROCK ISLAND",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 06","HARVEST WIND",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 07","NINE CANYON WIND",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 08","WHEAT FIELD WIND",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 09","HAY CANYON WIND",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 10","WHITE CREEK WIND",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 11","BILL CREDIT CUSHMAN",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 12","BPA PROG CONS",null,1,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469]
[null,"Resource 13","BPA PROG CONS",null,1,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469]
[null,"Resource 14","BILL CREDIT WYNOOCHEE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 15","BPA PROG CONS",null,1,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469]
[null,"Resource 16","BILL CREDIT SOUTH FORK",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 17","BPA PROG CONS",null,1,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469]
[null,"Resource 18","BPA PROG CONS",null,1,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469,1.0255653883972469]
[null,"Resource 19","BPA PROG CONS",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 20","BPA PROG CONS",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 22","BPA PROG CONS",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 23","COWLITZ FALLS ",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,{"$f":"B84","v":"Resource 24"},"BPA PROG CONS",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 25","BPA PROG CONS",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 26","BPA PROG CONS",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 27","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 28","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 29","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 30","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 31","MARKET PURCHASE",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 32","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 33","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 34","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 35","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 36","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 37","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 38","MARKET PURCHASE",null,1,1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 39","MARKET PURCHASE",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 40","MARKET PURCHASE",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,{"$f":"B101","v":"Resource 41"},"MARKET PURCHASE",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 42","MARKET PURCHASE",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 43","MARKET PURCHASE",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 44","MARKET PURCHASE",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 45","MARKET PURCHASE",null,{"$f":"IF(E105<>0,LOOKUP(E105,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 46","MARKET PURCHASE",null,{"$f":"IF(E106<>0,LOOKUP(E106,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]
[null,"Resource 47","MARKET PURCHASE",null,{"$f":"IF(E107<>0,LOOKUP(E107,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0255653883972469,1.0501474926253689,1.0757128810226158,1.1022615535889873,1.128810226155359]

{"sheet":"ConservRes5","index":111,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2022},{"$f":"D5+1","v":2023},{"$f":"E5+1","v":2024},{"$f":"F5+1","v":2025},{"$f":"G5+1","v":2026},{"$f":"H5+1","v":2027}]
[null,{"$f":"ConservRes1!C7","v":"Resource 01"},{"$f":"ConservRes1!D7","v":"ROCKY REACH"},{"$f":"IF(ConservRes2!G6<>0,ConservRes1!$I7*ConservRes4!E111,0)","v":0},{"$f":"IF(ConservRes2!H6<>0,ConservRes1!$I7*ConservRes4!F111,0)","v":0},{"$f":"IF(ConservRes2!I6<>0,ConservRes1!$I7*ConservRes4!G111,0)","v":0},{"$f":"IF(ConservRes2!J6<>0,ConservRes1!$I7*ConservRes4!H111,0)","v":0},{"$f":"IF(ConservRes2!K6<>0,ConservRes1!$I7*ConservRes4!I111,0)","v":0},{"$f":"IF(ConservRes2!L6<>0,ConservRes1!$I7*ConservRes4!J111,0)","v":0}]
[null,{"$f":"ConservRes1!C8","v":"Resource 02"},{"$f":"ConservRes1!D8","v":"PRIEST RAPIDS+WANAPUM "},{"$f":"IF(ConservRes2!G7<>0,ConservRes1!$I8*ConservRes4!E112,0)","v":0},{"$f":"IF(ConservRes2!H7<>0,ConservRes1!$I8*ConservRes4!F112,0)","v":0},{"$f":"IF(ConservRes2!I7<>0,ConservRes1!$I8*ConservRes4!G112,0)","v":0},{"$f":"IF(ConservRes2!J7<>0,ConservRes1!$I8*ConservRes4!H112,0)","v":0},{"$f":"IF(ConservRes2!K7<>0,ConservRes1!$I8*ConservRes4!I112,0)","v":0},{"$f":"IF(ConservRes2!L7<>0,ConservRes1!$I8*ConservRes4!J112,0)","v":0}]
[null,{"$f":"ConservRes1!C9","v":"Resource 03"},{"$f":"ConservRes1!D9","v":"STATELINE WIND"},{"$f":"IF(ConservRes2!G8<>0,ConservRes1!$I9*ConservRes4!E113,0)","v":0},{"$f":"IF(ConservRes2!H8<>0,ConservRes1!$I9*ConservRes4!F113,0)","v":0},{"$f":"IF(ConservRes2!I8<>0,ConservRes1!$I9*ConservRes4!G113,0)","v":0},{"$f":"IF(ConservRes2!J8<>0,ConservRes1!$I9*ConservRes4!H113,0)","v":0},{"$f":"IF(ConservRes2!K8<>0,ConservRes1!$I9*ConservRes4!I113,0)","v":0},{"$f":"IF(ConservRes2!L8<>0,ConservRes1!$I9*ConservRes4!J113,0)","v":0}]
[null,{"$f":"ConservRes1!C10","v":"Resource 04"},{"$f":"ConservRes1!D10","v":"FREDRICKSON CCGP"},{"$f":"IF(ConservRes2!G9<>0,ConservRes1!$I10*ConservRes4!E114,0)","v":0},{"$f":"IF(ConservRes2!H9<>0,ConservRes1!$I10*ConservRes4!F114,0)","v":0},{"$f":"IF(ConservRes2!I9<>0,ConservRes1!$I10*ConservRes4!G114,0)","v":0},{"$f":"IF(ConservRes2!J9<>0,ConservRes1!$I10*ConservRes4!H114,0)","v":0},{"$f":"IF(ConservRes2!K9<>0,ConservRes1!$I10*ConservRes4!I114,0)","v":0},{"$f":"IF(ConservRes2!L9<>0,ConservRes1!$I10*ConservRes4!J114,0)","v":0}]
[null,{"$f":"ConservRes1!C11","v":"Resource 05"},{"$f":"ConservRes1!D11","v":"ROCK ISLAND"},{"$f":"IF(ConservRes2!G10<>0,ConservRes1!$I11*ConservRes4!E115,0)","v":0},{"$f":"IF(ConservRes2!H10<>0,ConservRes1!$I11*ConservRes4!F115,0)","v":0},{"$f":"IF(ConservRes2!I10<>0,ConservRes1!$I11*ConservRes4!G115,0)","v":0},{"$f":"IF(ConservRes2!J10<>0,ConservRes1!$I11*ConservRes4!H115,0)","v":0},{"$f":"IF(ConservRes2!K10<>0,ConservRes1!$I11*ConservRes4!I115,0)","v":0},{"$f":"IF(ConservRes2!L10<>0,ConservRes1!$I11*ConservRes4!J115,0)","v":0}]
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[null,{"$f":"ConservRes1!C53","v":"Resource 47"},{"$f":"ConservRes1!D53","v":"MARKET PURCHASE"},{"$f":"IF(ConservRes2!G52<>0,ConservRes1!$I53*ConservRes4!E157,0)","v":0},{"$f":"IF(ConservRes2!H52<>0,ConservRes1!$I53*ConservRes4!F157,0)","v":0},{"$f":"IF(ConservRes2!I52<>0,ConservRes1!$I53*ConservRes4!G157,0)","v":0},{"$f":"IF(ConservRes2!J52<>0,ConservRes1!$I53*ConservRes4!H157,0)","v":0},{"$f":"IF(ConservRes2!K52<>0,ConservRes1!$I53*ConservRes4!I157,0)","v":0},{"$f":"IF(ConservRes2!L52<>0,ConservRes1!$I53*ConservRes4!J157,0)","v":0}]
[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":0},0,0,0,0,0]

{"sheet":"ConservRes6","index":112,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,"Nominal Cost of Non-Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2022},{"$f":"D5+1","v":2023},{"$f":"E5+1","v":2024},{"$f":"F5+1","v":2025},{"$f":"G5+1","v":2026},{"$f":"H5+1","v":2027}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":579.50522711544727},5941.8715281161094,6084.2941438427661,6232.4136641984896,6386.2300891832765,6540.0465141680661]

{"sheet":"ConservRes7","index":113,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Nominal Total Annual Cost of Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2022},{"$f":"D5+1","v":2023},{"$f":"E5+1","v":2024},{"$f":"F5+1","v":2025},{"$f":"G5+1","v":2026},{"$f":"H5+1","v":2027}]
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[null,{"$f":"ConservRes1!C10","v":"Resource 04"},{"$f":"ConservRes1!D10","v":"FREDRICKSON CCGP"},{"$f":"ConservRes4!E9+ConservRes5!D9+ConservRes6!D9","v":2.9071407435538266E-2},{"$f":"ConservRes4!F9+ConservRes5!E9+ConservRes6!E9","v":2.9814629257882412E-2},{"$f":"ConservRes4!G9+ConservRes5!F9+ConservRes6!F9","v":3.0529265625521013E-2},{"$f":"ConservRes4!H9+ConservRes5!G9+ConservRes6!G9","v":3.1272487447865163E-2},{"$f":"ConservRes4!I9+ConservRes5!H9+ConservRes6!H9","v":3.2044294724914844E-2},{"$f":"ConservRes4!J9+ConservRes5!I9+ConservRes6!I9","v":3.2816102001964532E-2}]
[null,{"$f":"ConservRes1!C11","v":"Resource 05"},{"$f":"ConservRes1!D11","v":"ROCK ISLAND"},{"$f":"ConservRes4!E10+ConservRes5!D10+ConservRes6!D10","v":3.0568378534107366E-2},{"$f":"ConservRes4!F10+ConservRes5!E10+ConservRes6!E10","v":3.1349871004005887E-2},{"$f":"ConservRes4!G10+ConservRes5!F10+ConservRes6!F10","v":3.2101306071216001E-2},{"$f":"ConservRes4!H10+ConservRes5!G10+ConservRes6!G10","v":3.2882798541114519E-2},{"$f":"ConservRes4!I10+ConservRes5!H10+ConservRes6!H10","v":3.3694348413701433E-2},{"$f":"ConservRes4!J10+ConservRes5!I10+ConservRes6!I10","v":3.4505898286288354E-2}]
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["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
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[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22","v":46009.386494016624},{"$f":"+ProgCOSA!E22","v":48974.658380774446},{"$f":"+ProgCOSA!F22","v":43739.061826994068},{"$f":"+ProgCOSA!G22","v":55713.026709480524},{"$f":"+ProgCOSA!H22","v":63991.1772835913},{"$f":"+ProgCOSA!I22","v":71765.343602702167},0,0,0,0]
[null,"Conservation",null,{"$f":"O23*$O$4","v":0},{"$f":"P23*$O$4","v":0},0,0,0,0,"","","","",null,{"$f":"ProgCOSA!D32*$O$4","v":0},{"$f":"ProgCOSA!E32*$O$4","v":0},{"$f":"ProgCOSA!F32*$O$4","v":0},{"$f":"ProgCOSA!G32*$O$4","v":0},{"$f":"ProgCOSA!H32*$O$4","v":0},{"$f":"ProgCOSA!I32*$O$4","v":0}]
[null,"New Resources from Stack",null,{"$f":"ConservRes7!D54-'7b2 Resources2'!C13","v":264.91190940372121},{"$f":"ConservRes7!E54-'7b2 Resources2'!D13","v":73188.427745691093},{"$f":"ConservRes7!F54-'7b2 Resources2'!E13","v":23328.97515021186},{"$f":"ConservRes7!G54-'7b2 Resources2'!F13","v":80254.062230385563},{"$f":"ConservRes7!H54-'7b2 Resources2'!G13","v":48268.316371713663},{"$f":"ConservRes7!I54-'7b2 Resources2'!H13","v":133970.64116711167},116924.141,116924.141,116924.141,116924.141]
[null,null,null,"",{"$f":"ConservRes7!E54","v":86194.558334252506},{"$f":"ConservRes7!F54","v":86336.980949979159},"","","","","","",""]
[null,null,null,null,{"$f":"'7b2 Resources2'!D13","v":13006.130588561407},{"$f":"'7b2 Resources2'!E13","v":63008.005799767299}]
[null,"BPA Programs",null,{"$f":"+SUM(D28:D31)","v":139874.2370902999},142687.29037965322,143835.85005949109,147145.39558548035,151455.79848325724,154460.24651973351,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!F:F)","v":137469.2370902999},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!G:G)","v":140414.29037965322},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!H:H)","v":143835.85005949109},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!I:I)","v":147145.39558548035},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!J:J)","v":151455.79848325724},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!K:K)","v":154460.24651973351},162581.61832666668,162581.61832666668,162581.61832666668,162581.61832666668]
[null,"Net Interest","BIT_7b2",{"$f":"IF(OR($O$4=1,$O$5=1),O29,SUMIF(Cost!$D:$D,$C29,Cost!F:F))","v":359},{"$f":"IF(OR($O$4=1,$O$5=1),P29,SUMIF(Cost!$D:$D,$C29,Cost!G:G))","v":225},{"$f":"IF(OR($O$4=1,$O$5=1),Q29,SUMIF(Cost!$D:$D,$C29,Cost!H:H))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),R29,SUMIF(Cost!$D:$D,$C29,Cost!I:I))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),S29,SUMIF(Cost!$D:$D,$C29,Cost!J:J))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),T29,SUMIF(Cost!$D:$D,$C29,Cost!K:K))","v":0},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986,null,{"$f":"ProgCOSA!D40","v":493},{"$f":"ProgCOSA!E40","v":365},{"$f":"ProgCOSA!F40","v":0},{"$f":"ProgCOSA!G40","v":0},{"$f":"ProgCOSA!H40","v":0},{"$f":"ProgCOSA!I40","v":0}]
[null,"PNRR","BPR_7b2",{"$f":"IF(OR($O$4=1,$O$5=1),O30,SUMIF(Cost!$D:$D,$C30,Cost!F:F))","v":450.52684055979762},{"$f":"IF(OR($O$4=1,$O$5=1),P30,SUMIF(Cost!$D:$D,$C30,Cost!G:G))","v":377.91549917680277},{"$f":"IF(OR($O$4=1,$O$5=1),Q30,SUMIF(Cost!$D:$D,$C30,Cost!H:H))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),R30,SUMIF(Cost!$D:$D,$C30,Cost!I:I))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),S30,SUMIF(Cost!$D:$D,$C30,Cost!J:J))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),T30,SUMIF(Cost!$D:$D,$C30,Cost!K:K))","v":0},0,0,0,0,null,{"$f":"ProgCOSA!D41","v":468.61801411888837},{"$f":"ProgCOSA!E41","v":412.21164193786672},{"$f":"ProgCOSA!F41","v":0},{"$f":"ProgCOSA!G41","v":0},{"$f":"ProgCOSA!H41","v":0},{"$f":"ProgCOSA!I41","v":0}]
[null,"MRNR","BMR_7b2",{"$f":"IF(OR($O$4=1,$O$5=1),O31,SUMIF(Cost!$D:$D,$C31,Cost!F:F))","v":1595.4731594402024},{"$f":"IF(OR($O$4=1,$O$5=1),P31,SUMIF(Cost!$D:$D,$C31,Cost!G:G))","v":1670.0845008231972},{"$f":"IF(OR($O$4=1,$O$5=1),Q31,SUMIF(Cost!$D:$D,$C31,Cost!H:H))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),R31,SUMIF(Cost!$D:$D,$C31,Cost!I:I))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),S31,SUMIF(Cost!$D:$D,$C31,Cost!J:J))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),T31,SUMIF(Cost!$D:$D,$C31,Cost!K:K))","v":0},0,0,0,0,null,{"$f":"ProgCOSA!D42","v":1025.3819858811116},{"$f":"ProgCOSA!E42","v":1388.7883580621333},{"$f":"ProgCOSA!F42","v":0},{"$f":"ProgCOSA!G42","v":0},{"$f":"ProgCOSA!H42","v":0},{"$f":"ProgCOSA!I42","v":0}]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D35:D37)","v":211227.38953000051},209388.13215750031,206825.01520180522,208369.34115725127,213557.65872102149,215054.02452481043,175625,175625,175625,175625]
[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":129373.55053000049},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":126145.0271675003},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":120768.58565048703},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":120929.1313001212},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":123329.7900431334},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":123545.32313367155},123179,123179,123179,123179]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!F:F)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!G:G)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!H:H)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!I:I)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!J:J)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!K:K)","v":0},0,0,0,0]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!F:F)","v":81853.839000000007},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":83243.104990000007},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":86056.429551318186},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":87440.209857130059},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":90227.868677888095},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":91508.701391138893},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":2282372.5722386152},{"$f":"+SUM(E34,E27,E24,E23,E5)","v":2398075.5220639282},2302912.707703162,2391965.4975786279,2442718.7003889736,2502559.6370480731,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[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":2022},{"$f":"E3","v":2023},2024,2025,2026,2027]
[null,"FBS",null,{"$f":"+D5","v":1931006.0337089109},{"$f":"+E5","v":1972811.6717810836},1928922.8672916538,1956196.6986055109,2029436.926812981,1999074.7248364172]
[null,"New Resources",null,{"$f":"+D24","v":264.91190940372121},{"$f":"+E24","v":73188.427745691093},23328.97515021186,80254.062230385563,48268.316371713663,133970.64116711167]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":139874.2370902999},{"$f":"+E27+E23","v":142687.29037965322},143835.85005949109,147145.39558548035,151455.79848325724,154460.24651973351]
[null,"Transmission",null,{"$f":"+D34","v":211227.38953000051},{"$f":"+E34","v":209388.13215750031},206825.01520180522,208369.34115725127,213557.65872102149,215054.02452481043]

{"sheet":"7b2Alloc","index":115,"n_rows":56,"n_cols":10,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Energy Allocaction Factors",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":6736.7856492318779},{"$f":"ProgAlloc!D7","v":6788.391456054349},{"$f":"ProgAlloc!E7","v":6871.3570478699703},{"$f":"ProgAlloc!F7","v":6907.8380528970774},{"$f":"ProgAlloc!G7","v":6932.1759729878104},{"$f":"ProgAlloc!H7","v":6955.8382852595651}]
[null,"NR",{"$f":"ProgAlloc!C10","v":1.1612454031736832E-3},{"$f":"ProgAlloc!D10","v":1.1574786801003384E-3},{"$f":"ProgAlloc!E10","v":1.1580726015256678E-3},{"$f":"ProgAlloc!F10","v":1.1612454031736832E-3},{"$f":"ProgAlloc!G10","v":1.1612454031736832E-3},{"$f":"ProgAlloc!H10","v":1.1612454031736832E-3}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},{"$f":"+IF(D26>D16,D26-D16,0)","v":0},0,0,0,0]
[]
[null,"Adjustments"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":12.385305921208497},{"$f":"ProgAlloc!D9","v":12.385305921208497},{"$f":"ProgAlloc!E9","v":12.386682832671317},{"$f":"ProgAlloc!F9","v":12.383893400055998},{"$f":"ProgAlloc!G9","v":12.385305921208497},{"$f":"ProgAlloc!H9","v":12.385305921208497}]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95","v":290.88772301594997},{"$f":"'7b2 Con Load'!E95","v":329.91125175089996},{"$f":"'7b2 Con Load'!F95","v":368.93478048584996},{"$f":"'7b2 Con Load'!G95","v":407.95830922079995},{"$f":"'7b2 Con Load'!H95","v":446.98183795574994},{"$f":"'7b2 Con Load'!I95","v":486.00536669069993}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!E5)","v":7049.3936369583289},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7141.2764006791249},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7264.5193099135349},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":7341.2728778081928},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":7405.8895960943655},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":7469.8258993191921}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},{"$f":"+D9","v":0},0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7049.3936369583289},7141.2764006791249,7264.5193099135349,7341.2728778081928,7405.8895960943655,7469.8258993191921]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7049.3936369583289},7141.2764006791249,7264.5193099135349,7341.2728778081928,7405.8895960943655,7469.8258993191921]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E52)","v":7049.1027904561452},{"$f":"+SUM(LR_Adjust!F26:F52)","v":6944.2789900517919},{"$f":"+SUM(LR_Adjust!G26:G52)","v":7197.1515805039226},{"$f":"+SUM(LR_Adjust!H26:H52)","v":7125.335651210009},{"$f":"+SUM(LR_Adjust!I26:I52)","v":7269.7268836660051},{"$f":"+SUM(LR_Adjust!J26:J52)","v":7142.0152717325063}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":0.29084650218374009},{"$f":"+IF(D22-D26<0,0,D22-D26)","v":196.99741062733301},67.367729409612366,215.93722659818377,136.16271242836046,327.81062758668577]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7049.3936369583289},{"$f":"+SUM(D26:D27)","v":7141.2764006791249},7264.5193099135349,7341.2728778081928,7405.8895960943655,7469.8258993191921]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7049.1027904561452},6944.2789900517919,7197.1515805039226,7125.335651210009,7269.7268836660051,7142.0152717325063]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":0.29084650218374009},196.99741062733301,67.367729409612366,215.93722659818377,136.16271242836046,327.81062758668577]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$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$36)","v":0.99657354125364705},0.99999492381691391,0.99998515631794205,0.99999536904597319,0.99999265589941566,0.99999694946757278]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":3.4264587463529793E-3},5.0761830860236022E-6,1.4843682057885406E-5,4.6309540267772621E-6,7.3441005842590253E-6,3.0505324273025134E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$f":"C20/C22","v":1},1,1,1,1,1]
[null,"    SP Loads",{"$f":"C21/C22","v":0},0,0,0,0,0]

{"sheet":"7b2 Secondary","index":116,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},{"$f":"F4+1","v":2025},{"$f":"G4+1","v":2026},{"$f":"H4+1","v":2027}]
[null,null,null,null,null,null,null,null,null,null,null,"use 7(b)(3) reduce secondary credit in 7(b)(2) Case"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Select Scenario'!$A$12=1,1,0)","v":0},"use 7(b)(3) protection reduce secondary credit in 7(b)(2) Case"]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1818.1081387915899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1815.4624256520899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1756.3600594551001},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1770.83562450926},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1785.58549840308},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1761.6021262392801}]
[null,2]
[null,3,"Slice Percent",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2341.7963224541468},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":2338.3885376430258},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":2262.2623156348886},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2280.9074249581486},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":2299.9058550868249},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2269.0143082448612}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$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$4,0))","v":22.316919461516701},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":21.815739353833699},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":16.4218530734491},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":18.461935013104799},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":18.7114229735203},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":19.105683723328202}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":355433.25865428185},{"$f":"+E10*E16*E18","v":346945.53854201303},253354.16120647753,286391.13743476791,292679.00672019576,294831.93049556663]
[null,12,"CAISO Addition to Secondary (includes other commited sales)",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C24","v":62877.249992251804},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D24","v":49951.517650193098},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E24","v":58459.364800026699},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F24","v":63389.561765682301},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G24","v":58108.237644011402},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H24","v":51372.004018050699}]
[null,13]
[null,14,"Slice Secondary Sales ($000)",{"$f":"+RevSimInputs!C26","v":107919.65192129297},{"$f":"+RevSimInputs!D26","v":104445.87077922071},{"$f":"+RevSimInputs!E26","v":91569.837304114},{"$f":"+RevSimInputs!F26","v":100999.138812273},{"$f":"+RevSimInputs!G26","v":105556.712720394},{"$f":"+RevSimInputs!H26","v":102876.696201478}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":526230.16056782659},{"$f":"E20+E21+E23","v":501342.92697142682},403383.36331061821,450779.83801272319,456343.95708460116,449080.63071509532]
[null,17]
[null,18,"BPA Secondary Sales Allocated to 7b3 Rate Protection",{"$f":"Secondary!D31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!E31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!F31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!G31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!H31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!I31*'7b2 Secondary'!$K$9","v":0}]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25+D27","v":526230.16056782659},{"$f":"E25+E27","v":501342.92697142682},403383.36331061821,450779.83801272319,456343.95708460116,449080.63071509532]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$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$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-526230.16056782659},-501342.92697142682,-403383.36331061821,-450779.83801272319,-456343.95708460116,-449080.63071509532]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-526230.16056782659},-501342.92697142682,-403383.36331061821,-450779.83801272319,-456343.95708460116,-449080.63071509532]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C52+D40","v":1569312.8927665602},{"$f":"'7b2 Credits Gen-RSS'!D52+E40","v":1709999.1599969049},{"$f":"'7b2 Credits Gen-RSS'!E52+F40","v":1723653.5676217871},{"$f":"'7b2 Credits Gen-RSS'!F52+G40","v":1763138.1040463578},{"$f":"'7b2 Credits Gen-RSS'!G52+H40","v":1805244.0711440654},{"$f":"'7b2 Credits Gen-RSS'!H52+I40","v":1869932.8095435114}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C53+D41","v":0.90770972898944857},{"$f":"'7b2 Credits Gen-RSS'!D53+E41","v":0.37151785901533763},{"$f":"'7b2 Credits Gen-RSS'!E53+F41","v":0.34628788986605424},{"$f":"'7b2 Credits Gen-RSS'!F53+G41","v":0.37165287265103703},{"$f":"'7b2 Credits Gen-RSS'!G53+H41","v":0.35448737046670181},{"$f":"'7b2 Credits Gen-RSS'!H53+I41","v":0.40868178518678316}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":1569313.8004762891},1709999.5315147638,1723653.913909677,1763138.4756992306,1805244.4256314358,1869933.2182252966]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":1569312.8927665602},1709999.1599969049,1723653.5676217871,1763138.1040463578,1805244.0711440654,1869932.8095435114]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":59870.443150028725},{"$f":"TriggerCalc!E23","v":58780.497103183581},{"$f":"TriggerCalc!F23","v":59991.590514181269},{"$f":"TriggerCalc!G23","v":60478.089640051396},{"$f":"TriggerCalc!H23","v":61027.473917069961},{"$f":"TriggerCalc!I23","v":60524.965581408913}]
[null,null,null,{"$f":"D50/D51","v":26.211813546026963},29.091267414686264,28.731586424839605,29.153336597436535,29.580842123618055,30.895231274908603]

{"sheet":"7b2 FBS_Stack_Allo","index":117,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1931006.0337089109},{"$f":"'7b2COSA'!E51","v":1972811.6717810836},{"$f":"'7b2COSA'!F51","v":1928922.8672916538},{"$f":"'7b2COSA'!G51","v":1956196.6986055109},{"$f":"'7b2COSA'!H51","v":2029436.926812981},{"$f":"'7b2COSA'!I51","v":1999074.7248364172}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":264.91190940372121},{"$f":"'7b2COSA'!E52","v":73188.427745691093},{"$f":"'7b2COSA'!F52","v":23328.97515021186},{"$f":"'7b2COSA'!G52","v":80254.062230385563},{"$f":"'7b2COSA'!H52","v":48268.316371713663},{"$f":"'7b2COSA'!I52","v":133970.64116711167}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":139874.2370902999},{"$f":"'7b2COSA'!E53","v":142687.29037965322},{"$f":"'7b2COSA'!F53","v":143835.85005949109},{"$f":"'7b2COSA'!G53","v":147145.39558548035},{"$f":"'7b2COSA'!H53","v":151455.79848325724},{"$f":"'7b2COSA'!I53","v":154460.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":206825.01520180522},{"$f":"'7b2COSA'!G54","v":208369.34115725127},{"$f":"'7b2COSA'!H54","v":213557.65872102149},{"$f":"'7b2COSA'!I54","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2335126.6172801722},2451280.9725920879,2355892.4554880206,2444945.2453634869,2495698.4481738321,2555539.3848329312]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":1931006.0337089109},1972811.6717810836,1928922.8672916538,1956196.6986055109,2029436.926812981,1999074.7248364172]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":1931006.0337089109},1972811.6717810836,1928922.8672916538,1956196.6986055109,2029436.926812981,1999074.7248364172]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":1931006.0337089109},1972811.6717810836,1928922.8672916538,1956196.6986055109,2029436.926812981,1999074.7248364172]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":264.91190940372121},73188.427745691093,23328.97515021186,80254.062230385563,48268.316371713663,133970.64116711167]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99657354125364705},{"$f":"'7b2Alloc'!D43","v":0.99999492381691391},{"$f":"'7b2Alloc'!E43","v":0.99998515631794205},{"$f":"'7b2Alloc'!F43","v":0.99999536904597319},{"$f":"'7b2Alloc'!G43","v":0.99999265589941566},{"$f":"'7b2Alloc'!H43","v":0.99999694946757278}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":3.4264587463529793E-3},{"$f":"'7b2Alloc'!D44","v":5.0761830860236022E-6},{"$f":"'7b2Alloc'!E44","v":1.4843682057885406E-5},{"$f":"'7b2Alloc'!F44","v":4.6309540267772621E-6},{"$f":"'7b2Alloc'!G44","v":7.3441005842590253E-6},{"$f":"'7b2Alloc'!H44","v":3.0505324273025134E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":264.00419967473175},73188.056227832072,23328.628862321992,80253.690577512913,48267.961884343189,133970.2324853265]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":0.90770972898944857},0.37151785901533763,0.34628788986605424,0.37165287265103703,0.35448737046670181,0.40868178518678316]
[null,"Total",{"$f":"+SUM(C37:C38)","v":264.91190940372121},73188.427745691093,23328.975150211856,80254.062230385563,48268.316371713656,133970.64116711169]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":118,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1931006.0337089109},{"$f":"'7b2COSA'!E51","v":1972811.6717810836},{"$f":"'7b2COSA'!F51","v":1928922.8672916538},{"$f":"'7b2COSA'!G51","v":1956196.6986055109},{"$f":"'7b2COSA'!H51","v":2029436.926812981},{"$f":"'7b2COSA'!I51","v":1999074.7248364172}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":264.91190940372121},{"$f":"'7b2COSA'!E52","v":73188.427745691093},{"$f":"'7b2COSA'!F52","v":23328.97515021186},{"$f":"'7b2COSA'!G52","v":80254.062230385563},{"$f":"'7b2COSA'!H52","v":48268.316371713663},{"$f":"'7b2COSA'!I52","v":133970.64116711167}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":139874.2370902999},{"$f":"'7b2COSA'!E53","v":142687.29037965322},{"$f":"'7b2COSA'!F53","v":143835.85005949109},{"$f":"'7b2COSA'!G53","v":147145.39558548035},{"$f":"'7b2COSA'!H53","v":151455.79848325724},{"$f":"'7b2COSA'!I53","v":154460.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":206825.01520180522},{"$f":"'7b2COSA'!G54","v":208369.34115725127},{"$f":"'7b2COSA'!H54","v":213557.65872102149},{"$f":"'7b2COSA'!I54","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2335126.6172801722},2451280.9725920879,2355892.4554880206,2444945.2453634869,2495698.4481738321,2555539.3848329312]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":52678.157041557672},53129.562528159775,52903.859784858723,52903.859784858723,52903.859784858723,52903.859784858723]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":52754.045041557671},53205.450528159774,52979.747784858722,52979.747784858722,52979.747784858722,52979.747784858722]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":52754.045041557671},53205.450528159774,52979.747784858722,52979.747784858722,52979.747784858722,52979.747784858722]

{"sheet":"7b2 Program_Trans_Allo","index":119,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1931006.0337089109},{"$f":"'7b2COSA'!E51","v":1972811.6717810836},{"$f":"'7b2COSA'!F51","v":1928922.8672916538},{"$f":"'7b2COSA'!G51","v":1956196.6986055109},{"$f":"'7b2COSA'!H51","v":2029436.926812981},{"$f":"'7b2COSA'!I51","v":1999074.7248364172}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":264.91190940372121},{"$f":"'7b2COSA'!E52","v":73188.427745691093},{"$f":"'7b2COSA'!F52","v":23328.97515021186},{"$f":"'7b2COSA'!G52","v":80254.062230385563},{"$f":"'7b2COSA'!H52","v":48268.316371713663},{"$f":"'7b2COSA'!I52","v":133970.64116711167}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":139874.2370902999},{"$f":"'7b2COSA'!E53","v":142687.29037965322},{"$f":"'7b2COSA'!F53","v":143835.85005949109},{"$f":"'7b2COSA'!G53","v":147145.39558548035},{"$f":"'7b2COSA'!H53","v":151455.79848325724},{"$f":"'7b2COSA'!I53","v":154460.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":206825.01520180522},{"$f":"'7b2COSA'!G54","v":208369.34115725127},{"$f":"'7b2COSA'!H54","v":213557.65872102149},{"$f":"'7b2COSA'!I54","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2335126.6172801722},2451280.9725920879,2355892.4554880206,2444945.2453634869,2495698.4481738321,2555539.3848329312]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":139874.2370902999},142687.29037965322,143835.85005949109,147145.39558548035,151455.79848325724,154460.24651973351]
[]
[null,"Transmission",{"$f":"C9","v":211227.38953000051},209388.13215750031,206825.01520180522,208369.34115725127,213557.65872102149,215054.02452481043]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":139874.2370902999},142687.29037965322,143835.85005949109,147145.39558548035,151455.79848325724,154460.24651973351]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":139874.2370902999},142687.29037965322,143835.85005949109,147145.39558548035,151455.79848325724,154460.24651973351]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":211227.38953000051},209388.13215750031,206825.01520180522,208369.34115725127,213557.65872102149,215054.02452481043]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":211227.38953000051},209388.13215750031,206825.01520180522,208369.34115725127,213557.65872102149,215054.02452481043]

{"sheet":"7b2 Initial_Cost_Allo","index":120,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1931006.0337089109},{"$f":"'7b2COSA'!E51","v":1972811.6717810836},{"$f":"'7b2COSA'!F51","v":1928922.8672916538},{"$f":"'7b2COSA'!G51","v":1956196.6986055109},{"$f":"'7b2COSA'!H51","v":2029436.926812981},{"$f":"'7b2COSA'!I51","v":1999074.7248364172}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":264.91190940372121},{"$f":"'7b2COSA'!E52","v":73188.427745691093},{"$f":"'7b2COSA'!F52","v":23328.97515021186},{"$f":"'7b2COSA'!G52","v":80254.062230385563},{"$f":"'7b2COSA'!H52","v":48268.316371713663},{"$f":"'7b2COSA'!I52","v":133970.64116711167}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":139874.2370902999},{"$f":"'7b2COSA'!E53","v":142687.29037965322},{"$f":"'7b2COSA'!F53","v":143835.85005949109},{"$f":"'7b2COSA'!G53","v":147145.39558548035},{"$f":"'7b2COSA'!H53","v":151455.79848325724},{"$f":"'7b2COSA'!I53","v":154460.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":206825.01520180522},{"$f":"'7b2COSA'!G54","v":208369.34115725127},{"$f":"'7b2COSA'!H54","v":213557.65872102149},{"$f":"'7b2COSA'!I54","v":215054.02452481043}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":52678.157041557672},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":53129.562528159775},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":52903.859784858723},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":52903.859784858723},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":52903.859784858723},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":52903.859784858723}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2335126.6172801722},2451280.9725920879,2355892.4554880206,2444945.2453634869,2495698.4481738321,2555539.3848329312]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$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":2335125.7095704442},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":2451280.601074229},{"$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":2355892.1092001307},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":2444944.8737106137},{"$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":2495698.0936864614},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":2555538.9761511465}]
[null,"Surplus Firm - SP Loads",{"$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":0.90770972898944857},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":0.37151785901533763},{"$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":0.34628788986605424},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":0.37165287265103703},{"$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":0.35448737046670181},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":0.40868178518678316}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2335126.6172801731},2451280.9725920879,2355892.4554880206,2444945.2453634865,2495698.4481738321,2555539.3848329317]
[]
[]
[null,null,{"$f":"C12-C20","v":0},0,0,0,0,0]

{"sheet":"7b2 RDS_Credits","index":121,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-121119.97869400668},-121410.67306475932,-118688.68975901048,-119933.49308894544,-122512.93058463685,-123058.50294983147]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25261},-25261,-25261,-25261,-25261,-25261]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B9,Cost!$B$3:$B$257,0),FALSE)","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B10,Cost!$B$3:$B$257,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)"]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-94170.702808222035},-94215.581146255703,-91616.505856866352,-92861.309186801314,-95440.746682492725,-95986.319047687342]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-94170.702808222035},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-94215.581146255703},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-91616.505856866352},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-92861.309186801314},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-95440.746682492725},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B13,Cost!$B$3:$B$257,0),FALSE)","v":-95986.319047687342}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-1688.2758857846482},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-1934.0919185036189},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-1811.1839021441335},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-1811.1839021441335},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-1811.1839021441335},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-1811.1839021441335}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C18)","v":-410.79500000000002},{"$f":"+SUM(D16:D18)","v":-401.61},-406.20249999999999,-406.20249999999999,-406.20249999999999,-406.20249999999999]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B16,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B17,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-410.79500000000002},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-401.61},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B18,Cost!$B$3:$B$257,0),FALSE)","v":-406.20249999999999}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B20,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues"]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-11621.153542050446},-11695.502041138378,-12242.963698547526,-13169.91375241986,-14516.689593375284,-16386.5876629251]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-11621.153542050446},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-11695.502041138378},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-12242.963698547526},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-13169.91375241986},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-14516.689593375284},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B25,Cost!$B$3:$B$257,0),FALSE)","v":-16386.5876629251}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2022},2023,2024,2025,2026,2027]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-526230.16056782659},{"$f":"(-1)*Secondary!E29","v":-501342.92697142682},{"$f":"(-1)*Secondary!F29","v":-403383.36331061821},{"$f":"(-1)*Secondary!G29","v":-450779.83801272319},{"$f":"(-1)*Secondary!H29","v":-456343.95708460116},{"$f":"(-1)*Secondary!I29","v":-449080.63071509532}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B29,Cost!$B$3:$B$257,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B29,Cost!$B$3:$B$257,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B29,Cost!$B$3:$B$257,0),FALSE)","v":-96402.32231016735},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B29,Cost!$B$3:$B$257,0),FALSE)","v":-96402.32231016735},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B29,Cost!$B$3:$B$257,0),FALSE)","v":-95559.242779782886},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B29,Cost!$B$3:$B$257,0),FALSE)","v":-95559.242779782886}]
[null,"Real Power Losses (Non-Slice)",{"$f":"CostPrint!D231+CostPrint!D232","v":0},{"$f":"CostPrint!E231+CostPrint!E232","v":0},{"$f":"CostPrint!F231+CostPrint!F232","v":0},{"$f":"CostPrint!G231+CostPrint!G232","v":0},{"$f":"CostPrint!H231+CostPrint!H232","v":0},{"$f":"CostPrint!I231+CostPrint!I232","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B31,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B31,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B31,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B31,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B31,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B31,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B32,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-879},{"$f":"+Costs_TRM!H100","v":-879},{"$f":"+Costs_TRM!I100","v":-879},{"$f":"+Costs_TRM!J100","v":-879},{"$f":"+Costs_TRM!K100","v":-879},{"$f":"+Costs_TRM!L100","v":-879}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-236},{"$f":"+Costs_TRM!H104","v":-236},{"$f":"+Costs_TRM!I104","v":-236},{"$f":"+Costs_TRM!J104","v":-236},{"$f":"+Costs_TRM!K104","v":-236},{"$f":"+Costs_TRM!L104","v":-236}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$252,MATCH($B35,Cost!$B$3:$B$257,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(D$5,Cost!$3:$252,MATCH($B35,Cost!$B$3:$B$257,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(E$5,Cost!$3:$252,MATCH($B35,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$252,MATCH($B35,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$252,MATCH($B35,Cost!$B$3:$B$257,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$252,MATCH($B35,Cost!$B$3:$B$257,0),FALSE)","v":0}]
[null,"Total Other Revenue Credits (Excluding Secondary/Surplus)",{"$f":"C7+C19+C21+C24+C29+C15+C33+C34+C35+C30+C31+C32","v":-239582.65623605714},{"$f":"D7+D19+D21+D24+D29+D15+D33+D34+D35+D30+D31+D32","v":-239938.51410589769},-228855.17826772537,-231026.93165153265,-234110.06545779505,-236525.53589253945]

{"sheet":"7b2 Credits FBS","index":122,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2335125.7095704442},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":2451280.601074229},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":2355892.1092001307},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":2444944.8737106137},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":2495698.0936864614},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":2555538.9761511465}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":0.90770972898944857},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":0.37151785901533763},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":0.34628788986605424},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":0.37165287265103703},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":0.35448737046670181},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":0.40868178518678316}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2335126.6172801731},2451280.9725920879,2355892.4554880206,2444945.2453634865,2495698.4481738321,2555539.3848329317]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C17,C18)","v":-121530.77369400668},-121812.28306475932,-119094.89225901048,-120339.69558894544,-122919.13308463685,-123464.70544983147]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-25261},{"$f":"'7b2 RDS_Credits'!D8","v":-25261},{"$f":"'7b2 RDS_Credits'!E8","v":-25261},{"$f":"'7b2 RDS_Credits'!F8","v":-25261},{"$f":"'7b2 RDS_Credits'!G8","v":-25261},{"$f":"'7b2 RDS_Credits'!H8","v":-25261}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-20661},{"$f":"'7b2 RDS_Credits'!D9","v":-20661},{"$f":"'7b2 RDS_Credits'!E9","v":-20661},{"$f":"'7b2 RDS_Credits'!F9","v":-20661},{"$f":"'7b2 RDS_Credits'!G9","v":-20661},{"$f":"'7b2 RDS_Credits'!H9","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"'7b2 RDS_Credits'!C10","v":-4600},{"$f":"'7b2 RDS_Credits'!D10","v":-4600},{"$f":"'7b2 RDS_Credits'!E10","v":-4600},{"$f":"'7b2 RDS_Credits'!F10","v":-4600},{"$f":"'7b2 RDS_Credits'!G10","v":-4600},{"$f":"'7b2 RDS_Credits'!H10","v":-4600}]
[null,"Fish and Wildlife",{"$f":"'7b2 RDS_Credits'!C12","v":-94170.702808222035},{"$f":"'7b2 RDS_Credits'!D12","v":-94215.581146255703},{"$f":"'7b2 RDS_Credits'!E12","v":-91616.505856866352},{"$f":"'7b2 RDS_Credits'!F12","v":-92861.309186801314},{"$f":"'7b2 RDS_Credits'!G12","v":-95440.746682492725},{"$f":"'7b2 RDS_Credits'!H12","v":-95986.319047687342}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-94170.702808222035},{"$f":"'7b2 RDS_Credits'!D13","v":-94215.581146255703},{"$f":"'7b2 RDS_Credits'!E13","v":-91616.505856866352},{"$f":"'7b2 RDS_Credits'!F13","v":-92861.309186801314},{"$f":"'7b2 RDS_Credits'!G13","v":-95440.746682492725},{"$f":"'7b2 RDS_Credits'!H13","v":-95986.319047687342}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-1688.2758857846482},{"$f":"+'7b2 RDS_Credits'!D14","v":-1934.0919185036189},{"$f":"+'7b2 RDS_Credits'!E14","v":-1811.1839021441335},{"$f":"+'7b2 RDS_Credits'!F14","v":-1811.1839021441335},{"$f":"+'7b2 RDS_Credits'!G14","v":-1811.1839021441335},{"$f":"+'7b2 RDS_Credits'!H14","v":-1811.1839021441335}]
[null,"Contract Obligations",{"$f":"+'7b2 RDS_Credits'!C15","v":-410.79500000000002},{"$f":"+'7b2 RDS_Credits'!D15","v":-401.61},{"$f":"+'7b2 RDS_Credits'!E15","v":-406.20249999999999},{"$f":"+'7b2 RDS_Credits'!F15","v":-406.20249999999999},{"$f":"+'7b2 RDS_Credits'!G15","v":-406.20249999999999},{"$f":"+'7b2 RDS_Credits'!H15","v":-406.20249999999999}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C16","v":0},{"$f":"+'7b2 RDS_Credits'!D16","v":0},{"$f":"+'7b2 RDS_Credits'!E16","v":0},{"$f":"+'7b2 RDS_Credits'!F16","v":0},{"$f":"+'7b2 RDS_Credits'!G16","v":0},{"$f":"+'7b2 RDS_Credits'!H16","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C22:C23)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C22","v":-121530.77369400668},-121812.28306475932,-119094.89225901048,-120339.69558894544,-122919.13308463685,-123464.70544983147]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C23","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C27:C28)","v":-121530.77369400668},-121812.28306475932,-119094.89225901048,-120339.69558894544,-122919.13308463685,-123464.70544983147]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C27","v":2213594.9358764375},2329468.3180094697,2236797.2169411201,2324605.1781216683,2372778.9606018248,2432074.2707013148]
[null,"Surplus Firm - SP Loads",0.90770972898944857,0.37151785901533763,0.34628788986605424,0.37165287265103703,0.35448737046670181,0.40868178518678316]
[null,"Total",{"$f":"+SUM(C32:C33)","v":2213595.8435861664},2329468.6895273286,2236797.56322901,2324605.5497745411,2372779.315089195,2432074.6793831]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C24","v":-11621.153542050446},{"$f":"'7b2 RDS_Credits'!D24","v":-11695.502041138378},{"$f":"'7b2 RDS_Credits'!E24","v":-12242.963698547526},{"$f":"'7b2 RDS_Credits'!F24","v":-13169.91375241986},{"$f":"'7b2 RDS_Credits'!G24","v":-14516.689593375284},{"$f":"'7b2 RDS_Credits'!H24","v":-16386.5876629251}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C25","v":-11621.153542050446},{"$f":"'7b2 RDS_Credits'!D25","v":-11695.502041138378},{"$f":"'7b2 RDS_Credits'!E25","v":-12242.963698547526},{"$f":"'7b2 RDS_Credits'!F25","v":-13169.91375241986},{"$f":"'7b2 RDS_Credits'!G25","v":-14516.689593375284},{"$f":"'7b2 RDS_Credits'!H25","v":-16386.5876629251}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C43:C44)","v":1},1,1,1,1,1]
[]
[null,"FBS Contract Obligation Revenue Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$39*C43","v":-11621.153542050446},-11695.502041138378,-12242.963698547526,-13169.91375241986,-14516.689593375284,-16386.5876629251]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C48:C49)","v":-11621.153542050446},-11695.502041138378,-12242.963698547526,-13169.91375241986,-14516.689593375284,-16386.5876629251]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C32+C48","v":2201973.7823343868},{"$f":"'7b2 Credits FBS'!D32+D48","v":2317772.8159683314},{"$f":"'7b2 Credits FBS'!E32+E48","v":2224554.2532425728},{"$f":"'7b2 Credits FBS'!F32+F48","v":2311435.2643692484},{"$f":"'7b2 Credits FBS'!G32+G48","v":2358262.2710084496},{"$f":"'7b2 Credits FBS'!H32+H48","v":2415687.6830383898}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":0.90770972898944857},{"$f":"'7b2 Credits FBS'!D33+D49","v":0.37151785901533763},{"$f":"'7b2 Credits FBS'!E33+E49","v":0.34628788986605424},{"$f":"'7b2 Credits FBS'!F33+F49","v":0.37165287265103703},{"$f":"'7b2 Credits FBS'!G33+G49","v":0.35448737046670181},{"$f":"'7b2 Credits FBS'!H33+H49","v":0.40868178518678316}]
[null,"Total",{"$f":"+SUM(C53:C54)","v":2201974.6900441158},2317773.1874861903,2224554.5995304626,2311435.6360221212,2358262.6254958203,2415688.091720175]

{"sheet":"7b2 Credits Gen-RSS","index":123,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-96402.32231016735},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-96402.32231016735},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-95559.242779782886},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-95559.242779782886}]
[]
[null,"Real Power Losses (Non-Slice)",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C20:C21)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9,C$11,C$13,C$15,C$17)*C20","v":-105315.72899999999},-105315.72899999999,-96402.32231016735,-96402.32231016735,-95559.242779782886,-95559.242779782886]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C25:C26)","v":-105315.72899999999},-105315.72899999999,-96402.32231016735,-96402.32231016735,-95559.242779782886,-95559.242779782886]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C53+C25","v":2096658.0533343868},{"$f":"'7b2 Credits FBS'!D53+D25","v":2212457.0869683316},{"$f":"'7b2 Credits FBS'!E53+E25","v":2128151.9309324054},{"$f":"'7b2 Credits FBS'!F53+F25","v":2215032.942059081},{"$f":"'7b2 Credits FBS'!G53+G25","v":2262703.0282286666},{"$f":"'7b2 Credits FBS'!H53+H25","v":2320128.4402586068}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C54+C26","v":0.90770972898944857},{"$f":"'7b2 Credits FBS'!D54+D26","v":0.37151785901533763},{"$f":"'7b2 Credits FBS'!E54+E26","v":0.34628788986605424},{"$f":"'7b2 Credits FBS'!F54+F26","v":0.37165287265103703},{"$f":"'7b2 Credits FBS'!G54+G26","v":0.35448737046670181},{"$f":"'7b2 Credits FBS'!H54+H26","v":0.40868178518678316}]
[null,"Total",{"$f":"+SUM(C30:C31)","v":2096658.9610441157},2212457.4584861905,2128152.2772202953,2215033.3137119538,2262703.3827160373,2320128.848940392]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2022},2023,2024,2025,2026,2027]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C34","v":-879},{"$f":"+RDS_Credits!D34","v":-879},{"$f":"+RDS_Credits!E34","v":-879},{"$f":"+RDS_Credits!F34","v":-879},{"$f":"+RDS_Credits!G34","v":-879},{"$f":"+RDS_Credits!H34","v":-879}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C35","v":-236},{"$f":"+RDS_Credits!D35","v":-236},{"$f":"+RDS_Credits!E35","v":-236},{"$f":"+RDS_Credits!F35","v":-236},{"$f":"+RDS_Credits!G35","v":-236},{"$f":"+RDS_Credits!H35","v":-236}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'7b2Alloc'!C55","v":1},{"$f":"+'7b2Alloc'!D55","v":1},{"$f":"+'7b2Alloc'!E55","v":1},{"$f":"+'7b2Alloc'!F55","v":1},{"$f":"+'7b2Alloc'!G55","v":1},{"$f":"+'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"+'7b2Alloc'!C56","v":0},{"$f":"+'7b2Alloc'!D56","v":0},{"$f":"+'7b2Alloc'!E56","v":0},{"$f":"+'7b2Alloc'!F56","v":0},{"$f":"+'7b2Alloc'!G56","v":0},{"$f":"+'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C42:C43)","v":1},1,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$37,C$38)*C42","v":-1115},-1115,-1115,-1115,-1115,-1115]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C47:C48)","v":-1115},-1115,-1115,-1115,-1115,-1115]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C30+C47","v":2095543.0533343868},2211342.0869683316,2127036.9309324054,2213917.942059081,2261588.0282286666,2319013.4402586068]
[null,"Surplus Firm - SP Loads",0.90770972898944857,0.37151785901533763,0.34628788986605424,0.37165287265103703,0.35448737046670181,0.40868178518678316]
[null,"Total",{"$f":"SUM(C52:C53)","v":2095543.9610441157},2211342.4584861905,2127037.2772202953,2213918.3137119538,2261588.3827160373,2319013.848940392]

{"sheet":"7b2 FPS Revenue Deficiency","index":124,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[]
[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$33,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$33,0),FALSE)","v":0},{"$f":"((HLOOKUP(D$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(D$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(D$5,RevSimInputs!$B$4:$H$33,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$33,0),FALSE)","v":0},{"$f":"((HLOOKUP(E$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(E$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(E$5,RevSimInputs!$B$4:$H$33,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$33,0),FALSE)","v":0},{"$f":"((HLOOKUP(F$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(F$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(F$5,RevSimInputs!$B$4:$H$33,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$33,0),FALSE)","v":0},{"$f":"((HLOOKUP(G$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(G$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(G$5,RevSimInputs!$B$4:$H$33,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$33,0),FALSE)","v":0},{"$f":"((HLOOKUP(H$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(H$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(H$5,RevSimInputs!$B$4:$H$33,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$33,0),FALSE)","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":0.90770972898944857},{"$f":"'7b2 Secondary'!E46","v":0.37151785901533763},{"$f":"'7b2 Secondary'!F46","v":0.34628788986605424},{"$f":"'7b2 Secondary'!G46","v":0.37165287265103703},{"$f":"'7b2 Secondary'!H46","v":0.35448737046670181},{"$f":"'7b2 Secondary'!I46","v":0.40868178518678316}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":0},{"$f":"(D7)","v":0},0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10-C12","v":0.90770972898944857},{"$f":"D10-D12","v":0.37151785901533763},0.34628788986605424,0.37165287265103703,0.35448737046670181,0.40868178518678316]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":0.90770972898944857},0.37151785901533763,0.34628788986605424,0.37165287265103703,0.35448737046670181,0.40868178518678316]
[null,"Surplus Firm - SP Loads",-0.90770972898944857,-0.37151785901533763,-0.34628788986605424,-0.37165287265103703,-0.35448737046670181,-0.40868178518678316]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":1569313.8004762891},{"$f":"'7b2 Secondary'!E45+D24","v":1709999.5315147638},{"$f":"'7b2 Secondary'!F45+E24","v":1723653.913909677},{"$f":"'7b2 Secondary'!G45+F24","v":1763138.4756992306},{"$f":"'7b2 Secondary'!H45+G24","v":1805244.4256314358},{"$f":"'7b2 Secondary'!I45+H24","v":1869933.2182252966}]
[null,"Surplus Firm - SP Loads",{"$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":1569313.8004762891},1709999.5315147638,1723653.913909677,1763138.4756992306,1805244.4256314358,1869933.2182252966]

{"sheet":"7b2 Rates","index":125,"n_rows":57,"n_cols":25,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of 7b2 Case Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,"LEVELIZED MARGINAL COSTS OF POWER"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"Energy  (mills/kWh)"]
[null,null,"HLH",{"$f":"TRANSPOSE(MarketInputs!C5:D16)","v":30.6475415150821},32.013535335660002,39.639049643874202,35.326025621444003,35.316239644429999,27.789671641654898,21.1197959719889,15.8240392553178,17.360991498892002,38.340937616713298,37.214141429662703,29.332749120891101]
[null,null,"LLH",27.462757992195002,28.852818162217702,32.288319908222199,26.686413122984199,28.380766426333601,27.1976651477761,24.589783715594098,15.094829080014501,9.7717142830877997,21.897671228842501,28.996051801666599,29.856352920532199]
[null,null,"MONTHLY DEMAND",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
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[null,null,{"$f":"B12","v":2022},{"$f":"C56+1","v":2023},{"$f":"D56+1","v":2024},2025,2026,2027]
[null,"7(b)2 Rates",{"$f":"T12","v":26.211828707259805},{"$f":"T19","v":29.091273735113571},{"$f":"T26","v":28.731592197113464},{"$f":"T33","v":29.153342742684757},{"$f":"T40","v":29.580847932270252},{"$f":"T47","v":30.895238027193077}]

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[null,"7b2 Case Revenue Check",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,"Revenue Credits"]
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[null,null,"FPS Revenue",{"$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},{"$f":"'7b2 FPS Revenue Deficiency'!H12","v":0}]
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[null,null,"7b2 PF Rate Loads",{"$f":"'7b2 PF Load'!D36","v":59870.443150028725},{"$f":"'7b2 PF Load'!E36","v":58780.497103183581},{"$f":"'7b2 PF Load'!F36","v":59991.590514181276},{"$f":"'7b2 PF Load'!G36","v":60478.089640051396},{"$f":"'7b2 PF Load'!H36","v":61027.473917069961},{"$f":"'7b2 PF Load'!I36","v":60524.965581408906}]
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{"sheet":"PFAveT1_RateOutput","index":127,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5155.6166383010013},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":5947.0238314269991},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":6697.1001410030012},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":6407.709579297999},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":5563.2869525559972},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":5873.1376023390012},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":4834.7211177890003},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5065.6492495040002},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5395.4500227510007},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5591.1045964199993},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":5736.5597730729996},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5027.1683566180009},null,{"$f":"SUM(D21:O22)","v":111982.38113110102}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3325.7664773800007},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4112.2148711250011},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":4850.4026251469995},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":4779.7749933240002},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":3821.9250469530002},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":3850.1328905689993},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3235.3955889690001},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3266.9545342810006},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3028.3163677800003},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3702.8170961380001},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3366.3230396209997},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3347.8297387349999},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":502.21677403846149},{"$f":"'PF Public'!E49+'PF Public'!E53","v":634.12748749999992},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1336.8315889423079},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1036.9344125000002},{"$f":"'PF Public'!H49+'PF Public'!H53","v":705.06896093750004},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1107.4004629629628},{"$f":"'PF Public'!J49+'PF Public'!J53","v":959.55224923076923},{"$f":"'PF Public'!K49+'PF Public'!K53","v":730.33056355769236},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1057.3988798076923},{"$f":"'PF Public'!M49+'PF Public'!M53","v":988.41373500000032},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1280.3768726851858},{"$f":"'PF Public'!O49+'PF Public'!O53","v":944.03205499999967},null,{"$f":"SUM(D23:O23)","v":11282.684042162571}]
[]
[]
[]
[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":154256.04981796598},188576.97524721763,259566.0755848634,219751.36594370802,193536.55008656948,161924.63625811183,100107.49579915716,82455.93378614886,92540.855681070607,205928.1512030827,205747.0787985299,141511.69976044929,null,{"$f":"SUM(D28:O29)","v":3151214.8015977181}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":94019.418315532617},119829.94134458253,155455.40413596132,123557.18357742541,108122.25957830038,109497.77940778235,83020.250812944549,53251.358908780312,32160.719825823602,79092.173173507676,90385.77361382384,96919.670936378243,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D30:O30)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3262129.3780706166}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)-ProgCOSA!D22-ProgCOSA!E22","v":3428632.4879540615}]
[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":3317717.911481163}]
[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$37,2)","v":31.41},{"$f":"ROUND(E15-$Q$37,2)","v":33.200000000000003},40.25,35.78,36.28,29.06,22.2,17.77,18.64,38.32,37.36,29.64,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-1.49}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":29.76},30.63,33.54,27.34,29.78,29.93,{"$f":"ROUND(J16-$Q$37,2)","v":27.15},17.79,12.11,22.85,28.34,30.44]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[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":161937.91860903444},197441.19120337639,269558.28067537083,229267.84874728241,201836.0506387316,170673.37872397137,{"$f":"J21*J37","v":107330.8088149158},90016.587163686083,100571.18842407866,214251.12813481438,214317.87312200727,149005.27009015754,null,{"$f":"SUM(D44:O45)","v":3318104.3593506012}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":98974.810366828824},125957.14150255878,162682.50404743035,130679.04831747817,113816.92789826036,115234.47741473015,87840.990240508341,58119.121164858996,36672.911213815802,84609.370646753305,95401.594942859127,101907.9372470934,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D46:O46)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3429018.9358234997}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3318104.3593506012},{"$f":"D50/$E$54","v":29.630593007894699}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":110914.57647289835},{"$f":"D51/$E$54","v":0.99046452979998201}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3429018.9358234997},{"$f":"ROUND(SUM(E50:E51),2)","v":30.62}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":111982.38113110102}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-1.49}]

{"sheet":"PFMeldedEqv_RateOutput","index":128,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1&2 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5292.8101103010013},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6078.9406314269991},{"$f":"'PF Public'!F47+'PF Public'!F51","v":6834.2936130030012},{"$f":"'PF Public'!G47+'PF Public'!G51","v":6539.6263792979989},{"$f":"'PF Public'!H47+'PF Public'!H51","v":5689.9270805559972},{"$f":"'PF Public'!I47+'PF Public'!I51","v":6015.6077463390011},{"$f":"'PF Public'!J47+'PF Public'!J51","v":4969.1433577890002},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5200.3372815040002},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5532.6434947510006},{"$f":"'PF Public'!M47+'PF Public'!M51","v":5723.0213964199993},{"$f":"'PF Public'!N47+'PF Public'!N51","v":5879.0299170729995},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5159.0851566180008},null,{"$f":"SUM(D21:O22)","v":114871.35905110097}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3433.9382533800008},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4218.0781031250008},{"$f":"'PF Public'!F48+'PF Public'!F52","v":4958.5744011469997},{"$f":"'PF Public'!G48+'PF Public'!G52","v":4893.2234413240003},{"$f":"'PF Public'!H48+'PF Public'!H52","v":3916.905142953},{"$f":"'PF Public'!I48+'PF Public'!I52","v":3952.6982025689995},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3338.4235889689999},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3377.6317502810007},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3128.5731357800005},{"$f":"'PF Public'!M48+'PF Public'!M52","v":3816.2655441380002},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3469.2181436209999},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3453.363178735},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":502.21677403846149},{"$f":"'PF Public'!E49+'PF Public'!E53","v":634.12748749999992},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1336.8315889423079},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1036.9344125000002},{"$f":"'PF Public'!H49+'PF Public'!H53","v":705.06896093750004},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1107.4004629629628},{"$f":"'PF Public'!J49+'PF Public'!J53","v":959.55224923076923},{"$f":"'PF Public'!K49+'PF Public'!K53","v":730.33056355769236},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1057.3988798076923},{"$f":"'PF Public'!M49+'PF Public'!M53","v":988.41373500000032},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1280.3768726851858},{"$f":"'PF Public'!O49+'PF Public'!O53","v":944.03205499999967},null,{"$f":"SUM(D23:O23)","v":11282.684042162571}]
[]
[]
[]
[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":158360.87850020596},192759.98709203867,264883.41747510555,224275.4313109307,197942.12788341148,165852.59228550905,102890.83603704604,84648.313657192266,94893.949721271463,210786.83024729535,210856.90369421008,145225.07661013925,null,{"$f":"SUM(D28:O29)","v":3230588.2904805592}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":97077.434423052619},122914.79592506253,158922.30955676132,126489.82595822541,110809.24649414036,112414.73688106234,85663.949292944541,55055.39752958031,33225.446701983601,81515.432022787689,93148.507156223845,99974.864024378243,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D30:O30)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3341502.8669534577}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1&2 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)","v":3523616.5328288525}]
[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":3412701.9563559541}]
[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$37,2)","v":31.51},{"$f":"ROUND(E15-$Q$37,2)","v":33.299999999999997},40.35,35.880000000000003,36.380000000000003,29.16,22.3,17.87,18.739999999999998,38.42,37.46,29.74,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-1.59}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":29.86},30.73,33.64,27.44,29.88,30.03,27.25,17.89,12.21,22.95,28.44,30.54]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[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":166776.44657558456},202428.72302651906,275763.74728467112,234641.79448921222,206999.5471906272,175415.12188324527,110811.89687869471,92930.027220476491,103681.73909163375,219878.48205045637,220228.46069355457,153431.19255781933,null,{"$f":"SUM(D44:O45)","v":3413270.5845974721}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":102537.39624592682},129621.54010903128,166806.44285458507,134270.05122993057,117037.12567143564,118699.52702314706,90972.042799405244,60425.832012527106,38199.877987873806,87583.2942379671,98664.564004581247,105465.7114785669,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D46:O46)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3524185.1610703706}]
[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":3413270.5845974721},{"$f":"D50/$E$54","v":29.713852197735953}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":110914.57647289835},{"$f":"D51/$E$54","v":0.96555466383537403}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3524185.1610703706},{"$f":"ROUND(SUM(E50:E51),2)","v":30.68}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":114871.35905110097}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":-1.59}]

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["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
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[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
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[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":31.51},{"$f":"PFMeldedEqv_RateOutput!E37","v":33.299999999999997},{"$f":"PFMeldedEqv_RateOutput!F37","v":40.35},{"$f":"PFMeldedEqv_RateOutput!G37","v":35.880000000000003},{"$f":"PFMeldedEqv_RateOutput!H37","v":36.380000000000003},{"$f":"PFMeldedEqv_RateOutput!I37","v":29.16},{"$f":"PFMeldedEqv_RateOutput!J37","v":22.3},{"$f":"PFMeldedEqv_RateOutput!K37","v":17.87},{"$f":"PFMeldedEqv_RateOutput!L37","v":18.739999999999998},{"$f":"PFMeldedEqv_RateOutput!M37","v":38.42},{"$f":"PFMeldedEqv_RateOutput!N37","v":37.46},{"$f":"PFMeldedEqv_RateOutput!O37","v":29.74}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":29.86},{"$f":"PFMeldedEqv_RateOutput!E38","v":30.73},{"$f":"PFMeldedEqv_RateOutput!F38","v":33.64},{"$f":"PFMeldedEqv_RateOutput!G38","v":27.44},{"$f":"PFMeldedEqv_RateOutput!H38","v":29.88},{"$f":"PFMeldedEqv_RateOutput!I38","v":30.03},{"$f":"PFMeldedEqv_RateOutput!J38","v":27.25},{"$f":"PFMeldedEqv_RateOutput!K38","v":17.89},{"$f":"PFMeldedEqv_RateOutput!L38","v":12.21},{"$f":"PFMeldedEqv_RateOutput!M38","v":22.95},{"$f":"PFMeldedEqv_RateOutput!N38","v":28.44},{"$f":"PFMeldedEqv_RateOutput!O38","v":30.54}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"IP Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"IP Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":10.168394000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":9.4936740000000004},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":9.6180059999999994},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":9.6526779999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":9.065372},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":10.161481999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":9.7691800000000004},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":9.7708320000000004},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":9.8723659999999995},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":9.6472119999999997},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":10.260515999999999},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":9.1400059999999996},null,{"$f":"SUM(D21:O22)","v":210.23999999999998}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.6876059999999997},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.8103259999999999},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":8.2379940000000005},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":8.203322},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":7.0626280000000001},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.6705180000000004},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":7.5108199999999998},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":8.0851679999999995},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":7.4076339999999998},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":8.2087880000000002},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":7.5954840000000008},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":8.1399939999999997}]
[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":320.40609494000006},316.13934419999998,388.08654209999997,346.33808664000003,329.79823336000004,296.30881511999996,217.85271400000002,174.60476784000002,185.00813883999999,370.64588504,384.35892935999999,271.82377843999996,null,{"$f":"SUM(D28:O29)","v":6107.3001950200005}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":229.55191515999999},240.01131798,277.12611816000003,225.09915568000002,211.03132464000001,230.34565554000002,204.66984500000001,144.64365551999998,90.447211140000007,188.39168459999999,216.01556496000003,248.59541675999998,null,"Demand Rev ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":6107.3001950200005}]
[]
[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,{"$f":"-Margin_VOR_Calc!G17","v":-0.72191780821917806}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.80800000000000005}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":45.53},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":47.32},54.37,49.9,50.4,43.18,36.32,31.89,32.76,52.44,51.48,43.76,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":43.88},44.75,47.66,41.46,43.9,44.05,41.27,31.91,26.23,36.97,42.46,44.56,null,{"$f":"ROUND(Q34+Q36,3)","v":8.5999999999999993E-2}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"7b3 Surcharge (mills/kWh)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!E65,'7b2 Allocation'!F38)","v":13.93}]
[]
[]
[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":462.96697882000007},449.24065368000004,522.93098621999991,481.66863219999999,456.8947488,438.77279275999996,354.81661760000003,311.59183247999999,323.41871015999999,505.89979727999997,528.21136367999998,399.96666255999997,null,{"$f":"SUM(D44:O45)","v":9054.8649950200033}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":337.33215128000001},349.5120885,392.62279403999997,340.10973011999999,310.0493692,337.88631789999999,309.97154140000004,257.99771088,194.30223982000001,303.47889235999997,322.50425064000007,362.71813264000002,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":9054.8649950200033}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":9054.8649950200033},{"$f":"D50/$E$54","v":43.069182814973381}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9054.8649950200033},{"$f":"ROUND(SUM(E50:E51),2)","v":43.07}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":210.23999999999998}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.80800000000000005}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.72191780821917806}]
[null,null,null,{"$f":"Q39","v":"7b3 Surcharge (mills/kWh)"},{"$f":"Q40","v":13.93}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-14.738}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":-1.59}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":-16.327999999999999}]

{"sheet":"NR_RateOutput","index":130,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of NR Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - NR"]
[null,null,null,null,null,null,null,"Calculation of NR Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E38+'RAM NR'!E42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F38+'RAM NR'!F42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G38+'RAM NR'!G42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H38+'RAM NR'!H42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I38+'RAM NR'!I42","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J38+'RAM NR'!J42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K38+'RAM NR'!K42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L38+'RAM NR'!L42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M38+'RAM NR'!M42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N38+'RAM NR'!N42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O38+'RAM NR'!O42","v":8.0000000000000004E-4},null,{"$f":"SUM(D21:O22)","v":1.9679999999999996E-2}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E39+'RAM NR'!E43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F39+'RAM NR'!F43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G39+'RAM NR'!G43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H39+'RAM NR'!H43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I39+'RAM NR'!I43","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J39+'RAM NR'!J43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K39+'RAM NR'!K43","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L39+'RAM NR'!L43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M39+'RAM NR'!M43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N39+'RAM NR'!N43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O39+'RAM NR'!O43","v":8.0000000000000004E-4},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:O23)","v":0}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":2.585088E-2},2.4860224674489506E-2,3.1626511955595023E-2,2.7984588313646849E-2,2.7273922154628098E-2,2.3379682351081597E-2,1.7227350756270386E-2,1.3021972856762239E-2,1.427017053294722E-2,3.0643716075472692E-2,2.9840457753772719E-2,2.2519508354902282E-2,null,{"$f":"SUM(D28:O29)","v":0.53580858577956847}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":2.4425279999999997E-2},2.284576E-2,2.6152799999999997E-2,2.1093600000000001E-2,2.2179359999999999E-2,2.4117120000000002E-2,2.1349119999999999E-2,1.3040000000000001E-2,8.8358399999999993E-3,1.7771519999999999E-2,2.23392E-2,2.316E-2,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":0.53580858577956847}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33,'Rates After Link (2)'!C36+'Rates After Link (2)'!D36)","v":1.7066499148066265}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":1.7066499148066265}]
[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$37","v":89.41},91.199470248073354,98.247980337738994,93.784838619665265,94.278166013556245,87.060380130992456,80.195950428209599,75.767466070952793,76.64164727517695,96.321389513789299,95.355934800207592,87.639385443627845,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-59.49}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":87.76},88.63,91.539999999999992,85.34,87.78,87.93,85.15,75.790000000000006,70.11,80.849999999999994,86.34,88.44]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[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":7.7250239999999998E-2},7.1500384674489506E-2,8.0170351955595021E-2,7.6528428313646854E-2,7.3914082154628094E-2,7.3827202351081603E-2,6.6723030756270382E-2,6.061397285676224E-2,6.3765850532947213E-2,8.0139396075472685E-2,7.9336137753772712E-2,7.0111508354902277E-2,null,{"$f":"SUM(D44:O45)","v":1.7065717857795686}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":7.5824639999999999E-2},6.9485919999999993E-2,7.4696639999999995E-2,6.9637440000000009E-2,6.8819519999999995E-2,7.4564640000000001E-2,7.0844799999999999E-2,6.0632000000000005E-2,5.8331519999999998E-2,6.7267199999999985E-2,7.1834880000000004E-2,7.0751999999999995E-2,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D46:O46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":1.7065717857795686}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":1.7065717857795686},{"$f":"D50/$E$54","v":86.7160460253846}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":1.7065717857795686},{"$f":"ROUND(SUM(E50:E51),2)","v":86.72}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":1.9679999999999996E-2}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":131,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of LSTUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
[null,null,"HLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3849.6667215607295},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4364.9680646754687},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5255.585856119159},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5222.1819994645048},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4514.114975869682},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4548.8484556297562},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3803.1882570473945},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3502.5071300629402},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3627.7793642290453},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4023.645987617796},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4204.0657009768283},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3684.2383390609375},null,{"$f":"SUM(D21:O22)","v":85595.224721691658}]
[null,null,"LLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2595.7013558844196},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3116.2656192934446},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3768.6254021384138},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3881.3666899834743},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3064.9454372042633},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3018.1536130543086},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2593.0920261566457},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2510.5944899405504},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2317.4349283904571},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2917.0990395525823},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2628.7578975717074},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2582.3973702071498},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":502.21677403846149},{"$f":"'PF Public'!E49+'PF Public'!E53","v":634.12748749999992},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1336.8315889423079},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1036.9344125000002},{"$f":"'PF Public'!H49+'PF Public'!H53","v":705.06896093750004},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1107.4004629629628},{"$f":"'PF Public'!J49+'PF Public'!J53","v":959.55224923076923},{"$f":"'PF Public'!K49+'PF Public'!K53","v":730.33056355769236},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1057.3988798076923},{"$f":"'PF Public'!M49+'PF Public'!M53","v":988.41373500000032},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1280.3768726851858},{"$f":"'PF Public'!O49+'PF Public'!O53","v":944.03205499999967},null,{"$f":"SUM(D23:O23)","v":11282.684042162571}]
[]
[]
[]
[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":115182.02830909703},138410.82498061709,203695.89327476555,179093.88891415604,157037.78118483495,125413.48107999031,78748.627519572226,57011.940972869765,62222.392047422269,148196.47263554647,150782.74632702398,103709.0450724176,null,{"$f":"SUM(D28:O29)","v":2417079.3274626173}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":73380.477330852547},90807.980146210975,120784.44413853616,100333.32893607282,86707.306418508611,85836.288755264541,66538.74139117953,40922.690186030974,24611.158939506651,62309.235484843157,70582.14954980035,74760.403867496992,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D30:O30)","v":110914.57647289835},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":2527993.9039355158},null,{"$f":"Cost_Allocation_TRM!C67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)+Cost_Allocation_TRM!D67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)","v":2533603.3317485843}]
[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":2680312.962649642},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":35795.054428159376}]
[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":2569398.3861767435},null,{"$f":"S33+S31","v":2569398.3861767435}]
[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$37,2)","v":31.7},33.49,40.54,36.07,36.57,29.35,22.49,18.059999999999999,18.93,38.61,37.65,29.93,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-1.78},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":110914.57647289836}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":30.05},30.92,33.83,27.63,30.07,30.22,27.44,18.079999999999998,12.4,23.14,28.63,30.73,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,{"$f":"S35+S37","v":2680312.962649642}]
[]
[]
[]
[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":122034.43507347512},146182.78048598146,213061.4506070707,188364.1047206847,165081.18466755428,133508.70217273335,85533.703900995897,63255.278768936696,68673.863364855832,155352.97158192311,158283.07364177759,110269.25348809386,null,{"$f":"SUM(D44:O45)","v":2569465.0999058774}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":78000.825744326808},96354.932948553309,127492.59735434254,107242.16164424339,92162.909296732192,91208.602186501201,71154.445197738358,45391.548378125146,28736.19311204167,67501.671775246752,75261.338607477985,79357.071186465721,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D46:O46)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":2680379.6763787759}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":2569465.0999058774},{"$f":"D50/$E$54","v":30.018790280186273}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":110914.57647289835},{"$f":"D51/$E$54","v":1.2958033211961442}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":2680379.6763787759},{"$f":"ROUND(SUM(E50:E51),2)","v":31.31}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":85595.224721691658}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":-1.78}]

{"sheet":"Unbif PF_RateOutput","index":132,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9419.1336294577377},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":10818.122436389966},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12162.283746410969},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":11638.033527110409},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":10125.835627208404},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":10705.414901724345},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":8843.240025115123},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":9254.6243047077387},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":9846.1238846711713},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":10184.75243320299},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10462.371836785849},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":9181.1357806558954},null,{"$f":"SUM(D21:O22)","v":204426.58678138847}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":6111.0905471208926},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7506.5455559519833},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":8824.4111381583916},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":8707.9578134627627},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":6970.5534625237515},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":7034.2554255451687},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":5940.9530512008459},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":6011.1199597975574},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":5567.7456825518748},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":6791.4415152628999},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":6173.8376854277212},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":6145.6028109440203},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":893.69757799911667},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":1128.4762521110983},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":2379.0235438273794},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":1845.3227090192395},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":1254.7295224284044},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":1970.7307897398473},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":1707.7810299017895},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":1299.5198426156239},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":1881.7499999037584},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":1758.9821409817418},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":2278.5674673992494},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":1680.0487644977882},null,{"$f":"SUM(D23:O23)","v":20078.629640425035}]
[]
[]
[]
[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":281820.47819337551},343036.9315367224,471385.55430539895,399124.48166250507,352259.25082530844,295152.35830053134,183107.68958479277,150641.83311929533,168877.24389757495,375118.5839688126,375242.74615368946,258443.32989996587,null,{"$f":"SUM(D28:O29)","v":5749189.5207126057}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":172760.52976710763},218740.73750044079,282822.37697797641,225100.70947801243,197196.95745479691,200054.22430250462,152444.85529381371,97981.255344700185,59129.459148700909,145065.19076601553,165767.54185373432,177915.20137682938,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":8820.7950948512807},11803.86159708209,30403.920890113906,20870.599839007598,14391.747622253799,17913.942878735212,11664.144434229222,6965.4263564197445,10631.887499456236,21354.043191518347,26955.45313933312,15607.653022184451,null,{"$f":"SUM(D30:O30)","v":197383.47556518498}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5946572.9962777905}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unbifurcated PF Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rates After Link'!C28+'Rates After Link'!D28","v":9602720.0310556889}]
[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":9405336.5554905031}]
[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$37,2)","v":47.8},49.59,56.64,52.17,52.67,45.45,38.590000000000003,34.159999999999997,35.03,54.71,53.75,46.03,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-17.88}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":46.15},47.02,49.93,43.73,46.17,46.32,43.54,34.18,28.5,39.24,44.73,46.83]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[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":450234.58748807985},536470.69162057841,688871.75139671727,607156.20910934999,533327.76248506666,486561.1072833715,341260.63256919262,316137.96624881634,344909.71968003112,557207.80562053563,562352.48622723937,422607.67998359085,null,{"$f":"SUM(D44:O45)","v":9404402.4408825114}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":282026.8287496292},352957.7720408623,440602.84812824847,380798.99518272659,321830.45336472162,325826.71131125221,258669.09584928481,205460.08022588052,158680.75195272843,266496.1650589162,276155.75966918195,287798.57963650848,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":8820.7950948512807},11803.86159708209,30403.920890113906,20870.599839007598,14391.747622253799,17913.942878735212,11664.144434229222,6965.4263564197445,10631.887499456236,21354.043191518347,26955.45313933312,15607.653022184451,null,{"$f":"SUM(D46:O46)","v":197383.47556518498}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":9601785.9164476972}]
[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":-934.1146079916507}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":9404402.4408825114},{"$f":"D50/$E$54","v":46.003812855024947},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":0.99990272395686108}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":197383.47556518498},{"$f":"D51/$E$54","v":0.96554699010977807}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9601785.9164476972},{"$f":"ROUND(SUM(E50:E51),2)","v":46.97}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":204426.58678138847}]

{"sheet":"PF Exchange_RateOutput","index":133,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of PF Exchange Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Exchange"]
[null,null,null,null,null,null,null,"Calculation of PF Exchange Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(D$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":4126.3235191567373},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":4739.1818049629665},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":5327.9901334079677},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":5098.4071478124079},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":4435.9085466524066},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":4689.8071553853442},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":3874.0966673261223},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":4054.2870232037385},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":4313.4803899201706},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":4461.7310367829905},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":4583.3419197128487},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":4022.0506240378941},null,{"$f":"SUM(D21:O22)","v":89555.227730287486}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2677.1522937408918},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":3288.4674528269829},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":3865.8367370113915},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":3814.7343721387615},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":3053.6483195707515},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":3081.5572229761692},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2602.5294622318461},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2633.4882095165567},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":2439.1725467718747},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":2975.1759711248997},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2704.6195418067214},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2692.2396322090199},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":391.48080396065518},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":494.34876461109843},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":1042.1919548850715},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":808.38829651923925},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":549.66056149090423},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":863.33032677688448},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":748.22878067102033},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":569.18927905793157},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":824.3511200960661},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":770.56840598174153},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":998.19059471406354},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":736.0167094977885},null,{"$f":"SUM(D23:O23)","v":8795.945598262464}]
[]
[]
[]
[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":123459.59969316958},150276.94444468376,206502.1368302934,174849.05035157435,154317.12294189696,129299.76601502231,80216.853547746709,65993.519462103068,73983.294176303491,164331.75372151728,164385.84245947935,113218.25328982661,null,{"$f":"SUM(D28:O29)","v":2518601.2302320469}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":75683.095344055007},95825.941575378281,123900.06742121509,98610.883519786992,86387.71096065655,87639.48742144226,66780.906000869174,42925.857815119874,25904.012446717308,63549.758743227852,72619.034697510477,77940.337352451126,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":3863.9155350916662},5170.8880778320899,13319.213183431213,9142.8716336325961,6304.6066403006716,7847.6726704018802,5110.4025719830688,3050.8545357505136,4657.5838285427735,9354.7004486183432,11808.594735467372,6837.5952312344543,null,{"$f":"SUM(D30:O30)","v":86468.899092286636}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2605070.1293243337}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5457604.3093956485}]
[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":5371135.4103033617}]
[null,null,"PF Exchange Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":61.77},{"$f":"ROUND(E15-$Q$37,2)","v":63.56},70.61,66.14,66.64,59.42,52.56,48.13,49,68.680000000000007,67.72,60,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-31.85}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":60.12},60.99,63.9,57.7,60.14,60.29,57.51,48.15,42.47,53.21,58.7,60.8]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[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":254883.00377831169},301222.39552344615,376209.38331993658,337208.64875631267,295608.94554891635,278668.34117299714,203622.520834661,195132.83442679595,211360.53910608837,306431.68760625581,310383.91480295412,241323.03744227363,null,{"$f":"SUM(D44:O45)","v":5370963.9487347174}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":160950.39589970242},200563.62994791768,247026.9674950279,220110.17327240654,183646.40993898499,185787.08497323323,149671.46937295346,126802.4572882222,103591.65806140151,158309.11342355591,158761.16710405456,163688.16963830841,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":3863.9155350916662},5170.8880778320899,13319.213183431213,9142.8716336325961,6304.6066403006716,7847.6726704018802,5110.4025719830688,3050.8545357505136,4657.5838285427735,9354.7004486183432,11808.594735467372,6837.5952312344543,null,{"$f":"SUM(D46:O46)","v":86468.899092286636}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":5457432.8478270043}]
[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":5457432.8478270043}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5370963.9487347174},{"$f":"D50/$E$55","v":59.973762390626618}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":86468.899092286636},{"$f":"D51/$E$55","v":0.96553714711891625}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":5.55}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":5457432.8478270043},{"$f":"ROUND(SUM(E50:E52),2)","v":66.489999999999995}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":89555.227730287486}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-31.85}]

{"sheet":"FlatPFMeldedEqv_RateOutput","index":134,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Flat PF Melded Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Flat Melded"]
[null,null,null,null,null,null,null,"Calculation of Flat PF Melded Equivalent Public Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[null,null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":29.86},{"$f":"PFMeldedEqv_RateOutput!E38","v":30.73},{"$f":"PFMeldedEqv_RateOutput!F38","v":33.64},{"$f":"PFMeldedEqv_RateOutput!G38","v":27.44},{"$f":"PFMeldedEqv_RateOutput!H38","v":29.88},{"$f":"PFMeldedEqv_RateOutput!I38","v":30.03},{"$f":"PFMeldedEqv_RateOutput!J38","v":27.25},{"$f":"PFMeldedEqv_RateOutput!K38","v":17.89},{"$f":"PFMeldedEqv_RateOutput!L38","v":12.21},{"$f":"PFMeldedEqv_RateOutput!M38","v":22.95},{"$f":"PFMeldedEqv_RateOutput!N38","v":28.44},{"$f":"PFMeldedEqv_RateOutput!O38","v":30.54},null,{"$f":"+AVERAGE(E14:P14)","v":26.73833333333334}]
[]
[]
[]
[]
[]
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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,"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":320.40609494000006},316.13934419999998,388.08654209999997,346.33808664000003,329.79823336000004,296.30881511999996,217.85271400000002,174.60476784000002,185.00813883999999,370.64588504,384.35892935999999,271.82377843999996,null,{"$f":"SUM(E31:P32)","v":6107.3001950200005}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":229.55191515999999},240.01131798,277.12611816000003,225.09915568000002,211.03132464000001,230.34565554000002,204.66984500000001,144.64365551999998,90.447211140000007,188.39168459999999,216.01556496000003,248.59541675999998]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat PF Melded Eqivalent Rate (mills/kWh)",{"$f":"ROUND(R31/R22,3)","v":29.048999999999999}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-18 Melded Rate",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":35.745008306862154}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-20 LDD Eligibility Floor (mills/kWh)",{"$f":"+R43*1.25","v":44.681260383577694}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",null,null,null,{"$f":"PFAveT1_RateOutput!E52-FlatPFMeldedEqv_RateOutput!R39","v":1.5710000000000015}]

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["Tier2 and RSS Revenue Requirement"]
["TOC",null,null,null,{"$f":"BaseYear[]","v":2022},{"$f":"E2+1","v":2023},{"$f":"F2+1","v":2024},2025,2026,2027]
["TRM","COSA","AggregationKey","Category"]
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["C","RDS","CNTA","Augmentation RSS & RSC Adder",{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":2086},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":2086},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":2086},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":2086},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":2086},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":2086}]
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["C","RDS","CD2RCN","Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-879},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-879},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-879},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-879},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-879},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-879}]
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["N","RDS","ND2RNN","Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":0}]
["N","RDS","ND2RNN","Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-236},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-236},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-236},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-236},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-236},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-236}]

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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(J92,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2023,{"$f":"L131","v":10},2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":31.51}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":33.299999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":35.880000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":36.380000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H151,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K151,J151,1)>=DATE(Init!$C$9,10,1),DATE(K151-1,J151,1),DATE(K151,J151,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.16}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":22.3}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":17.87}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":18.739999999999998}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2022},10,2022,"2022-07-01",{"$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$14,0))","v":38.42}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":29.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":31.51}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":33.299999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":35.880000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":36.380000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H163,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K163,J163,1)>=DATE(Init!$C$9,10,1),DATE(K163-1,J163,1),DATE(K163,J163,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.16}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":22.3}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":17.87}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":18.739999999999998}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":38.42}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":37.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":29.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":29.86}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":30.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":33.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":27.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":29.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":30.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":27.25}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":17.89}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":12.21}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":22.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":28.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":30.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":29.86}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":30.73}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":33.64}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":27.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":29.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":30.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":27.25}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":17.89}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":12.21}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":22.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":28.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":30.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.8699999999999992}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2021,2,{"$f":"IF(J195>9,K195+1,K195)","v":2022},{"$f":"+DATE(K195,J195,1)","v":"2021-11-01"},{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":10.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":12.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.31}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.47}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":6.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":5.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":5.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K203,J203,1)>=DATE(Init!$C$9,10,1),DATE(K203-1,J203,1),DATE(K203,J203,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.2899999999999991}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.8699999999999992}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2022,{"$f":"L195","v":2},2023,"2022-11-01",{"$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$14,0))","v":10.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":12.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.31}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.47}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":6.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":5.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":5.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K215,J215,1)>=DATE(Init!$C$9,10,1),DATE(K215-1,J215,1),DATE(K215,J215,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":11.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":9.2899999999999991}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2021},2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B242,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B243,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B244,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B245,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B246,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B247,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B248,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B249,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B250,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B251,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B252,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B253,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B254,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B255,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B256,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B257,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B258,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,{"$f":"IF(J259>9,K259+1,K259)","v":2023},{"$f":"+DATE(K259,J259,1)","v":"2023-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B259,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B260,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B261,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B262,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B263,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B264,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B265,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":6.2381141669688711}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B266,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B267,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B268,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B269,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B270,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,{"$f":"L259","v":6},2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B271,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B272,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B273,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B274,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B275,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B276,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B277,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B278,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B279,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B280,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B281,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B282,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2023},6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B283,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B284,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B285,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B286,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B287,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B288,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B289,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":58.743000000000002}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B314,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B315,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B316,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B317,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B318,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B319,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B320,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B321,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B322,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,{"$f":"IF(J323>9,K323+1,K323)","v":2022},{"$f":"+DATE(K323,J323,1)","v":"2022-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B323,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B324,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B325,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B326,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B327,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B328,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B329,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B330,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B331,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B332,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B333,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B334,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,{"$f":"L323","v":10},2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B335,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B336,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B337,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":3.44017332253103}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B338,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B339,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B340,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B341,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B342,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B343,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B344,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B345,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B346,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2022},10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B347,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B348,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B349,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B350,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B351,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B352,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B353,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B354,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B355,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B356,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B357,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B358,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B359,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B360,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B361,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.945}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B386,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,{"$f":"IF(J387>9,K387+1,K387)","v":2022},{"$f":"+DATE(K387,J387,1)","v":"2021-11-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B387,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B388,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B389,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B390,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B391,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B392,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B393,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B394,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B395,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B396,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B397,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B398,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,{"$f":"L387","v":2},2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B399,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B400,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B401,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B402,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B403,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B404,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B405,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B406,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B407,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B408,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B409,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.4760006027308936}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B410,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2021},2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B411,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B412,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B413,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B414,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B415,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B416,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B417,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B418,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B419,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B420,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B421,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B422,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B423,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B424,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B425,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B426,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B427,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B428,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B429,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B430,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B431,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B432,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B433,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.980899999999998}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,{"$f":"IF(J451>9,K451+1,K451)","v":2023},{"$f":"+DATE(K451,J451,1)","v":"2023-03-01"},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B458,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B459,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B460,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B461,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B462,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,{"$f":"L451","v":6},2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B463,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B464,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B465,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B466,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B467,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B468,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B469,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B470,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B471,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B472,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B473,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B474,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2023},6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B475,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B476,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B477,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B478,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B479,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B480,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B481,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":15.022226784375368}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B482,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B483,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B484,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B485,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B486,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B487,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B488,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B489,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B490,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B491,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B492,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B493,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B494,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B495,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B496,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B497,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B498,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B499,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B500,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B501,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B502,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B503,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B504,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B505,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":67.527100000000004}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,{"$f":"IF(J515>9,K515+1,K515)","v":2022},{"$f":"+DATE(K515,J515,1)","v":"2022-07-01"},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,{"$f":"L515","v":10},2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B530,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B531,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B532,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B533,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B534,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B535,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B536,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B537,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B538,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2022},10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B539,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B540,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B541,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B542,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B543,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B544,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B545,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B546,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B547,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B548,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B549,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B550,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B551,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B552,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B553,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.522463372733897}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B554,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B555,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B556,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B557,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B558,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B559,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B560,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B561,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B562,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B563,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B564,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B565,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B566,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B567,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B568,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B569,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B570,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B571,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B572,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B573,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B574,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B575,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B576,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B577,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.027299999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,{"$f":"IF(J579>9,K579+1,K579)","v":2022},{"$f":"+DATE(K579,J579,1)","v":"2021-11-01"},{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,{"$f":"L579","v":2},2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.504869999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B602,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2021},2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B603,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B604,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B605,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B606,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B607,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B608,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B609,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B610,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B611,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B612,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B613,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B614,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B615,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B616,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B617,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B618,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B619,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B620,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B621,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B622,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B623,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B624,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B625,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":8.8410358213093492}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B626,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B627,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B628,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B629,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B630,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B631,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B632,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B633,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B634,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B635,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B636,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B637,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B638,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B639,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B640,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B641,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B642,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,{"$f":"IF(J643>9,K643+1,K643)","v":2023},{"$f":"+DATE(K643,J643,1)","v":"2023-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B643,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B644,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B645,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B646,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B647,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B648,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B649,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.3459}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2022,{"$f":"L643","v":6},2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,{"$f":"K643","v":2023},6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$49","v":52.725988999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B674,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B675,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B676,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B677,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B678,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B679,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B680,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B681,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B682,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B683,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B684,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B685,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B686,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B687,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B688,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B689,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B690,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B691,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B692,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B693,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B694,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B695,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B696,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B697,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B698,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":87.060380130992456}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":80.195950428209599}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H801,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K801,J801,1)>=DATE(Init!$C$9,10,1),DATE(K801-1,J801,1),DATE(K801,J801,1)),NR_RateOutput!$D$14:$O$14,0))","v":75.767466070952793}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H802,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K802,J802,1)>=DATE(Init!$C$9,10,1),DATE(K802-1,J802,1),DATE(K802,J802,1)),NR_RateOutput!$D$14:$O$14,0))","v":76.64164727517695}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H803,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K803,J803,1)>=DATE(Init!$C$9,10,1),DATE(K803-1,J803,1),DATE(K803,J803,1)),NR_RateOutput!$D$14:$O$14,0))","v":96.321389513789299}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H804,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K804,J804,1)>=DATE(Init!$C$9,10,1),DATE(K804-1,J804,1),DATE(K804,J804,1)),NR_RateOutput!$D$14:$O$14,0))","v":95.355934800207592}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H805,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K805,J805,1)>=DATE(Init!$C$9,10,1),DATE(K805-1,J805,1),DATE(K805,J805,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.639385443627845}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H806,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K806,J806,1)>=DATE(Init!$C$9,10,1),DATE(K806-1,J806,1),DATE(K806,J806,1)),NR_RateOutput!$D$14:$O$14,0))","v":89.41}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H807,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K807,J807,1)>=DATE(Init!$C$9,10,1),DATE(K807-1,J807,1),DATE(K807,J807,1)),NR_RateOutput!$D$14:$O$14,0))","v":91.199470248073354}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H808,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K808,J808,1)>=DATE(Init!$C$9,10,1),DATE(K808-1,J808,1),DATE(K808,J808,1)),NR_RateOutput!$D$14:$O$14,0))","v":98.247980337738994}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H809,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K809,J809,1)>=DATE(Init!$C$9,10,1),DATE(K809-1,J809,1),DATE(K809,J809,1)),NR_RateOutput!$D$14:$O$14,0))","v":93.784838619665265}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H810,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K810,J810,1)>=DATE(Init!$C$9,10,1),DATE(K810-1,J810,1),DATE(K810,J810,1)),NR_RateOutput!$D$14:$O$14,0))","v":94.278166013556245}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H811,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K811,J811,1)>=DATE(Init!$C$9,10,1),DATE(K811-1,J811,1),DATE(K811,J811,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.060380130992456}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H812,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K812,J812,1)>=DATE(Init!$C$9,10,1),DATE(K812-1,J812,1),DATE(K812,J812,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.195950428209599}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H813,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K813,J813,1)>=DATE(Init!$C$9,10,1),DATE(K813-1,J813,1),DATE(K813,J813,1)),NR_RateOutput!$D$14:$O$14,0))","v":75.767466070952793}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H814,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K814,J814,1)>=DATE(Init!$C$9,10,1),DATE(K814-1,J814,1),DATE(K814,J814,1)),NR_RateOutput!$D$14:$O$14,0))","v":76.64164727517695}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H815,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K815,J815,1)>=DATE(Init!$C$9,10,1),DATE(K815-1,J815,1),DATE(K815,J815,1)),NR_RateOutput!$D$14:$O$14,0))","v":96.321389513789299}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H816,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K816,J816,1)>=DATE(Init!$C$9,10,1),DATE(K816-1,J816,1),DATE(K816,J816,1)),NR_RateOutput!$D$14:$O$14,0))","v":95.355934800207592}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H817,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K817,J817,1)>=DATE(Init!$C$9,10,1),DATE(K817-1,J817,1),DATE(K817,J817,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.639385443627845}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H818,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K818,J818,1)>=DATE(Init!$C$9,10,1),DATE(K818-1,J818,1),DATE(K818,J818,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.76}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H819,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K819,J819,1)>=DATE(Init!$C$9,10,1),DATE(K819-1,J819,1),DATE(K819,J819,1)),NR_RateOutput!$D$14:$O$14,0))","v":88.63}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H820,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K820,J820,1)>=DATE(Init!$C$9,10,1),DATE(K820-1,J820,1),DATE(K820,J820,1)),NR_RateOutput!$D$14:$O$14,0))","v":91.539999999999992}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H821,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K821,J821,1)>=DATE(Init!$C$9,10,1),DATE(K821-1,J821,1),DATE(K821,J821,1)),NR_RateOutput!$D$14:$O$14,0))","v":85.34}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H822,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K822,J822,1)>=DATE(Init!$C$9,10,1),DATE(K822-1,J822,1),DATE(K822,J822,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H823,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K823,J823,1)>=DATE(Init!$C$9,10,1),DATE(K823-1,J823,1),DATE(K823,J823,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.93}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H824,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K824,J824,1)>=DATE(Init!$C$9,10,1),DATE(K824-1,J824,1),DATE(K824,J824,1)),NR_RateOutput!$D$14:$O$14,0))","v":85.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H825,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K825,J825,1)>=DATE(Init!$C$9,10,1),DATE(K825-1,J825,1),DATE(K825,J825,1)),NR_RateOutput!$D$14:$O$14,0))","v":75.790000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H826,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K826,J826,1)>=DATE(Init!$C$9,10,1),DATE(K826-1,J826,1),DATE(K826,J826,1)),NR_RateOutput!$D$14:$O$14,0))","v":70.11}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H827,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K827,J827,1)>=DATE(Init!$C$9,10,1),DATE(K827-1,J827,1),DATE(K827,J827,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.849999999999994}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H828,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K828,J828,1)>=DATE(Init!$C$9,10,1),DATE(K828-1,J828,1),DATE(K828,J828,1)),NR_RateOutput!$D$14:$O$14,0))","v":86.34}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H829,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K829,J829,1)>=DATE(Init!$C$9,10,1),DATE(K829-1,J829,1),DATE(K829,J829,1)),NR_RateOutput!$D$14:$O$14,0))","v":88.44}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H830,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K830,J830,1)>=DATE(Init!$C$9,10,1),DATE(K830-1,J830,1),DATE(K830,J830,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.76}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H831,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K831,J831,1)>=DATE(Init!$C$9,10,1),DATE(K831-1,J831,1),DATE(K831,J831,1)),NR_RateOutput!$D$14:$O$14,0))","v":88.63}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H832,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K832,J832,1)>=DATE(Init!$C$9,10,1),DATE(K832-1,J832,1),DATE(K832,J832,1)),NR_RateOutput!$D$14:$O$14,0))","v":91.539999999999992}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H833,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K833,J833,1)>=DATE(Init!$C$9,10,1),DATE(K833-1,J833,1),DATE(K833,J833,1)),NR_RateOutput!$D$14:$O$14,0))","v":85.34}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H834,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K834,J834,1)>=DATE(Init!$C$9,10,1),DATE(K834-1,J834,1),DATE(K834,J834,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,{"$f":"IF(J835>9,K835+1,K835)","v":2023},{"$f":"+DATE(K835,J835,1)","v":"2023-03-01"},{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H835,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K835,J835,1)>=DATE(Init!$C$9,10,1),DATE(K835-1,J835,1),DATE(K835,J835,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.93}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H836,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K836,J836,1)>=DATE(Init!$C$9,10,1),DATE(K836-1,J836,1),DATE(K836,J836,1)),NR_RateOutput!$D$14:$O$14,0))","v":85.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H837,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K837,J837,1)>=DATE(Init!$C$9,10,1),DATE(K837-1,J837,1),DATE(K837,J837,1)),NR_RateOutput!$D$14:$O$14,0))","v":75.790000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H838,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K838,J838,1)>=DATE(Init!$C$9,10,1),DATE(K838-1,J838,1),DATE(K838,J838,1)),NR_RateOutput!$D$14:$O$14,0))","v":70.11}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H839,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K839,J839,1)>=DATE(Init!$C$9,10,1),DATE(K839-1,J839,1),DATE(K839,J839,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.849999999999994}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H840,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K840,J840,1)>=DATE(Init!$C$9,10,1),DATE(K840-1,J840,1),DATE(K840,J840,1)),NR_RateOutput!$D$14:$O$14,0))","v":86.34}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H841,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K841,J841,1)>=DATE(Init!$C$9,10,1),DATE(K841-1,J841,1),DATE(K841,J841,1)),NR_RateOutput!$D$14:$O$14,0))","v":88.44}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":9.8699999999999992}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":10.46}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":12.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":11.31}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":11.47}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2022,{"$f":"L835","v":6},2022,"2022-03-01",{"$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$14,0))","v":9.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":6.83}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":5.36}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":5.65}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K851,J851,1)>=DATE(Init!$C$9,10,1),DATE(K851-1,J851,1),DATE(K851,J851,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.14}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",10,2022,1,2023,"2022-10-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1094,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1633134156.2275002}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",11,2022,2,2023,"2022-11-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1095,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2227488419.421}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",12,2022,3,2023,"2022-12-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1096,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2419334912.0455003}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",1,2023,4,2023,"2023-01-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1097,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2009469815.3045001}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",2,2023,5,2023,"2023-02-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1098,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1693143671.7284999}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",3,2023,6,{"$f":"IF(J1099>9,K1099+1,K1099)","v":2023},"2023-03-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1099,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1860906497.0039999}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",4,2023,7,2023,"2023-04-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1100,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1436906394.2220001}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",5,2023,8,2023,"2023-05-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1101,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1691934726.5655}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",6,2023,9,2023,"2023-06-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1102,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1590173754.0925}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",7,2023,{"$f":"L1091","v":10},2023,"2023-07-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1103,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1757589469.5150001}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",8,2023,11,2023,"2023-08-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1104,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1660955497.9559999}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",9,2023,12,2023,"2023-09-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1105,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1700507561.2094998}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,{"$f":"K1010","v":2021},{"$f":"L1022","v":1},2022,"2021-10-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2021,2,2022,"2021-11-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2021,3,2022,"2021-12-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2022,4,2022,"2022-01-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2022,5,2022,"2022-02-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,2022,6,2022,"2022-03-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2022,7,2022,"2022-04-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2022,8,2022,"2022-05-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2022,9,2022,"2022-06-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2022,10,2022,"2022-07-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2022,11,2022,"2022-08-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2022,12,2022,"2022-09-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,2022,{"$f":"L1106","v":1},2023,"2022-10-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2022,2,2023,"2022-11-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2022,3,2023,"2022-12-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2023,4,2023,"2023-01-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2023,5,2023,"2023-02-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,2023,6,2023,"2023-03-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2023,7,2023,"2023-04-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2023,8,2023,"2023-05-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2023,9,2023,"2023-06-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2023,10,2023,"2023-07-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2023,11,2023,"2023-08-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2023,12,2023,"2023-09-01",{"$f":"LDD_IRD!$D$49","v":9.3699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,{"$f":"K1106","v":2021},1,2022,"2021-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-1.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":31.7}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1155,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1155,J1155,1)>=DATE(Init!$C$9,10,1),DATE(K1155-1,J1155,1),DATE(K1155,J1155,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":40.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":36.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":36.57}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":29.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":22.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":18.059999999999999}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":18.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,{"$f":"IF(J1163>9,K1163+1,K1163)","v":2022},{"$f":"+DATE(K1163,J1163,1)","v":"2022-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":38.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":37.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":29.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":31.7}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1167,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1167,J1167,1)>=DATE(Init!$C$9,10,1),DATE(K1167-1,J1167,1),DATE(K1167,J1167,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":40.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":36.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":36.57}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":29.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":22.49}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":18.059999999999999}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":18.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,{"$f":"L1163","v":10},2023,"2023-07-01",{"$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$14,0))","v":38.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":37.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":29.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.05}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":33.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":27.63}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1183,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1183,J1183,1)>=DATE(Init!$C$9,10,1),DATE(K1183-1,J1183,1),DATE(K1183,J1183,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":27.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":18.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1186,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1186,J1186,1)>=DATE(Init!$C$9,10,1),DATE(K1186-1,J1186,1),DATE(K1186,J1186,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1163","v":2022},10,2022,"2022-07-01",{"$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$14,0))","v":23.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":28.63}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.73}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.05}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":33.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":27.63}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1195,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1195,J1195,1)>=DATE(Init!$C$9,10,1),DATE(K1195-1,J1195,1),DATE(K1195,J1195,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":27.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":18.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1198,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1198,J1198,1)>=DATE(Init!$C$9,10,1),DATE(K1198-1,J1198,1),DATE(K1198,J1198,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":23.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":28.63}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":30.73}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1211,J1211,1)>=DATE(Init!$C$9,10,1),DATE(K1211-1,J1211,1),DATE(K1211,J1211,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1223,J1223,1)>=DATE(Init!$C$9,10,1),DATE(K1223-1,J1223,1),DATE(K1223,J1223,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$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$14,0))","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1226,J1226,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,{"$f":"IF(J1227>9,K1227+1,K1227)","v":2022},{"$f":"+DATE(K1227,J1227,1)","v":"2021-11-01"},{"$f":"VLOOKUP(DATE(K1227,J1227,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1228,J1228,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1229,J1229,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1230,J1230,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1231,J1231,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1232,J1232,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1233,J1233,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1234,J1234,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1235,J1235,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1236,J1236,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1237,J1237,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1238,J1238,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,{"$f":"L1227","v":2},2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1239,J1239,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1240,J1240,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1241,J1241,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1242,J1242,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1243,J1243,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1244,J1244,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1245,J1245,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1246,J1246,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1247,J1247,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1248,J1248,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1249,J1249,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1250,J1250,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1227","v":2021},2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1251,J1251,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1252,J1252,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1253,J1253,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1254,J1254,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1255,J1255,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1256,J1256,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1257,J1257,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1258,J1258,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1259,J1259,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1260,J1260,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1261,J1261,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1262,J1262,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1263,J1263,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1264,J1264,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1265,J1265,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1266,J1266,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1267,J1267,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1268,J1268,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1269,J1269,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1270,J1270,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1271,J1271,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1272,J1272,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1273,J1273,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2023,6,{"$f":"IF(J1291>9,K1291+1,K1291)","v":2023},{"$f":"+DATE(K1291,J1291,1)","v":"2023-03-01"},{"$f":"VLOOKUP(J1291,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"O794","v":89.41}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",91.199470248073354]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",98.247980337738994]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",93.784838619665265]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",94.278166013556245]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,{"$f":"L1291","v":6},2022,"2022-03-01",87.060380130992456]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",80.195950428209599]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",75.767466070952793]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",76.64164727517695]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",96.321389513789299]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",95.355934800207592]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",87.639385443627845]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",89.41]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",91.199470248073354]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",98.247980337738994]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",93.784838619665265]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",94.278166013556245]
[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,{"$f":"K1291","v":2023},6,2023,"2023-03-01",87.060380130992456]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",80.195950428209599]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",75.767466070952793]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",76.64164727517695]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",96.321389513789299]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",95.355934800207592]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",87.639385443627845]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",87.76]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",88.63]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",91.539999999999992]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",85.34]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",87.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",87.93]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",85.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",75.790000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"O826","v":70.11}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",80.849999999999994]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",86.34]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",88.44]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",87.76]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",88.63]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",91.539999999999992]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",85.34]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",87.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",87.93]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",85.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",75.790000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",70.11]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",80.849999999999994]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",86.34]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",88.44]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",9.8699999999999992]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",10.46]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",12.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",11.31]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",11.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",9.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",6.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",5.36]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",5.65]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2022,10,{"$f":"IF(J1355>9,K1355+1,K1355)","v":2022},{"$f":"+DATE(K1355,J1355,1)","v":"2022-07-01"},12.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",11.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",9.2899999999999991]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",9.8699999999999992]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2022,2,2023,"2022-11-01",10.46]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",12.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",11.31]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"O858","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",9.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",6.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",5.36]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",5.65]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2023,{"$f":"L1355","v":10},2023,"2023-07-01",12.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",11.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",9.2899999999999991]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1370,J1370,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1371,J1371,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1372,J1372,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1373,J1373,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1374,J1374,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1375,J1375,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1376,J1376,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1377,J1377,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1378,J1378,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1355","v":2022},10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1379,J1379,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1380,J1380,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1381,J1381,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1382,J1382,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1383,J1383,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1384,J1384,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1385,J1385,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1386,J1386,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1387,J1387,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1388,J1388,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1389,J1389,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1390,J1390,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1391,J1391,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1392,J1392,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1393,J1393,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1394,J1394,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1395,J1395,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1396,J1396,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1397,J1397,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1398,J1398,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1399,J1399,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1400,J1400,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1401,J1401,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1402,J1402,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1403,J1403,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1404,J1404,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1405,J1405,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1406,J1406,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1407,J1407,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1408,J1408,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1409,J1409,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1410,J1410,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1411,J1411,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1412,J1412,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1413,J1413,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1414,J1414,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1415,J1415,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1416,J1416,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1417,J1417,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2021,2,{"$f":"IF(J1419>9,K1419+1,K1419)","v":2022},{"$f":"+DATE(K1419,J1419,1)","v":"2021-11-01"},{"$f":"VLOOKUP(J1419,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2022,{"$f":"L1419","v":2},2023,"2022-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2021,1,2022,"2021-10-01",{"$f":"O74*1.25","v":12.337499999999999}]
[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":2021},2,2022,"2021-11-01",13.075000000000001]
[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",12,2021,3,2022,"2021-12-01",15.975]
[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",1,2022,4,2022,"2022-01-01",14.137500000000001]
[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",2,2022,5,2022,"2022-02-01",14.3375]
[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",3,2022,6,2022,"2022-03-01",11.362500000000001]
[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",4,2022,7,2022,"2022-04-01",8.5374999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2022,8,2022,"2022-05-01",6.7]
[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",6,2022,9,2022,"2022-06-01",7.0625]
[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",7,2022,10,2022,"2022-07-01",15.175000000000001]
[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",8,2022,11,2022,"2022-08-01",14.7875]
[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",9,2022,12,2022,"2022-09-01",11.612499999999999]
[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",10,2022,1,2023,"2022-10-01",12.337499999999999]
[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",11,2022,2,2023,"2022-11-01",13.075000000000001]
[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",12,2022,3,2023,"2022-12-01",15.975]
[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",1,2023,4,2023,"2023-01-01",14.137500000000001]
[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",2,2023,5,2023,"2023-02-01",14.3375]
[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",3,2023,6,2023,"2023-03-01",11.362500000000001]
[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",4,2023,7,2023,"2023-04-01",8.5374999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2023,8,2023,"2023-05-01",6.7]
[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",6,2023,9,2023,"2023-06-01",7.0625]
[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",7,2023,10,2023,"2023-07-01",15.175000000000001]
[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",8,2023,11,2023,"2023-08-01",14.7875]
[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",9,2023,12,2023,"2023-09-01",11.612499999999999]
[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",10,2021,1,2022,"2021-10-01",{"$f":"+TransferUAIinputs!$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",11,2021,2,2022,"2021-11-01",{"$f":"+TransferUAIinputs!$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",12,2021,3,2022,"2021-12-01",{"$f":"+TransferUAIinputs!$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",1,2022,4,2022,"2022-01-01",{"$f":"+TransferUAIinputs!$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",2,2022,5,2022,"2022-02-01",{"$f":"+TransferUAIinputs!$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",3,2022,6,2022,"2022-03-01",{"$f":"+TransferUAIinputs!$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",4,2022,7,2022,"2022-04-01",{"$f":"+TransferUAIinputs!$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",5,2022,8,2022,"2022-05-01",{"$f":"+TransferUAIinputs!$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",6,2022,9,2022,"2022-06-01",{"$f":"+TransferUAIinputs!$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",7,2022,10,2022,"2022-07-01",{"$f":"+TransferUAIinputs!$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",8,2022,11,2022,"2022-08-01",{"$f":"+TransferUAIinputs!$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",9,2022,12,2022,"2022-09-01",{"$f":"+TransferUAIinputs!$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",10,2022,1,2023,"2022-10-01",{"$f":"+TransferUAIinputs!$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",11,2022,2,2023,"2022-11-01",{"$f":"+TransferUAIinputs!$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",12,2022,3,2023,"2022-12-01",{"$f":"+TransferUAIinputs!$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",1,2023,4,2023,"2023-01-01",{"$f":"+TransferUAIinputs!$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",2,2023,5,2023,"2023-02-01",{"$f":"+TransferUAIinputs!$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",3,2023,6,{"$f":"IF(J1483>9,K1483+1,K1483)","v":2023},{"$f":"+DATE(K1483,J1483,1)","v":"2023-03-01"},{"$f":"+TransferUAIinputs!$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",4,2023,7,2023,"2023-04-01",{"$f":"+TransferUAIinputs!$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",5,2023,8,2023,"2023-05-01",{"$f":"+TransferUAIinputs!$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",6,2023,9,2023,"2023-06-01",{"$f":"+TransferUAIinputs!$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",7,2023,10,2023,"2023-07-01",{"$f":"+TransferUAIinputs!$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",8,2023,11,2023,"2023-08-01",{"$f":"+TransferUAIinputs!$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",9,2023,12,2023,"2023-09-01",{"$f":"+TransferUAIinputs!$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",10,2021,1,2022,"2021-10-01",{"$f":"+TransferUAIinputs!$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",11,2021,2,2022,"2021-11-01",{"$f":"+TransferUAIinputs!$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",12,2021,3,2022,"2021-12-01",{"$f":"+TransferUAIinputs!$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",1,2022,4,2022,"2022-01-01",{"$f":"+TransferUAIinputs!$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",2,2022,5,2022,"2022-02-01",{"$f":"+TransferUAIinputs!$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",3,2022,{"$f":"L1483","v":6},2022,"2022-03-01",{"$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",4,2022,7,2022,"2022-04-01",{"$f":"+TransferUAIinputs!$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",5,2022,8,2022,"2022-05-01",{"$f":"+TransferUAIinputs!$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",6,2022,9,2022,"2022-06-01",{"$f":"+TransferUAIinputs!$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",7,2022,10,2022,"2022-07-01",{"$f":"+TransferUAIinputs!$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",8,2022,11,2022,"2022-08-01",{"$f":"+TransferUAIinputs!$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",9,2022,12,2022,"2022-09-01",{"$f":"+TransferUAIinputs!$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",10,2022,1,2023,"2022-10-01",{"$f":"+TransferUAIinputs!$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",11,2022,2,2023,"2022-11-01",{"$f":"+TransferUAIinputs!$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",12,2022,3,2023,"2022-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1517,J1517,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1519,J1519,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1520,J1520,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1523,J1523,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1525,J1525,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1526,J1526,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1531,J1531,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1532,J1532,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1533,J1533,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1534,J1534,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1535,J1535,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1536,J1536,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1538,J1538,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1539,J1539,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1540,J1540,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1541,J1541,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1542,J1542,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1543,J1543,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1544,J1544,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1545,J1545,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1546,J1546,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2022,10,{"$f":"IF(J1547>9,K1547+1,K1547)","v":2022},{"$f":"+DATE(K1547,J1547,1)","v":"2022-07-01"},{"$f":"VLOOKUP(DATE(K1547,J1547,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1548,J1548,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1549,J1549,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1550,J1550,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1551,J1551,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1552,J1552,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1553,J1553,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1554,J1554,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1555,J1555,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1556,J1556,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1557,J1557,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1558,J1558,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2023,{"$f":"L1547","v":10},2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1559,J1559,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1560,J1560,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1561,J1561,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1562,J1562,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1563,J1563,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1564,J1564,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1565,J1565,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1566,J1566,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1567,J1567,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1568,J1568,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1569,J1569,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1570,J1570,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1547","v":2022},10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1571,J1571,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1572,J1572,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1573,J1573,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1574,J1574,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1575,J1575,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1576,J1576,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1577,J1577,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1578,J1578,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1579,J1579,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1580,J1580,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1581,J1581,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1582,J1582,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1583,J1583,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1584,J1584,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1585,J1585,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1586,J1586,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1587,J1587,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1588,J1588,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1589,J1589,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1590,J1590,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1591,J1591,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1592,J1592,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1593,J1593,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1594,J1594,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1595,J1595,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1596,J1596,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1597,J1597,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1598,J1598,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1599,J1599,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1600,J1600,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1601,J1601,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1602,J1602,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1603,J1603,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1604,J1604,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1605,J1605,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1606,J1606,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1607,J1607,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1608,J1608,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1609,J1609,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2021,2,{"$f":"IF(J1611>9,K1611+1,K1611)","v":2022},{"$f":"+DATE(K1611,J1611,1)","v":"2021-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1611","v":11},2022,{"$f":"L1611","v":2},2023,"2022-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1624,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1624&\"_\"&L1624,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1626,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1626&\"_\"&L1626,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1649,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1649&\"_\"&L1649,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1667,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1667&\"_\"&L1667,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1668,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1668&\"_\"&L1668,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1669,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1669&\"_\"&L1669,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1670,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1670&\"_\"&L1670,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1671,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1671&\"_\"&L1671,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1672,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1672&\"_\"&L1672,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1673,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1673&\"_\"&L1673,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1674,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1674&\"_\"&L1674,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",3,2023,6,{"$f":"IF(J1675>9,K1675+1,K1675)","v":2023},{"$f":"+DATE(K1675,J1675,1)","v":"2023-03-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1675,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1675&\"_\"&L1675,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1676,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1676&\"_\"&L1676,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1677,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1677&\"_\"&L1677,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1678,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1678&\"_\"&L1678,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1679,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1679&\"_\"&L1679,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1680,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1680&\"_\"&L1680,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1681,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1681&\"_\"&L1681,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1682,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1682&\"_\"&L1682,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1683,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1683&\"_\"&L1683,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1684,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1684&\"_\"&L1684,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1685,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1685&\"_\"&L1685,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1686,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1686&\"_\"&L1686,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",{"$f":"J1675","v":3},2022,{"$f":"L1675","v":6},2022,"2022-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1687,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1687&\"_\"&L1687,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1688,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1688&\"_\"&L1688,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1689,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1689&\"_\"&L1689,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1690,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1690&\"_\"&L1690,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1691,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1691&\"_\"&L1691,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1692,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1692&\"_\"&L1692,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1693,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1693&\"_\"&L1693,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1694,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1694&\"_\"&L1694,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1695,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1695&\"_\"&L1695,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1696,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1696&\"_\"&L1696,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1697,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1697&\"_\"&L1697,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1698,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1698&\"_\"&L1698,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",3,{"$f":"K1675","v":2023},6,2023,"2023-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1699,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1699&\"_\"&L1699,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$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",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1705,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1705&\"_\"&L1705,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]

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

{"sheet":"Summary","index":140,"n_rows":155,"n_cols":12,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary"]
[null,"TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"}]
[null,"é",null,"Rate Target Expense",2012,2013,"BP12",{"$f":"Init!$C$9","v":2022},{"$f":"H3+1","v":2023},"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",306366,345945,326155.5,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":278642.76900999999},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":304747.84697000001},{"$f":"+AVERAGE(H7:I7)","v":291695.30799},{"$f":"J7-G7","v":-34460.192009999999}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",111972,119891,115931.5,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":152269.00003000002},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":152963.00003000002},152616.00003000002,{"$f":"J8-G8","v":36684.500030000025}]
["Corps of Engineers",5,"Corps of Engineers","Yes",208700,215700,212200,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":252557.00003000002},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":252557.00003000002},252557.00003000002,40357.000030000025]
["CRFM Studies",null,"CRFM Studies","Yes",4049.6,4522.9629999999997,4286.2815000000001,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":7265.5398000000005},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":3618.7538},{"$f":"+AVERAGE(H10:I10)","v":5442.1468000000004},{"$f":"J10-G10","v":1155.8653000000004}]
["Other",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",21029.859655075579,21308.615242133863,21169.237448604719,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":16036.311040000001},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":17123.256990000002},16579.784015000001,-4589.4534336047182]
["Other",7,"Operating Generation Settlement Payment","No",21928.253000000001,22147.535,22037.894,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":27499.999960000001},{"$f":"+AVERAGE(H12:I12)","v":27624.625},5586.7309999999998]
["Other",8,"Non-Operating Generation","No",1938,1948,1943,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2340.9999300000004},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2374.9999500000004},2357.9999400000006,414.99994000000061]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",2452,2704,2578,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":3099.9999800000001},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":3099.9999800000001},3099.9999800000001,521.99998000000005]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",37670.100000000006,38141.714,37905.907000000007,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":34418.000019999992},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":29467.000039999995},31942.500029999996,-5963.4069700000109]
["Energy Efficiency",12,"Generation Conservation","Yes",46950,47850,47400,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":121266.8},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":121266.79995999999},121266.79998,73866.799979999996]
["Scenario",13,"Scenario","No",0,0,0,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":0},0,0]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",160515.50449084988,157184.734410851,158850.11945085044,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":211227.38953000051},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":209388.13215750034},{"$f":"+AVERAGE(H19:I19)","v":210307.76084375044},51457.641392899997,"x"]
["Internal Operations",15,"Power Non-Generation Operations","Yes",85835.571050000013,87325.641029999999,86580.606040000013,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":79506.815230000007},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":82055.73507000001},{"$f":"+AVERAGE(H20:I20)","v":80781.275150000001},-5799.330890000012]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",266193.99972999998,271283.99959000002,268738.99965999997,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":280507.73906999978},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":276195.59134999965},{"$f":"+AVERAGE(H21:I21)","v":278351.66520999972},9612.6655499997432]
["Fish and Wildlife",17,"Planning Council","Yes",10416.4,10660.423999999999,10538.412,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":12431},{"$f":"+AVERAGE(H22:I22)","v":12186.5},1648.0879999999997]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",17243,17820.5,17531.75,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":18665.833019999998},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":19353.932990000001},{"$f":"+AVERAGE(H24:I24)","v":19009.883005},1478.1330049999997]
["Internal Operations",20,"Agency Services G&A","Yes",51734.909,52662.241000000002,52198.574999999997,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":66805.13916999998},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":67160.997909999976},{"$f":"+AVERAGE(H25:I25)","v":66983.068539999978},14784.493539999981]
["Other",21,"Other Income Expenses and Adjustments","No",2378.5257499999998,2376.7271999999998,2377.626475,{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H26:I26)","v":0},-2377.626475]
["Capital-Related Costs",22,"Other Income Expenses and Adjustments (Capital)","No",0,0,0,{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H27:I27)","v":0},{"$f":"J27-G27","v":0}]
["EE Expense",23,"Other Income Expenses and Adjustments (EE)","No",0,0,0,{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!E:E),\"\")","v":0},0,0]
[null,24,null,null,"","",null,{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!E:E),\"\")","v":""}]
[null,25,"Non Federal Debt",null,"","",null,{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!E:E),\"\")","v":""}]
["Capital-Related Costs",26,"Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H31:I31)","v":0},{"$f":"J31-G31","v":0}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H32:I32)","v":0},0]
["Capital-Related Costs",28,"Depreciation","No",122169,127560,124864.5,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":140948.65333333332},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":144154.65333333332},{"$f":"+AVERAGE(H33:I33)","v":142551.65333333332},17687.153333333321]
["Capital-Related Costs",29,"Amortization","No",649620.63251666655,625975.7840626667,637798.20828966657,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":320900.43823960901},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":317319.55282454332},{"$f":"+AVERAGE(H34:I34)","v":319109.99553207617},-318688.2127575904]
["Capital-Related Costs",30,"Accretion","No",0,0,0,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":36753.702599078257},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":38362.713615484623},{"$f":"+AVERAGE(H35:I35)","v":37558.20810728144},{"$f":"J35-G35","v":37558.20810728144}]
["Capital-Related Costs",31,"Net Interest",null,"","",null,{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",233794.37,251792.82,242793.595,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":262753.78673217981},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":251041.76193573273},{"$f":"+AVERAGE(H37:I37)","v":256897.77433395627},14104.179333956272]
["Capital-Related Costs",33,"AFUDC","No",-12511,-13592,-13051.5,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-11004.91178},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-11469.00268},{"$f":"+AVERAGE(H38:I38)","v":-11236.95723},1814.54277]
["Capital-Related Costs",34,"Interest Income","No",-12481,-16654.370000000003,-14567.685000000001,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-11326.818383182926},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-11621.959182551476},{"$f":"+AVERAGE(H39:I39)","v":-11474.388782867201},3093.2962171327999]
["Capital-Related Costs",35,"MRNR","No",40260,16571,28415.5,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":67831.027840620169},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":104442.55988872699},{"$f":"+AVERAGE(H40:I40)","v":86136.793864673586},57721.293864673586]
["Planned Net Revenues for Risk",36,"PNRR","No",0,0,0,{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!D:D),\"\")","v":31000.000000000007},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!E:E),\"\")","v":31000.000000000004},{"$f":"+AVERAGE(H41:I41)","v":31000.000000000007},31000.000000000007]
[null,37,"Revenue Requirement and Capital Costs",null,2378225.725192592,2411126.3285356518,2394676.0268641217,{"$f":"+SUM(H7:H41)","v":2402156.4644816383},{"$f":"+SUM(I7:I41)","v":2444534.3269227692},{"$f":"+SUM(J7:J41)","v":2423345.3957022037},{"$f":"+SUM(K7:K41)","v":28669.368838082075}]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residentail Exchange Benefits","Internal",289295.80419667315,286308.11829671264,287801.96124669292,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":31838.584415639889},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":31840.990196164286},{"$f":"AVERAGE(H45:I45)","v":31839.787305902086},{"$f":"J45-G45","v":-255962.17394079085}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",19756.847712000003,19756.847712000003,19756.847712000003,{"$f":"LDD_IRD!D9","v":17630.634577280001},{"$f":"LDD_IRD!E9","v":17630.634577280001},{"$f":"AVERAGE(H46:I46)","v":17630.634577280001},-2126.2131347200011]
["Rate Discounts",40,"Low Density Discount Costs","Internal",32097.687929758926,33161.069614159598,32629.378771959262,{"$f":"LDD_IRD!D7","v":35047.522464277674},{"$f":"LDD_IRD!E7","v":35498.927950879777},35273.225207578726,2643.8464356194636]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",8604.2805022389221,24122.586416271512,16363.433459255217,{"$f":"ProgCOSA!D22","v":46009.386494016624},{"$f":"ProgCOSA!E22","v":48974.658380774446},47492.022437395535,31128.588978140317]
[null,null,"Total",null,349754.62034067104,363348.62203914375,356551.62118990743,{"$f":"SUM(H45:H48)","v":130526.12795121419},{"$f":"SUM(I45:I48)","v":133945.21110509851},{"$f":"AVERAGE(H49:I49)","v":132235.66952815634},-224315.95166175108]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice)","Internal",-447327.16147800005,-459652.62588628597,-453489.89368214301,{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-389536.66476022667},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-365269.53854201303},{"$f":"AVERAGE(H52:I52)","v":-377403.10165111988},{"$f":"J52-G52","v":76086.792031023127}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,0,0,0,{"$f":"-RevSimInputs!C23","v":-25338.843886306899},{"$f":"-RevSimInputs!D23","v":-28192.517650193098},{"$f":"AVERAGE(H53:I53)","v":-26765.68076825},-26765.68076825]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",46827.497381142806,29558.775911428558,38193.136646285682,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":33782.856877080303},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":28924.736903025117},{"$f":"AVERAGE(H54:I54)","v":31353.796890052712},-6839.3397562329701]
[null,45,"Net Secondary",null,-400499.66409685725,-430093.84997485741,-415296.7570358573,{"$f":"SUM(H52:H54)","v":-381092.65176945331},{"$f":"SUM(I52:I54)","v":-364537.31928918097},{"$f":"SUM(J52:J54)","v":-372814.98552931717},42481.771506540128]
[null,46,"Secondary (Slice)",null,-157399.65362238599,-166686.28820971906,-162042.97091605252,{"$f":"-Secondary!D27-H57","v":-101624.95285105699},{"$f":"-Secondary!E27-I57","v":-97371.719331896005},-99498.336091476493,62544.634824576031]
[null,47,"California Adjustment (Slice)",null,0,0,0,{"$f":"-(RevSimInputs!C26-RevSimInputs!C25)","v":-6294.6990702359763},{"$f":"-(RevSimInputs!D26-RevSimInputs!D25)","v":-7074.151447324708},{"$f":"AVERAGE(H57:I57)","v":-6684.4252587803421},-6684.4252587803421]
[null,48,"Firm Surplus Sales Serving Tier 2 ",null,0,0,0,{"$f":"-Secondary!D25","v":-85749.742926940991},{"$f":"-Secondary!E25","v":-51001.175282859171},{"$f":"AVERAGE(H58:I58)","v":-68375.459104900074},-68375.459104900074,"x"]
[null,49,"Hedging and Mitigation","HEDGE",44529.185750000004,43073.185750000004,43801.185750000004,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":9483.5264861764099},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":9162.9817620146896},9323.2541240955507,-34477.931625904457,"x"]
[null,50,"EIM Benefits",null,0,0,0,{"$f":"-RevSimInputs!C24","v":-3435},{"$f":"-RevSimInputs!D24","v":-3435},-3435,-3435]
[null,51,"Augmentation Purchases**","Internal",0,66150.351275702429,33075.175637851215,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},0,-33075.175637851215]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-513370.13196924323,-487556.60115887417,-500463.3665640587,{"$f":"SUM(H55:H61)","v":-568713.52013151092},{"$f":"SUM(I55:I61)","v":-514256.38358924619},{"$f":"SUM(J55:J61)","v":-541484.95186037861},-41021.585296319914,"x"]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-91061.658161997912,-95846.555321350505,-93454.106741674215,{"$f":"VLOOKUP($D65,CostPrint!$B$225:$I$262,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-94170.702808222035},{"$f":"VLOOKUP($D65,CostPrint!$B$225:$I$262,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-94215.581146255703},{"$f":"AVERAGE(H65:I65)","v":-94193.141977238876},{"$f":"J65-G65","v":-739.03523556466098}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-127448.69733,-131077.93733000002,-129263.31733000001,{"$f":"VLOOKUP($D66,CostPrint!$B$225:$I$262,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-104245.257},{"$f":"VLOOKUP($D66,CostPrint!$B$225:$I$262,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-104245.257},{"$f":"AVERAGE(H66:I66)","v":-104245.257},25018.060330000008]
["Other Credits",55,"Other Credits","Credits",-71204.563191169233,-71228.693802458176,-71216.628496813704,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(H65:H66)","v":-47478.420532050484},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(I65:I66)","v":-47543.584031138394},-47511.002281594439,23705.626215219265]
["DSI Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-111094.59331224486,-113671.15618261334,-112382.8747474291,{"$f":"Cost_Allocation_TRM!C15","v":-4473.0939164446399},{"$f":"Cost_Allocation_TRM!D15","v":-4579.7145285937804},-4526.4042225192097,107856.47052490989]
[null,null,null,null,-400809.511995412,-411824.34263642202,-406316.92731591698,{"$f":"SUM(H65:H67,H68:H68)","v":-250367.47425671713},{"$f":"SUM(I65:I67,I68:I68)","v":-250584.13670598788},{"$f":"AVERAGE(H69:I69)","v":-250475.80548135249},155841.12183456449]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2378225.725192592,2411126.3285356518,2394676.0268641217,{"$f":"+H42","v":2402156.4644816383},{"$f":"+I42","v":2444534.3269227692},{"$f":"+AVERAGE(H71:I71)","v":2423345.3957022037},28669.368838082068]
[null,{"$f":"+B71+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,349754.62034067104,363348.62203914375,356551.62118990743,{"$f":"H49","v":130526.12795121419},133945.21110509851,132235.66952815634,-224315.95166175108]
[null,{"$f":"+B72+1","v":59},"Revenue Credits",null,-914179.64396465523,-899380.94379529613,-906780.29387997568,{"$f":"+H69+H62","v":-819080.99438822805},{"$f":"+I69+I62","v":-764840.52029523405},{"$f":"+AVERAGE(H73:I73)","v":-791960.75734173111},114819.53653824457]
[null,60,"Total","",1813800.7015686077,1875094.0067794996,1844447.3541740533,{"$f":"SUM(H71:H73)","v":1713601.5980446243},1813639.0177326337,1763620.3078886291,-80827.04628542444]
[null,null,null,""]
[null,null,null,""]
[null,null,null,"",-604726.81510038604,-626338.91409600503,-615532.86459819553,{"$f":"H52+H53+H56++H57+H60","v":-526230.16056782659},-501342.92697142682,-513786.54376962676]
[null,null,null,"",-513370.13196924329,-553706.95243457658,-533538.54220190994,{"$f":"H77+H58+H59+H54","v":-568713.52013151092},{"$f":"I77+I58+I59+I54","v":-514256.38358924614},{"$f":"J77+J58+J59+J54","v":-541484.95186037861}]
[null,null,null,""]
[null,null,null,""]
[null,null,null,"",null,null,null,null,null,{"$f":"-J82-AVERAGE(RevSimInputs!C22:D22)","v":419333.9377995712}]
[null,null,null,"",null,null,{"$f":"G52+G56+G54","v":-577339.72795190988},null,null,{"$f":"J52+J56+J54","v":-445547.64085254364}]
[null,null,null,""]
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{"sheet":"NetRevenue","index":141,"n_rows":107,"n_cols":8,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY 2022-23  Reference Case"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2022},{"$f":"D3+1","v":2023},"Average"]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!H10","v":2034796.4217219893},{"$f":"+Cost_Allocation_TRM!I10","v":2041471.4524380141},{"$f":"AVERAGE(D5:E5)","v":2038133.9370800017}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-290365.45581631776},{"$f":"+Cost_Allocation_TRM!I11","v":-291612.32419118873},{"$f":"AVERAGE(D6:E6)","v":-290988.89000375324}]
[null,"Slice",null,{"$f":"+Cost_Allocation_TRM!H12","v":0},{"$f":"+Cost_Allocation_TRM!I12","v":0},0]
[null,"Tier 2",null,{"$f":"+Cost_Allocation_TRM!H13","v":46009.386494016624},{"$f":"+Cost_Allocation_TRM!I13","v":48974.658380774446},47492.022437395535]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":12712.70277919416},{"$f":"+Cost_Allocation_TRM!I14","v":23082.351648965217},17897.527214079688]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":54968.83555289467},{"$f":"+Cost_Allocation_TRM!I15","v":55945.740920003707},55457.288236449189]
[null,"Total","",{"$f":"SUM(D5:D10)","v":1858121.8907317771},{"$f":"SUM(E5:E10)","v":1877861.8791965689},1867991.884964173]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E12/1000","v":0},{"$f":"+ScenarioResults!$C$10*Loads!F12/1000","v":0},{"$f":"AVERAGE(D14:E14)","v":0}]
[null,"Non Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E13/1000","v":4526.4042225192106},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":4526.4042225192106},{"$f":"AVERAGE(D15:E15)","v":4526.4042225192106}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":4526.4042225192106},{"$f":"SUM(E14:E15)","v":4526.4042225192106},4526.4042225192106]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":504060.25157347461},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":447898.23147506523},{"$f":"AVERAGE(D19:E19)","v":475979.24152426992}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-33782.856877080303},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-28924.736903025117},{"$f":"AVERAGE(D20:E20)","v":-31353.796890052712}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":470277.39469639433},{"$f":"SUM(E19:E20)","v":418973.4945720401},{"$f":"SUM(F19:F20)","v":444625.44463421719}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20","v":0},{"$f":"-ProgCOSA!E20","v":0},0]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":470277.39469639433},{"$f":"SUM(E21:E22)","v":418973.4945720401},{"$f":"SUM(F21:F22)","v":444625.44463421719}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":470277.39469639433},{"$f":"+E23","v":418973.4945720401},{"$f":"AVERAGE(D26:E26)","v":444625.44463421719}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$225:$I$262,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":94170.702808222035},{"$f":"-VLOOKUP($C27,CostPrint!$B$225:$I$262,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":94215.581146255703},{"$f":"AVERAGE(D27:E27)","v":94193.141977238876}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$225:$I$262,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":104245.257},{"$f":"-VLOOKUP($C28,CostPrint!$B$225:$I$262,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":104245.257},{"$f":"AVERAGE(D28:E28)","v":104245.257}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":47478.420532050484},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":47543.584031138394},47511.002281594439]
[null,null,null,{"$f":"SUM(D26:D29)","v":716171.77503666678},{"$f":"SUM(E26:E29)","v":664977.91674943431},{"$f":"AVERAGE(D30:E30)","v":690574.84589305054}]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30","v":2578820.0699909627},{"$f":"+E11+E16+E30","v":2547366.2001685221},{"$f":"+AVERAGE(D31:E31)","v":2563093.1350797424}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!D:D),\"\")","v":278642.76900999999},{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!E:E),\"\")","v":304747.84697000001},{"$f":"+AVERAGE(D36:E36)","v":291695.30799}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!D:D),\"\")","v":152269.00003000002},{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!E:E),\"\")","v":152963.00003000002},152616.00003000002]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!D:D),\"\")","v":252557.00003000002},{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!E:E),\"\")","v":252557.00003000002},252557.00003000002]
[null,"CRFM Studies","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":7265.5398000000005},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":3618.7538},{"$f":"+AVERAGE(D39:E39)","v":5442.1468000000004}]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":16036.311040000001},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":17123.256990000002},16579.784015000001]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":27499.999960000001},27624.625]
[null,"Non-Operating Generation","No",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":2340.9999300000004},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":2374.9999500000004},2357.9999400000006]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":12583.52646617641},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":12262.98174201469},12423.254104095551]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":34418.000019999992},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":29467.000039999995},31942.500029999996]
[null,"Generation Conservation","Yes",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D),\"\")","v":121266.8},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E),\"\")","v":121266.79995999999},121266.79998]
[null,"Scenario","No",{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":0},0]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":211227.38953000051},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":209388.13215750034},{"$f":"+AVERAGE(D48:E48)","v":210307.76084375044}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":79506.815230000007},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":82055.73507000001},{"$f":"+AVERAGE(D49:E49)","v":80781.275150000001}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":280507.73906999978},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":276195.59134999965},{"$f":"+AVERAGE(D50:E50)","v":278351.66520999972}]
[null,"Planning Council","Yes",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":12431},{"$f":"+AVERAGE(D51:E51)","v":12186.5}]
[null,"BPA Internal Support",null,{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":18665.833019999998},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":19353.932990000001},{"$f":"+AVERAGE(D53:E53)","v":19009.883005}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":66805.13916999998},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":67160.997909999976},{"$f":"+AVERAGE(D54:E54)","v":66983.068539999978}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D55:E55)","v":0}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D56:E56)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":0},0]
[null,null,null,{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D60:E60)","v":0}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D61:E61)","v":0}]
[null,"Depreciation","No",{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":140948.65333333332},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":144154.65333333332},{"$f":"+AVERAGE(D62:E62)","v":142551.65333333332}]
[null,"Amortization","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":320900.43823960901},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":317319.55282454332},{"$f":"+AVERAGE(D63:E63)","v":319109.99553207617}]
[null,"Accretion","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":36753.702599078257},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":38362.713615484623},{"$f":"+AVERAGE(D64:E64)","v":37558.20810728144}]
[null,"Net Interest",null,{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":262753.78673217981},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":251041.76193573273},{"$f":"+AVERAGE(D66:E66)","v":256897.77433395627}]
[null,"AFUDC","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":-11004.91178},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":-11469.00268},{"$f":"+AVERAGE(D67:E67)","v":-11236.95723}]
[null,"Interest Income","No",{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":-11326.818383182926},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":-11621.959182551476},{"$f":"+AVERAGE(D68:E68)","v":-11474.388782867201}]
[null,"MRNR","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":67831.027840620169},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":104442.55988872699},{"$f":"+AVERAGE(D69:E69)","v":86136.793864673586}]
[null,"PNRR","No",{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!D:D),\"\")","v":31000.000000000007},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!E:E),\"\")","v":31000.000000000004},{"$f":"+AVERAGE(D70:E70)","v":31000.000000000007}]
[null,null,null,{"$f":"+SUM(D36:D70)","v":2411639.9909678148},{"$f":"+SUM(E36:E70)","v":2453697.308684784},{"$f":"+SUM(F36:F70)","v":2432668.6498262989}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":31838.584415639889},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":31840.990196164286},{"$f":"AVERAGE(D74:E74)","v":31839.787305902086}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":17630.634577280001},{"$f":"LDD_IRD!E9","v":17630.634577280001},{"$f":"AVERAGE(D75:E75)","v":17630.634577280001}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":35047.522464277674},{"$f":"LDD_IRD!E7","v":35498.927950879777},35273.225207578726]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F218","v":44321.110608231975},{"$f":"ProgCOSA!E22-Cost!G218","v":47040.566462270828},45680.838535251401]
[null,"Total",null,{"$f":"SUM(D74:D77)","v":128837.85206542954},{"$f":"SUM(E74:E77)","v":132011.11918659491},{"$f":"AVERAGE(D78:E78)","v":130424.48562601223}]
[]
[null,"Total Costs","",{"$f":"+D71+D78","v":2540477.8430332444},{"$f":"+E71+E78","v":2585708.4278713791},{"$f":"+F71+F78","v":2563093.135452311}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D31-D80","v":38342.226957718376},{"$f":"+E31-E80","v":-38342.227702856995},{"$f":"+F31-F80","v":-3.7256861105561256E-4}]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]

{"sheet":"SliceTrueUp","index":142,"n_rows":164,"n_cols":16,"rows_kept":164,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2022 forecast","FY 2023 forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":5300},{"$f":"CostPrint!E11","v":5300},"Billing Credits Generation"]
[2,"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":8600},{"$f":"CostPrint!E12","v":9600.0000099999997},"Cowlitz Falls O&M"]
[3,"           Operating Generation  ",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D13","v":1368.4840099999999},{"$f":"CostPrint!E13","v":1410.4310099999998},"Clearwater Hatchery Generation"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":278642.76900999999},{"$f":"CostPrint!E7","v":304747.84697000001},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D14","v":767.82703000000004},{"$f":"CostPrint!E14","v":812.8259700000001},"New Resources Integration Wheeling"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":152269.00003000002},{"$f":"CostPrint!E8","v":152963.00003000002},null,null,"CostPrint",8,null,null,{"$f":"SUM(L5:L8)","v":16036.311040000001},{"$f":"SUM(M5:M8)","v":17123.256990000002}]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":252557.00003000002},{"$f":"CostPrint!E9","v":252557.00003000002},null,null,"CostPrint",9]
[null,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":7265.5398000000005},{"$f":"CostPrint!E10","v":3618.7538},null,null,"CostPrint","10"]
[7,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+L9","v":16036.311040000001},{"$f":"+M9","v":17123.256990000002},null,null,"CostPrint","10-14"]
[8,"            Sub-Total",null,{"$f":"SUM(D8:D12)","v":706770.61991000012},{"$f":"SUM(E8:E12)","v":731009.85782000003}]
[9,"           Operating Generation Settlement Payment and Other Payments"]
[10,"              COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D20","v":22000},{"$f":"CostPrint!E20","v":22000},null,null,"CostPrint",17]
[11,"     SPOKANE LEGISLATION PAYMENT",null,{"$f":"CostPrint!D21","v":5749.2500399999999},{"$f":"CostPrint!E21","v":5499.9999600000001},null,null,"CostPrint",18]
[12,"            Sub-Total",null,{"$f":"SUM(D15:D16)","v":27749.250039999999},{"$f":"SUM(E15:E16)","v":27499.999960000001}]
[13,"           Non-Operating Generation"]
[14,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D24","v":1199.9999600000001},{"$f":"CostPrint!E24","v":1199.9999600000001},null,null,"CostPrint",20]
[15,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D25","v":1140.9999700000003},{"$f":"CostPrint!E25","v":1174.99999},null,null,"CostPrint",21]
[16,"            Sub-Total",null,{"$f":"SUM(D19:D20)","v":2340.9999300000004},{"$f":"SUM(E19:E20)","v":2374.9999500000004},null,null,null,null,null,null,{"$f":"CostPrint!D37","v":31280.058151643916},{"$f":"CostPrint!E37","v":31280.058151643916},"Residential Exchange (IOU)"]
[17,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D38","v":558.52626399597284},{"$f":"CostPrint!E38","v":560.93204452037025},"Residential Exchange (COU)"]
[18,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D30","v":3099.9999800000001},{"$f":"CostPrint!E30","v":3099.9999800000001},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D40","v":464.32026251520006},{"$f":"CostPrint!E40","v":425.9064630911999},"Residential Exchange Program Support"]
[19,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D41","v":0},{"$f":"CostPrint!E41","v":0},"Residential Exchange Interest Accrual"]
[20,"            Sub-Total",null,{"$f":"SUM(D23:D24)","v":3099.9999800000001},{"$f":"SUM(E23:E24)","v":3099.9999800000001},null,null,null,null,null,null,{"$f":"SUM(L21:L24)","v":32302.90467815509},{"$f":"SUM(M21:M24)","v":32266.896659255486}]
[21,"           Bookout Adjustment to Power Purchases (omit)"]
[22,"           Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null,null,"REP sup"]
[23,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null," "," "," "]
[24,"            Sub-Total",null,{"$f":"SUM(D28)","v":0},{"$f":"SUM(E28)","v":0},null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":31838.584415639889},{"$f":"Costs_TRM!H21","v":31840.990196164286},"Costs_TRM tab","Row"]
[25,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G22","v":464.32026251520006},{"$f":"Costs_TRM!H22","v":425.9064630911999},"Costs_TRM tab",21]
[26,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"L25","v":32302.90467815509},{"$f":"M25","v":32266.896659255486},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},"Costs_TRM tab",22]
[27,"               OTHER SETTLEMENTS",null,0,0,null,null,null,null,null,null,{"$f":"SUM(L29:L31)","v":32302.90467815509},{"$f":"SUM(M29:M31)","v":32266.896659255486},null,23]
[28,"            Sub-Total",null,{"$f":"SUM(D31:D32)","v":32302.90467815509},{"$f":"SUM(E31:E32)","v":32266.896659255486},null,null,null,null,null,null,{"$f":"-CostPrint!D39","v":0},{"$f":"-CostPrint!E39","v":0},"REP Ref"]
[29,"           Renewable Generation",null,null,null,null,null,null,null,null,null,{"$f":"L25","v":32302.90467815509},{"$f":"M25","v":32266.896659255486},"Check"]
[30,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D45","v":26254.717592644633},{"$f":"CostPrint!E45","v":20132.359013373571},null,null,"CostPrint",41,null,null,{"$f":"SUM(L32:L33)-L34","v":0},{"$f":"SUM(M32:M33)-M34","v":0},0]
[31,"            Sub-Total",null,{"$f":"SUM(D35)","v":26254.717592644633},{"$f":"SUM(E35)","v":20132.359013373571}]
[32,"           Generation Conservation"]
[33,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D49","v":67356.79999},{"$f":"CostPrint!E49","v":67356.79999},null,null,"CostPrint",45]
[34,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D46","v":27300.000020000003},{"$f":"CostPrint!E46","v":27299.999979999997},null,null,"CostPrint",42]
[35,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D50","v":6005.0000000000009},{"$f":"CostPrint!E50","v":6005.0000000000009},null,null,"CostPrint",48]
[36,"               REIMBURSABLE ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D51","v":7999.9999900000003},{"$f":"CostPrint!E51","v":7999.9999900000003},null,null,"CostPrint",49]
[37,"               DR & SMART GRID",null,{"$f":"CostPrint!D48","v":215},{"$f":"CostPrint!E48","v":215},null,null,"CostPrint",44]
[38,"               LEGACY",null,{"$f":"CostPrint!D52","v":589.99999000000003},{"$f":"CostPrint!E52","v":589.99999000000003},null,null,"CostPrint",50]
[39,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D53","v":11800.00001},{"$f":"CostPrint!E53","v":11800.00001},null,null,"CostPrint",51]
[40,"            Sub-Total",null,{"$f":"SUM(D38:D44)","v":121266.8},{"$f":"SUM(E38:E44)","v":121266.79995999999}]
[41,"           Power System Generation Sub-Total",null,{"$f":"SUM(D45,D36,D33,D25,D21,D17,D13)","v":919785.29213079985},{"$f":"SUM(E45,E36,E33,E25,E21,E17,E13)","v":937650.91334262909}]
[42,"     Power Non-Generation Operations"]
[43,"           Power Services System Operations"]
[44,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D67","v":0},{"$f":"CostPrint!E67","v":0},null,null,"CostPrint",63]
[45,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D68","v":3804.0749999999998},{"$f":"CostPrint!E68","v":3780.2119200000002},null,null,"CostPrint",64,null,null,"All the R&D lines"]
[46,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D69","v":3946.6075999999994},{"$f":"CostPrint!E69","v":4035.1445300000005},null,null,"CostPrint",65,null,null,{"$f":"CostPrint!D44","v":0},{"$f":"CostPrint!E44","v":0},"Renewables R&D"]
[47,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D71","v":970.73577},{"$f":"CostPrint!E71","v":1002.9357400000002},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D47","v":1569.7966038461539},{"$f":"CostPrint!E47","v":1569.7966038461539},"Generation Conservation R&D"]
[48,"            Sub-Total",null,{"$f":"SUM(D49:D52)","v":8721.4183699999994},{"$f":"SUM(E49:E52)","v":8818.2921900000019},null,null,null,null,null,null,{"$f":"CostPrint!D82","v":956.82840615384589},{"$f":"CostPrint!E82","v":956.82840615384589},"Power R&D"]
[49,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L53)","v":2526.6250099999997},{"$f":"SUM(M51:M53)","v":2526.6250099999997}]
[50,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D74","v":9600.4215700000004},{"$f":"CostPrint!E74","v":9910.2807300000022},null,null,"CostPrint",70]
[51,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D75","v":8708.0346599999993},{"$f":"CostPrint!E75","v":9006.2328600000019},null,null,"CostPrint",71]
[52,"            Sub-Total",null,{"$f":"SUM(D55:D56)","v":18308.45623},{"$f":"SUM(E55:E56)","v":18916.513590000002}]
[53,"           Power Services Marketing and Business Support"]
[null,"GRID MOD",null,{"$f":"CostPrint!D83","v":2222.5934300000004},{"$f":"CostPrint!E83","v":2284.9362700000011}]
[null,"EIM INTERNAL SUPPORT",null,{"$f":"CostPrint!D86","v":0},{"$f":"CostPrint!E86","v":0}]
[null,"POWER INTERNAL SUPPORT",null,{"$f":"CostPrint!D84","v":13976.424717484808},{"$f":"CostPrint!E84","v":14825.089606908799},null,null,null,null,null,null,null,null," "]
[54,"              POWER R&D",null,{"$f":"L54","v":2526.6250099999997},{"$f":"M54","v":2526.6250099999997},null,null,"CostPrint","40, 43, 78","Table 3D for breakout",null,null,null,null,null," "]
[55,"              SALES & SUPPORT",null,{"$f":"CostPrint!D78","v":15172.283950000001},{"$f":"CostPrint!E78","v":15563.29126},null,null,"CostPrint",74,"Table 3D for breakout"]
[56,"              STRATEGY, FINANCE & RISK MGMT",null,{"$f":"CostPrint!D79","v":3566.4117900000006},{"$f":"CostPrint!E79","v":3678.9791700000001},null,null,"CostPrint",76]
[57,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D80","v":6672.2347099999979},{"$f":"CostPrint!E80","v":6885.5115299999952},null,null,"CostPrint",77]
[58,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D81","v":7876.0467600000011},{"$f":"CostPrint!E81","v":8130.5899800000016},null,null,"CostPrint",78]
[59,"            Sub-Total",null,{"$f":"SUM(D59:D66)","v":52012.620367484808},{"$f":"SUM(E59:E66)","v":53895.022826908797}]
[60,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D67,D57,D53)","v":79042.494967484803},{"$f":"SUM(E67,E57,E53)","v":81629.828606908806}]
[61,"     Power Services Transmission Acquisition and Ancillary Services"]
[62,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D57","v":31918.608390000005},{"$f":"CostPrint!E57","v":31933.07559},null,null,"CostPrint",55]
[63,"               3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D58","v":81853.839000000007},{"$f":"CostPrint!E58","v":83243.104990000007},null,null,"CostPrint",56]
[64,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D60","v":3299.9999899999998},{"$f":"CostPrint!E60","v":3299.9999899999998},null,null,"CostPrint",58]
[65,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D61","v":14723},{"$f":"CostPrint!E61","v":14809},null,null,"CostPrint",59]
[66,"               TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D62","v":0},{"$f":"CostPrint!E62","v":0},null,null,"CostPrint",60]
[67,"           Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D70:D74)","v":131795.44738000003},{"$f":"SUM(E70:E74)","v":133285.18057000003}]
[68,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[69,"        Fish & Wildlife",null,{"$f":"CostPrint!D89","v":247507.73906999978},{"$f":"CostPrint!E89","v":247195.59134999965},null,null,"CostPrint",84,null,null,{"$f":"CostPrint!D95","v":44521.752466661259},{"$f":"CostPrint!E95","v":44908.915366590591},"Agency Svs for Power for Rev Req schedule"]
[70,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D90","v":33000},{"$f":"CostPrint!E90","v":29000},null,null,"CostPrint",85,null,null,{"$f":"CostPrint!D96","v":11720.04938},{"$f":"CostPrint!E96","v":11783.264930000001},"F&W Corporate Support - G&A"]
[71,"           Planning Council",null,{"$f":"CostPrint!D91","v":11942},{"$f":"CostPrint!E91","v":12431},null,null,"CostPrint",86,null,null,{"$f":"CostPrint!D97","v":10563.337323338721},{"$f":"CostPrint!E97","v":10468.817613409377},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[73,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D77:D79)","v":292449.73906999978},{"$f":"SUM(E77:E79)","v":288626.59134999965},null,null,null,null,null,null,{"$f":"SUM(L77:L79)","v":66805.13916999998},{"$f":"SUM(M77:M79)","v":67160.997909999976}]
[null,null,"Actual Data","FY 2018 forecast","FY 2019 forecast"]
[null,null,"($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"CostPrint!D102","v":0},{"$f":"CostPrint!E102","v":0},"Other Income & Expense (composite) - IPR undistrib reduction"]
[74,"     BPA Internal Support",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D103","v":0},{"$f":"CostPrint!E103","v":0},"Other Income & Expense (composite) - RCD Effect"]
[75,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D94","v":18665.833019999998},{"$f":"CostPrint!E94","v":19353.932990000001},null,null,"CostPrint",90,null,null,{"$f":"SUM(L82:L83)","v":0},{"$f":"SUM(M82:M83)","v":0}]
[76,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+L80","v":66805.13916999998},{"$f":"+M80","v":67160.997909999976},null,null,"CostPrint","91, 92,93"]
[77,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D84:D85)","v":85470.972189999971},{"$f":"SUM(E84:E85)","v":86514.930899999978}]
[78,"     Bad Debt Expense",null,{"$f":"CostPrint!D100","v":0},{"$f":"CostPrint!E100","v":0},null,null,"CostPrint",96]
[79,"     Other Income, Expenses, Adjustments",null,{"$f":"L84","v":0},{"$f":"M84","v":0},null,null,"CostPrint","98, 99",null,null,"Depreciation"]
[81,"     Depreciation",null,{"$f":"+L92","v":140948.65333333332},{"$f":"+M92","v":144154.65333333332},null,null,"CostPrint","115, 116, 117",null,null,{"$f":"CostPrint!D109","v":4685},{"$f":"CostPrint!E109","v":4222},"Depreciation - BPA "]
[82,"     Amortization",null,{"$f":"+L100","v":357654.14083868725},{"$f":"+M100","v":355682.26644002803},null,null,"CostPrint","120, 121,122, 123",null,null,{"$f":"CostPrint!D110","v":106932},{"$f":"CostPrint!E110","v":109967},"Depreciation - Corps"]
[83,"     Total Operating Expenses",null,{"$f":"SUM(D46,D68,D75,D80,D86,D88,D89,D90)","v":2007146.7399103048},{"$f":"SUM(E46,E68,E75,E80,E86,E88,E89,E90)","v":2027544.364542899},null,null,null,null,null,null,{"$f":"CostPrint!D111","v":29331.653333333335},{"$f":"CostPrint!E111","v":29965.653333333335},"Depreciation - Bureau"]
[84,"     Other Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L91)","v":140948.65333333332},{"$f":"SUM(M89:M91)","v":144154.65333333332}]
[85,"            Net Interest Expense",null,{"$f":"+L120","v":240507.65692132627},{"$f":"+M120","v":228139.37820787227},null,null,"CostPrint","138-141, less 135"]
[86,"            LDD",null,{"$f":"LDD_IRD!D7","v":35047.522464277674},{"$f":"LDD_IRD!E7","v":35498.927950879777},null,null,"CostPrint",193,null,null,"Amortization"]
[87,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":17630.634577280001},{"$f":"+LDD_IRD!E9","v":17630.634577280001},null,null,"CostPrint",194,null,null,{"$f":"CostPrint!D114","v":0},{"$f":"CostPrint!E114","v":0},"Amortization - Legacy Conservation"]
[88,"             Sub-Total        ",null,{"$f":"SUM(D93:D95)","v":293185.81396288396},{"$f":"SUM(E93:E95)","v":281268.94073603209},null,null,null,null,null,null,{"$f":"CostPrint!D115","v":42078.384189999982},{"$f":"CostPrint!E115","v":32975.233590000011},"Amortization - Conservation Acquisitions"]
[89,"      Total Expenses",null,{"$f":"D96+D91","v":2300332.5538731888},{"$f":"E96+E91","v":2308813.3052789308},null,null,null,null,null,null,{"$f":"+CostPrint!D118+CostPrint!D120+CostPrint!D121+CostPrint!D122+CostPrint!D123+CostPrint!D119","v":261913.55779135396},{"$f":"+CostPrint!E118+CostPrint!E120+CostPrint!E121+CostPrint!E122+CostPrint!E123+CostPrint!E119","v":268408.90065936133},"Amortization - Non Federal"]
[90,"      Revenue Credits",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D116","v":18387},{"$f":"CostPrint!E116","v":18387},"Amortization - CRFM"]
[91,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D227","v":104245.257},{"$f":"-CostPrint!E227","v":104245.257},null,null,"CostPrint",209,null,null,{"$f":"CostPrint!D117","v":35275.198857333336},{"$f":"CostPrint!E117","v":35911.132190666671},"Amortization - Fish & Widlife"]
[92,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D226","v":20661},{"$f":"-CostPrint!E226","v":20661},null,null,"CostPrint",208,null,null,{"$f":"SUM(L95:L99)","v":357654.14083868725},{"$f":"SUM(M95:M99)","v":355682.26644002803}]
[93,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D230","v":94170.702808222035},{"$f":"-CostPrint!E230","v":94215.581146255703},null,null,"CostPrint",210]
[null,"PRSC Net Credit (Composite)",null,{"$f":"-CostPrint!D234","v":0},{"$f":"-CostPrint!E234","v":0},null,null,null,null,null,null,"Net Interest"]
[94,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D233","v":4600},{"$f":"-CostPrint!E233","v":4600},null,null,"CostPrint",211,null,null,{"$f":"+CostPrint!D127","v":38411},{"$f":"+CostPrint!E127","v":38609},"Interest On Appropriated Funds"]
[95,"Energy Efficiency Revenues",null,{"$f":"-CostPrint!D236","v":7999.9999900000003},{"$f":"-CostPrint!E236","v":7999.9999900000003},null,null,"CostPrint",214,null,null,{"$f":"+CostPrint!D128","v":-45937},{"$f":"+CostPrint!E128","v":-45937},"Capitalization Adjustment"]
[96,"PF Load Forecast Deviation Liquidated Damages",null,{"$f":"-CostPrint!D242","v":1070.472},{"$f":"-CostPrint!E242","v":1070.472},null,null,"CostPrint",215,null,null,{"$f":"+CostPrint!D129","v":43986},{"$f":"+CostPrint!E129","v":39113},"Interest On Treasury Bonds"]
[97,"Miscellaneous revenues",null,{"$f":"-CostPrint!D237","v":11621.153542050446},{"$f":"-CostPrint!E237","v":11695.502041138378},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D130","v":7853.9735706082802},{"$f":"+CostPrint!E130","v":6798.6066230999504},"Non Federal Interest (Prepay)"]
[98,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D234:D235)","v":0},{"$f":"-SUM(CostPrint!E234:E235)","v":0},null,null,"CostPrint","212, 213",null,null,{"$f":"+CostPrint!D131","v":140096.46199999997},{"$f":"+CostPrint!E131","v":133097.98599999998},"Non Federal Interest (CGS)"]
[99,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D240","v":410.79500000000002},{"$f":"-CostPrint!E240","v":401.61},null,null,"CostPrint",219,null,null,{"$f":"+CostPrint!D132","v":38892.256000000001},{"$f":"+CostPrint!E132","v":39175.044000000002},"Non Federal Interest (WNP 1)"]
[100,"RSS Revenues",null,{"$f":"-L126","v":3039.890124},{"$f":"-M126","v":3055.8964836},null,null,"CostPrint","226, 227, 229",null,null,{"$f":"+CostPrint!D133","v":46118.244999999995},{"$f":"+CostPrint!E133","v":46192.477000000006},"Non Federal Interest (WNP 3)"]
[101,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D214","v":86167.760896540989},{"$f":"-CostPrint!E214","v":79301.384944645775},null,null,"CostPrint",196,null,null,{"$f":"+CostPrint!D134","v":278.89299999999997},{"$f":"+CostPrint!E134","v":195.32300000000001},"Non Federal Interest (N Wasco)"]
[102,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D215","v":-4070.1127817001793},{"$f":"-CostPrint!E215","v":4018.7899960985251},null,null,"CostPrint",197,null,null,{"$f":"+CostPrint!D135","v":3078.6689999999999},{"$f":"+CostPrint!E135","v":2867.7190000000001},"Non Federal Interest (Lewis County)"]
[103,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D216","v":26469.513072100472},{"$f":"-CostPrint!E216","v":26812.180535628671},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D141","v":-9857.4198361257986},{"$f":"+CostPrint!E141","v":-10198.165340933187},"Interest Income on Decommissioning Trust"]
[104,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D247","v":1537.3857617846481},{"$f":"-CostPrint!E247","v":1767.1954349036189},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D142","v":-3398.7278184283846},{"$f":"+CostPrint!E142","v":-3516.2130473672032},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[105,"NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":3.7324041278154917E-4},{"$f":"-Cost_Allocation_TRM!D17","v":3.7189660844661344E-4},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D136","v":767},{"$f":"+CostPrint!E136","v":1768},"Premiums/Discounts"]
[106,"      Total Revenue Credits",null,{"$f":"+SUM(D99:D114)","v":357923.8177862388},{"$f":"+SUM(E99:E114)","v":359844.86994416732},null,null,null,null,null,null,{"$f":"+CostPrint!D137","v":-7561.5887000000002},{"$f":"+CostPrint!E137","v":-7490.78532},"Amortization of Refinancing Premiums/Discounts"]
[107,null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D138","v":168.60468},{"$f":"+CostPrint!E138","v":168.60468},"Amortization of Cost of Issuance"]
[108,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D139","v":0},{"$f":"+CostPrint!E139","v":0},"Gains/Losses on Extinguishment"]
[109,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+L131","v":10249.28242735536},{"$f":"+M131","v":11420.641026626425},null,null,"CostPrint","27, 202",null,null,{"$f":"+CostPrint!D140","v":-11004.91178},{"$f":"+CostPrint!E140","v":-11469.00268},"AFUDC"]
[110,"Augmentation Purchases",null,{"$f":"+CostPrint!D208","v":0},{"$f":"+CostPrint!E208","v":0},null,null,"CostPrint",24,null,null,{"$f":"+CostPrint!D143","v":-1383.7981947277337},{"$f":"+CostPrint!E143","v":-1235.2157069272755},"Interest Earned on BPA Fund for Power (composite)"]
[111,"Total Augmentation Costs",null,{"$f":"+SUM(D118:D119)","v":10249.28242735536},{"$f":"+SUM(E118:E119)","v":11420.641026626425},null,null,null,null,null,null,{"$f":"+SUM(L103:L119)","v":240507.65692132627},{"$f":"+SUM(M103:M119)","v":228139.37820787227}]
[112]
[113,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,"RSS"]
[114,"Revenues 61 aMW and 88 aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":4473.0939164446399},{"$f":"-Cost_Allocation_TRM!D15","v":4579.7145285937804},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D245","v":-2010},{"$f":"+CostPrint!E245","v":-2010},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[115,"Total DSI revenues",null,{"$f":"+SUM(D123)","v":4473.0939164446399},{"$f":"+SUM(E123)","v":4579.7145285937804},null,null,null,null,null,null,{"$f":"+CostPrint!D246","v":-150.89012399999999},{"$f":"+CostPrint!E246","v":-166.89648360000001},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[116,null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D248","v":-879},{"$f":"CostPrint!E248","v":-879},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[117,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L123:L125)","v":-3039.890124},{"$f":"+SUM(M123:M125)","v":-3055.8964836}]
[118,"Principal Payment of Fed Debt for Power",null,{"$f":"+L136","v":495001},{"$f":"+M136","v":525000},null,null,"CostPrint","150, 157"]
[119,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D172","v":0},{"$f":"+CostPrint!E172","v":0},null,null,"CostPrint",162,null,null,"RHWM Augmentation"]
[120,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+L144","v":16005.150000000007},{"$f":"+M144","v":21111.400000000005},null,null,null,null,null,null,{"$f":"+CostPrint!D31","v":8163.2824273553597},{"$f":"+CostPrint!E31","v":9334.6410266264247},"TI Aug Res (KIII)"]
[121,"Irrigation assistance",null,{"$f":"+CostPrint!D160","v":16060},{"$f":"+CostPrint!E160","v":12762},null,null,"CostPrint",151,null,null,{"$f":"+CostPrint!D220","v":2086},{"$f":"+CostPrint!E220","v":2086},"Aug RSS&RSC Adder"]
[122,"           Sub-Total",null,{"$f":"+SUM(D127:D130)","v":527066.15},{"$f":"+SUM(E127:E130)","v":558873.4},null,null,null,"calc",null,null,{"$f":"+SUM(L129:L130)","v":10249.28242735536},{"$f":"+SUM(M129:M130)","v":11420.641026626425}]
[123,"Depreciation ",null,{"$f":"-CostPrint!D161","v":140948.65333333332},{"$f":"-CostPrint!E161","v":144154.65333333332},null,null,"CostPrint",152]
[124,"Amortization",null,{"$f":"-CostPrint!D162","v":357654.14083868725},{"$f":"-CostPrint!E162","v":355682.26644002798},null,null,"CostPrint",153,null,null,"Principal on Federal Debt"]
[125,"Capitalization Adjustment",null,{"$f":"-CostPrint!D164","v":-45937},{"$f":"-CostPrint!E164","v":-45937},null,null,"CostPrint",155,null,null,{"$f":"+CostPrint!D159","v":495001},{"$f":"+CostPrint!E159","v":525000},"Repayment of Treasury Borrowings"]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D165","v":-7561.5887000000002},{"$f":"-CostPrint!E165","v":-7490.78532},null,null,null,null,null,null,{"$f":"+CostPrint!D168","v":0},{"$f":"+CostPrint!E168","v":0},"Repayment of Federal Appropriations"]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D166","v":168.60468},{"$f":"-CostPrint!E166","v":168.60468},null,null,null,null,null,null,{"$f":"+SUM(L134:L135)","v":495001},{"$f":"+SUM(M134:M135)","v":525000}]
[null,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D167","v":0},{"$f":"-CostPrint!E167","v":0}]
[128,"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D178","v":16510},{"$f":"-CostPrint!E178","v":16865},null,null,"CostPrint",156,null,null,"Principal on Non Federal Debt"]
[129,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D170","v":-30600},{"$f":"-CostPrint!E170","v":-30600},null,null,"CostPrint",160,null,null,{"$f":"+CostPrint!D173","v":9817.5000000000073},{"$f":"+CostPrint!E173","v":14925.000000000004},"Repayment of NF Obligations (CGS)"]
[130,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D163","v":7853.9735706082802},{"$f":"-CostPrint!E163","v":6798.6066230999504},null,null,"CostPrint",154,null,null,{"$f":"+CostPrint!D174","v":296.25},{"$f":"+CostPrint!E174","v":0},"Repayment of NF Obligations (WNP 1)"]
[131,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D179","v":-4472},{"$f":"-CostPrint!E179","v":-4650.88},null,null,"CostPrint",169,null,null,{"$f":"+CostPrint!D175","v":0},{"$f":"+CostPrint!E175","v":0},"Repayment of NF Obligations (WNP 3)"]
[132,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D180","v":-9857.4198361257986},{"$f":"-CostPrint!E180","v":-10198.165340933187},null,null,"CostPrint",170,null,null,{"$f":"+CostPrint!D176","v":1671.4},{"$f":"+CostPrint!E176","v":1751.4},"Repayment of NF Obligations (N Wasco)"]
[133,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D181","v":-3398.7278184283846},{"$f":"-CostPrint!E181","v":-3516.2130473672032},null,null,"CostPrint",171,null,null,{"$f":"+CostPrint!D177","v":4220},{"$f":"+CostPrint!E177","v":4435},"Repayment of NF Obligations (Cowlitz Falls)"]
[null,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D182","v":-40000},{"$f":"-CostPrint!E182","v":-40000},null,null,null,null,null,null,{"$f":"+SUM(L139:L143)","v":16005.150000000007},{"$f":"+SUM(M139:M143)","v":21111.400000000005}]
[134,"           Sub-Total",null,{"$f":"+SUM(D132:D144)","v":381308.63606807467},{"$f":"+SUM(E132:E144)","v":381276.08736816078},null,null,null,"calc"]
[135,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D131-D145","v":145757.51393192535},{"$f":"+E131-E145","v":177597.31263183925},null,null,null,"calc"]
[136,"Minimum Required Net Revenues",null,{"$f":"+D146","v":145757.51393192535},{"$f":"+E146","v":177597.31263183925},null,null,null,"calc"]
[137]
[138,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D97-D115+D120-D124+D147","v":2093942.4385297862},{"$f":"+E97-E115+E120-E124+E147","v":2133406.6744646356}]
[139]
[140,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[141,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[142,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[143,"TRUE-UP ADJUSTMENT CHARGE BILLED (22.7358 percent)"]
[144]
[145]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]