{"text_format":"1","workbook":"xlsx","n_sheets":138,"sheets":["Cover","TOC","Macro","Init","Rev Check","RateSummary","ScenarioResults","ResultsDetail","Loads","PF Public","PF Exchange","RAM IP","RAM NR","Resources","ExchangeInputs","TransInputs","REPSettlementSchedule","Exchange Trans","Exchange Summary","LR_Balance","LR_Adjust","ProgAlloc","Active Exchange","Exchange ASC","Exchange Load","Exchange Resource Cost","Cost","CostPrint","ProgCOSA","LDD_IRD","FBS_LDD_IRD_Allocation","NR_EX_Allocation","Cons_Program_Allocation","Initial_Cost_Allocation","Cost_Allocation Summary","RDS_Credits","Credits FBS","Credits NR-Cons","Credits Gen-RSS","RevSimInputs","Secondary","FPS Revenue Deficiency","Initial Rates","Margin_VOR","Margin_VOR_Calc","Calc Scalar 1","Calc Monthly 1","IP_PF_Link","Rates After Link","IP Floor Calc","Floor Test 1","Base PF Exchange","Post-7b2Rates","Base Exchange Cost","Utility Specific PFx Settle","IOU Reallocation Balances","Rates After Settlement","WP-10 Adjustment","Rates After WP-10 Adjustment","Calc Scalar Settlement","Calc Monthly Settlement","IP_PF_Link Settlement","Rates After Link Settlement","Settlement Rev Check","Net REP Settlement","TriggerCalc","7b2 Allocation","Rates After 7b2","Calc Scalar 2","Calc Monthly 2","IP_PF_Link 2","Rates After Link (2)","Floor Test 2","Utility Specifc PFx","Program Rev Check","PF Allocation","IP Allocation","NR Allocation","Cost Contribution","Net REP","REP Benefits","Costs_TRM","TRM_Billing","UnusedRHWM","NonSliceLossAdjust","T1SFCO","MarketInputs","LoadShapingandDemand","LiquidatedDamages","T2 Rates","Tier2OverheadSales","Cost_Allocation_TRM","Cost_Proof","TransferUAIinputs","TransferService","7b2 Con Load","7b2 PF Load","7b2 Resource Sort","7b2 Resources1","7b2 Resources2","ConservRes1","ConservRes2","ConservRes3","ConservRes4","ConservRes5","ConservRes6","ConservRes7","7b2COSA","7b2Alloc","7b2 Secondary","7b2 FBS_Stack_Allo","7b2 LDD_IRD_Reserve_Allo","7b2 Program_Trans_Allo","7b2 Initial_Cost_Allo","7b2 RDS_Credits","7b2 Credits FBS","7b2 Credits Gen-RSS","7b2 FPS Revenue Deficiency","7b2 Rates","7b2 Rev Check","PFAveT1_RateOutput","PFMeldedEqv_RateOutput","IP_RateOutput","NR_RateOutput","LSTUR&PFT1Eqv_RateOutput","Unbif PF_RateOutput","PF Exchange_RateOutput","FlatPFMeldedEqv_RateOutput","T2_RSS_RRStaging","Tier2RatesOutputStaging","RROutput","RatesOutput","RevReqMapping","Summary","NetRevenue","SliceTrueUp","Waterfall","Tables"],"not_rendered":{"charts":2,"images":2,"macros":1,"external_links":8,"defined_names":949,"comments":9,"pivot_tables":0},"unopened":[{"sheet":"Waterfall","index":136,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[30]
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[]
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[null,null,"Rate Analysis Model V1.01"]
[null,null,"RAMmodel_REP2020.xls"]
[null,null,"Home / Contents"]
[null,null,"Start Here"]
[null,null,"Scenario Builder"]
[null,null,"Purpose of this Workbook:"]
[]
[]
[]
[null,null,"Legend:"]
[]
[null,null,"Tab Colors",null,null,null,null,"Font Colors",null,null,null,"Hyperlink Types"]
[]
[null,null,"Blue Tab",null,"Cover Sheet",null,null,"Blue Font","Constant Values",null,null,"Cover Hyperlink",null,"Cover Page"]
[null,null,"Green Tab",null,"Table of Contents",null,null,"Black Font","Calculated Values",null,null,"TOC Hyperlink",null,"TOC"]
[null,null,"Dark Blue Tabs",null,"Input Sheets",null,null,"Plum Font","Hyperlinks",null,null,"Sheet Top Hyperlink",null,"é"]
[null,null,"Rose Tabs",null,"Assumption Sheets",null,null,"Red Font","Errors/Checks"]
[null,null,"Tan Tabs",null,"Calculation/Output Sheets",null,null,"Black/Yellow","Work in Progress"]
[null,null,"Teal Tabs",null,"Lookup Sheets",null,null,"Black/Gold","Modifiable Assumptions"]
[null,null,"Reb Tabs",null,"Log/Error Sheet",null,null,"White/Grey","Locked Data"]
[null,null,"Black Tabs",null,"Locked Data Sheet"]
[null,null,"Yellow Tabs",null,"REP Settlement Sheets"]
[null,null,"Purple Tabs",null,"7b2  Related Sheets"]

{"sheet":"TOC","index":1,"n_rows":159,"n_cols":7,"rows_kept":159,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$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},"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,9,"PF Exchange Loads","PF Exchange","INPUT"]
[null,10,"IP Loads","RAM IP","INPUT"]
[null,11,"NR Loads","RAM NR","INPUT"]
[null,{"$f":"+B22+1","v":12},"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,13,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,{"$f":"+B24+1","v":14},"Transmission Inputs","TransInputs","INPUT"]
[null,{"$f":"+B25+1","v":15},"REP Settlement Inputs","REPSettlementSchedule"]
[null,{"$f":"+B26+1","v":16},"Calculation of Exchange Transmission Adder","Exchange Trans"]
[null,17,"Calculation of Exchange Resource Size and Costs","Exchange Summary",null,"Table 2.1.3","Table 1.1.3"]
[null,{"$f":"+B28+1","v":18},"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,19,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,20,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B31+1","v":21},"Active Exchanging Utilities","Active Exchange"]
[null,22,"Exchanging Utilities' ASCs","Exchange ASC"]
[null,23,"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,24,"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B36+1","v":25},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B38+1","v":26},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B39+1","v":27},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B40+1","v":28},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B41+1","v":29},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B43+1","v":30},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B44+1","v":31},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B45+1","v":32},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B46+1","v":33},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B47+1","v":34},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B49+1","v":35},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,36,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,37,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,38,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,39,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,40,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B55+1","v":41},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B57+1","v":42},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,43,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,44,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,45,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,46,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,47,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,48,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,49,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B65+1","v":50},"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,{"$f":"+B66+1","v":51},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B68+1","v":52},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B69+1","v":53},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B70+1","v":54},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B71+1","v":55},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,56,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,57,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,58,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,59,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,60,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,61,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,62,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B79+1","v":63},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B80+1","v":64},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B82+1","v":65},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,66,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,67,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,68,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,69,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,70,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,71,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,72,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,73,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B91+1","v":74},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B93+1","v":75},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B94+1","v":76},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B95+1","v":77},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B96+1","v":78},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B97+1","v":79},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B98+1","v":80},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B100+1","v":81},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,82,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,83,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,84,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,85,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,86,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,87,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","Table 3.12"]
[null,88,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,89,"Sales Calculation for Tier 2 Overhead Cost Adder","Tier2OverheadSales"]
[null,90,"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,91,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,92,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,93,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B113+1","v":94},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B115+1","v":95},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B116+1","v":96},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2"]
[null,{"$f":"+B118+1","v":97},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,98,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,99,"Resources Sorted by Least Cost","ConservRes1"]
[null,100,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,101,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,102,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,103,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,104,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,105,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B127+1","v":106},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B129+1","v":107},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,108,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,109,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,110,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,111,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,112,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,113,"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,114,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,115,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,116,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,117,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B140+1","v":118},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Two Year Rate Period Rates Calculations"]
[null,{"$f":"+B141+1","v":119},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput"]
[null,{"$f":"+B143+1","v":120},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput"]
[null,121,"IP Rate","IP_RateOutput",null,"Table 3.1.8.1","Table 1.5.1"]
[null,122,"NR Rate","NR_RateOutput",null,"Table 3.1.8.2"]
[null,123,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.3","Table 1.5.2"]
[null,124,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,"Table 3.1.8.4","Table 1.5.3"]
[null,125,"PF Exchange Rate","PF Exchange_RateOutput",null,"Table 3.1.8.5"]
[null,126,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B150+1","v":127},"RiskMod Output","RiskMod_Out"]
[null,{"$f":"+B152+1","v":128},"Revenue Requirement Output","RROutput"]
[null,{"$f":"+B153+1","v":129},"Rates Output New","RatesOutputNew"]
[null,130,"Revenue Requirement Mapping","RevReqMapping"]
[null,131,"Summary","Summary"]
[null,132,"Net Revenue","NetRevenue"]
[null,133,"Slice True Up Calculation","SliceTrueUp"]
[null,134,"Tables","Tables"]

{"sheet":"Macro","index":2,"n_rows":4,"n_cols":18,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - PF Scenario Load Delta Designations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"Init","index":3,"n_rows":292,"n_cols":16,"rows_kept":292,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"RAMmodel_REP2020.xls"}]
["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",2020,null,null,"2015-02-01",31,672,5,1,384,288,null,2015,365,8760]
[null,null,null,null,null,"2015-03-01",30,743,4,0,416,327,null,2016,365,8784]
[null,null,null,null,null,"2015-04-01",31,720,5,1,416,304,null,2017,365,8760]
[null,null,"Yes or No?",null,null,"2015-05-01",31,744,4,0,400,344,null,2016,366,8784]
[null,"Run an REP Settlement Scenario ?","Yes",null,null,"2015-06-01",30,720,4,1,416,304,null,2017,365,8760]
[null,"Slice RTP Changed for Tier 1 System Change","No",null,null,"2015-07-01",31,744,5,0,416,328,null,2018,365,8760]
[null,null,null,null,null,"2015-08-01",30,744,4,1,416,328,null,2019,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2015-09-01",31,720,4,1,400,320,null,2020,366,8784]
[null,null,null,null,null,"2015-10-01",31,744,5,1,432,312,null,2021,365,8760]
[null,null,null,null,null,"2015-11-01",29,721,4,0,384,337,null,2022,365,8760]
[null,null,null,null,null,"2015-12-01",31,744,4,0,416,328,null,2023,365,8760]
[null,null,null,null,null,"2016-01-01",30,744,5,0,400,344,null,2024,366,8784]
[null,null,null,null,null,"2016-02-01",31,696,4,1,400,296,null,2025,365,8760]
[null,null,null,null,null,"2016-03-01",30,743,4,0,432,311,null,2026,365,8760]
[null,null,null,null,null,"2016-04-01",31,720,5,1,416,304,null,2027,365,8760]
[null,null,null,null,null,"2016-05-01",31,744,4,0,400,344,null,2028,366,8784]
[null,null,null,null,null,"2016-06-01",30,720,5,1,416,304,null,2029,365,8760]
[null,null,null,null,null,"2016-07-01",31,744,4,0,400,344,null,2030,365,8760]
[null,null,null,null,null,"2016-08-01",30,744,4,1,432,312,null,2031,365,8760]
[null,null,null,null,null,"2016-09-01",31,720,5,1,400,320,null,2032,366,8784]
[null,null,null,null,null,"2016-10-01",31,744,4,1,416,328,null,2033,365,8760]
[null,null,null,null,null,"2016-11-01",28,721,4,0,400,321,null,2034,365,8760]
[null,null,null,null,null,"2016-12-01",31,744,5,0,416,328,null,2035,365,8760]
[null,null,null,null,null,"2017-01-01",30,744,4,0,400,344,null,2036,366,8784]
[null,null,null,null,null,"2017-02-01",31,672,4,1,384,288,null,2037,365,8760]
[null,null,null,null,null,"2017-03-01",30,743,5,0,432,311,null,2038,365,8760]
[null,null,null,null,null,"2017-04-01",31,720,4,1,400,320,null,2039,365,8760]
[null,null,null,null,null,"2017-05-01",31,744,4,0,416,328,null,2040,366,8784]
[null,null,null,null,null,"2017-06-01",30,720,5,1,416,304,null,2041,365,8760]
[null,null,null,null,null,"2017-07-01",31,744,4,0,400,344,null,2042,365,8760]
[null,null,null,null,null,"2017-08-01",30,744,4,1,432,312,null,2043,365,8760]
[null,null,null,null,null,"2017-09-01",31,720,5,1,400,320,null,2044,366,8784]
[null,null,null,null,null,"2017-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2017-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2017-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2018-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2018-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2018-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2018-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2018-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2018-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2018-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2018-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2018-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2018-10-01",31,744,4,1,432,312]
[null,null,null,null,null,"2018-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2018-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2019-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2019-02-01",31,672,5,1,384,288]
[null,null,null,null,null,"2019-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2019-04-01",31,720,4,1,416,304]
[null,null,null,null,null,"2019-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2019-06-01",30,720,4,1,400,320]
[null,null,null,null,null,"2019-07-01",31,744,4,0,416,328]
[null,null,null,null,null,"2019-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2019-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2019-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2019-11-01",29,721,4,0,400,321]
[null,null,null,null,null,"2019-12-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2020-02-01",31,696,5,1,400,296]
[null,null,null,null,null,"2020-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2020-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2020-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2020-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2020-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2020-09-01",31,720,4,1,400,320]
[null,null,null,null,null,"2020-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2020-11-01",28,721,4,0,384,337]
[null,null,null,null,null,"2020-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2021-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2021-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2021-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2021-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2021-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2021-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2021-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2021-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2021-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2021-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2021-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2021-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2022-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2022-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2022-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2022-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2022-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2022-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2022-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2022-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2022-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2022-12-01",31,744,5,0,416,328]
[null,null,null,null,null,"2023-01-01",30,744,4,0,400,344]
[null,null,null,null,null,"2023-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2023-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2023-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2023-05-01",31,744,4,0,416,328]
[null,null,null,null,null,"2023-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2023-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2023-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2023-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2023-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2023-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2024-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2024-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2024-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2024-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2024-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2024-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2025-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2025-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2025-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2025-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2025-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2025-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2026-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2026-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2026-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2026-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2026-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2026-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2027-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2027-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2027-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2027-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2028-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2028-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2028-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2028-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2028-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2029-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2029-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2029-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2029-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2029-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2029-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2030-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2030-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2030-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2030-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2030-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2030-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2030-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2030-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2030-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2031-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-02-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-05-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2031-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2031-09-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-11-01",null,null,null,null,400,296]
[null,null,null,null,null,"2031-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2032-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2032-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2032-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2032-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-11-01",null,null,null,null,384,288]
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[null,null,null,null,null,"2033-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2033-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2033-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2033-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2033-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2033-06-01",null,null,null,null,384,336]
[null,null,null,null,null,"2033-07-01",null,null,null,null,432,312]
[null,null,null,null,null,"2033-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2033-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2033-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2033-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2033-12-01",null,null,null,null,416,327]
[null,null,null,null,null,"2034-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2034-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2034-03-01",null,null,null,null,400,320]
[null,null,null,null,null,"2034-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2034-05-01",null,null,null,null,432,312]
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[null,null,null,null,null,"2034-07-01",null,null,null,null,432,312]
[null,null,null,null,null,"2034-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2034-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2034-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2034-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2034-12-01",null,null,null,null,416,327]
[null,null,null,null,null,"2035-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2035-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2035-03-01",null,null,null,null,400,320]
[null,null,null,null,null,"2035-04-01",null,null,null,null,416,328]
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[null,null,null,null,null,"2036-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2036-05-01",null,null,null,null,416,328]
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[null,null,null,null,null,"2036-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2036-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2036-09-01",null,null,null,null,416,328]
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[null,null,null,null,null,"2037-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2037-04-01",null,null,null,null,400,344]
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[null,null,null,null,null,"2037-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2037-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2037-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2037-09-01",null,null,null,null,416,328]
[null,null,null,null,null,"2037-10-01",null,null,null,null,400,344]
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[null,null,"Costs"]
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[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":235140.67273968004},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":234989.3799168001},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":217735.40088120001},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":218296.89314160004},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":206764.91160768},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":206764.90931400002}]
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[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":5786048.7874962622},5827943.1625051182,5835953.8882907564,5932689.6635803422,5966720.8832130954,6091881.348661541]
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[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59410.068760377137},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60011.500970141919},{"$f":"FBS_LDD_IRD_Allocation!E11","v":59710.784865259528},{"$f":"FBS_LDD_IRD_Allocation!F11","v":59710.784865259528},{"$f":"FBS_LDD_IRD_Allocation!G11","v":59710.784865259528},{"$f":"FBS_LDD_IRD_Allocation!H11","v":59710.784865259528}]
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[null,null,"Revenue Credits"]
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[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":52742.780479798719},{"$f":"-('FPS Revenue Deficiency'!D12)","v":41685.856000562067},{"$f":"-('FPS Revenue Deficiency'!E12)","v":31225.222795646881},{"$f":"-('FPS Revenue Deficiency'!F12)","v":1406.4050684039037},{"$f":"-('FPS Revenue Deficiency'!G12)","v":35017.87820296258},{"$f":"-('FPS Revenue Deficiency'!H12)","v":7805.387703208009}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C15","v":353},{"$f":"-RDS_Credits!D15","v":347},{"$f":"-RDS_Credits!E15","v":350},{"$f":"-RDS_Credits!F15","v":348.5},{"$f":"-RDS_Credits!G15","v":349.25},{"$f":"-RDS_Credits!H15","v":348.875}]
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[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":682205.47369695571},639921.77946442505,621033.6929746659,590810.12163561839,630594.69242237508,601518.28906461876]
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[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":5163253.3825596841},5248032.8840108346,5274630.9801813494,5401590.3268099828,5395836.9756559795,5550073.8444621814]
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[null,null,"Power Revenues After Rate Design Step"]
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[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":66.126834000000002},{"$f":"RateSummary!D34","v":66.827888999999999}]
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[null,null,"IP",{"$f":"RateSummary!C35","v":40.451104999999998},{"$f":"RateSummary!D35","v":41.179056000000003}]
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[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":5163253.3982619047},{"$f":"E38+E42+E46+E50","v":5248032.8780408613}]
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[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":1.5702220611274242E-2},{"$f":"E52-E$31","v":-5.9699732810258865E-3}]

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[null,"Rate Design Step",{"$f":"+Init!C9","v":2020},{"$f":"+C10+1","v":2021},{"$f":"+D10+1","v":2022},{"$f":"+E10+1","v":2023},{"$f":"+F10+1","v":2024},{"$f":"+G10+1","v":2025}]
[null,"Rates After Initial Allocation"]
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[null,"Rate Design Step",{"$f":"+C10","v":2020},2021,2022,2023,2024,2025]
[null,"Rates After IP-PF Link Allocation"]
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[null,"NR",{"$f":"'Rates After Link'!C44","v":72.567999999999998},{"$f":"'Rates After Link'!D44","v":72.558999999999997},{"$f":"'Rates After Link'!E44","v":76.790999999999997},{"$f":"'Rates After Link'!F44","v":77.02},{"$f":"'Rates After Link'!G44","v":81.924000000000007},{"$f":"'Rates After Link'!H44","v":81.427999999999997}]
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[null,"Rates After REP/7(b)(3) Allocation"]
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[null,"Rates After IP-PF Link #2 Allocation"]
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[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":79.510137999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":79.500491999999994}]

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[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
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[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!C64)","v":66.48},{"$f":"C9/H25-1","v":7.4684772065955363E-2},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":66.48},null,{"$f":"H9-C9","v":0},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!C66)+I44","v":41.107790699563346},{"$f":"C10/H26-1","v":-5.6937699121426322E-2},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":40.81},null,{"$f":"H10-C10","v":-0.29779069956334325},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!C67)+I45","v":79.79779069956335},{"$f":"C11/H27-1","v":9.7191768439963688E-3},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":79.510000000000005},null,{"$f":"H11-C11","v":-0.28779069956334524},null,8]
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[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2020},{"$f":"C13+1","v":2021},null,null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":14578.383108268772},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":14578.398577007973},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":22292.12195781117},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":22292.137153151969},{"$f":"IF(Init!$C$13=\"No\",\"Deemer Amount\",\"\")","v":""},null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":6133.6424841983944},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":6133.6418552639934},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":63717.748505712036},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":63717.76451160002},null,null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2020"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5333.9114881602918},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":58927.068077889555},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":58927.028601239952},null,null,"Section 7(b)(2) Rate Test Trigger",0,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":0},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":79551.488485123249},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":79551.483820392052},{"$f":"IF(Init!$C$13=\"No\", \"w/o Deemer $s\",\"\")","v":""}]
[null,"Net IOU Exchange",{"$f":"IF(Init!$C$13=\"No\",SUM(C14,C16:C19),SUM(C14:C19))","v":245200.45261900319},{"$f":"IF(Init!$C$13=\"No\",SUM(D14,D16:D19),SUM(D14:D19))","v":245200.45451865596},{"$f":"(C20+D20)/2","v":245200.45356882957}]
[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"]
[null,{"$f":"ExchangeInputs!C15","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O35,0),MAX('Utility Specifc PFx'!K30,0))","v":2086.5695479918277},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":2088.7179945105254},null,null,"Unbifurcated PF",45.605933584643438]
[null,{"$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":37.039687193801086},36.96]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":2479.9249909403907},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":2457.3978498592637},null,null,"PF Exchange",61.86]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":4566.4945389322183},{"$f":"SUM(D23:D25)","v":4546.1158443697896},{"$f":"(C26+D26)/2","v":4556.305191651004},null,"IP",{"$f":"I26+H44","v":43.589687193801083},43.51]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":249756.75876048059},null,"NR",{"$f":"I27+H45","v":79.029687193801081},78.95]
[]
[null,"Annual Average $ (1000s)","BP-18","BP-20","Change"]
[null,"Composite Revenues",2470061.2706984668,{"$f":"Cost_Allocation_TRM!$E$57/2","v":2244314.1572779622},{"$f":"(D30-C30)/C30","v":-9.1393325379604609E-2}]
[null,"Non-Slice Revenues",-265959.46116188006,{"$f":"Cost_Allocation_TRM!$E$58/2","v":-173280.04586659514},{"$f":"-(D31-C31)/C31","v":0.34847196219454757},null,null,"BP-18","BP-20","BP-20 max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$E$59/2","v":0},null,null,"Surcharges",5000,17500,30000]
[null,"Load Shaping Revenues",27391.16272735555,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":28041.875955650001},{"$f":"(D33-C33)/C33","v":2.3756320050064325E-2},null,"Preference Load",7086.2797479604296,{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6919.6958366960125},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6919.6958366960125}]
[null,"Demand Revenues ",48157.216959579469,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":53528.967631999993},{"$f":"(D34-C34)/C34","v":0.11154611938910998},null,"DSI Load",76.429168684354565,{"$f":"ProgAlloc!C9","v":12.368717015581344},{"$f":"ProgAlloc!C9","v":12.368717015581344}]
[null,"Tier 1 Revenue Requirement",2279650.1892235214,{"$f":"SUM($D$30:$D$34)","v":2152604.9549990171},{"$f":"((D35+D38+D41)-(C35+C38+C41))/C35","v":-1.2601720183629176E-2},null,"NR Load",1.0306090899721738E-3,{"$f":"ProgAlloc!C10","v":1.1563846984022938E-3},{"$f":"ProgAlloc!C10","v":1.1563846984022938E-3}]
[null,"Tier 2 Revenue Requirement",40905.416081601223,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":14935.76387506225},null,null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.98932942980292715},{"$f":"I33/SUM(I$33:I$35)","v":0.99821555739405876},0.99821555739405876]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.0670426311714172E-2},1.7842757891874531E-3,1.7842757891874531E-3]
[null,"Lookback Return (credit)",-76537.616999999998,0,null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.4388535869266926E-7},1.668167537301418E-7,1.668167537301418E-7]
[null,"Spill Surcharge",{"$f":"H39","v":4946.6471490146359},0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":4946.6471490146359},{"$f":"I$32*I36","v":17468.77225439603},29946.466721821762]
[null,"FRP Surcharge",0,{"$f":"I39","v":17468.77225439603},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":53.352131558570861},31.224826310780429,53.528273675623595]
[null,"Value of Slice Secondary",-94630.678110909561,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-72850.574687557426},{"$f":"-(D41-C41)/C41","v":0.23015901246977538},null,"NR Surcharge",{"$f":"H$32*H38","v":7.1942679346334636E-4},2.9192931902774816E-3,5.0045026119042539E-3]
[null,"Net Power Cost to All PF",{"$f":"2149387.31019421+C39","v":2154333.9573432249},{"$f":"SUM(D35:D41)","v":2112158.9164409181},{"$f":"+D42/C42-1","v":-1.9576835224896172E-2},null,"Hours",8760,{"$f":"AVERAGE(8784,8760)","v":8772},{"$f":"AVERAGE(8784,8760)","v":8772}]
[null,"Total PF Load  w/Slice (GWh)/yr",60232.15901754699,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":58896.493869976999},{"$f":"-(((C42-C36)*(D43-C43))/(C43*C43))/C48","v":2.1825729395195489E-2},null,"PF Melded Adder",{"$f":"H39*1000/(H$42*H33)","v":7.9687193801082731E-2},{"$f":"I39*1000/(I$42*I33)","v":0.28779069956334369},0.49335548496573206]
[null,"Average Net Cost  $/MWh",{"$f":"+C42/C43","v":35.767171432716182},{"$f":"+D42/D43","v":35.862218234990884},{"$f":"(D44-C$44)/C$44","v":2.6573754218585642E-3},null,"DSI Adder",{"$f":"H40*1000/(H$42*H34)","v":7.9687193801082731E-2},0.28779069956334369,0.49335548496573212]
[null,null,null,null,null,null,"NR Adder",{"$f":"H41*1000/(H$42*H35)","v":7.9687193801082745E-2},0.28779069956334369,0.49335548496573206]
[null,"Tier 1 Load",59275.895517547011,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":58380.361353977009},{"$f":"((C46-D46)*C48)/D46/(C48)","v":1.5339647491047886E-2}]
[]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ROUND((C35+C37+C38+C40+C41+C39)/C46,2)","v":35.65},{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":35.619999999999997},{"$f":"(D48-C$48)/C$48","v":-8.415147265077458E-4}]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",{"$f":"ROUND((C35+C37+C38+C40+C41+C39)/C46,2)","v":35.65},{"$f":"ROUND((D35+D37+D38+J39+D41)/D46,2)","v":36.14},{"$f":"(D49-C$49)/C$49","v":1.3744740532959383E-2}]
[null,"Tier 2 Short-term ($/MWh)",26.085000000000001,{"$f":"+ResultsDetail!D32","v":31.764112048154704},{"$f":"(D50-C$50)/C$50","v":0.21771562385105245}]
[null,"Tier 2 Load Growth ($/MWh)",46.55,{"$f":"Cost_Allocation_TRM!E80","v":0},{"$f":"(D51-C$51)/C$51","v":-1}]
[]
[null,null,null,"% above BP-16"]
[null,null,null,"% above BP-18"]
[null,"Unbifurcated PF",47.011365021055909,3.0816854868326082E-2]
[null,"PF Public",35.56,-3.9948695734361439E-2]
[null,"PF Exchange",66.48,7.4684772065955363E-2]
[null,"IP",41.107790699563346,-5.6937699121426322E-2]
[null,"NR",79.79779069956335,9.7191768439963688E-3]
[]
[null,"Residential Exchange Benefits",2020,2021]
[null,"Avista Corporation",14578.383108268772,14578.398577007973]
[null,"Idaho Power Company",22292.12195781117,22292.137153151969,""]
[null,"NorthWestern Energy, LLC",6133.6424841983944,6133.6418552639934]
[null,"PacifiCorp",63717.748505712036,63717.76451160002]
[null,"Portland General Electric Company",58927.068077889555,58927.028601239952]
[null,"Puget Sound Energy, Inc.",79551.488485123249,79551.483820392052,""]
[null,"Net IOU Exchange",245200.45261900319,245200.45451865596,245200.45356882957]
[null,"Refund Amt",0,0,0]
[]
[null,"Clark Public Utilities",2086.5695479918277,2088.7179945105254]
[null,"Franklin",0,0]
[null,"Snohomish PUD",2479.9249909403907,2457.3978498592637]
[null,"Net COU Exchange",4566.4945389322183,4546.1158443697896,4556.305191651004]
[null,null,null,"Total",249756.75876048059]
[]
[null,"Annual Average $ (1000s)","BP-18","BP-20","Change"]
[null,"Composite Revenues",2470061.2706984668,2244314.1572779622,-9.1393325379604609E-2]
[null,"Non-Slice Revenues",-265959.46116188006,-173280.04586659514,0.34847196219454757]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",27391.16272735555,28041.875955650001,2.3756320050064325E-2]
[null,"Demand Revenues ",48157.216959579469,53528.967631999993,0.11154611938910998]
[null,"Tier 1 Revenue Requirement",2279650.1892235214,2152604.9549990171,-1.2601720183629176E-2]
[null,"Tier 2 Revenue Requirement",40905.416081601223,14935.76387506225]
[]
[null,"Lookback Return (credit)",-76537.616999999998,0]
[null,"Spill Surcharge",4946.6471490146359,0]
[null,"FRP Surcharge",0,17468.77225439603]
[null,"Value of Slice Secondary",-94630.678110909561,-72850.574687557426,0.23015901246977538]
[null,"Net Power Cost to All PF",2154333.9573432249,2112158.9164409181,-1.9576835224896172E-2]
[null,"Total PF Load  w/Slice (GWh)/yr",60232.15901754699,58896.493869976999,2.1825729395195489E-2]
[null,"Average Net Cost  $/MWh",35.767171432716182,35.862218234990884,2.6573754218585642E-3]

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[null,"Rate Analysis Model - Scenario Summary ",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"},null,null,null,null,"Not printed in documentation."]
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[]
[]
[null,null,null,"% above BP-18"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":47.011365021055909},{"$f":"C7/ScenarioResults!H23-1","v":3.0816854868326082E-2}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":35.56},{"$f":"C8/ScenarioResults!H24-1","v":-3.9948695734361439E-2}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":66.48},{"$f":"C9/ScenarioResults!H25-1","v":7.4684772065955363E-2}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":41.107790699563346},{"$f":"C10/ScenarioResults!H26-1","v":-5.6937699121426322E-2}]
[null,"NR",{"$f":"ScenarioResults!C11","v":79.79779069956335},{"$f":"C11/ScenarioResults!H27-1","v":9.7191768439963688E-3}]
[]
[]
[null,"Annual Average $ (1000s)","BP-18","BP-20","Change"]
[1,"Composite Rate Revenues",2470061.2706984668,{"$f":"Cost_Allocation_TRM!$E$57/2","v":2244314.1572779622},{"$f":"D15/C15-1","v":-9.1393325379604651E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-265959.46116188006,{"$f":"Cost_Allocation_TRM!$E$58/2","v":-173280.04586659514},{"$f":"-(D16/C16-1)","v":0.34847196219454757}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$59/2","v":0}]
[4,"Load Shaping Rate Revenues",27391.16272735555,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":28041.875955650001},{"$f":"D18/C18-1","v":2.3756320050064339E-2}]
[5,"Demand Rate Revenues ",48157.216959579469,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":53528.967631999993},{"$f":"D19/C19-1","v":0.11154611938911008}]
[6,"Tier 1 Revenue Requirement",2279650.1892235214,{"$f":"SUM(D15:D19)","v":2152604.9549990171},{"$f":"D20/C20-1","v":-5.573014439894286E-2}]
[7,"Tier 2 Revenue Requirement",40905.416081601223,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":14935.76387506225}]
[8,"Value of Slice Surplus",-94630.678110909561,{"$f":"-(Secondary!D27+Secondary!E27)/2","v":-72850.574687557426},{"$f":"-(D22/C22-1)","v":0.23015901246977544}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",-76537.616999999998,0]
[11,"Net Power Cost to All PF",2149387.3101942129,{"$f":"SUM(D20:D24)","v":2094690.1441865216},{"$f":"D25/C25-1","v":-2.5447794238046884E-2}]
[null,"Surcharges",{"$f":"ScenarioResults!H39","v":4946.6471490146359},{"$f":"ScenarioResults!I39","v":17468.77225439603}]
[{"$f":"+A25+1","v":12},"Annual PF Load  (w/firm Slice) (GWh)",60232.15901754699,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":58896.493869976999},{"$f":"D27/C27-1","v":-2.2175282595812029E-2}]
[{"$f":"+A27+1","v":13},"PF Average Net Cost  ($/MWh)",{"$f":"+(C25+C26)/C27","v":35.767171432716225},{"$f":"+(D25+D26)/D27","v":35.862218234990877},{"$f":"D28/C28-1","v":2.6573754218570667E-3}]
[]
[{"$f":"A28+1","v":14},"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ROUND((C20+C24+C22+C26)/C60,2)","v":35.65},{"$f":"ScenarioResults!D48","v":35.619999999999997},{"$f":"D30/C30-1","v":-8.4151472650773051E-4}]
[{"$f":"+A30+1","v":15},"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"C30","v":35.65},{"$f":"ScenarioResults!D49","v":36.14},1.3744740532959376E-2]
[16,"Tier 2 ($/MWh)",41.413685140754623,{"$f":"+'Cost Contribution'!F31","v":31.764112048154704},{"$f":"D32/C32-1","v":-0.23300445395775493}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)","BP-18","BP-20","Change"]
[null,"Slice Sales","BP-18","BP-20","Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":35.65},{"$f":"D30","v":35.619999999999997},{"$f":"E30","v":-8.4151472650773051E-4}]
[{"$f":"+A32+1","v":17},"Composite+Slice",579247.74535859667,{"$f":"(Cost_Allocation_TRM!C66*Cost_Allocation_TRM!E69+Cost_Allocation_TRM!D66*Cost_Allocation_TRM!E69+Cost_Allocation_TRM!C66*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!D66*Cost_Allocation_TRM!E71)/2","v":531485.5367094765},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":36.25},{"$f":"D50","v":36.342208132830052},{"$f":"E50","v":2.5436726297944912E-3}]
[18,"Surcharges",0,null,null,null,null,null,"Average Slice Rate",{"$f":"C38","v":41.88},{"$f":"D38","v":38.570300662079454},{"$f":"E38","v":-7.9028159931245234E-2}]
[19,"Tier 1 Average Cost ($/MWh)",{"$f":"ROUND(SUM(C36:C37)/C59,2)","v":41.88},{"$f":"D36/((Loads!E8+Loads!F8)/1000/2)","v":38.570300662079454},{"$f":"D38/C38-1","v":-7.9028159931245234E-2},null,null,null,"Average Tier 2 Rate",{"$f":"C32","v":41.413685140754623},{"$f":"D32","v":31.764112048154704},{"$f":"E32","v":-0.23300445395775493}]
[20,"Value of Slice Surplus+Credits",-112579.31874112083,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E66/Cost_Allocation_TRM!E64))","v":-72850.574687557426}]
[21,"Net Cost of Slice Power",{"$f":"+C36+C37+C39","v":466668.42661747581},{"$f":"D36+D39","v":458634.96202191908},null,null,null,null,"IP Rate",43.51,41.75,{"$f":"K40/J40-1","v":-4.0450471156056045E-2}]
[22,"Tier 1 Average Net Cost ($/MWh)",{"$f":"C40/C59","v":33.738941941460915},{"$f":"D40/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":33.28348072320523},{"$f":"D41/C41-1","v":-1.349957029019877E-2}]
[]
[]
[null,"Non-Slice Sales","BP-18","BP-20","Change"]
[{"$f":"+A41+1","v":23},"Composite+NonSlice+Shape+Demand",1700250.9150789941,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":1620982.9503545363}]
[24,"Tier 1 Average Cost ($/MWh)",37.428493912199684,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":36.342208132830052},{"$f":"D46/C46-1","v":-2.9022962610193659E-2}]
[25,"Credits",-58588.97636978871,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E65/Cost_Allocation_TRM!E64)","v":0}]
[26,"Net Cost of Non-Slice Power",1641661.9387092055,{"$f":"D45+D47","v":1620982.9503545363}]
[27,"Surcharges",{"$f":"ScenarioResults!H39","v":4946.6471490146359},{"$f":"+ScenarioResults!J39","v":29946.466721821762}]
[28,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ROUND((C48+C49)/C58,2)","v":36.25},{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":36.342208132830052},{"$f":"D50/C50-1","v":2.5436726297944912E-3}]
[29,"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"+C50","v":36.25},{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":37.013603674781486},{"$f":"D51/C51-1","v":2.1064928959489304E-2}]
[]
[]
[null,"Tiered PF Rate Components","BP-18","BP-20","Change"]
[{"$f":"+A51+1","v":30},"Composite Rate ($/ pct/month)",2123111.8080977895,{"$f":"+Cost_Allocation_TRM!E74","v":1980553.3682899391},{"$f":"D55/C55-1","v":-6.7145987914586702E-2}]
[31,"Non-Slice Rate ($/ pct/month)",-298634.24652973976,{"$f":"+Cost_Allocation_TRM!E75","v":-200364.69170197283},{"$f":"D56/C56-1","v":-0.32906324699763012}]
[]
[null,"NonSlice Load",45426.645247]
[null,"Slice Load",13831.744558770501]
[null,null,59275.895517547011]
[null,"REP Summary Information"]
[null,"Residential Exchange Program Benefits"]
[null,null,"BP-12","BP-14 REP Benefits",null,null,"Delta","Change"]
[null,null,"Errata","Preliminary","Reallocations","Planned","BP-12 vs BP-14"]
[null,"Avista",11818,{"$f":"'Utility Specific PFx Settle'!P8","v":16558.83508451454},{"$f":"'Utility Specific PFx Settle'!J41-'Utility Specific PFx Settle'!D47","v":-1980.6059053502445},{"$f":"AVERAGE('Utility Specific PFx Settle'!O27,'Utility Specific PFx Settle'!P27)","v":14578.390842638371},{"$f":"+F65-C65","v":2760.3908426383714},{"$f":"F65/C65-1","v":0.23357512630211308}]
[null,"Idaho Power",2024,{"$f":"'Utility Specific PFx Settle'!P9","v":22616.169363618737},{"$f":"'Utility Specific PFx Settle'!J42-'Utility Specific PFx Settle'!E47","v":-324.22006508289064},{"$f":"AVERAGE('Utility Specific PFx Settle'!O28,'Utility Specific PFx Settle'!P28)","v":22292.12955548157},{"$f":"+F66-C66","v":20268.12955548157},{"$f":"F66/C66-1","v":10.013898001720143}]
[null,"Northwestern",2903,{"$f":"'Utility Specific PFx Settle'!P10","v":5858.8540731394587},{"$f":"'Utility Specific PFx Settle'!J43-'Utility Specific PFx Settle'!F47","v":274.76060394988463},{"$f":"AVERAGE('Utility Specific PFx Settle'!O29,'Utility Specific PFx Settle'!P29)","v":6133.6421697311944},3230.6421697311944,1.1128633033865638]
[null,"PacifiCorp",32167,{"$f":"'Utility Specific PFx Settle'!P11","v":67906.011423327174},{"$f":"'Utility Specific PFx Settle'!J44-'Utility Specific PFx Settle'!G47","v":-4188.3199671044149},{"$f":"AVERAGE('Utility Specific PFx Settle'!O30,'Utility Specific PFx Settle'!P30)","v":63717.756508656028},31550.756508656028,0.9808423697782207]
[null,"PGE",58178,{"$f":"'Utility Specific PFx Settle'!P12","v":56280.538469883948},{"$f":"'Utility Specific PFx Settle'!J45-'Utility Specific PFx Settle'!H47","v":2646.1041195177172},{"$f":"AVERAGE('Utility Specific PFx Settle'!O31,'Utility Specific PFx Settle'!P31)","v":58927.048339564753},749.04833956475341,1.2875113265577331E-2]
[null,"Puget Sound",75012,{"$f":"'Utility Specific PFx Settle'!P13","v":75979.591585516057},{"$f":"'Utility Specific PFx Settle'!J46-'Utility Specific PFx Settle'!I47","v":3572.281214069948},{"$f":"AVERAGE('Utility Specific PFx Settle'!O32,'Utility Specific PFx Settle'!P32)","v":79551.486152757658},4539.4861527576577,6.0516799348872885E-2]
[null,"Clark",{"$f":"AVERAGE(14893,15048)","v":14970.5},{"$f":"'Utility Specific PFx Settle'!P14","v":2087.6437712511765},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))=0,0,AVERAGE('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))","v":2087.6437712511765},-12882.856228748824,-0.86054949592524121]
[null,"Snohomish",{"$f":"AVERAGE(4593,4637)","v":4615},{"$f":"'Utility Specific PFx Settle'!P16","v":2468.6614203998274},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))=0,0,AVERAGE('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))","v":2468.661420399827},-2146.338579600173,-0.46507878214521625]
[null,"Total",201660.31446739644,198924.22407024138,{"$f":"+SUM(E65:E72)","v":4.5474735088646412E-13},{"$f":"+SUM(F65:F72)","v":249756.75876048056},{"$f":"+SUM(G65:G72)","v":48069.258760480574},{"$f":"F73/C73-1","v":0.23850227755575637}]
[null,"IOU Total",{"$f":"SUM(C65:C70)","v":182102},{"$f":"SUM(D65:D70)","v":245199.99999999991},{"$f":"SUM(E65:E71)","v":4.5474735088646412E-13},{"$f":"SUM(F65:F70)","v":245200.45356882957},{"$f":"SUM(G65:G70)","v":63098.453568829573},{"$f":"F74/C74-1","v":0.34650060718075348}]
[null,"COU Total",{"$f":"SUM(C71:C72)","v":19585.5},{"$f":"SUM(D71:D72)","v":4556.305191651004},{"$f":"SUM(E71:E72)","v":0},{"$f":"SUM(F71:F72)","v":4556.305191651003},{"$f":"SUM(G71:G72)","v":-15029.194808348997},-0.76736334575829046]
[]
[]
[]
[]
[null,"Residential Exchange Program Cost Allocations"]
[]
[null,null,null,null,"FY 2014","FY 2015"]
[null,"Unconstrained REP Benefits",null,null,{"$f":"'Rates After Settlement'!C14","v":924445.22537471517},{"$f":"'Rates After Settlement'!D14","v":924369.82593821397}]
[null,"7(b)(2) Rate Protection",null,null,{"$f":"E83*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))-E92","v":673469.85119845625},{"$f":"F83*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))-F92","v":673424.17062576953}]
[null,"7(b)(3) PFx Allocation",null,null,{"$f":"'Rates After Settlement'!C28","v":674678.2782167797},{"$f":"'Rates After Settlement'!D28","v":674623.2555751882}]
[null,"7(b)(3) IP Allocation",null,null,{"$f":"'WP-10 Adjustment'!C55","v":729.63335655142112},{"$f":"'WP-10 Adjustment'!D55","v":727.42457587073545}]
[null,"7(b)(3) NR Allocation",null,null,{"$f":"'WP-10 Adjustment'!C56","v":6.8215389510252425E-2},{"$f":"'WP-10 Adjustment'!D56","v":6.7989297040702029E-2}]
[null,"REP Benefits",null,null,{"$f":"'Utility Specific PFx Settle'!O39","v":249766.94715793541},{"$f":"'Utility Specific PFx Settle'!P39","v":249746.57036302573}]
[null,"Refund Amounts",null,null,{"$f":"'Utility Specific PFx Settle'!O41","v":0},{"$f":"'Utility Specific PFx Settle'!P41","v":0}]
[null,"Total REP Costs (Benefits + Refunds)",null,null,{"$f":"'Utility Specific PFx Settle'!O42","v":249766.94715793541},{"$f":"'Utility Specific PFx Settle'!P42","v":249746.57036302573}]
[]
[null,"REP Benefits paid by PFp",null,null,{"$f":"E88*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))","v":249319.58559765579},{"$f":"F88*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))","v":249302.66726419778}]
[null,"REP Benefits paid by IP",null,null,{"$f":"E88*(Loads!E11/(Loads!E5+Loads!E11+Loads!E14))","v":447.31973915127071},{"$f":"F88*(Loads!F11/(Loads!F5+Loads!F11+Loads!F14))","v":443.86161296115893}]
[null,"REP Benefits paid by NR",null,null,{"$f":"E88*(Loads!E14/(Loads!E5+Loads!E11+Loads!E14))","v":4.1821128334992672E-2},{"$f":"F88*(Loads!F14/(Loads!F5+Loads!F11+Loads!F14))","v":4.1485866782075838E-2}]

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[null,"Loads (MWh)"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[null,"Load Shaping"]
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[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021},{"$f":"RateSummary!$E$10","v":2022},{"$f":"RateSummary!$F$10","v":2023},{"$f":"RateSummary!$G$10","v":2024},{"$f":"RateSummary!$H$10","v":2025}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":58757234.285198003},{"$f":"SUM(P12:AA13)","v":59035753.454755992},{"$f":"SUM(AB12:AM13)","v":58757234.285198003},{"$f":"SUM(AN12:AY13)","v":59035753.454755992},{"$f":"SUM(AZ12:BK13)","v":58757234.285198003},{"$f":"SUM(BL12:BW13)","v":59035753.454755992}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":6689.1204787338347},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":6739.2412619584466},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":6707.4468362098178},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":6739.2412619584466},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":6689.1204787338347},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":6739.2412619584466}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":5057.0905999999995},{"$f":"SUM(P18:AA18)","v":5128.9174999999996},{"$f":"SUM(AB18:AM18)","v":15706.312736227739},{"$f":"SUM(AN18:AY18)","v":16045.851983797185},{"$f":"SUM(AZ18:BK18)","v":16224.33726997685},{"$f":"SUM(BL18:BW18)","v":16369.575495296473}]
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[null,{"$f":"B38","v":2020},"HLH",{"$f":"(D12)/1000*$V$48","v":2712.6068528839992},3177.2192015110004,3496.9916248700006,3434.0715760389999,3037.9571088899997,3020.8089629350002,2597.9405970080006,2566.4672422080002,2873.8519479780007,2976.0613606090001,2941.0553575940007,2646.328384028001,null,null,"HLH",{"$f":"B47","v":2020},{"$f":"SUM(D47:O48)","v":58757.234285197999},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":6689.1204787338338}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1664.1240337740001},2178.0718888970009,2495.5767753459995,2369.0642552950003,1993.692845501,2012.1605733100002,1665.4611053969998,1775.2617316859998,1746.1228105200003,1839.1538287890003,1788.3960352959998,1748.7881848329996,null,null,"LLH",null,null,{"$f":"D30","v":6689.1204787338347},{"$f":"U48/U46","v":1}]
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[null,{"$f":"B47+1","v":2021},"HLH",{"$f":"(P12)/1000*$V$52","v":2743.7168010069995},3158.9831311970001,3580.6205961479995,3410.3785923390005,2996.2327609139998,3089.8912691149999,2562.0060709059999,2624.8884560209999,2869.7057427090003,2979.8957147229994,2962.4610553590001,2662.825510840999,null,null,"HLH",{"$f":"B51","v":2021},{"$f":"SUM(D51:O52)","v":59035.753454755999},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":6739.2412619584475}]
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[null,{"$f":"B51+1","v":2022},"HLH",{"$f":"(AB12)/1000*$V$56","v":2712.6068528839992},3177.2192015110004,3496.9916248700006,3434.0715760389999,3037.9571088899997,3020.8089629350002,2597.9405970080006,2566.4672422080002,2873.8519479780007,2976.0613606090001,2941.0553575940007,2646.328384028001,null,null,"HLH",{"$f":"B55","v":2022},{"$f":"SUM(D55:O56)","v":58757.234285197999},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":6707.4468362098178}]
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[null,{"$f":"B63+1","v":2025},"HLH",{"$f":"(BL12)/1000*$V$68","v":2743.7168010069995},3158.9831311970001,3580.6205961479995,3410.3785923390005,2996.2327609139998,3089.8912691149999,2562.0060709059999,2624.8884560209999,2869.7057427090003,2979.8957147229994,2962.4610553590001,2662.825510840999,null,null,"HLH",{"$f":"B67","v":2025},{"$f":"SUM(D67:O68)","v":59035.753454755999},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":6739.2412619584475}]
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[null,null,"Demand",{"$f":"BL18*$V$68","v":1227.6712291666668},1205.9771349999999,1557.0556650000003,1591.2223749999998,1228.1748671875002,1361.8871033653843,1314.9126370192307,1241.3333052884614,1314.0111599999996,1519.6476129807704,1470.5702427884617,1337.1121624999994,"Annual =",{"$f":"SUM(D69:P69)","v":16369.575495296473},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021},{"$f":"RateSummary!$E$10","v":2022},{"$f":"RateSummary!$F$10","v":2023},{"$f":"RateSummary!$G$10","v":2024},{"$f":"RateSummary!$H$10","v":2025}]
[]
[null,null,"Load forecast",{"$f":"U47","v":6689.1204787338338},{"$f":"U51","v":6739.2412619584475},{"$f":"U55","v":6707.4468362098178},{"$f":"U59","v":6739.2412619584475},{"$f":"U63","v":6689.1204787338338},{"$f":"U67","v":6739.2412619584475}]
[]
[null,null,"Loads (GWh)",{"$f":"T47","v":58757.234285197999},{"$f":"T51","v":59035.753454755999},{"$f":"T55","v":58757.234285197999},{"$f":"T59","v":59035.753454755999},{"$f":"T63","v":58757.234285197999},{"$f":"T67","v":59035.753454755999}]

{"sheet":"PF Exchange","index":10,"n_rows":61,"n_cols":75,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
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[null,{"$f":"B20","v":2020},"HLH",{"$f":"D6/1000*$V$30","v":2158.1681582385895},2527.8168508477579,2782.2299300016562,2732.1703182457131,2417.0189983595596,2403.375818724604,2066.9389179994764,2041.8985063784228,2286.455834550417,2367.7743269732941,2339.9233168006062,2105.4365650444834,null,null,"HLH",{"$f":"B29","v":2020},{"$f":"SUM(D29:O30)","v":46747.648656000005},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5321.9090000000006},{"$f":"D13","v":6689.1204787338347}]
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[null,{"$f":"B29+1","v":2021},"HLH",{"$f":"P6/1000*$V$34","v":2171.2229580661965},2499.8413451714214,2833.5014895224876,2698.7815552487941,2371.049867762918,2445.1659365749788,2027.4273196907425,2077.1888979154114,2270.9235111937824,2358.1216494628843,2344.3248419121614,2107.21014659398,null,null,"HLH",{"$f":"B33","v":2021},{"$f":"SUM(D33:O34)","v":46717.570560000015},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5333.0560000000014},{"$f":"E13","v":6739.2412619584466}]
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[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2022},"HLH",{"$f":"AB6/1000*$V$38","v":1998.4190894246051},2340.7061354414077,2576.2873861607209,2529.9332207726497,2238.1096150384833,2225.4763128007203,1913.9426993381421,1890.7557959453104,2117.2108250457636,2192.5100675819617,2166.7206080459241,1949.5907244741738,null,null,"HLH",{"$f":"B37","v":2022},{"$f":"SUM(D37:O38)","v":43287.356039999999},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":4941.4790000000003},{"$f":"F13","v":6707.4468362098178}]
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[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2023},"HLH",{"$f":"AN6/1000*$V$42","v":2016.9899858086296},2322.2649431691411,2632.223516202544,2507.0734217318904,2202.6221772222411,2271.473405985304,1883.4088805017061,1929.6356415924158,2109.6083032830484,2190.6123157989168,2177.795565422105,1957.5243288049326,null,null,"HLH",{"$f":"B41","v":2023},{"$f":"SUM(D41:O42)","v":43398.984720000008},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":4954.2220000000007},{"$f":"G13","v":6739.2412619584466}]
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[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2024},"HLH",{"$f":"AZ6/1000*$V$46","v":1897.729743108835},2222.77082750619,2446.4824347334525,2402.4638007845256,2125.3435814703444,2113.3468018473131,1817.5096536861986,1795.4910108239364,2010.5362165441452,2082.0415444059067,2057.5514738900515,1851.3615709050325,null,null,"HLH",{"$f":"B45","v":2024},{"$f":"SUM(D45:O46)","v":41106.344255999997},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":4679.6839999999993},{"$f":"H13","v":6689.1204787338347}]
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[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2025},"HLH",{"$f":"BL6/1000*$V$50","v":1910.438327825625},2199.5865056402217,2493.1708774653257,2374.6320949775777,2086.2641156827958,2151.47813621454,1783.9139200461061,1827.6986570950232,1998.1638915650574,2074.8886999710544,2062.7490208797781,1854.1140668582859,null,null,"HLH",{"$f":"B49","v":2025},{"$f":"SUM(D49:O50)","v":41106.343800000002},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":4692.5050000000001},{"$f":"I13","v":6739.2412619584466}]
[null,null,"LLH",1170.2511978771413,1558.0573268120675,1709.9304084941359,1700.8315605886678,1383.050344244597,1376.8608045089647,1151.4641180283363,1229.057284790091,1216.0725075744317,1307.8783091939347,1257.2977311729369,1228.4938924933076,null,null,"LLH",null,null,{"$f":"I59","v":4692.5050000000001},{"$f":"U50/V49","v":0.69629574274008732}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":854.82225035324018},839.71674494238744,1084.1712307488358,1107.9613654652705,855.17293136302862,948.27619216594633,915.56807123163208,864.33509579383679,914.94037662096343,1058.1241633836462,1023.9517994538625,931.02550631474139,"Annual =",{"$f":"SUM(D51:P51)","v":11398.065727837391},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021},{"$f":"RateSummary!$E$10","v":2022},{"$f":"RateSummary!$F$10","v":2023},{"$f":"RateSummary!$G$10","v":2024},{"$f":"RateSummary!$H$10","v":2025}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5321.9090000000006},{"$f":"U34","v":5333.0560000000005},{"$f":"U38","v":4941.4790000000003},{"$f":"U42","v":4954.2219999999998},{"$f":"U46","v":4679.6840000000011},{"$f":"U50","v":4692.5050000000001}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":5321.9090000000006},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":5333.0560000000005},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":4941.4790000000003},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":4954.2219999999998},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":4679.6840000000011},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":4692.5050000000001}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":46747.648656000005},{"$f":"T33","v":46717.570560000015},{"$f":"T37","v":43287.356039999999},{"$f":"T41","v":43398.984720000008},{"$f":"T45","v":41106.344255999997},{"$f":"T49","v":41106.343800000002}]

{"sheet":"RAM IP","index":11,"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."]
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[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":5.03}]
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[null,10016,"Avista Corporation",67.599999999999994,67.599999999999994,68.94,68.94,70.849999999999994,70.849999999999994]
[null,10205,"Idaho Power Company",64.41,64.41,65.22,65.22,67.349999999999994,67.349999999999994]
[null,10262,"NorthWestern Energy, LLC",82.91,82.91,83.06,83.06,91.74,91.74]
[null,10300,"PacifiCorp",79.430000000000007,79.430000000000007,80.099999999999994,80.099999999999994,82.01,82.01]
[null,10314,"Portland General Electric Company",77.53,77.53,84.95,84.95,94.4,94.4]
[null,10325,"Puget Sound Energy, Inc.",75.72,75.72,80.45,80.45,85.36,85.36]
[null,10103,"Clark Public Utilities",55.17,55.17,55.17,55.17,55.17,55.17]
[null,10183,"Franklin"]
[null,10354,"Snohomish PUD",54.68,54.68,54.68,54.68,54.68,54.68]
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[]
[]
[]
[]
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[null,10016,"Avista Corporation",448.04599999999999,449.274,450.42099999999999,451.65499999999997,452.80799999999999,454.04899999999998]
[null,10205,"Idaho Power Company",769.59299999999996,771.702,778.36599999999999,780.49900000000002,787.24,789.39700000000005]
[null,10262,"NorthWestern Energy, LLC",79.938000000000002,80.156999999999996,80.578000000000003,80.798000000000002,81.221999999999994,81.444999999999993]
[null,10300,"PacifiCorp",1044.1690000000001,1047.03,1044.1690000000001,1047.03,1044.1690000000001,1047.03]
[null,10314,"Portland General Electric Company",929.88300000000004,932.43,935.83399999999995,938.39800000000002,941.82399999999996,944.40300000000002]
[null,10325,"Puget Sound Energy, Inc.",1351.259,1354.961,1361.799,1365.53,1372.421,1376.181]
[null,10103,"Clark Public Utilities",289.221,290.31200000000001,290.31200000000001,290.31200000000001,290.31200000000001,290.31200000000001]
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[null,"Regulation and Frequency Response",0.49,"mills per kWh"]
[null,"Operating Reserves - Spinning",9.5299999999999994,"mills per kWh",0.03]
[null,"Operating Reserves - Supplemental",8.32,"mills per kWh",0.03]
[null,"Transmission Loss Tariff",1.9E-2]

{"sheet":"REPSettlementSchedule","index":16,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"REP Settlement Inputs",null,null,null,null,null,null,"Not printed in documentation."]
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["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]

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["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant"]
[]
[null,null,null,null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":1.7709999999999999},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.36499999999999999},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.49},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":9.5299999999999994},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":8.32},"per kWh",{"$f":"+TransInputs!E10","v":0.03}]
[]
[]
[null,"PF Exchange Rate Transmission Adder"]
[]
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[null,"Assumed Load Factor",null,0.73]
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{"sheet":"LR_Adjust","index":20,"n_rows":82,"n_cols":11,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - LR Balance Adjustments (aMW)",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
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[null,"Loss Percentage Assumption",null,{"$f":"Loads!E54","v":3.0609089972173598E-2},{"$f":"Loads!F54","v":3.0609089972173598E-2},{"$f":"Loads!G54","v":3.0609089972173598E-2},{"$f":"Loads!H54","v":3.0609089972173598E-2},{"$f":"Loads!I54","v":3.0609089972173598E-2},{"$f":"Loads!J54","v":3.0609089972173598E-2}]
[]
[null,"Loads"]
[null,"Priority Firm - 7(b) Loads"]
[null,null,"Block",{"$f":"+LR_Balance!E10*(1+D$5)","v":1912.7853568141381},{"$f":"+LR_Balance!F10*(1+E$5)","v":1949.374345927941},{"$f":"+LR_Balance!G10*(1+F$5)","v":1918.0258646410264},{"$f":"+LR_Balance!H10*(1+G$5)","v":1949.374345927941},{"$f":"+LR_Balance!I10*(1+H$5)","v":1912.7853568141381},{"$f":"+LR_Balance!J10*(1+I$5)","v":1949.374345927941}]
[null,null,"Load Following",{"$f":"+LR_Balance!E7*(1+D$5)","v":3299.4670551912759},{"$f":"+LR_Balance!F7*(1+E$5)","v":3318.5886935594458},{"$f":"+LR_Balance!G7*(1+F$5)","v":3308.5066909589236},{"$f":"+LR_Balance!H7*(1+G$5)","v":3318.5886935594458},{"$f":"+LR_Balance!I7*(1+H$5)","v":3299.4670551912759},{"$f":"+LR_Balance!J7*(1+I$5)","v":3318.5886935594458}]
[null,null,"Slice (output energy)",{"$f":"+LR_Balance!E9*(1+D$5)","v":1625.7641588838312},{"$f":"+LR_Balance!F9*(1+E$5)","v":1612.1196792165679},{"$f":"+LR_Balance!G9*(1+F$5)","v":1630.218307264335},{"$f":"+LR_Balance!H9*(1+G$5)","v":1612.1196792165679},{"$f":"+LR_Balance!I9*(1+H$5)","v":1625.7641588838312},{"$f":"+LR_Balance!J9*(1+I$5)","v":1612.1196792165679}]
[null,null,"Tier 2",{"$f":"LR_Balance!E8*(1+D$5)","v":55.851798412862017},{"$f":"LR_Balance!F8*(1+E$5)","v":65.440585385963104},{"$f":"LR_Balance!G8*(1+F$5)","v":56.004817038650678},{"$f":"LR_Balance!H8*(1+G$5)","v":65.440585385963104},{"$f":"LR_Balance!I8*(1+H$5)","v":55.851798412862017},{"$f":"LR_Balance!J8*(1+I$5)","v":65.440585385963104}]
[null,null,"Undistributed Conservation",{"$f":"+LR_Balance!E11*(1+D$5)","v":0},{"$f":"+LR_Balance!F11*(1+E$5)","v":0},{"$f":"+LR_Balance!G11*(1+F$5)","v":0},{"$f":"+LR_Balance!H11*(1+G$5)","v":0},{"$f":"+LR_Balance!I11*(1+H$5)","v":0},{"$f":"+LR_Balance!J11*(1+I$5)","v":0}]
[null,null,"5(c) Exchange",{"$f":"+'Exchange Load'!D29*(1+D$5)","v":5484.8077914047208},{"$f":"+'Exchange Load'!E29*(1+E$5)","v":5496.295990930641},{"$f":"+'Exchange Load'!F29*(1+F$5)","v":5092.7331753066064},{"$f":"+'Exchange Load'!G29*(1+G$5)","v":5105.8662269401211},{"$f":"+'Exchange Load'!H29*(1+H$5)","v":4822.9248685973425},{"$f":"+'Exchange Load'!I29*(1+I$5)","v":4836.138307739875}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries",{"$f":"IF(LR_Balance!E31*(1+D$5)=0,0.001,LR_Balance!E31*(1+D$5))","v":12.368717015581344},{"$f":"IF(LR_Balance!F31*(1+E$5)=0,0.001,LR_Balance!F31*(1+E$5))","v":12.365897286392151},{"$f":"IF(LR_Balance!G31*(1+F$5)=0,0.001,LR_Balance!G31*(1+F$5))","v":12.402603911514444},{"$f":"IF(LR_Balance!H31*(1+G$5)=0,0.001,LR_Balance!H31*(1+G$5))","v":12.365897286392151},{"$f":"IF(LR_Balance!I31*(1+H$5)=0,0.001,LR_Balance!I31*(1+H$5))","v":12.368717015581344},{"$f":"IF(LR_Balance!J31*(1+I$5)=0,0.001,LR_Balance!J31*(1+I$5))","v":12.365897286392151}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR",{"$f":"IF(LR_Balance!E32*(1+D$5)=0,0.001*(1+D$5),LR_Balance!E32*(1+D$5))","v":1.1563846984022938E-3},{"$f":"IF(LR_Balance!F32*(1+E$5)=0,0.001*(1+E$5),LR_Balance!F32*(1+E$5))","v":1.1557880935943652E-3},{"$f":"IF(LR_Balance!G32*(1+F$5)=0,0.001*(1+F$5),LR_Balance!G32*(1+F$5))","v":1.1595528756581906E-3},{"$f":"IF(LR_Balance!H32*(1+G$5)=0,0.001*(1+G$5),LR_Balance!H32*(1+G$5))","v":1.1557880935943652E-3},{"$f":"IF(LR_Balance!I32*(1+H$5)=0,0.001*(1+H$5),LR_Balance!I32*(1+H$5))","v":1.1563846984022938E-3},{"$f":"IF(LR_Balance!J32*(1+I$5)=0,0.001*(1+I$5),LR_Balance!J32*(1+I$5))","v":1.1557880935943652E-3}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Firm Surplus Sale",{"$f":"+LR_Balance!E25*(1+D$5)","v":162.12851376219814},{"$f":"+LR_Balance!F25*(1+E$5)","v":35.359539040084108},{"$f":"+LR_Balance!G25*(1+F$5)","v":162.57270147113564},{"$f":"+LR_Balance!H25*(1+G$5)","v":35.359539040084108},{"$f":"+LR_Balance!I25*(1+H$5)","v":162.12851376219814},{"$f":"+LR_Balance!J25*(1+I$5)","v":35.359539040084108}]
[null,null,"Dittmer/Substation Sale",{"$f":"LR_Balance!E26*(1+D$5)","v":9.7258579820674012},{"$f":"LR_Balance!F26*(1+E$5)","v":9.7258579820674012},{"$f":"LR_Balance!G26*(1+F$5)","v":9.752504168319641},{"$f":"LR_Balance!H26*(1+G$5)","v":9.7258579820674012},{"$f":"LR_Balance!I26*(1+H$5)","v":9.7258579820674012},{"$f":"LR_Balance!J26*(1+I$5)","v":9.7258579820674012}]
[null,"Total Loads",null,{"$f":"+SUM(D20:D21,D18,D16,D14,D9:D13)","v":12562.900405851373},12499.271745117196,12190.217824313388,12108.841981126676,11901.017483043994,11839.11406192643]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",{"$f":"+SUM(LR_Balance!E37,LR_Balance!E41,LR_Balance!E42,LR_Balance!E43)","v":6571.5533895433746},{"$f":"+SUM(LR_Balance!F37,LR_Balance!F41,LR_Balance!F42,LR_Balance!F43)","v":6575.7359236689499},{"$f":"+SUM(LR_Balance!G37,LR_Balance!G41,LR_Balance!G42,LR_Balance!G43)","v":6589.5576454051361},{"$f":"+SUM(LR_Balance!H37,LR_Balance!H41,LR_Balance!H42,LR_Balance!H43)","v":6575.7359236689499},{"$f":"+SUM(LR_Balance!I37,LR_Balance!I41,LR_Balance!I42,LR_Balance!I43)","v":6571.5533895433746},{"$f":"+SUM(LR_Balance!J37,LR_Balance!J41,LR_Balance!J42,LR_Balance!J43)","v":6575.7359236689499}]
[null,null,"Other Resources",{"$f":"+LR_Balance!E44","v":""},{"$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.",{"$f":"+LR_Balance!E44","v":""},{"$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",{"$f":"+LR_Balance!E46","v":""},{"$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",0,0,0,0,0,0]
[null,null,"Cogeneration",{"$f":"+LR_Balance!E59","v":""},{"$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",{"$f":"+SUM(LR_Balance!E61:E67)","v":1},{"$f":"+SUM(LR_Balance!F61:F67)","v":1},{"$f":"+SUM(LR_Balance!G61:G67)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!H61:H67)","v":1},{"$f":"+SUM(LR_Balance!I61:I67)","v":1},{"$f":"+SUM(LR_Balance!J61:J67)","v":1}]
[null,null,"Regional Transfers (In)",{"$f":"+SUM(LR_Balance!E70:E71)","v":107.41040881147542},{"$f":"+SUM(LR_Balance!F70:F71)","v":79.863055707762555},{"$f":"+SUM(LR_Balance!G70:G71)","v":107.7046839041096},{"$f":"+SUM(LR_Balance!H70:H71)","v":79.863055707762555},{"$f":"+SUM(LR_Balance!I70:I71)","v":107.41040881147542},{"$f":"+SUM(LR_Balance!J70:J71)","v":79.863055707762555}]
[null,null,"Large Thermal",{"$f":"+LR_Balance!E72","v":1116},{"$f":"+LR_Balance!F72","v":993.68219178082188},{"$f":"+LR_Balance!G72","v":1119.0575342465754},{"$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",0,0,0,0,0,0]
[null,null,"Slice Loss Return",{"$f":"+LR_Balance!E68","v":30.129848200591983},{"$f":"+LR_Balance!F68","v":29.876978743036535},{"$f":"+LR_Balance!G68","v":30.212395729908675},{"$f":"+LR_Balance!H68","v":29.876978743036535},{"$f":"+LR_Balance!I68","v":30.129848200591983},{"$f":"+LR_Balance!J68","v":29.876978743036535}]
[null,null,"Augmentation Purchases",{"$f":"MAX(ROUND((+D22-SUM(D26:D36,D38:D38,D40:D72)),2),0)","v":0},0,0,0,0,0]
[null,null,"Tier 2 Purchases",{"$f":"+D12","v":55.851798412862017},65.440585385963104,56.004817038650678,65.440585385963104,55.851798412862017,65.440585385963104]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)",{"$f":"-LR_Balance!E13*(1+D$5)","v":-468.20570581986271},{"$f":"-LR_Balance!F13*(1+E$5)","v":-468.20570580957644},{"$f":"-LR_Balance!G13*(1+F$5)","v":-469.48846117827333},{"$f":"-LR_Balance!H13*(1+G$5)","v":-468.20570580957644},{"$f":"-LR_Balance!I13*(1+H$5)","v":-468.20570581986271},{"$f":"-LR_Balance!J13*(1+I$5)","v":-468.20570580957644}]
[null,null,"Non-Treaty Storage",{"$f":"-LR_Balance!E14*(1+D$5)","v":-11.057647091288878},{"$f":"-LR_Balance!F14*(1+E$5)","v":-11.087942014826654},{"$f":"-LR_Balance!G14*(1+F$5)","v":-11.087942014826654},{"$f":"-LR_Balance!H14*(1+G$5)","v":-11.087942014826654},{"$f":"-LR_Balance!I14*(1+H$5)","v":-11.057647091288878},{"$f":"-LR_Balance!J14*(1+I$5)","v":-11.087942014826654}]
[null,null,"Libby Coordination",{"$f":"-LR_Balance!E15*(1+D$5)","v":0},{"$f":"-LR_Balance!F15*(1+E$5)","v":0},{"$f":"-LR_Balance!G15*(1+F$5)","v":0},{"$f":"-LR_Balance!H15*(1+G$5)","v":0},{"$f":"-LR_Balance!I15*(1+H$5)","v":0},{"$f":"-LR_Balance!J15*(1+I$5)","v":0}]
[null,null,"Hungry Horse",{"$f":"-LR_Balance!E29*(1+D$5)","v":0},{"$f":"-LR_Balance!F29*(1+E$5)","v":0},{"$f":"-LR_Balance!G29*(1+F$5)","v":0},{"$f":"-LR_Balance!H29*(1+G$5)","v":0},{"$f":"-LR_Balance!I29*(1+H$5)","v":0},{"$f":"-LR_Balance!J29*(1+I$5)","v":0}]
[null,null,"Upper Baker",{"$f":"-LR_Balance!E30*(1+D$5)","v":-1.3304916962755591},{"$f":"-LR_Balance!F30*(1+E$5)","v":-1.3077625806075135},{"$f":"-LR_Balance!G30*(1+F$5)","v":-1.3341368790050809},{"$f":"-LR_Balance!H30*(1+G$5)","v":-1.3077625806075135},{"$f":"-LR_Balance!I30*(1+H$5)","v":-1.3304916962755591},{"$f":"-LR_Balance!J30*(1+I$5)","v":-1.3077625806075135}]
[null,null,"USBR Pump Load",{"$f":"-LR_Balance!E28*(1+D$5)","v":-183.30327319757453},{"$f":"-LR_Balance!F28*(1+E$5)","v":-183.75948313307046},{"$f":"-LR_Balance!G28*(1+F$5)","v":-183.805473946061},{"$f":"-LR_Balance!H28*(1+G$5)","v":-183.75948313307046},{"$f":"-LR_Balance!I28*(1+H$5)","v":-183.30327319757453},{"$f":"-LR_Balance!J28*(1+I$5)","v":-183.75948313307046}]
[null,"less: FBS Uses"]
[null,null,"Pasadena",{"$f":"-SUM(LR_Balance!E16:E17)*(1+D$5)","v":0},{"$f":"-SUM(LR_Balance!F16:F17)*(1+E$5)","v":0},{"$f":"-SUM(LR_Balance!G16:G17)*(1+F$5)","v":0},{"$f":"-SUM(LR_Balance!H16:H17)*(1+G$5)","v":0},{"$f":"-SUM(LR_Balance!I16:I17)*(1+H$5)","v":0},{"$f":"-SUM(LR_Balance!J16:J17)*(1+I$5)","v":0}]
[null,null,"Riverside",{"$f":"-SUM(LR_Balance!E18:E19)*(1+D$5)","v":0},{"$f":"-SUM(LR_Balance!F18:F19)*(1+E$5)","v":0},{"$f":"-SUM(LR_Balance!G18:G19)*(1+F$5)","v":0},{"$f":"-SUM(LR_Balance!H18:H19)*(1+G$5)","v":0},{"$f":"-SUM(LR_Balance!I18:I19)*(1+H$5)","v":0},{"$f":"-SUM(LR_Balance!J18:J19)*(1+I$5)","v":0}]
[null,null,"PacifiCorp",{"$f":"-SUM(LR_Balance!E19:E20)*(1+D$5)","v":-4.493740269989547},{"$f":"-SUM(LR_Balance!F19:F20)*(1+E$5)","v":-0.38586286687212967},{"$f":"-SUM(LR_Balance!G19:G20)*(1+F$5)","v":-4.5060518871676001},{"$f":"-SUM(LR_Balance!H19:H20)*(1+G$5)","v":-0.38586286687212967},{"$f":"-SUM(LR_Balance!I19:I20)*(1+H$5)","v":-4.493740269989547},{"$f":"-SUM(LR_Balance!J19:J20)*(1+I$5)","v":-0.38586286687212967}]
[null,null,"PG&E",{"$f":"-LR_Balance!E21*(1+D$5)","v":0},{"$f":"-LR_Balance!F21*(1+E$5)","v":0},{"$f":"-LR_Balance!G21*(1+F$5)","v":0},{"$f":"-LR_Balance!H21*(1+G$5)","v":0},{"$f":"-LR_Balance!I21*(1+H$5)","v":0},{"$f":"-LR_Balance!J21*(1+I$5)","v":0}]
[null,null,"Federal Generation Transmission Losses",{"$f":"-LR_Balance!E22","v":-1.7965228891734972},{"$f":"-LR_Balance!F22","v":-1.7988497535388126},{"$f":"-LR_Balance!G22","v":-1.8014448696917806},{"$f":"-LR_Balance!H22","v":-1.7988497535388126},{"$f":"-LR_Balance!I22","v":-1.7965228891734972},{"$f":"-LR_Balance!J22","v":-1.7988497535388126}]
[null,null,"Intertie Losses",{"$f":"-LR_Balance!E23*(1+D5)","v":-1.9866503740322554},{"$f":"-LR_Balance!F23*(1+E5)","v":-0.3898314177651595},{"$f":"-LR_Balance!G23*(1+F5)","v":0},{"$f":"-LR_Balance!H23*(1+G5)","v":0},{"$f":"-LR_Balance!I23*(1+H5)","v":0},{"$f":"-LR_Balance!J23*(1+I5)","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",{"$f":"+D14","v":5484.8077914047208},5496.295990930641,5092.7331753066064,5105.8662269401211,4822.9248685973425,4836.138307739875]
[null,"New Resources"]
[null,null,"Cowlitz Falls",{"$f":"+LR_Balance!E39","v":26.488091985428053},{"$f":"+LR_Balance!F39","v":26.523127853881277},{"$f":"+LR_Balance!G39","v":26.560662100456625},{"$f":"+LR_Balance!H39","v":26.523127853881277},{"$f":"+LR_Balance!I39","v":26.488091985428053},{"$f":"+LR_Balance!J39","v":26.523127853881277}]
[null,null,"Idaho Falls",{"$f":"+LR_Balance!E40","v":0},{"$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",{"$f":"+LR_Balance!E48","v":3.6039122973588347},{"$f":"+LR_Balance!F48","v":3.6064732077625576},{"$f":"+LR_Balance!G48","v":3.6137860296803659},{"$f":"+LR_Balance!H48","v":3.6064732077625576},{"$f":"+LR_Balance!I48","v":3.6039122973588347},{"$f":"+LR_Balance!J48","v":3.6064732077625576}]
[null,null,"Foote Creek 2",{"$f":"+LR_Balance!E49","v":0},{"$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",{"$f":"+LR_Balance!E50","v":3.9526273907103819},{"$f":"+LR_Balance!F50","v":0},{"$f":"+LR_Balance!G50","v":3.9634565068493144},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":3.9526273907103819},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Stateline Wind Project",{"$f":"+LR_Balance!E51","v":21.195855703551914},{"$f":"+LR_Balance!F51","v":21.210915582191785},{"$f":"+LR_Balance!G51","v":21.25392654109589},{"$f":"+LR_Balance!H51","v":21.210915582191785},{"$f":"+LR_Balance!I51","v":21.195855703551914},{"$f":"+LR_Balance!J51","v":21.210915582191785}]
[null,null,"Condon Wind Project",{"$f":"+LR_Balance!E52","v":11.716512067395261},{"$f":"+LR_Balance!F52","v":11.724836757990865},{"$f":"+LR_Balance!G52","v":11.748612100456619},{"$f":"+LR_Balance!H52","v":11.724836757990865},{"$f":"+LR_Balance!I52","v":11.716512067395261},{"$f":"+LR_Balance!J52","v":11.724836757990865}]
[null,null,"Klondike I",{"$f":"+LR_Balance!E53","v":5.6465902777777783},{"$f":"+LR_Balance!F53","v":5.6506028538812796},{"$f":"+LR_Balance!G53","v":5.6620603881278546},{"$f":"+LR_Balance!H53","v":5.6506028538812796},{"$f":"+LR_Balance!I53","v":5.6465902777777783},{"$f":"+LR_Balance!J53","v":5.6506028538812796}]
[null,null,"Klondike III",{"$f":"+LR_Balance!E55","v":11.784058298724959},{"$f":"+LR_Balance!F55","v":11.792430622831054},{"$f":"+LR_Balance!G55","v":11.816343389954342},{"$f":"+LR_Balance!H55","v":11.792430622831054},{"$f":"+LR_Balance!I55","v":11.784058298724959},{"$f":"+LR_Balance!J55","v":11.792430622831054}]
[null,null,"Georgia-Pacific Paper (Wauna)",{"$f":"+LR_Balance!E54","v":0},{"$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",{"$f":"+LR_Balance!E56","v":0},{"$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",{"$f":"+LR_Balance!E57","v":2.2457877959927148E-3},{"$f":"+LR_Balance!F57","v":0},{"$f":"+LR_Balance!G57","v":2.2519406392694074E-3},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":2.2457877959927148E-3},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"White Bluffs Solar",{"$f":"+LR_Balance!E58","v":0},{"$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",{"$f":"+LR_Balance!E74","v":2.6299999999999994},{"$f":"+LR_Balance!F74","v":2.6299999999999994},{"$f":"+LR_Balance!G74","v":2.6372054794520543},{"$f":"+LR_Balance!H74","v":2.6299999999999994},{"$f":"+LR_Balance!I74","v":2.6299999999999994},{"$f":"+LR_Balance!J74","v":2.6299999999999994}]
[null,null,"Elwha Hydro",{"$f":"+LR_Balance!E75","v":0},{"$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",{"$f":"+LR_Balance!E76","v":0},{"$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",{"$f":"+LR_Balance!E77","v":0.25079690346083788},{"$f":"+LR_Balance!F77","v":0.25148401826484018},{"$f":"+LR_Balance!G77","v":0.25148401826484018},{"$f":"+LR_Balance!H77","v":0.25148401826484018},{"$f":"+LR_Balance!I77","v":0.25079690346083788},{"$f":"+LR_Balance!J77","v":0.25148401826484018}]
[null,"Total Resources",null,{"$f":"+SUM(D26:D72)","v":12781.849895747031},12658.349159537722,12411.759269076965,12268.309226964966,12121.953623313684,11998.58130776472]
[]
[null,"Firm Surplus",null,{"$f":"MAX(-ROUND((+D22-SUM(D26:D36,D38:D38,D40:D72)),2),0)","v":218.95},{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":159.08000000000001},221.54,159.47,220.94,159.47]
[null,"Firm Surplus After Losses",null,{"$f":"+D75*(1-D5)","v":212.24813975059257},{"$f":"+E75*(1-E5)","v":154.21070596722663},214.75886220756465,154.58876842213746,214.17722766154796,154.58876842213746]
[]
[null,"Surplus/Deficit",null,{"$f":"+D73-D22-D75","v":-5.1010434179943331E-4},{"$f":"+E73-E22-E75","v":-2.5855794739015892E-3},1.4447635776093648E-3,-2.7541617098165716E-3,-3.8597303095571078E-3,-2.7541617098165716E-3,"should be zero"]
[null,"Load Check",null,{"$f":"+(D22-D14)/(1+D5)-SUM(LR_Balance!E7:E32)-SUM(D40:D45,D47:D52)/(1+D5)","v":-5.3356729808797354E-2},{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!F7:F32)-SUM(E40:E45,E47:E52)/(1+E5)","v":-5.3425837679696997E-2},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!G7:G32)-SUM(F40:F45,F47:F52)/(1+F5)","v":-5.3502912629028287E-2},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!H7:H32)-SUM(G40:G45,G47:G52)/(1+G5)","v":-5.3425837679696997E-2},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!I7:I32)-SUM(H40:H45,H47:H52)/(1+H5)","v":-5.3356729809479475E-2},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!J7:J32)-SUM(I40:I45,I47:I52)/(1+I5)","v":-5.3425837679696997E-2},"should be zero"]
[null,"Resource Check",null,{"$f":"+D73-D54-SUM(D40:D52)-SUM(LR_Balance!E37:E78)","v":1.6587984128609605},{"$f":"+E73-E54-SUM(E40:E52)-SUM(LR_Balance!F37:F78)","v":1.9435853859622512},{"$f":"+F73-F54-SUM(F40:F52)-SUM(LR_Balance!G37:G78)","v":0},{"$f":"+G73-G54-SUM(G40:G52)-SUM(LR_Balance!H37:H78)","v":0},{"$f":"+H73-H54-SUM(H40:H52)-SUM(LR_Balance!I37:I78)","v":0},{"$f":"+I73-I54-SUM(I40:I52)-SUM(LR_Balance!J37:J78)","v":0},"deviation should equal the amount of System Augmentation needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,{"$f":"+D37-RevSimInputs!C26","v":0},{"$f":"+E37-RevSimInputs!D26","v":0},{"$f":"+F37-RevSimInputs!E26","v":0},{"$f":"+G37-RevSimInputs!F26","v":0},{"$f":"+H37-RevSimInputs!G26","v":0},{"$f":"+I37-RevSimInputs!H26","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Surplus Check",null,{"$f":"+D75*(1-D5)-RevSimInputs!C27","v":-0.14715207094744187},{"$f":"+E75*(1-E5)-RevSimInputs!D27","v":-9.0829726507365649E-2},{"$f":"+F75*(1-F5)-RevSimInputs!E27","v":91.142642207564649},{"$f":"+G75*(1-G5)-RevSimInputs!F27","v":149.48499042213746},{"$f":"+H75*(1-H5)-RevSimInputs!G27","v":78.636020661547974},{"$f":"+I75*(1-I5)-RevSimInputs!H27","v":126.81878242213746},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]

{"sheet":"ProgAlloc","index":21,"n_rows":96,"n_cols":10,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Allocation Factors for Program Case",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!D9:D13)=0,0.001,SUM(LR_Adjust!D9:D13))","v":6893.8683693021076},{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":6945.5233040899175},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":6912.7556799029353},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":6945.5233040899175},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":6893.8683693021076},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":6945.5233040899175}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!D14=0,0.001,LR_Adjust!D14)","v":5484.8077914047208},{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5496.295990930641},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5092.7331753066064},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5105.8662269401211},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":4822.9248685973425},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":4836.138307739875}]
[null,"DSI",{"$f":"+IF(LR_Adjust!D16=0,0.001,LR_Adjust!D16)","v":12.368717015581344},{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":12.365897286392151},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":12.402603911514444},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":12.365897286392151},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":12.368717015581344},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":12.365897286392151}]
[null,"NR",{"$f":"+IF(LR_Adjust!D18=0,0.001,LR_Adjust!D18)","v":1.1563846984022938E-3},{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":1.1557880935943652E-3},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":1.1595528756581906E-3},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":1.1557880935943652E-3},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":1.1563846984022938E-3},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":1.1557880935943652E-3}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!D20:D21)=0,0.001,SUM(LR_Adjust!D20:D21))+LR_Adjust!D75","v":390.8043717442655},{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E75","v":204.16539702215152},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F75","v":393.86520563945527},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G75","v":204.55539702215151},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H75","v":392.7943717442655},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I75","v":204.55539702215151}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":12378.676160706829},12441.819295020559,12005.488855209542,12051.38953103004,11716.79323789945,11781.661611829793]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":12.368717015581344},12.365897286392151,12.402603911514444,12.365897286392151,12.368717015581344,12.365897286392151]
[null,"New Resources - 7(f) Loads",1.1563846984022938E-3,1.1557880935943652E-3,1.1595528756581906E-3,1.1557880935943652E-3,1.1563846984022938E-3,1.1557880935943652E-3]
[null,"Surplus Firm - SP Loads",390.8043717442655,204.16539702215152,393.86520563945527,204.55539702215151,392.7943717442655,204.55539702215151]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":12781.850405851374},12658.351745117197,12411.757824313387,12268.311981126677,12121.957483043994,11998.584061926431]
[null,"Secondary",{"$f":"+Secondary!D14","v":2381.9184982908187},{"$f":"+Secondary!E14","v":2322.4900753592165},{"$f":"+Secondary!F14","v":2351.985560398618},{"$f":"+Secondary!G14","v":2351.985560398618},{"$f":"+Secondary!H14","v":2351.985560398618},{"$f":"+Secondary!I14","v":2351.985560398618}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17","v":390.8043717442655},{"$f":"D17","v":204.16539702215152},393.86520563945527,204.55539702215151,392.7943717442655,204.55539702215151]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!D26:D52)","v":7209.7714136301074},{"$f":"SUM(LR_Adjust!E26:E52)","v":7078.6632977102772},{"$f":"SUM(LR_Adjust!F26:F52)","v":7231.5163052753815},{"$f":"SUM(LR_Adjust!G26:G52)","v":7079.0531291280422},{"$f":"SUM(LR_Adjust!H26:H52)","v":7211.7580640041397},{"$f":"SUM(LR_Adjust!I26:I52)","v":7079.0531291280422}]
[null,"Exchange Resources",{"$f":"LR_Adjust!D54","v":5484.8077914047208},{"$f":"LR_Adjust!E54","v":5496.295990930641},{"$f":"LR_Adjust!F54","v":5092.7331753066064},{"$f":"LR_Adjust!G54","v":5105.8662269401211},{"$f":"LR_Adjust!H54","v":4822.9248685973425},{"$f":"LR_Adjust!I54","v":4836.138307739875}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!D56:D72)","v":87.270690712204015},{"$f":"SUM(LR_Adjust!E56:E72)","v":83.389870896803657},{"$f":"SUM(LR_Adjust!F56:F72)","v":87.509788494977172},{"$f":"SUM(LR_Adjust!G56:G72)","v":83.389870896803657},{"$f":"SUM(LR_Adjust!H56:H72)","v":87.270690712204015},{"$f":"SUM(LR_Adjust!I56:I72)","v":83.389870896803657}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":12781.849895747033},12658.349159537724,12411.759269076965,12268.309226964968,12121.953623313686,11998.581307764722]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7209.7714136301074},7078.6632977102772,7231.5163052753815,7079.0531291280422,7211.7580640041397,7079.0531291280422]
[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":5168.9047470767218},5363.1559973102821,4773.9725499341603,4972.3364019019973,4505.0351738953104,4702.6084827017512]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":9.691381348659375},7.6034584427668808,9.7311438473917917,7.6120111143671396,9.7044290631722525,7.6120111143671396]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":9.0607336911768983E-4},7.1066308693669238E-4,9.0979087231923329E-4,7.1146246896090499E-4,9.0729323512261212E-4,7.1146246896090499E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":306.21075690597047},125.53582451450593,309.02857173418204,125.91710246128771,308.18435834562382,125.91710246128771]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":2.6773356669219694},4.7624388436252705,2.6714600641226518,4.7538861720250116,2.6642879524090919,4.7538861720250116]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":2.5031132928460395E-4},4.4512500665767278E-4,2.4976200333895731E-4,4.4432562463346016E-4,2.4909146327968166E-4,4.4432562463346016E-4]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":84.593104733952757},78.626986928171732,84.836633905273231,78.63554039915401,84.606153668331643,78.63554039915401]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.98804026488208541},0.98835670876302339,0.98804371512216793,0.98835734247427665,0.988043520083982,0.98835734247427665]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":3.6690697801082241E-4},6.64954410629082E-4,3.6500219526999116E-4,6.6372411927166761E-4,3.6501951724570678E-4,6.6372411927166761E-4]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":3.4303122512565622E-8},6.2150475035393152E-8,3.4125039239053654E-8,6.2035484908140824E-8,3.4126658717261334E-8,6.2035484908140824E-8]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":1.159279383678124E-2},1.0978274675872531E-2,1.159124855752274E-2,1.0978871370966753E-2,1.1591426272113601E-2,1.0978871370966753E-2]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$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":0.94240399001345998},0.97577641490923139,0.93740873232510258,0.97384776272954832,0.93408777798471399,0.97238916330733982]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":1.7669500404092198E-3},1.3833786345046261E-3,1.9107900438561521E-3,1.4908363784001679E-3,2.0121460166960064E-3,1.5739854052942799E-3]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":1.6519692276867086E-7},1.2929854725970861E-7,1.7864491246676391E-7,1.3934216787878424E-7,1.8812095561141955E-7,1.4711375558103103E-7]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":5.5828894749208061E-2},2.2840077157716906E-2,6.0680298986128811E-2,2.4661261549883611E-2,6.389988787763419E-2,2.6036704173610353E-2]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",3.0678520418167932E-2,5.7110519448085817E-2,3.0528061099208012E-2,5.7007956972472407E-2,3.0529011867171062E-2,5.7007956972472407E-2]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":2.8682175796002972E-6},5.3378785920957033E-6,2.8541507322499947E-6,5.3282925114888413E-6,2.8542396221100203E-6,5.3282925114888413E-6]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0.96931861136425246},0.9428841426733221,0.96946908475005977,0.94298671473501605,0.96946813389320685,0.94298671473501605]
[null,"Conservation & General"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/C18","v":0.96845728651620144},0.98289410387255494,0.96726741088131729,0.98231847621495549,0.96657600509560593,0.98192099592943061]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":9.676781234991686E-4},9.7689632389636686E-4,9.9926248055041706E-4,1.0079542569031174E-3,1.0203564096708403E-3,1.030613047553775E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":9.0470836513069751E-8},9.130636569964143E-8,9.342374320152646E-8,9.4209219277469154E-8,9.5395871501762543E-8,9.6327040559884013E-8]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":3.0574944889462958E-2},1.6128908497182962E-2,3.1733233214389096E-2,1.6673475318922066E-2,3.2403543098851829E-2,1.7048294695975082E-2]
[null,"FPS Revenues and Costs"]
[null,"Priority Firm - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Surplus Deficit"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14:C16)","v":0.99900170870431515},0.99900699630398759,0.99896789197091707,0.99897485886852355,0.99894537459468336,0.99895141402264975]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/SUM(C14:C16)","v":9.9819797146549999E-4},9.9291089283272231E-4,1.0320115435415633E-3,1.0250453248274035E-3,1.0545268147618713E-3,1.0484879796154466E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14:C16)","v":9.3324219377385454E-8},9.2803179693160043E-8,9.6485541388215287E-8,9.5806649076230308E-8,9.8590554793141822E-8,9.7997734822679059E-8]
[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14,C16)","v":0.99999990658253146},0.99999990710458342,0.99999990341478151,0.99999990409504402,0.99999990130536909,0.99999990189940791]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14,C16)","v":9.3417468504946528E-8},9.2895416564160841E-8,9.6585218448589705E-8,9.5904956003008975E-8,9.8694630927928345E-8,9.8100592114304067E-8]
[null,"Rate Protection"]
[null,"PF Exchange",{"$f":"C8/SUM(C8:C10,C19:C20)","v":0.66322536387201914},0.68401718982539361,0.64867420085081617,0.66527901264315381,0.63626350345212224,0.65308684104118986]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C19:C20)","v":1.4956306866658728E-3},1.5389430127970994E-3,1.5797507750416311E-3,1.6112392239598142E-3,1.6317407871689357E-3,1.6699284184004074E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8:C10,C19:C20)","v":1.3983054494193562E-7},1.438384914347025E-7,1.4769515878211276E-7,1.5059571237376051E-7,1.5255584517489131E-7,1.5608114303731026E-7]
[null,"Secondary Sales",{"$f":"(C19+C20)/SUM(C8:C10,C19:C20)","v":0.33527886561077008},0.31444372332331788,0.34974590067898348,0.33310959753717401,0.36210460320486354,0.34524307445926666]
[null,"7b2 Industrial 7c2 Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C8/SUM(C8,C10)","v":0.99999978916591092},0.99999978971513681,0.99999977231231796,0.99999977363530879,0.99999976023171566,0.99999976101018129]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8,C10)","v":2.1083408910138238E-7},2.1028486319819257E-7,2.2768768198276431E-7,2.2636469123817973E-7,2.397682843179416E-7,2.3898981869956591E-7]

{"sheet":"Active Exchange","index":22,"n_rows":35,"n_cols":27,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Active Exchanger Selection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"Year"]
[null,null,{"$f":"+Init!$C$9","v":2020},null,null,null,null,{"$f":"C7","v":52.027382000000003},null,{"$f":"C7","v":52.027382000000003},null,null,52.027382000000003,52.027382000000003,52.027382000000003,52.027382000000003,52.027382000000003,52.027382000000003,null,null,null,null,null,null,{"$f":"MAX(M5:R5)","v":52.027382000000003}]
[null,null,"Base PFx",null,null,null,null,null,null,{"$f":"C8","v":52.130110999999999},null,null,52.130110999999999,52.130110999999999,52.130110999999999,52.130110999999999,52.130110999999999,52.130110999999999,null,null,null,null,null,null,{"$f":"MAX(M6:R6)","v":52.130110999999999}]
[null,"IOU",{"$f":"'Base PF Exchange'!D59","v":52.027382000000003},null,null,"ASC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exchanging"]
[null,"COU",{"$f":"'Base PF Exchange'!D49","v":52.130110999999999},null,null,{"$f":"C5","v":2020},{"$f":"F8+1","v":2021},"Average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"?"]
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[null,"Rate Analysis Model - Exchange ASC",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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{"sheet":"Exchange Load","index":24,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},{"$f":"IF($B21=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B21,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C21)*'Exchange ASC'!D47","v":0},{"$f":"IF($B21=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B21,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C21)*'Exchange ASC'!E47","v":0},{"$f":"IF($B21=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B21,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C21)*'Exchange ASC'!F47","v":0},{"$f":"IF($B21=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B21,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C21)*'Exchange ASC'!G47","v":0},{"$f":"IF($B21=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B21,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C21)*'Exchange ASC'!H47","v":0},{"$f":"IF($B21=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B21,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C21)*'Exchange ASC'!I47","v":0}]
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[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!D50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!E50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!F50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!G50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!H50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!I50","v":0}]
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[null,{"$f":"'Active Exchange'!D29","v":""},{"$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}]
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[]
[null,"Check",null,{"$f":"D27/(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)","v":5321.9090000000006},{"$f":"E27/(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)","v":5333.0560000000005},{"$f":"F27/(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)","v":4941.4790000000003},{"$f":"G27/(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)","v":4954.2219999999998},{"$f":"H27/(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)","v":4679.6840000000011},{"$f":"I27/(VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000)","v":4692.5050000000001}]
[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":40607.448192000003},{"$f":"SUM(E7:E12)","v":40607.45304}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":6140.2004640000005},{"$f":"SUM(E13:E26)","v":6110.1175199999998}]
[null,null,null,{"$f":"SUM(D32:D33)","v":46747.648656000005},{"$f":"SUM(E32:E33)","v":46717.57056}]

{"sheet":"Exchange Resource Cost","index":25,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"$C7*'Exchange Load'!D8*'Exchange ASC'!D7","v":435418.35738191998},{"$f":"$C7*'Exchange Load'!E8*'Exchange ASC'!E7","v":435418.65418319998},{"$f":"$C7*'Exchange Load'!F8*'Exchange ASC'!F7","v":444701.66735520004},{"$f":"$C7*'Exchange Load'!G8*'Exchange ASC'!G7","v":445920.30827280006},{"$f":"$C7*'Exchange Load'!H8*'Exchange ASC'!H7","v":465733.07337599999},{"$f":"$C7*'Exchange Load'!I8*'Exchange ASC'!I7","v":465733.17844200006}]
[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":58217.361750719996},{"$f":"$C8*'Exchange Load'!E9*'Exchange ASC'!E8","v":58217.355781199993},{"$f":"$C8*'Exchange Load'!F9*'Exchange ASC'!F8","v":58629.004036800005},{"$f":"$C8*'Exchange Load'!G9*'Exchange ASC'!G8","v":58789.0772688},{"$f":"$C8*'Exchange Load'!H9*'Exchange ASC'!H8","v":65452.274363519988},{"$f":"$C8*'Exchange Load'!I9*'Exchange ASC'!I8","v":65452.655267999988}]
[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":728530.41079728026},{"$f":"$C9*'Exchange Load'!E10*'Exchange ASC'!E9","v":728530.59380400006},{"$f":"$C9*'Exchange Load'!F10*'Exchange ASC'!F9","v":732668.32724400004},{"$f":"$C9*'Exchange Load'!G10*'Exchange ASC'!G9","v":734675.82227999996},{"$f":"$C9*'Exchange Load'!H10*'Exchange ASC'!H9","v":752194.1204769602},{"$f":"$C9*'Exchange Load'!I10*'Exchange ASC'!I9","v":752194.30942800001}]
[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":633272.19384815998},{"$f":"$C10*'Exchange Load'!E11*'Exchange ASC'!E10","v":633271.76960400003},{"$f":"$C10*'Exchange Load'!F11*'Exchange ASC'!F10","v":696412.10110800003},{"$f":"$C10*'Exchange Load'!G11*'Exchange ASC'!G10","v":698320.13247600012},{"$f":"$C10*'Exchange Load'!H11*'Exchange ASC'!H10","v":780969.50231040001},{"$f":"$C10*'Exchange Load'!I11*'Exchange ASC'!I10","v":780968.394432}]
[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":898755.43972031993},{"$f":"$C11*'Exchange Load'!E12*'Exchange ASC'!E11","v":898755.3870191999},{"$f":"$C11*'Exchange Load'!F12*'Exchange ASC'!F11","v":959716.95085799997},{"$f":"$C11*'Exchange Load'!G12*'Exchange ASC'!G11","v":962346.34325999999},{"$f":"$C11*'Exchange Load'!H12*'Exchange ASC'!H11","v":1029044.3400230401},{"$f":"$C11*'Exchange Load'!I12*'Exchange ASC'!I11","v":1029044.2970015999}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},{"$f":"$C12*'Exchange Load'!D13*'Exchange ASC'!D12","v":140160.33745488001},{"$f":"$C12*'Exchange Load'!E13*'Exchange ASC'!E12","v":140304.65423039999},{"$f":"$C12*'Exchange Load'!F13*'Exchange ASC'!F12","v":140304.65423039999},{"$f":"$C12*'Exchange Load'!G13*'Exchange ASC'!G12","v":140304.65423039999},{"$f":"$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":196830.67737600001},{"$f":"$C14*'Exchange Load'!E15*'Exchange ASC'!E14","v":195042.70699199999},{"$f":"$C14*'Exchange Load'!F15*'Exchange ASC'!F14","v":0},{"$f":"$C14*'Exchange Load'!G15*'Exchange ASC'!G14","v":0},{"$f":"$C14*'Exchange Load'!H15*'Exchange ASC'!H14","v":0},{"$f":"$C14*'Exchange Load'!I15*'Exchange ASC'!I14","v":0}]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Y19=\"YES\", 1, 0)","v":0},{"$f":"$C15*'Exchange Load'!D16*'Exchange ASC'!D15","v":0},{"$f":"$C15*'Exchange Load'!E16*'Exchange ASC'!E15","v":0},{"$f":"$C15*'Exchange Load'!F16*'Exchange ASC'!F15","v":0},{"$f":"$C15*'Exchange Load'!G16*'Exchange ASC'!G15","v":0},{"$f":"$C15*'Exchange Load'!H16*'Exchange ASC'!H15","v":0},{"$f":"$C15*'Exchange Load'!I16*'Exchange ASC'!I15","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Y20=\"YES\", 1, 0)","v":0},{"$f":"$C16*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C16*'Exchange Load'!E17*'Exchange ASC'!E16","v":0},{"$f":"$C16*'Exchange Load'!F17*'Exchange ASC'!F16","v":0},{"$f":"$C16*'Exchange Load'!G17*'Exchange ASC'!G16","v":0},{"$f":"$C16*'Exchange Load'!H17*'Exchange ASC'!H16","v":0},{"$f":"$C16*'Exchange Load'!I17*'Exchange ASC'!I16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Y21=\"YES\", 1, 0)","v":0},{"$f":"$C17*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C17*'Exchange Load'!E18*'Exchange ASC'!E17","v":0},{"$f":"$C17*'Exchange Load'!F18*'Exchange ASC'!F17","v":0},{"$f":"$C17*'Exchange Load'!G18*'Exchange ASC'!G17","v":0},{"$f":"$C17*'Exchange Load'!H18*'Exchange ASC'!H17","v":0},{"$f":"$C17*'Exchange Load'!I18*'Exchange ASC'!I17","v":0}]
[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Y22=\"YES\", 1, 0)","v":0},{"$f":"$C18*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C18*'Exchange Load'!E19*'Exchange ASC'!E18","v":0},{"$f":"$C18*'Exchange Load'!F19*'Exchange ASC'!F18","v":0},{"$f":"$C18*'Exchange Load'!G19*'Exchange ASC'!G18","v":0},{"$f":"$C18*'Exchange Load'!H19*'Exchange ASC'!H18","v":0},{"$f":"$C18*'Exchange Load'!I19*'Exchange ASC'!I18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Y23=\"YES\", 1, 0)","v":0},{"$f":"$C19*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C19*'Exchange Load'!E20*'Exchange ASC'!E19","v":0},{"$f":"$C19*'Exchange Load'!F20*'Exchange ASC'!F19","v":0},{"$f":"$C19*'Exchange Load'!G20*'Exchange ASC'!G19","v":0},{"$f":"$C19*'Exchange Load'!H20*'Exchange ASC'!H19","v":0},{"$f":"$C19*'Exchange Load'!I20*'Exchange ASC'!I19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},{"$f":"$C20*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C20*'Exchange Load'!E21*'Exchange ASC'!E20","v":0},{"$f":"$C20*'Exchange Load'!F21*'Exchange ASC'!F20","v":0},{"$f":"$C20*'Exchange Load'!G21*'Exchange ASC'!G20","v":0},{"$f":"$C20*'Exchange Load'!H21*'Exchange ASC'!H20","v":0},{"$f":"$C20*'Exchange Load'!I21*'Exchange ASC'!I20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},{"$f":"$C21*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C21*'Exchange Load'!E22*'Exchange ASC'!E21","v":0},{"$f":"$C21*'Exchange Load'!F22*'Exchange ASC'!F21","v":0},{"$f":"$C21*'Exchange Load'!G22*'Exchange ASC'!G21","v":0},{"$f":"$C21*'Exchange Load'!H22*'Exchange ASC'!H21","v":0},{"$f":"$C21*'Exchange Load'!I22*'Exchange ASC'!I21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"$C22*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C22*'Exchange Load'!E23*'Exchange ASC'!E22","v":0},{"$f":"$C22*'Exchange Load'!F23*'Exchange ASC'!F22","v":0},{"$f":"$C22*'Exchange Load'!G23*'Exchange ASC'!G22","v":0},{"$f":"$C22*'Exchange Load'!H23*'Exchange ASC'!H22","v":0},{"$f":"$C22*'Exchange Load'!I23*'Exchange ASC'!I22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"$C23*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C23*'Exchange Load'!E24*'Exchange ASC'!E23","v":0},{"$f":"$C23*'Exchange Load'!F24*'Exchange ASC'!F23","v":0},{"$f":"$C23*'Exchange Load'!G24*'Exchange ASC'!G23","v":0},{"$f":"$C23*'Exchange Load'!H24*'Exchange ASC'!H23","v":0},{"$f":"$C23*'Exchange Load'!I24*'Exchange ASC'!I23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},{"$f":"$C24*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C24*'Exchange Load'!E25*'Exchange ASC'!E24","v":0},{"$f":"$C24*'Exchange Load'!F25*'Exchange ASC'!F24","v":0},{"$f":"$C24*'Exchange Load'!G25*'Exchange ASC'!G24","v":0},{"$f":"$C24*'Exchange Load'!H25*'Exchange ASC'!H24","v":0},{"$f":"$C24*'Exchange Load'!I25*'Exchange ASC'!I24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},{"$f":"$C25*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C25*'Exchange Load'!E26*'Exchange ASC'!E25","v":0},{"$f":"$C25*'Exchange Load'!F26*'Exchange ASC'!F25","v":0},{"$f":"$C25*'Exchange Load'!G26*'Exchange ASC'!G25","v":0},{"$f":"$C25*'Exchange Load'!H26*'Exchange ASC'!H25","v":0},{"$f":"$C25*'Exchange Load'!I26*'Exchange ASC'!I25","v":0}]
[null,"Total",null,{"$f":"SUM(D6:D25)","v":3357233.7762556807},{"$f":"SUM(E6:E25)","v":3355590.4018379999},3304448.4327948,3313117.2961200001,3375196.7392411204,3375196.5302255997]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":803.07799999999997},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":624.23},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":630.73900000000003},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":637.32000000000005},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":643.97199999999998},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":650.69200000000001}]

{"sheet":"Cost","index":26,"n_rows":316,"n_cols":11,"rows_kept":316,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2020},{"$f":"F3+1","v":2021},{"$f":"G3+1","v":2022},{"$f":"H3+1","v":2023},{"$f":"I3+1","v":2024},{"$f":"J3+1","v":2025}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",262470.83600000001,319461.59700000001,268676.70501410612,333579.10428799997,286881.79167363502,356194.141714636]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",153609,151623,154989.03099999999,158445.28599999999,161962.77100000001,165525.95199999999]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",252557,252557,258163.76500000001,263920.81699999998,269779.859,275715.016]
[null,"Billing Credits Generation","C","COP","CCOP",5300,5300,5417.66,5538.4740000000002,5661.4279999999999,5785.9790000000003]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",5448,5948,6080.0460000000003,6215.6310000000003,6353.6180000000004,6493.3969999999999]
[null,"Idaho Falls Bulb Turbine","C","NID","CNID",0,0,0,0,0,0]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1332,1370,1400.414,1431.643,1463.4259999999999,1495.6210000000001]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",628.60199999999998,632,646.03,660.43700000000001,675.09900000000005,689.95100000000002]
[null,"","","",""]
[null,"Operating Generation Settlement Payment","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",22997,22997,23507.532999999999,24031.751,24565.256000000001,25105.691999999999]
[null,"","","",""]
[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1200,1200,1226.6400000000001,1253.9939999999999,1281.8330000000001,1310.0329999999999]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",431,331,338.34800000000001,345.89299999999997,353.572,361.351]
[null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",3100,3100,3168.82,3239.4850000000001,3311.4009999999998,3384.252]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",10048.115,10158.135,10158.135,10158.135,10158.135,10158.135]
[null,"Hedging/Mitigation","N","FBL","NFBL",38555.288,29379.944,0,0,0,0]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",250,250,{"$f":"+G26","v":250},{"$f":"+H26","v":250},250,250]
[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"]
[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",803.07799999999997,624.23,630.73900000000003,637.32000000000005,643.97199999999998,650.69200000000001]
[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",26474.885000000002,24710.864999999998,25484.956999999995,26279.797999999995,27088.720000000001,27908.150999999998]
[null,"Conservation Infrastructure","C","COP","CCOP",27295.703000000001,27295.703000000001,27901.668000000001,28523.875,29157.105,29798.561000000002]
[null,"Generation Conservation R&D","C","COP","CCOP",1653.9320414201186,1656.5154142011836,1692.2321893491126,1728.8914792899411,1766.1938165680476,1803.9776627218937]
[null,"DR & Smart Grid","C","COP","CCOP",855,855,873.98099999999999,893.471,913.30600000000004,933.399]
[null,"Conservation Acquisition","C","COP","CCOP",67000,67000,68487.399999999994,70014.668999999994,71568.994999999995,73143.513000000006]
[null,"Low Income Energy Efficiency","C","COP","CCOP",5739,5853,5982.9369999999999,6116.3559999999998,6252.1390000000001,6389.6859999999997]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",8000,8000,8177.6,8359.9599999999991,8545.5519999999997,8733.5540000000001]
[null,"Legacy Conservation","C","COP","CCOP",590,590,590,590,590,590]
[null,"Market Transformation","C","COP","CCOP",12050,12050,12317.51,12592.191000000001,12871.736999999999,13154.915000000001]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs","N","TTA","NTTA",77499.248884373577,73024.892612500116,77985.404456249293,74409.620584374206,81496.339365625245,77901.497050000107]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",32028.482875199992,32028.482875199992,34912.323475199999,34912.323475199999,36408.561505200007,36408.561505200007]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",{"$f":"89700+6500","v":96200},{"$f":"+F51","v":96200},{"$f":"+G51","v":96200},96200,96200,96200]
[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",2338,2384,2436.9250000000002,2491.268,2546.5740000000001,2602.5990000000002]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",13577,13671,13436.22,13735.847,14040.782999999999,14349.68]
[null,"Power Telemetering/Equipment Replacement ","C","TTA","CTTA",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",6713.7650000000003,6774.9830000000002,6902.7910000000002,7033.7139999999999,7166.8130000000001,7301.5829999999996]
[null,"Generation Project Coordination  ","C","BOP","CBOP",6059.4440000000004,6204.9740000000002,6296.9560000000001,6390.7730000000001,6485.96,6582.2690000000002]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",555.351,575.11099999999999,580.86199999999997,586.67100000000005,592.53700000000003,598.46299999999997]
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[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",8806.3979999999992,9148.009,9239.6720000000005,9332.2569999999996,9425.7710000000006,9520.2209999999995]
[null,"Operations Planning","C","BOP","CBOP",5642.5569999999998,5839.3689999999997,5901.4219999999996,5964.2079999999996,6027.6750000000002,6091.7969999999996]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",23191.278999999999,23954.174999999999,24230.393,24510.494999999999,24793.925999999999,25080.401000000002]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",11977.967000000001,12344.564,12492.735000000001,12643.145,12795.413999999999,12949.347]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",3879.2709999999997,3966.8429999999998,4013.9059999999999,4061.7760000000003,4110.2820000000002,4159.335]
[null,"Conservation Support","C","COP","CCOP",8399.4120000000003,8698.9750000000004,8797.0169999999998,8896.3780000000006,8996.8909999999996,9098.4719999999998]
[null,"Power R&D","C","BOP","CBOP",1008.1109585798815,1009.6855857988164,1031.4558106508875,1053.8005207100589,1076.5371834319526,1099.5673372781064]
[null,"KSI Asset Management Expense","C","BOP","CBOP",0,0,0,0,0,0]
[null,"KSI LT Finance & Rates Expense","C","BOP","CBOP",0,0,0,0,0,0]
[null,"KSI Commercial Operations Expense","C","BOP","CBOP",4125,4125,0,0,0,0]
[null,"","","",""]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.","","",""]
[null,"Fish and Wildlife ","C","FFWOP","CFFWOP",249602.98800000001,250031.22,255442.986,260997.932,266650.41700000002,272375.99200000003]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",30483.249,30483.249,31159.976999999999,31854.845000000001,32562.022000000001,33278.387000000002]
[null,"Planning Council","C","FFWOP","CFFWOP",11725,11956,12221.423000000001,12493.96,12771.326999999899,13052.293]
[null,"Environmental Requirements","C","FFWOP","CFFWOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",19576.718000000001,20830.898000000001,21293.344000000001,21768.186000000002,22251.438999999998,22740.971000000001]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",37099.205617665117,36877.499207789369,37473.248364248044,38081.947193179643,38700.029787995474,39325.594176223807]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",10827.911,10850.217000000001,11014.777,11182.71,11353.138999999999,11525.593000000001]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",9931.9093823348794,9916.287792210629,10074.255635751959,10235.614806820357,10399.442212004529,10565.244823776195]
[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,-20000]
[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",10418.3877677,9244.9326017000003,9118.2709047999997,7756.6772152000012,7482.08656935,6386.5680000000002]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",100017,102628,105669,108243,110607,113393]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",28532.2,29177.200000000001,29941.200000000001,31074.2,32491.200000000001,33984.199999999997]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",17,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",42078.384279999998,42078.384870000002,42078.384189999982,32975.233590000011,22254.913000000004,16422.105310000003]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",11247,11466,11658,11750,11816,11866]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",34050.600000000006,36256.883066666676,37015.16613333334,37651.099466666674,38900.232800000005,39710.566133333334]
[null,"Amortization -- CGS","C","FCG","CFCG",149823.1174329897,150976.66582008649,150346.72977514265,151873.16201043676,156365.30166475778,162275.68472969282]
[null,"Amortization -- WNP1","C","FW1","CFW1",34505.659793814433,34505.659793814433,34505.659793814433,34505.659793814433,34505.659793814433,34505.659793814433]
[null,"Amortization -- WNP3","C","FW3","CFW3",42629.653087587634,42629.653087587634,42629.653087587634,42629.653087587634,42629.653087587634,42629.653087587634]
[null,"Amortization -- Cowlitz Falls","C","NCZ","CNCZ",5266.9230769230771,5266.9230769230771,5266.9230769230771,5266.9230769230771,5266.9230769230771,5266.9230769230771]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",1939.825,1939.825,1939.825,1939.825,1939.825,1939.825]
[null,"Amortization -- CGS Decomm Trust asset","C","FCG","CFCG",24030.945839485164,24030.945839485164,24030.945839485164,24030.945839485164,24030.945839485164,24030.945839485164]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",33737.850966570033,35213.063821739612,36753.702599078257,38362.713615484623,40043.178004422269,41798.317985356014]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",44685,45908,47974,47909,47791,46504]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",61145.391702335932,68928.33254568126,79227,79804,85137,92874]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",9826.374364535337,8862.5375136915791,7853.9735706082802,6798.6066230999504,5694.2643951622576,4538.6737731208177]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",147477.22500000001,72125.14499999996,72274.743999999977,62189.861000000004,52437.99500000001,55010.459999999992]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",39345.843000000001,39611.847000000002,39956.94,39956.94,39956.94,37130.264999999999]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",45270.171999999999,45572.633000000002,45912.546000000002,45108.150000000009,41862.201000000001,38027.468000000001]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",409.86,355.34300000000002,278.89299999999997,195.32300000000004,107.75300000000001,15.766999999999999]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",3471.076,3279.6220000000008,3078.6689999999999,2867.7190000000001,2646.0230000000001,2401.7479999999996]
[null,"Premiums/Discounts","C","XX","CIOT",13,10,20379,0,0,0]
[null,"AFUDC","C","XX","CIOT",-15904,-16493,-17457,-18499,-19389,-20086]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-8817.8051952115075,-9111.7316260459083,-9416.0979201660193,-9731.2921581632454,-10057.717282543312,-10395.79167738509]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",-5051.812480427976,-5220.2059954517863,-5394.5806169383868,-5575.1586803025066,-5762.1710355044543,-5955.8573791426988]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-5279.3668690199993,-5484.6755805929997,-5484.6755805929997,-5484.6755805929997,-5484.6755805929997,-5484.6755805929997]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",320.41086901999915,-1268.4898194070001,-1259.4898194070001,-1153.4898194070001,-955.48981940700014,-1071.4898194070001]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",36975.810066871258,42205.704659372859,201834.78353082333,184535.93339105239,176045.93332391305,183203.84037775351]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",6131,7209,34474.651382241042,31519.898898801235,30069.75345097691,31292.369027889839]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",4854,4164,19912.94886331692,18206.250383494011,17368.629958367022,18074.826554603038]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",909,947,4528.7133942269747,4140.5665497523605,3950.0702619052759,4110.6774128744182]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",36975.810066871258,42205.704659372859,201834.78353082333,184535.93339105239,176045.93332391305,183203.84037775351]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",6131,7209,34474.651382241042,31519.898898801235,30069.75345097691,31292.369027889839]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",5763,5111,24441.662257543896,22346.816933246373,21318.700220272298,22185.503967477456]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",173072,518065,322663,233257,468147,498217]
[null,"Payment of Irrigation Assistance","C","XX","CMOT",24331,14747,16060,12852,15111,13550]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-138967.5877677,-141050.1326017,-144728.47090479999,-147073.87721520002,-150580.28656934999,-153763.76799999998]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-379326.95947737002,-384364.00437630306,-386224.98949536448,-380985.21548039839,-377752.63226699032,-380445.68095619243]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-9826.374364535337,-8862.5375136915791,-7853.9735706082802,-6798.6066230999504,-5694.2643951622576,-4538.6737731208177]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","C","XX","CMOT",45937,45937,45937,45937,45937,45937]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",0,0,166422,272314,0,0]
[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",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (LOC)","C","XX","CMOT",227000,0,0,0,0,0]
[null,"Repayment of NF Obligations (CGS)","C","XX","CMOT",33847.499999999985,15472.5,18050,39859.999999999993,58336.25,16377.5]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",1226.25,0,0,0,131.25,393.75]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",1150,1785,0,0,226.25,678.75]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",1527.3500000000001,1593.1000000000001,1671.4,1751.3999999999999,1839.7,315.34999999999991]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",3830,4020,4220,4435,4655,4900]
[null,"Cash freed up by DSR refinancing","C","XX","CMOT",-16590,-15885,-16510,-16865,-17250,0]
[null,"Customer Proceeds","C","XX","CMOT",0,0,0,0,0,0]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",4100,4300,4472,4650.88,4836.9152000000004,5030.3918080000003]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",8817.8051952115075,9111.7316260459083,9416.0979201660193,9731.2921581632454,10057.717282543312,10395.79167738509]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",5051.812480427976,5220.2059954517863,5394.5806169383868,5575.1586803025066,5762.1710355044543,5955.8573791426988]
[null,"Revenue Financing Requirement","C","XX","CMOT",0,0,0,0,0,0]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-15779.796066034156,-100689.86312980304,14374.35543366837,-24184.531519767435,-36795.320286545226,-60333.768135214574]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",11939.796066034149,77938.863129803009,-11126.491695838573,18720.073422712521,28481.473656553757,46701.445030554438]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",1979,13313,-1900.4748121765426,3197.5063653952002,4864.8149639292615,7976.9007517447189]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",1567,7689,-1097.7357633379281,1846.9158698162869,2809.9721889029606,4607.5481662179227]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",294,1749,-249.65316231532614,420.03586184342555,639.05947715924674,1047.874186697496]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",11939.796066034149,77938.863129803009,-11126.491695838573,18720.073422712521,28481.473656553757,46701.445030554438]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",1979,13313,-1900.4748121765426,3197.5063653952002,4864.8149639292615,7976.9007517447189]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",1861,9438,-1347.3889256532543,2266.9517316597126,3449.0316660622075,5655.4223529154187]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",0,0,0,0,0,0]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",0,0,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",0,0,0,0,0,0]
[null,"","","","","","","","","",""]
[null,"Internally Computed Line Items","","","","","","","","",""]
[null,"Augmentation Power Purchases","C","FAU","CFAU",0,0,0,0,0,0]
[null,"Balancing Purchases","N","FBL","NFBL",0,0,0,0,0,0]
[null,"Secondary Energy Credit","N","RDS","NDSE",0,0,0,0,0,0]
[null,"Low Density Discount Costs","C","RDS","CDLD",0,0,0,0,0,0]
[null,"Irrigation Rate Mitigation Costs","C","RDS","CDIM",0,0,0,0,0,0]
[null,"Charge Credits to Tiered Rate Pools","X","RDS","",0,0,0,0,0,0]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","D","RDS","DDSR",0,0,0,0,0,0]
[null,"Demand Revenue","D","RDS","DDDC",0,0,0,0,0,0]
[null,"Load Shaping Revenue","D","RDS","DDLC",0,0,0,0,0,0]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2318.6236799999997,2318.6236799999997,2318.6236799999997,2318.6236799999997,2318.6236799999997,2318.6236799999997]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",12430.040067220005,16202.908186935114,16202.908186935114,16202.908186935114,16202.908186935114,16202.908186935114]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",562.72840152053425,675.85109444884768,675.85109444884768,675.85109444884768,675.85109444884768,675.85109444884768]
[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",-19364,{"$f":"F212","v":-19364},{"$f":"+AVERAGE(F212:G212)","v":-19364},{"$f":"+H212","v":-19364},{"$f":"+I212","v":-19364},-19364]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,{"$f":"+AVERAGE(F213:G213)","v":-4600},{"$f":"+AVERAGE(G213:H213)","v":-4600},{"$f":"+AVERAGE(H213:I213)","v":-4600},{"$f":"+AVERAGE(I213:J213)","v":-4600}]
[null,"Generation Inputs Revenue","C","RDS","CDGI",-119815,{"$f":"+F214","v":-119815},-119815,-119815,-119815,-119815]
[null,"4(h)(10)(C)","C","RDS","CD",-86249.914198452068,-86852.142264228256,-86551.028231340169,-86701.585247784213,-86626.306739562191,-86663.945993673202]
[null,"Tier 2 Rate Design Adjustments (Credit)",2,"2F","2FT2RD",0,0,{"$f":"+AVERAGE(F216:G216)","v":0},{"$f":"+H216","v":0},0,0]
[null,"New Resources"]
[null,"Green Tags (FBS resources)","C","RDS","CDGF",0,0,0,{"$f":"+H218","v":0},0,0]
[null,"Green Tags (New resources)","C","RDS","CDGN",0,0,0,{"$f":"+H219","v":0},0,0]
[null,"Conservation"]
[null,"Energy Efficiency Revenues","C","RDS","CDER",-8000,-8000,{"$f":"+AVERAGE(F221:G221)","v":-8000},{"$f":"+AVERAGE(G221:H221)","v":-8000},{"$f":"+AVERAGE(H221:I221)","v":-8000},{"$f":"+AVERAGE(I221:J221)","v":-8000}]
[null,"Transmission"]
[null,"Miscellaneous Credits (incl. GTA)","C","RDS","CDGT",{"$f":"-TransferService!O25-(TransferService!C37*TransferService!C35/1000)","v":-12362.123242406204},{"$f":"-TransferService!O32-(TransferService!C37*TransferService!C35/1000)","v":-12397.116112738204},{"$f":"+AVERAGE(F223:G223)","v":-12379.619677572204},{"$f":"+AVERAGE(G223:H223)","v":-12388.367895155203},{"$f":"+AVERAGE(H223:I223)","v":-12383.993786363702},{"$f":"+AVERAGE(I223:J223)","v":-12386.180840759453}]
[null,"FBS Contract Obligations"]
[null,"Pre-sub/Hungry Horse","C","RDS","CDOR",0,0,0,{"$f":"+H225","v":0},0,0]
[null,"Other Locational/Seasonal Exchange","N","RDS","NDFC",0,0,0,{"$f":"+H226","v":0},0,0]
[null,"Upper Baker","C","RDS","CDOR",-353,-347,{"$f":"+AVERAGE(F227:G227)","v":-350},{"$f":"+AVERAGE(G227:H227)","v":-348.5},{"$f":"+AVERAGE(H227:I227)","v":-349.25},{"$f":"+AVERAGE(I227:J227)","v":-348.875}]
[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",-9498.8080000000009,-9458.0689999999995,{"$f":"+AVERAGE(F230:G230)","v":-9478.4385000000002},{"$f":"+AVERAGE(G230:H230)","v":-9468.2537499999999},-9473.346125,-9470.7999374999999]
[null,"NR Revenues from ESS energy and capacity charges","N","RDS","NDNR",0,0,0,{"$f":"+H231","v":0},0,0]
[null,"Tier 2 (Cost Pool Adjustments)"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","C","RDS","CD2RCF",-1667.7906799999998,-1667.7906799999998,-1667.7906799999998,-1667.7906799999998,-1667.7906799999998,-1667.7906799999998]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-52.363444319999992,-61.185709199999998,-61.185709199999998,-61.185709199999998,-61.185709199999998,-61.185709199999998]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",2,"RDS","2D2DC",-510.36495720053432,-614.66538524884766,-614.66538524884766,-614.66538524884766,-614.66538524884766,-614.66538524884766]
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[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D27=\"\",\"\",VLOOKUP(B27,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":10048.115},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":38555.288},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29379.944},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":250},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":250},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":250},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":250},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":250},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":250}]
[null,"Bookout Adj to Contracted Power Purchases",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D31=\"\",\"\",VLOOKUP(B31,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Exchanges and Settlements",{"$f":"+IF(D32=\"\",\"\",VLOOKUP(B32,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":245200.45261900319},{"$f":"ScenarioResults!D20","v":245200.45451865596},0,0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":4566.4945389322183},{"$f":"ScenarioResults!D26","v":4546.1158443697896},0,0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D36=\"\",\"\",VLOOKUP(B36,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":803.07799999999997},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":624.23},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":630.73900000000003},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":637.32000000000005},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":643.97199999999998},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":650.69200000000001}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D37=\"\",\"\",VLOOKUP(B37,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D38=\"\",\"\",VLOOKUP(B38,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D39=\"\",\"\",VLOOKUP(B39,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Renewable Generation",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26474.885000000002},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24710.864999999998},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":25484.956999999995},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":26279.797999999995},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":27088.720000000001},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":27908.150999999998}]
[null,"Conservation Infrastructure",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27295.703000000001},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27295.703000000001},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":27901.668000000001},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":28523.875},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":29157.105},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29798.561000000002}]
[null,"Generation Conservation R&D",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1653.9320414201186},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1656.5154142011836},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1692.2321893491126},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1728.8914792899411},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1766.1938165680476},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1803.9776627218937}]
[null,"DR & Smart Grid",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":855},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":855},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":873.98099999999999},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":893.471},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":913.30600000000004},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":933.399}]
[null,"Conservation Acquisition",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":67000},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":67000},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":68487.399999999994},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":70014.668999999994},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":71568.994999999995},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":73143.513000000006}]
[null,"Low Income Energy Efficiency",{"$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$3,0),FALSE))","v":5739},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5853},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5982.9369999999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6116.3559999999998},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6252.1390000000001},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6389.6859999999997}]
[null,"Reimbursable Energy Efficiency Development",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8000},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8000},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8177.6},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8359.9599999999991},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8545.5519999999997},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8733.5540000000001}]
[null,"Legacy Conservation",{"$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$3,0),FALSE))","v":590},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":590}]
[null,"Market Transformation",{"$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$3,0),FALSE))","v":12050},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12050},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12317.51},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12592.191000000001},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12871.736999999999},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13154.915000000001}]
[null,"",{"$f":"+IF(D50=\"\",\"\",VLOOKUP(B50,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D51=\"\",\"\",VLOOKUP(B51,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs",{"$f":"+IF(D52=\"\",\"\",VLOOKUP(B52,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":77499.248884373577},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":73024.892612500116},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":77985.404456249293},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":74409.620584374206},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":81496.339365625245},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":77901.497050000107}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D53=\"\",\"\",VLOOKUP(B53,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32028.482875199992},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32028.482875199992},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34912.323475199999},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":34912.323475199999},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":36408.561505200007},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":36408.561505200007}]
[null,"Third Party GTA Wheeling",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":96200},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":96200},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":96200},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":96200},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":96200},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":96200}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,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(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$3,0),FALSE))","v":2338},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2384},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2436.9250000000002},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2491.268},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2546.5740000000001},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2602.5990000000002}]
[null,"Trans Acq Generation Integration",{"$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$3,0),FALSE))","v":13577},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13671},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13436.22},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13735.847},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14040.782999999999},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14349.68}]
[null,"Power Telemetering/Equipment Replacement ",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D59=\"\",\"\",VLOOKUP(B59,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D60=\"\",\"\",VLOOKUP(B60,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D61=\"\",\"\",VLOOKUP(B61,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$f":"+IF(D62=\"\",\"\",VLOOKUP(B62,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6713.7650000000003},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6774.9830000000002},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6902.7910000000002},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7033.7139999999999},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7166.8130000000001},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7301.5829999999996}]
[null,"Generation Project Coordination  ",{"$f":"+IF(D63=\"\",\"\",VLOOKUP(B63,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6059.4440000000004},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6204.9740000000002},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6296.9560000000001},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6390.7730000000001},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6485.96},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6582.2690000000002}]
[null,"Slice costs Charged to Slice Customers ",{"$f":"+IF(D64=\"\",\"\",VLOOKUP(B64,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$f":"+IF(D65=\"\",\"\",VLOOKUP(B65,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":555.351},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":575.11099999999999},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":580.86199999999997},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":586.67100000000005},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":592.53700000000003},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":598.46299999999997}]
[null,"",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$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$3,0),FALSE))","v":8806.3979999999992},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9148.009},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9239.6720000000005},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9332.2569999999996},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9425.7710000000006},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9520.2209999999995}]
[null,"Operations Planning",{"$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$3,0),FALSE))","v":5642.5569999999998},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5839.3689999999997},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5901.4219999999996},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5964.2079999999996},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6027.6750000000002},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6091.7969999999996}]
[null,"",{"$f":"+IF(D70=\"\",\"\",VLOOKUP(B70,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D71=\"\",\"\",VLOOKUP(B71,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$f":"+IF(D72=\"\",\"\",VLOOKUP(B72,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":23191.278999999999},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23954.174999999999},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24230.393},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24510.494999999999},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24793.925999999999},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25080.401000000002}]
[null,"Strategy, Finance & Risk Mgmt",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11977.967000000001},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12344.564},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12492.735000000001},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12643.145},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12795.413999999999},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12949.347}]
[null,"Executive and Administrative Svcs",{"$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$3,0),FALSE))","v":3879.2709999999997},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3966.8429999999998},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4013.9059999999999},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4061.7760000000003},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4110.2820000000002},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4159.335}]
[null,"Conservation Support",{"$f":"+IF(D75=\"\",\"\",VLOOKUP(B75,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8399.4120000000003},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8698.9750000000004},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8797.0169999999998},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8896.3780000000006},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8996.8909999999996},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9098.4719999999998}]
[null,"Power R&D",{"$f":"+IF(D76=\"\",\"\",VLOOKUP(B76,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1008.1109585798815},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1009.6855857988164},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1031.4558106508875},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1053.8005207100589},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1076.5371834319526},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1099.5673372781064}]
[null,"KSI Asset Management Expense",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"KSI LT Finance & Rates Expense",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"KSI Commercial Operations Expense",{"$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$3,0),FALSE))","v":4125},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4125},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D80=\"\",\"\",VLOOKUP(B80,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D81=\"\",\"\",VLOOKUP(B81,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D82=\"\",\"\",VLOOKUP(B82,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":249602.98800000001},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":250031.22},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":255442.986},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":260997.932},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":266650.41700000002},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":272375.99200000003}]
[null,"USF&W Lower Snake Hatcheries",{"$f":"+IF(D83=\"\",\"\",VLOOKUP(B83,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30483.249},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30483.249},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":31159.976999999999},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31854.845000000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32562.022000000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":33278.387000000002}]
[null,"Planning Council",{"$f":"+IF(D84=\"\",\"\",VLOOKUP(B84,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11725},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11956},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12221.423000000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12493.96},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12771.326999999899},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13052.293}]
[null,"Environmental Requirements",{"$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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D86=\"\",\"\",VLOOKUP(B86,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D87=\"\",\"\",VLOOKUP(B87,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19576.718000000001},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":20830.898000000001},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":21293.344000000001},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":21768.186000000002},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":22251.438999999998},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":22740.971000000001}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":37099.205617665117},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":36877.499207789369},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37473.248364248044},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":38081.947193179643},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":38700.029787995474},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":39325.594176223807}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":10827.911},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10850.217000000001},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11014.777},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11182.71},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11353.138999999999},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11525.593000000001}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9931.9093823348794},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9916.287792210629},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10074.255635751959},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10235.614806820357},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10399.442212004529},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10565.244823776195}]
[null,""]
[null,"Bad Debt Expense/Other",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D94=\"\",\"\",VLOOKUP(B94,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D95=\"\",\"\",VLOOKUP(B95,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Decommissioning",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20000},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$f":"+IF(D97=\"\",\"\",VLOOKUP(B97,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (Capital)"},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (non-slice) - RCD Offset",{"$f":"+IF(D98=\"\",\"\",VLOOKUP(B98,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (Capital)"},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Expense Offset (EE)",{"$f":"+IF(D99=\"\",\"\",VLOOKUP(B99,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (EE)"},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D100=\"\",\"\",VLOOKUP(B100,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D102=\"\",\"\",VLOOKUP(B102,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D103=\"\",\"\",VLOOKUP(B103,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":10418.3877677},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9244.9326017000003},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9118.2709047999997},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7756.6772152000012},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7482.08656935},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6386.5680000000002}]
[null,"Depreciation - Corps",{"$f":"+IF(D104=\"\",\"\",VLOOKUP(B104,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":100017},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":102628},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":105669},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":108243},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":110607},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":113393}]
[null,"Depreciation - Bureau",{"$f":"+IF(D105=\"\",\"\",VLOOKUP(B105,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":28532.2},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29177.200000000001},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29941.200000000001},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31074.2},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32491.200000000001},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":33984.199999999997}]
[null,"",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":17},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42078.384279999998},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":42078.384870000002},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":42078.384189999982},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32975.233590000011},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":22254.913000000004},{"$f":"IF($B109=\"\",\"\",VLOOKUP($B109,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16422.105310000003}]
[null,"Amortization - CRFM",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11247},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11466},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11658},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11750},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11816},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11866}]
[null,"Amortization - Fish & Widlife",{"$f":"+IF(D111=\"\",\"\",VLOOKUP(B111,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":34050.600000000006},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":36256.883066666676},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37015.16613333334},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37651.099466666674},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":38900.232800000005},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":39710.566133333334}]
[null,"Amortization -- CGS",{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":149823.1174329897},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":150976.66582008649},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":150346.72977514265},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":151873.16201043676},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":156365.30166475778},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":162275.68472969282}]
[null,"Amortization -- CGS Decomm Trust asset",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24030.945839485164},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24030.945839485164},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24030.945839485164},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24030.945839485164},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24030.945839485164},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24030.945839485164}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33737.850966570033},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":35213.063821739612},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":36753.702599078257},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":38362.713615484623},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":40043.178004422269},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":41798.317985356014}]
[null,"Amortization -- WNP1",{"$f":"+IF(D115=\"\",\"\",VLOOKUP(B115,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":34505.659793814433},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34505.659793814433},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34505.659793814433},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":34505.659793814433},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34505.659793814433},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":34505.659793814433}]
[null,"Amortization -- WNP3",{"$f":"+IF(D116=\"\",\"\",VLOOKUP(B116,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42629.653087587634},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":42629.653087587634},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":42629.653087587634},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":42629.653087587634},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":42629.653087587634},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":42629.653087587634}]
[null,"Amortization -- Cowlitz Falls",{"$f":"+IF(D117=\"\",\"\",VLOOKUP(B117,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Energy Northwest Debt Service"},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5266.9230769230771},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5266.9230769230771},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5266.9230769230771},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5266.9230769230771},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5266.9230769230771},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5266.9230769230771}]
[null,"Amortization -- N. Wasco",{"$f":"+IF(D118=\"\",\"\",VLOOKUP(B118,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Energy Northwest Debt Service"},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1939.825},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1939.825},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1939.825},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1939.825},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1939.825},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1939.825}]
[null,"",{"$f":"+IF(D119=\"\",\"\",VLOOKUP(B119,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D120=\"\",\"\",VLOOKUP(B120,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":44685},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45908},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":47974},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":47909},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":47791},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":46504}]
[null,"Capitalization Adjustment",{"$f":"+IF(D123=\"\",\"\",VLOOKUP(B123,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":61145.391702335932},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":68928.33254568126},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":79227},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":79804},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":85137},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":92874}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F123","v":9826.374364535337},{"$f":"+Cost!G123","v":8862.5375136915791},{"$f":"+Cost!H123","v":7853.9735706082802},{"$f":"+Cost!I123","v":6798.6066230999504},{"$f":"+Cost!J123","v":5694.2643951622576},{"$f":"+Cost!K123","v":4538.6737731208177}]
[null,"Non Federal Interest (CGS)",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"+Cost!F124","v":147477.22500000001},{"$f":"+Cost!G124","v":72125.14499999996},{"$f":"+Cost!H124","v":72274.743999999977},{"$f":"+Cost!I124","v":62189.861000000004},{"$f":"+Cost!J124","v":52437.99500000001},{"$f":"+Cost!K124","v":55010.459999999992}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"+Cost!F125","v":39345.843000000001},{"$f":"+Cost!G125","v":39611.847000000002},{"$f":"+Cost!H125","v":39956.94},{"$f":"+Cost!I125","v":39956.94},{"$f":"+Cost!J125","v":39956.94},{"$f":"+Cost!K125","v":37130.264999999999}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"+Cost!F126","v":45270.171999999999},{"$f":"+Cost!G126","v":45572.633000000002},{"$f":"+Cost!H126","v":45912.546000000002},{"$f":"+Cost!I126","v":45108.150000000009},{"$f":"+Cost!J126","v":41862.201000000001},{"$f":"+Cost!K126","v":38027.468000000001}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Energy Northwest Debt Service"},{"$f":"+Cost!F127","v":409.86},{"$f":"+Cost!G127","v":355.34300000000002},{"$f":"+Cost!H127","v":278.89299999999997},{"$f":"+Cost!I127","v":195.32300000000004},{"$f":"+Cost!J127","v":107.75300000000001},{"$f":"+Cost!K127","v":15.766999999999999}]
[null,"Non Federal Interest (Lewis County)",{"$f":"+IF(D130=\"\",\"\",VLOOKUP(B130,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Energy Northwest Debt Service"},{"$f":"+Cost!F128","v":3471.076},{"$f":"+Cost!G128","v":3279.6220000000008},{"$f":"+Cost!H128","v":3078.6689999999999},{"$f":"+Cost!I128","v":2867.7190000000001},{"$f":"+Cost!J128","v":2646.0230000000001},{"$f":"+Cost!K128","v":2401.7479999999996}]
[null,"Premiums/Discounts",{"$f":"+IF(D131=\"\",\"\",VLOOKUP(B131,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":13},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20379},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-15904},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-16493},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17457},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-18499},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-19389},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-20086}]
[null,"Interest Income on Decommissioning Trust","Energy Northwest Debt Service",{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8817.8051952115075},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-9111.7316260459083},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-9416.0979201660193},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-9731.2921581632454},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-10057.717282543312},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-10395.79167738509}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Energy Northwest Debt Service",{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-5051.812480427976},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-5220.2059954517863},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5394.5806169383868},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-5575.1586803025066},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5762.1710355044543},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-5955.8573791426988}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-5279.3668690199993},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-5484.6755805929997},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5484.6755805929997},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-5484.6755805929997},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5484.6755805929997},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-5484.6755805929997}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":320.41086901999915},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1268.4898194070001},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1259.4898194070001},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1153.4898194070001},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-955.48981940700014},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1071.4898194070001}]
[null,"",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$f":"+IF(D139=\"\",\"\",VLOOKUP(B139,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":36975.810066871258},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":42205.704659372859},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":201834.78353082333},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":184535.93339105239},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":176045.93332391305},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":183203.84037775351}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$f":"+IF(D140=\"\",\"\",VLOOKUP(B140,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6131},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7209},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34474.651382241042},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31519.898898801235},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30069.75345097691},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31292.369027889839}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D141=\"\",\"\",VLOOKUP(B141,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4854},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4164},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19912.94886331692},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18206.250383494011},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":17368.629958367022},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":18074.826554603038}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D142=\"\",\"\",VLOOKUP(B142,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":909},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":947},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4528.7133942269747},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4140.5665497523605},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3950.0702619052759},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4110.6774128744182}]
[null,"",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D144=\"\",\"\",VLOOKUP(B144,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":36975.810066871258},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":42205.704659372859},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":201834.78353082333},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":184535.93339105239},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":176045.93332391305},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":183203.84037775351}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6131},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7209},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34474.651382241042},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31519.898898801235},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30069.75345097691},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31292.369027889839}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$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$3,0),FALSE))","v":5763},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5111},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24441.662257543896},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":22346.816933246373},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21318.700220272298},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":22185.503967477456}]
[null,"",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D151=\"\",\"\",VLOOKUP(B151,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":173072},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":518065},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":322663},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":233257},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":468147},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":498217}]
[null,"Payment of Irrigation Assistance",{"$f":"+IF(D152=\"\",\"\",VLOOKUP(B152,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24331},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14747},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16060},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12852},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15111},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13550}]
[null,"Depreciation (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-138967.5877677},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-141050.1326017},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-144728.47090479999},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-147073.87721520002},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-150580.28656934999},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-153763.76799999998}]
[null,"Amortization (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-379326.95947737002},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-384364.00437630306},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-386224.98949536448},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-380985.21548039839},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-377752.63226699032},{"$f":"IF($B154=\"\",\"\",VLOOKUP($B154,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-380445.68095619243}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-9826.374364535337},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-8862.5375136915791},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-7853.9735706082802},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-6798.6066230999504},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5694.2643951622576},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4538.6737731208177}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45937}]
[null,"Repayment of Federal Appropriations",{"$f":"+IF(D157=\"\",\"\",VLOOKUP(B157,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":166422},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":272314},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D158=\"\",\"\",VLOOKUP(B158,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,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($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30600}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":227000},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33847.499999999985},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15472.5},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18050},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":39859.999999999993},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":58336.25},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16377.5}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1226.25},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":131.25},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":393.75}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1150},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1785},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":226.25},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":678.75}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1527.3500000000001},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1593.1000000000001},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1671.4},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1751.3999999999999},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1839.7},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":315.34999999999991}]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3830},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4020},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4220},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4435},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4655},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4900}]
[null,"Cash freed up by DSR refinancing","OMIT",{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-16590},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-15885},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-16510},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-16865},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-17250},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Customer Proceeds","OMIT",{"$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$3,0),FALSE))","v":0}]
[null,"Cash Contribution to CGS Decomm Trust","OMIT",{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4100},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4300},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4472},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4650.88},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4836.9152000000004},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5030.3918080000003}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8817.8051952115075},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9111.7316260459083},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9416.0979201660193},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9731.2921581632454},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10057.717282543312},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10395.79167738509}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5051.812480427976},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5220.2059954517863},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5394.5806169383868},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5575.1586803025066},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5762.1710355044543},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5955.8573791426988}]
[null,"Revenue Financing Requirement","OMIT",{"$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$3,0),FALSE))","v":0}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-15779.796066034156},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-100689.86312980304},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14374.35543366837},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-24184.531519767435},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-36795.320286545226},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-60333.768135214574}]
[null,null,{"$f":"+IF(D174=\"\",\"\",VLOOKUP(B174,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D175=\"\",\"\",VLOOKUP(B175,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D176=\"\",\"\",VLOOKUP(B176,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11939.796066034149},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":77938.863129803009},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-11126.491695838573},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18720.073422712521},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":28481.473656553757},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":46701.445030554438}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D177=\"\",\"\",VLOOKUP(B177,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1979},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13313},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1900.4748121765426},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3197.5063653952002},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4864.8149639292615},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7976.9007517447189}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D178=\"\",\"\",VLOOKUP(B178,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1567},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7689},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1097.7357633379281},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1846.9158698162869},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2809.9721889029606},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4607.5481662179227}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D179=\"\",\"\",VLOOKUP(B179,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":294},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1749},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-249.65316231532614},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":420.03586184342555},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":639.05947715924674},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1047.874186697496}]
[null,"",{"$f":"+IF(D180=\"\",\"\",VLOOKUP(B180,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D181=\"\",\"\",VLOOKUP(B181,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D182=\"\",\"\",VLOOKUP(B182,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11939.796066034149},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":77938.863129803009},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-11126.491695838573},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18720.073422712521},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":28481.473656553757},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":46701.445030554438}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D183=\"\",\"\",VLOOKUP(B183,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1979},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13313},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1900.4748121765426},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3197.5063653952002},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4864.8149639292615},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7976.9007517447189}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D184=\"\",\"\",VLOOKUP(B184,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1861},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9438},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1347.3889256532543},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2266.9517316597126},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3449.0316660622075},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5655.4223529154187}]
[null,"",{"$f":"+IF(D185=\"\",\"\",VLOOKUP(B185,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D186=\"\",\"\",VLOOKUP(B186,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D187=\"\",\"\",VLOOKUP(B187,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D190=\"\",\"\",VLOOKUP(B190,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D191=\"\",\"\",VLOOKUP(B191,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D196=\"\",\"\",VLOOKUP(B196,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F194","v":""},{"$f":"Cost!G194","v":""},{"$f":"Cost!H194","v":""},{"$f":"Cost!I194","v":""},{"$f":"Cost!J194","v":""},{"$f":"Cost!K194","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D24","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D25+D28","v":69692.11230993233},{"$f":"+E25+E28","v":53773.16375235271},{"$f":"+F25+F28","v":28024.703382944073},28604.662266921579,28663.513060056663,29176.755512260013]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C39","v":-346862.0549678533},{"$f":"Cost_Allocation_TRM!D39","v":-305233.82838301855},0,0,0,0]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G90","v":38505.442276537142},{"$f":"Costs_TRM!H90","v":39106.874486301916},{"$f":"Costs_TRM!I90","v":38806.158381419533},{"$f":"Costs_TRM!J90","v":38806.158381419533},{"$f":"Costs_TRM!K90","v":38806.158381419533},{"$f":"Costs_TRM!L90","v":38806.158381419533}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G91","v":20904.626483839998},{"$f":"Costs_TRM!H91","v":20904.626483839998},{"$f":"Costs_TRM!I91","v":20904.626483839998},{"$f":"Costs_TRM!J91","v":20904.626483839998},{"$f":"Costs_TRM!K91","v":20904.626483839998},{"$f":"Costs_TRM!L91","v":20904.626483839998}]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C22","v":-68746.059654542565},{"$f":"Cost_Allocation_TRM!D22","v":-61756.169083639696},0,0,0,0]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":-1212.7411493272155},{"$f":"-Cost_Allocation_TRM!D45","v":-4272.9574981797086},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C50","v":-30065.750776728451},{"$f":"-Cost_Allocation_TRM!D50","v":-30307.512021792267},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":53201.033005999998},{"$f":"-Cost_Allocation_TRM!D46","v":53856.902257999987},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C44","v":25902.083893299998},{"$f":"-Cost_Allocation_TRM!D44","v":30181.668018},0,0,0,0]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D209=\"\",\"\",VLOOKUP(B209,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2318.6236799999997},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2318.6236799999997},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2318.6236799999997},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2318.6236799999997},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2318.6236799999997},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2318.6236799999997}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12430.040067220005},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":562.72840152053425},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D214=\"\",\"\",VLOOKUP(B214,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D215=\"\",\"\",VLOOKUP(B215,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F210","v":""},{"$f":"Cost!G210","v":""},{"$f":"Cost!H210","v":""},{"$f":"Cost!I210","v":""},{"$f":"Cost!J210","v":""},{"$f":"Cost!K210","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-19364},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-19364},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-19364},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-19364},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-19364},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-19364}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-119815},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-119815},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-119815},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-119815},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-119815},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-119815}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-86249.914198452068},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-86852.142264228256},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-86551.028231340169},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-86701.585247784213},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-86626.306739562191},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-86663.945993673202}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-12362.123242406204},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-12397.116112738204},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12379.619677572204},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-12388.367895155203},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-12383.993786363702},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-12386.180840759453}]
[null,"Pre-sub/Hungry Horse","Credits",{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-353},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-347},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-350},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-348.5},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-349.25},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-348.875}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,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($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-9498.8080000000009},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-9458.0689999999995},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-9478.4385000000002},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-9468.2537499999999},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-9473.346125},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-9470.7999374999999}]
[null,"NR Revenues from ESS energy and capacity charges","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1667.7906799999998},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1667.7906799999998},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1667.7906799999998},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1667.7906799999998},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1667.7906799999998},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1667.7906799999998}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-52.363444319999992},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-510.36495720053432},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-614.66538524884766},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-614.66538524884766},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-614.66538524884766},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-614.66538524884766},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-614.66538524884766}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1008.2835058000002},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1083.8006157999998},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1083.8006157999998},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1083.8006157999998},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1083.8006157999998},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1083.8006157999998}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-650.83299999999997},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-650.83299999999997},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-650.83299999999997},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-650.83299999999997},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-650.83299999999997},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-650.83299999999997}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)","RDS",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","Credits",{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42.581000000000003},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34.034999999999997},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34.034999999999997},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":34.034999999999997},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34.034999999999997},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":34.034999999999997}]

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[null,"Cost of Service Analysis - Program Case",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":651458.05513290537},724176.0167891758,808965.61783498456,835815.39081376488,851622.91598046676,892157.78440830775]
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[null,"Net Interest","FHYIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":36975.810066871258},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":42205.704659372859},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":201834.78353082333},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":184535.93339105239},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":176045.93332391305},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":183203.84037775351}]
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[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":314316.49900000007},329616.32006666664,348268.52870339784,357043.10673086316,364609.68421490607,375933.71391296794]
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[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":74282.502793814434},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":74448.506793814435},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":74800.947793814441},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":74808.492793814425},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":74816.171793814428},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":71997.275793814435}]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":603670.3575634053},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":587475.47985981347},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":537272.14869070775},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":594729.33591494069},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":543939.32386425254},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":622957.9012126422}]
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[null,"Balancing","FBL",{"$f":"HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":69942.11230993233},{"$f":"HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":54023.16375235271},{"$f":"HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":28274.703382944073},{"$f":"HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":28854.662266921579},{"$f":"HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":28913.513060056663},{"$f":"HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":29426.755512260013}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":12992.76846874054},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":16878.759281383962},{"$f":"+LR_Adjust!F$12*VLOOKUP(F$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(F3,Init!$N:$P,3,FALSE)/1000+Cost!H208","v":10159.191567457197},{"$f":"+LR_Adjust!G$12*VLOOKUP(G$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(G3,Init!$N:$P,3,FALSE)/1000+Cost!I208","v":11665.236245845324},{"$f":"+LR_Adjust!H$12*VLOOKUP(H$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(H3,Init!$N:$P,3,FALSE)/1000+Cost!J208","v":10159.191567457197},{"$f":"+LR_Adjust!I$12*VLOOKUP(I$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(I3,Init!$N:$P,3,FALSE)/1000+Cost!K208","v":11665.236245845324}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D28)","v":55019.286076923076},53660.713076923079,54333.892076923075,55015.434076923077,55699.52207692308,56369.518076923079]
[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:$3,0)-1))","v":10048.115},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":10158.135}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":11124.783076923079},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":11570.266076923079},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":11625.862076923077},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":11677.877076923078},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":11728.294076923077},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":11776.087076923077}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":33846.387999999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":31932.311999999998},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":32549.894999999997},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":33179.421999999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":33813.093000000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":34435.296000000002}]
[null,null,null,"","","","","",""]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3358036.8542556809},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3356214.6318379999},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3305079.1717948001},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3313754.6161199999},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3375840.7112411205},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3375847.2222255995}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":195331.34070375501},201146.86607641182,211205.85811508005,206518.2801294206,199156.30417584255,199101.78151731906]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":188910.34070375501},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":189293.86607641182},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":192390.64501510106},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":186465.11387611029},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":178977.70202857256},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":176419.40679649811}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":4854},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":4164},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":19912.94886331692},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":18206.250383494011},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":17368.629958367022},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":18074.826554603038}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","CMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1567},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":7689},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-1097.7357633379281},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1846.9158698162869},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":2809.9721889029606},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":4607.5481662179227}]
[null,null,null,"","","","","",""]
[null,"BPA Programs",null,{"$f":"+SUM(D39:D42)","v":140256.45434394499},123592.04339528816,142854.11631161062,143744.25234068552,145497.60027984201,146994.66811307383]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":139053.45434394499},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":120896.04339528816},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":138575.05607969896},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":139183.64992908973},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":140908.47054077746},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":141836.11651350191}]
[null,"Net Interest","BIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":909},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":947},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":4528.7133942269747},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":4140.5665497523605},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":3950.0702619052759},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":4110.6774128744182}]
[null,"PNRR","BPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","BMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":294},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1749},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-249.65316231532614},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":420.03586184342555},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":639.05947715924674},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1047.874186697496}]
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[null,null,null,null,null,"","","",""]
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[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":125442.73175957357},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":121108.3754877001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":128770.8729314493},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":125549.0590595742},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":134492.25787082524},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":131262.33755520012}]
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[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":5786048.7874962632},5827943.1625051182,5835953.8882907564,5932689.6635803413,5966720.8832130954,6091881.348661541]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2020},2021,2022,2023,2024,2025]
[null,"FBS",null,{"$f":"D5","v":1815762.1203563856},{"$f":"E5","v":1876020.5326307951},1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[null,"New Resources",null,{"$f":"D24","v":55019.286076923076},{"$f":"E24","v":53660.713076923079},54333.892076923075,55015.434076923077,55699.52207692308,56369.518076923079]
[null,"Residential Exchange",null,{"$f":"D30","v":3358036.8542556809},{"$f":"E30","v":3356214.6318379999},3305079.1717948001,3313754.6161199999,3375840.7112411205,3375847.2222255995]
[null,"Conservation",null,{"$f":"D32","v":195331.34070375501},{"$f":"E32","v":201146.86607641182},211205.85811508005,206518.2801294206,199156.30417584255,199101.78151731906]
[null,"BPAPrograms",null,{"$f":"D38","v":140256.45434394499},{"$f":"E38","v":123592.04339528816},142854.11631161062,143744.25234068552,145497.60027984201,146994.66811307383]
[null,"Transmission",null,{"$f":"D45","v":221642.73175957357},{"$f":"E45","v":217308.3754877001},224970.8729314493,221749.05905957421,230692.25787082524,227462.33755520012]

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[null,"Rate Analysis Model - LDD and IRD Program Costs",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":38505.442276537142},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":39106.874486301916},{"$f":"+AVERAGE(D7:E7)","v":38806.158381419533},{"$f":"+F7","v":38806.158381419533},{"$f":"+G7","v":38806.158381419533},{"$f":"+H7","v":38806.158381419533}]
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[null,"Irrigation Rate Discount",null,{"$f":"+D37*D49/1000","v":20904.626483839998},{"$f":"+D9","v":20904.626483839998},{"$f":"+E9","v":20904.626483839998},{"$f":"+F9","v":20904.626483839998},{"$f":"+G9","v":20904.626483839998},{"$f":"+H9","v":20904.626483839998}]
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[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J13:J16)","v":2079524.8895283372},{"$f":"+SUM(K13:K16)","v":2092414.8610445217}]
[null,"Program Totals",null,{"$f":"D5","v":2020},2021,2022,2023,2024,2025]
[null,"Low Density Discount Expenses",null,{"$f":"D7","v":38505.442276537142},39106.874486301916,38806.158381419533,38806.158381419533,38806.158381419533,38806.158381419533]
[null,"Irrigation Rate Discount",null,{"$f":"D9","v":20904.626483839998},20904.626483839998,20904.626483839998,20904.626483839998,20904.626483839998,20904.626483839998]
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[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2020},{"$f":"+E5","v":2021}]
[null,"Composite",null,2239305.456642759,2249322.8579131654]
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[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2020},{"$f":"+E5","v":2021}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.7299723584444027E-2},{"$f":"+TRM_Billing!D11","v":1.7470352818827754E-2}]
[null,"LDD Customer Charge ($000)",null,{"$f":"+SUM(D24:D26)*D32","v":35750.434472705841},{"$f":"+SUM(E24:E26)*E32","v":36260.347986016401}]
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[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$f":"SUM($D$119:$O$119)","v":1881604.544},null,null,null,null,null,"Annual TRM Rates ($000/percent)"]
[null,"RT1SC",null,{"$f":"+TRM_Billing!$C$19","v":7024.5119999999997},null,null,null,null,null,"Composite",23766.64041947927]
[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.8000000000000001E-2},null,null,null,null,null,"Non-Slice",-2404.3763004236739]
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[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.0494400000000001E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.0577900000000002E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":72474943.960776865},{"$f":"E43*100*K38*1000","v":72673395.408279523}]
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[null,"Load Shaping Revenue",null,{"$f":"SUM($D$129:$O$129)","v":-5995523.3577677412},{"$f":"SUM($D$130:$O$130)","v":-5978694.8668842334}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":56308343.20924779},{"$f":"(E44+E45+E46)*(1-D39)","v":56494176.842504084}]
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[null,"Irrigation Rate Discount",null,{"$f":"ROUND((SUM(D47:E47)/(D37*2))*D36,2)","v":11.11}]
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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,"2019-12-01","HLH",{"$f":"TRM_Billing!S10","v":26204.46},{"$f":"TRM_Billing!T10","v":-1710.41},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45},{"$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":28.092517016380999},304400.26497001172]
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[null,"2020-01-01","HLH",{"$f":"TRM_Billing!S12","v":27790.14},{"$f":"TRM_Billing!T12","v":6678.6559999999999},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},{"$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":25.244950864538549},504863.03656115552]
[null,"2020-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":10497.9},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},{"$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":19.2103033327042},201667.8433563954]
[null,"2020-02-01","HLH",{"$f":"TRM_Billing!S14","v":17409.580000000002},{"$f":"TRM_Billing!T14","v":5146.0649999999996},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66},{"$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":24.355913134701552},328332.81492552796]
[null,"2020-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":7189.2150000000001},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66},{"$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":19.28461562972285},138641.24795443797]
[null,"2020-03-01","HLH",{"$f":"TRM_Billing!S16","v":21690.36},{"$f":"TRM_Billing!T16","v":-4427.82},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19},{"$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":19.193691073837698},114348.19918943995]
[null,"2020-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":1607.854},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19},{"$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":16.109139108694102},25901.143752470245]
[null,"2020-04-01","HLH",{"$f":"TRM_Billing!S18","v":19978.54},{"$f":"TRM_Billing!T18","v":4798.1530000000002},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61},{"$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":17.980120755878602},258286.59974518116]
[null,"2020-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":5120.29},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61},{"$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":14.403354209502151},73749.350525371774]
[null,"2020-05-01","HLH",{"$f":"TRM_Billing!S20","v":13191.82},{"$f":"TRM_Billing!T20","v":-10530.3},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6},{"$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":11.706188415333751},-49395.483869988995]
[null,"2020-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":2505.7550000000001},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6},{"$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":6.5505460775615951},16414.063586580356]
[null,"2020-06-01","HLH",{"$f":"TRM_Billing!S22","v":18283.169999999998},{"$f":"TRM_Billing!T22","v":-20066.2},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04},{"$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":10.516408958574349},-118877.18864454463]
[null,"2020-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":-5809.06},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04},{"$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":1.67547971449443},-9732.962190281014]
[null,"2020-07-01","HLH",{"$f":"TRM_Billing!S24","v":23095.8},{"$f":"TRM_Billing!T24","v":-2111.11},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27},{"$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":21.445056077381601},191920.99366447891]
[null,"2020-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":13122.89},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27},{"$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":15.30892840810105},200897.38351738517]
[null,"2020-08-01","HLH",{"$f":"TRM_Billing!S26","v":20469.599999999999},{"$f":"TRM_Billing!T26","v":-1138.0899999999999},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},{"$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":25.243477234318853},218952.81099439404]
[null,"2020-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":10029.02},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},{"$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":20.21054905063475},202692.00063979693]
[null,"2020-09-01","HLH",{"$f":"TRM_Billing!S28","v":16691.84},{"$f":"TRM_Billing!T28","v":-3541.2},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91},{"$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":24.860436361283099},110764.03715742429]
[null,"2020-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":3275.3710000000001},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91},{"$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":19.975154129937302},65426.040557726868]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":2755007.8038312993}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2020-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":17235},{"$f":"TRM_Billing!T30","v":-5390.94},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42},{"$f":"+G53","v":23.839389335438653},68306.982456010373]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2020-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":410.09660000000002},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42},18.87882746685295,7742.1429561430077]
[null,"2020-11-01","HLH",{"$f":"TRM_Billing!S32","v":12554.92},{"$f":"TRM_Billing!T32","v":-13409.7},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07},25.192580804377801,-186287.06641246504]
[null,"2020-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":-2356.0700000000002},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07},21.840691730380101,-51458.198565196646]
[null,"2020-12-01","HLH",{"$f":"TRM_Billing!S34","v":30844.01},{"$f":"TRM_Billing!T34","v":-1107.92},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45},28.092517016380999,383727.67304721114]
[null,"2020-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":4551.7709999999997},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45},23.562774814292801,107252.35507922835]
[null,"2021-01-01","HLH",{"$f":"TRM_Billing!S36","v":24724.21},{"$f":"TRM_Billing!T36","v":6366.4080000000004},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},25.244950864538549,459882.59814360517]
[null,"2021-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":11073},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},19.2103033327042,212715.68880303361]
[null,"2021-02-01","HLH",{"$f":"TRM_Billing!S38","v":16017.58},{"$f":"TRM_Billing!T38","v":6164.6350000000002},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66},24.355913134701552,336910.29736714088]
[null,"2021-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":7616.7759999999998},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66},19.28461562972285,146886.59749769789]
[null,"2021-03-01","HLH",{"$f":"TRM_Billing!S40","v":25131.200000000001},{"$f":"TRM_Billing!T40","v":-4046.33},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19},19.193691073837698,153291.71999719832]
[null,"2021-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":1191.1289999999999},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19},16.109139108694102,19188.062757399694]
[null,"2021-04-01","HLH",{"$f":"TRM_Billing!S42","v":20684.78},{"$f":"TRM_Billing!T42","v":4942.6149999999998},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61},17.980120755878602,266964.77034981688]
[null,"2021-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":5081.1620000000003},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61},14.403354209502151,73185.776081862379]
[null,"2021-05-01","HLH",{"$f":"TRM_Billing!S44","v":13707.86},{"$f":"TRM_Billing!T44","v":-10712.4},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6},11.706188415333751,-48637.356780421265]
[null,"2021-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":2499.1709999999998},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6},6.5505460775615951,16370.934791205687]
[null,"2021-06-01","HLH",{"$f":"TRM_Billing!S46","v":18797.98},{"$f":"TRM_Billing!T46","v":-20194.2},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04},10.516408958574349,-117628.64659124214]
[null,"2021-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":-5976.75},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04},1.67547971449443,-10013.923383604584]
[null,"2021-07-01","HLH",{"$f":"TRM_Billing!S48","v":23652.84},{"$f":"TRM_Billing!T48","v":-2140.37},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27},21.445056077381601,197014.31212365473]
[null,"2021-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":13237.46},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27},15.30892840810105,202651.32744510131]
[null,"2021-08-01","HLH",{"$f":"TRM_Billing!S50","v":20956.73},{"$f":"TRM_Billing!T50","v":-1067.79},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},25.243477234318853,226621.70044396666]
[null,"2021-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":9991.3520000000008},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},20.21054905063475,201930.70967815764]
[null,"2021-09-01","HLH",{"$f":"TRM_Billing!S52","v":17216.2},{"$f":"TRM_Billing!T52","v":-3601.99},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91},24.860436361283099,115497.8988310219]
[null,"2021-09-01","LLH",{"$f":"TRM_Billing!S53","v":0},{"$f":"TRM_Billing!T53","v":3224.5129999999999},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91},19.975154129937302,64410.144168986517]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":2846526.5002855128}]
[]
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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,"FBS",{"$f":"ProgCOSA!D54","v":1815762.1203563856},{"$f":"ProgCOSA!E54","v":1876020.5326307951},{"$f":"ProgCOSA!F54","v":1897509.9770608933},{"$f":"ProgCOSA!G54","v":1991908.0218537378},{"$f":"ProgCOSA!H54","v":1959834.4875685417},{"$f":"ProgCOSA!I54","v":2086105.8211734251}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":55019.286076923076},{"$f":"ProgCOSA!E55","v":53660.713076923079},{"$f":"ProgCOSA!F55","v":54333.892076923075},{"$f":"ProgCOSA!G55","v":55015.434076923077},{"$f":"ProgCOSA!H55","v":55699.52207692308},{"$f":"ProgCOSA!I55","v":56369.518076923079}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3358036.8542556809},{"$f":"ProgCOSA!E56","v":3356214.6318379999},{"$f":"ProgCOSA!F56","v":3305079.1717948001},{"$f":"ProgCOSA!G56","v":3313754.6161199999},{"$f":"ProgCOSA!H56","v":3375840.7112411205},{"$f":"ProgCOSA!I56","v":3375847.2222255995}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":195331.34070375501},{"$f":"ProgCOSA!E57","v":201146.86607641182},{"$f":"ProgCOSA!F57","v":211205.85811508005},{"$f":"ProgCOSA!G57","v":206518.2801294206},{"$f":"ProgCOSA!H57","v":199156.30417584255},{"$f":"ProgCOSA!I57","v":199101.78151731906}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":140256.45434394499},{"$f":"ProgCOSA!E58","v":123592.04339528816},{"$f":"ProgCOSA!F58","v":142854.11631161062},{"$f":"ProgCOSA!G58","v":143744.25234068552},{"$f":"ProgCOSA!H58","v":145497.60027984201},{"$f":"ProgCOSA!I58","v":146994.66811307383}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":221642.73175957357},{"$f":"ProgCOSA!E59","v":217308.3754877001},{"$f":"ProgCOSA!F59","v":224970.8729314493},{"$f":"ProgCOSA!G59","v":221749.05905957421},{"$f":"ProgCOSA!H59","v":230692.25787082524},{"$f":"ProgCOSA!I59","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5845458.8562566396},5887954.6634752601,5895664.6731560156,5992400.4484456005,6026431.6680783536,6151592.1335268002]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":59410.068760377137},60011.500970141919,59710.784865259528,59710.784865259528,59710.784865259528,59710.784865259528]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":59410.068760377137},60011.500970141919,59710.784865259528,59710.784865259528,59710.784865259528,59710.784865259528]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":59410.068760377137},60011.500970141919,59710.784865259528,59710.784865259528,59710.784865259528,59710.784865259528]

{"sheet":"NR_EX_Allocation","index":31,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Exchange Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1815762.1203563856},{"$f":"ProgCOSA!E54","v":1876020.5326307951},{"$f":"ProgCOSA!F54","v":1897509.9770608933},{"$f":"ProgCOSA!G54","v":1991908.0218537378},{"$f":"ProgCOSA!H54","v":1959834.4875685417},{"$f":"ProgCOSA!I54","v":2086105.8211734251}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":55019.286076923076},{"$f":"ProgCOSA!E55","v":53660.713076923079},{"$f":"ProgCOSA!F55","v":54333.892076923075},{"$f":"ProgCOSA!G55","v":55015.434076923077},{"$f":"ProgCOSA!H55","v":55699.52207692308},{"$f":"ProgCOSA!I55","v":56369.518076923079}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3358036.8542556809},{"$f":"ProgCOSA!E56","v":3356214.6318379999},{"$f":"ProgCOSA!F56","v":3305079.1717948001},{"$f":"ProgCOSA!G56","v":3313754.6161199999},{"$f":"ProgCOSA!H56","v":3375840.7112411205},{"$f":"ProgCOSA!I56","v":3375847.2222255995}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":195331.34070375501},{"$f":"ProgCOSA!E57","v":201146.86607641182},{"$f":"ProgCOSA!F57","v":211205.85811508005},{"$f":"ProgCOSA!G57","v":206518.2801294206},{"$f":"ProgCOSA!H57","v":199156.30417584255},{"$f":"ProgCOSA!I57","v":199101.78151731906}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":140256.45434394499},{"$f":"ProgCOSA!E58","v":123592.04339528816},{"$f":"ProgCOSA!F58","v":142854.11631161062},{"$f":"ProgCOSA!G58","v":143744.25234068552},{"$f":"ProgCOSA!H58","v":145497.60027984201},{"$f":"ProgCOSA!I58","v":146994.66811307383}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":221642.73175957357},{"$f":"ProgCOSA!E59","v":217308.3754877001},{"$f":"ProgCOSA!F59","v":224970.8729314493},{"$f":"ProgCOSA!G59","v":221749.05905957421},{"$f":"ProgCOSA!H59","v":230692.25787082524},{"$f":"ProgCOSA!I59","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5845458.8562566396},5887954.6634752601,5895664.6731560156,5992400.4484456005,6026431.6680783536,6151592.1335268002]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":55019.286076923076},53660.713076923079,54333.892076923075,55015.434076923077,55699.52207692308,56369.518076923079]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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":3.0678520418167932E-2},{"$f":"ProgAlloc!D63","v":5.7110519448085817E-2},{"$f":"ProgAlloc!E63","v":3.0528061099208012E-2},{"$f":"ProgAlloc!F63","v":5.7007956972472407E-2},{"$f":"ProgAlloc!G63","v":3.0529011867171062E-2},{"$f":"ProgAlloc!H63","v":5.7007956972472407E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":2.8682175796002972E-6},{"$f":"ProgAlloc!D64","v":5.3378785920957033E-6},{"$f":"ProgAlloc!E64","v":2.8541507322499947E-6},{"$f":"ProgAlloc!F64","v":5.3282925114888413E-6},{"$f":"ProgAlloc!G64","v":2.8542396221100203E-6},{"$f":"ProgAlloc!H64","v":5.3282925114888413E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.96931861136425246},{"$f":"ProgAlloc!D65","v":0.9428841426733221},{"$f":"ProgAlloc!E65","v":0.96946908475005977},{"$f":"ProgAlloc!F65","v":0.94298671473501605},{"$f":"ProgAlloc!G65","v":0.96946813389320685},{"$f":"ProgAlloc!H65","v":0.94298671473501605}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",1687.9102913039071,3064.5911977777682,1658.7083770820818,3136.3174986791228,1700.4513704821413,3213.5110610882366]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0.15780728354288864},0.28643437156989765,0.15507711785734218,0.29313832540837725,0.15897978284454567,0.30035328104550413]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":53331.217978335626},50595.835444773744,52675.028622723141,51878.823439918546,53998.911726658094,53155.706662553792]
[null,"Total",{"$f":"+SUM(C26:C29)","v":55019.286076923076},53660.713076923079,54333.892076923083,55015.434076923077,55699.52207692308,56369.518076923072]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3358036.8542556809},3356214.6318379999,3305079.1717948001,3313754.6161199999,3375840.7112411205,3375847.2222255995]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-235140.67273968004},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-234989.3799168001},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-217735.40088120001},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-218296.89314160004},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-206764.91160768},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-206764.90931400002}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3122896.181516001},3121225.2519211997,3087343.7709136,3095457.7229784001,3169075.7996334406,3169082.3129115994]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":0.94240399001345998},{"$f":"ProgAlloc!D57","v":0.97577641490923139},{"$f":"ProgAlloc!E57","v":0.93740873232510258},{"$f":"ProgAlloc!F57","v":0.97384776272954832},{"$f":"ProgAlloc!G57","v":0.93408777798471399},{"$f":"ProgAlloc!H57","v":0.97238916330733982}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":1.7669500404092198E-3},{"$f":"ProgAlloc!D58","v":1.3833786345046261E-3},{"$f":"ProgAlloc!E58","v":1.9107900438561521E-3},{"$f":"ProgAlloc!F58","v":1.4908363784001679E-3},{"$f":"ProgAlloc!G58","v":2.0121460166960064E-3},{"$f":"ProgAlloc!H58","v":1.5739854052942799E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":1.6519692276867086E-7},{"$f":"ProgAlloc!D59","v":1.2929854725970861E-7},{"$f":"ProgAlloc!E59","v":1.7864491246676391E-7},{"$f":"ProgAlloc!F59","v":1.3934216787878424E-7},{"$f":"ProgAlloc!G59","v":1.8812095561141955E-7},{"$f":"ProgAlloc!H59","v":1.4711375558103103E-7}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":5.5828894749208061E-2},{"$f":"ProgAlloc!D60","v":2.2840077157716906E-2},{"$f":"ProgAlloc!E60","v":6.0680298986128811E-2},{"$f":"ProgAlloc!F60","v":2.4661261549883611E-2},{"$f":"ProgAlloc!G60","v":6.389988787763419E-2},{"$f":"ProgAlloc!H60","v":2.6036704173610353E-2}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},1.0000000000000002,1,1,0.99999999999999978,1]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":2943029.8218584778},3045617.9864438307,2894103.0105439196,3014504.5781464167,2960194.9719447312,3081581.2987041995]
[null,"Industrial Firm - 7(c) Loads",5518.0015341234957,4317.8363269841066,5899.2657394230155,4614.8209812159484,6376.643246840139,4988.0893086990973]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0.51589283931247598},0.40356989074372918,0.55153825770966891,0.43132778969693542,0.59616956783206643,0.46621560079784552]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":174347.84223056058},71289.025580494592,187340.94309199962,76337.89252297749,202503.58827230075,82512.458683100194]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3122896.1815160015},3121225.2519212002,3087343.7709136005,3095457.7229784001,3169075.7996334396,3169082.3129115994]

{"sheet":"Cons_Program_Allocation","index":32,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1815762.1203563856},{"$f":"ProgCOSA!E54","v":1876020.5326307951},{"$f":"ProgCOSA!F54","v":1897509.9770608933},{"$f":"ProgCOSA!G54","v":1991908.0218537378},{"$f":"ProgCOSA!H54","v":1959834.4875685417},{"$f":"ProgCOSA!I54","v":2086105.8211734251}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":55019.286076923076},{"$f":"ProgCOSA!E55","v":53660.713076923079},{"$f":"ProgCOSA!F55","v":54333.892076923075},{"$f":"ProgCOSA!G55","v":55015.434076923077},{"$f":"ProgCOSA!H55","v":55699.52207692308},{"$f":"ProgCOSA!I55","v":56369.518076923079}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3358036.8542556809},{"$f":"ProgCOSA!E56","v":3356214.6318379999},{"$f":"ProgCOSA!F56","v":3305079.1717948001},{"$f":"ProgCOSA!G56","v":3313754.6161199999},{"$f":"ProgCOSA!H56","v":3375840.7112411205},{"$f":"ProgCOSA!I56","v":3375847.2222255995}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":195331.34070375501},{"$f":"ProgCOSA!E57","v":201146.86607641182},{"$f":"ProgCOSA!F57","v":211205.85811508005},{"$f":"ProgCOSA!G57","v":206518.2801294206},{"$f":"ProgCOSA!H57","v":199156.30417584255},{"$f":"ProgCOSA!I57","v":199101.78151731906}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":140256.45434394499},{"$f":"ProgCOSA!E58","v":123592.04339528816},{"$f":"ProgCOSA!F58","v":142854.11631161062},{"$f":"ProgCOSA!G58","v":143744.25234068552},{"$f":"ProgCOSA!H58","v":145497.60027984201},{"$f":"ProgCOSA!I58","v":146994.66811307383}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":221642.73175957357},{"$f":"ProgCOSA!E59","v":217308.3754877001},{"$f":"ProgCOSA!F59","v":224970.8729314493},{"$f":"ProgCOSA!G59","v":221749.05905957421},{"$f":"ProgCOSA!H59","v":230692.25787082524},{"$f":"ProgCOSA!I59","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5845458.8562566396},5887954.6634752601,5895664.6731560156,5992400.4484456005,6026431.6680783536,6151592.1335268002]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":195331.34070375501},201146.86607641182,211205.85811508005,206518.2801294206,199156.30417584255,199101.78151731906]
[]
[null,"BPAPrograms",{"$f":"C9","v":140256.45434394499},123592.04339528816,142854.11631161062,143744.25234068552,145497.60027984201,146994.66811307383]
[]
[null,"Transmission",{"$f":"C10","v":221642.73175957357},217308.3754877001,224970.8729314493,221749.05905957421,230692.25787082524,227462.33755520012]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96845728651620144},{"$f":"ProgAlloc!D67","v":0.98289410387255494},{"$f":"ProgAlloc!E67","v":0.96726741088131729},{"$f":"ProgAlloc!F67","v":0.98231847621495549},{"$f":"ProgAlloc!G67","v":0.96657600509560593},{"$f":"ProgAlloc!H67","v":0.98192099592943061}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.676781234991686E-4},{"$f":"ProgAlloc!D68","v":9.7689632389636686E-4},{"$f":"ProgAlloc!E68","v":9.9926248055041706E-4},{"$f":"ProgAlloc!F68","v":1.0079542569031174E-3},{"$f":"ProgAlloc!G68","v":1.0203564096708403E-3},{"$f":"ProgAlloc!H68","v":1.030613047553775E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0470836513069751E-8},{"$f":"ProgAlloc!D69","v":9.130636569964143E-8},{"$f":"ProgAlloc!E69","v":9.342374320152646E-8},{"$f":"ProgAlloc!F69","v":9.4209219277469154E-8},{"$f":"ProgAlloc!G69","v":9.5395871501762543E-8},{"$f":"ProgAlloc!H69","v":9.6327040559884013E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0574944889462958E-2},{"$f":"ProgAlloc!D70","v":1.6128908497182962E-2},{"$f":"ProgAlloc!E70","v":3.1733233214389096E-2},{"$f":"ProgAlloc!F70","v":1.6673475318922066E-2},{"$f":"ProgAlloc!G70","v":3.2403543098851829E-2},{"$f":"ProgAlloc!H70","v":1.7048294695975082E-2}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},1,1,1,1,1]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":189170.06018953022},197706.06867894763,204292.54354194034,202866.72224726577,192499.70487989124,195502.21959880984]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":189.01786523278642},196.49963403332154,211.05008968685431,208.16097958475999,203.21041149217649,205.19689382295007]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":1.7671789790688147E-2},1.8365989313309659E-2,1.973164185120127E-2,1.9455925937518385E-2,1.8998689201924612E-2,1.9178885383763958E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":5972.2449772022219},3244.2793974415622,6702.2447518110093,3443.3774466441278,6453.3698857699592,3394.3458458009]
[null,"Total",{"$f":"+SUM(C31:C34)","v":195331.34070375501},201146.86607641185,211205.85811508005,206518.2801294206,199156.30417584258,199101.78151731909]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":135832.38519032046},121477.89073878968,138178.13121847017,141202.63492396026,140634.48922948699,144337.15090990558]
[null,"Industrial Firm - 7(c) Loads",135.7231025481955,120.73661285569725,142.74875862237784,144.88763105214986,148.45940903726265,151.49462287817073]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":1.2689118750853878E-2},1.1284740311816133E-2,1.3345966277576903E-2,1.3542033788639501E-2,1.3879870380110617E-2,1.4159561357414752E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":4288.333361957596},1993.4047589024685,4533.2229885518054,2396.7162436393255,4714.6377614473768,2506.0084207287341]
[null,"Total",{"$f":"+SUM(C38:C41)","v":140256.45434394499},123592.04339528816,142854.11631161065,143744.25234068552,145497.60027984201,146994.66811307386]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":214651.51857591493},213591.12098898369,217606.9937841128,217828.19779750111,222981.6010192676,223350.04502863844]
[null,"Industrial Firm - 7(c) Loads",214.47882275633373,212.28775316582559,224.80495253707269,223.51290804335861,235.38832397993488,234.42565291147031]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":2.0052203349330552E-2},1.9841638001874943E-2,2.1017621060570958E-2,2.0890805729515884E-2,2.2007088988296713E-2,2.1910773815525791E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":6776.7143086989827},3504.946903912592,7139.0531771783753,3697.3274632240023,7475.2465204887258,3877.844962876412]
[null,"Total",{"$f":"+SUM(C45:C48)","v":221642.73175957359},217308.3754877001,224970.8729314493,221749.05905957421,230692.25787082527,227462.33755520015]

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[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1815762.1203563856},{"$f":"ProgCOSA!E54","v":1876020.5326307951},{"$f":"ProgCOSA!F54","v":1897509.9770608933},{"$f":"ProgCOSA!G54","v":1991908.0218537378},{"$f":"ProgCOSA!H54","v":1959834.4875685417},{"$f":"ProgCOSA!I54","v":2086105.8211734251}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":55019.286076923076},{"$f":"ProgCOSA!E55","v":53660.713076923079},{"$f":"ProgCOSA!F55","v":54333.892076923075},{"$f":"ProgCOSA!G55","v":55015.434076923077},{"$f":"ProgCOSA!H55","v":55699.52207692308},{"$f":"ProgCOSA!I55","v":56369.518076923079}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3358036.8542556809},{"$f":"ProgCOSA!E56","v":3356214.6318379999},{"$f":"ProgCOSA!F56","v":3305079.1717948001},{"$f":"ProgCOSA!G56","v":3313754.6161199999},{"$f":"ProgCOSA!H56","v":3375840.7112411205},{"$f":"ProgCOSA!I56","v":3375847.2222255995}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":195331.34070375501},{"$f":"ProgCOSA!E57","v":201146.86607641182},{"$f":"ProgCOSA!F57","v":211205.85811508005},{"$f":"ProgCOSA!G57","v":206518.2801294206},{"$f":"ProgCOSA!H57","v":199156.30417584255},{"$f":"ProgCOSA!I57","v":199101.78151731906}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":140256.45434394499},{"$f":"ProgCOSA!E58","v":123592.04339528816},{"$f":"ProgCOSA!F58","v":142854.11631161062},{"$f":"ProgCOSA!G58","v":143744.25234068552},{"$f":"ProgCOSA!H58","v":145497.60027984201},{"$f":"ProgCOSA!I58","v":146994.66811307383}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":221642.73175957357},{"$f":"ProgCOSA!E59","v":217308.3754877001},{"$f":"ProgCOSA!F59","v":224970.8729314493},{"$f":"ProgCOSA!G59","v":221749.05905957421},{"$f":"ProgCOSA!H59","v":230692.25787082524},{"$f":"ProgCOSA!I59","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5845458.8562566396},5887954.6634752601,5895664.6731560156,5992400.4484456005,6026431.6680783536,6151592.1335268002]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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":5357855.9749310063},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45","v":5514425.100451489},{"$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":5411401.4410145953},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45","v":5628020.9398341421},{"$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":5535856.0395071786},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45","v":5790587.3202802371}]
[null,"Industrial Firm - 7(c) Loads",{"$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":7745.1316159647185},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46","v":7911.9515248167199},{"$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":8136.577917351402},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46","v":8327.6999985753391},{"$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":8664.1527618316541},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46","v":8792.7175393999241}]
[null,"New Resources - 7(f) Loads",{"$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":0.72411323474623723},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47","v":0.7394966299406277},{"$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":0.7607106047563601},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47","v":0.77835488056098645},{"$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":0.810034999246944},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47","v":0.82181810240005415}]
[null,"Surplus Firm - SP Loads",{"$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":244716.35285675499},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48","v":130627.49208552497},{"$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":258390.49263226392},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48","v":137754.13711640349},{"$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":275145.7541666649},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48","v":145446.36457506003}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":5610318.1835169606},5652965.28355846,5677929.2722748155,5774103.5553040011,5819666.7564706746,5944827.2242127992]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":235140.67273968004},{"$f":"-NR_EX_Allocation!D34","v":234989.3799168001},{"$f":"-NR_EX_Allocation!E34","v":217735.40088120001},{"$f":"-NR_EX_Allocation!F34","v":218296.89314160004},{"$f":"-NR_EX_Allocation!G34","v":206764.91160768},{"$f":"-NR_EX_Allocation!H34","v":206764.90931400002}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":5845458.8562566405},5887954.6634752601,5895664.6731560156,5992400.4484456014,6026431.6680783546,6151592.1335267993]
[]
[null,"Check",{"$f":"C12-C28","v":0},0,0,0,0,0]

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[null,"Cost Allocation Summary",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1815762.1203563856},{"$f":"ProgCOSA!E54","v":1876020.5326307951},{"$f":"ProgCOSA!F54","v":1897509.9770608933},{"$f":"ProgCOSA!G54","v":1991908.0218537378},{"$f":"ProgCOSA!H54","v":1959834.4875685417},{"$f":"ProgCOSA!I54","v":2086105.8211734251}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":55019.286076923076},{"$f":"ProgCOSA!E55","v":53660.713076923079},{"$f":"ProgCOSA!F55","v":54333.892076923075},{"$f":"ProgCOSA!G55","v":55015.434076923077},{"$f":"ProgCOSA!H55","v":55699.52207692308},{"$f":"ProgCOSA!I55","v":56369.518076923079}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3358036.8542556809},{"$f":"ProgCOSA!E56","v":3356214.6318379999},{"$f":"ProgCOSA!F56","v":3305079.1717948001},{"$f":"ProgCOSA!G56","v":3313754.6161199999},{"$f":"ProgCOSA!H56","v":3375840.7112411205},{"$f":"ProgCOSA!I56","v":3375847.2222255995}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":195331.34070375501},{"$f":"ProgCOSA!E57","v":201146.86607641182},{"$f":"ProgCOSA!F57","v":211205.85811508005},{"$f":"ProgCOSA!G57","v":206518.2801294206},{"$f":"ProgCOSA!H57","v":199156.30417584255},{"$f":"ProgCOSA!I57","v":199101.78151731906}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":140256.45434394499},{"$f":"ProgCOSA!E58","v":123592.04339528816},{"$f":"ProgCOSA!F58","v":142854.11631161062},{"$f":"ProgCOSA!G58","v":143744.25234068552},{"$f":"ProgCOSA!H58","v":145497.60027984201},{"$f":"ProgCOSA!I58","v":146994.66811307383}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":221642.73175957357},{"$f":"ProgCOSA!E59","v":217308.3754877001},{"$f":"ProgCOSA!F59","v":224970.8729314493},{"$f":"ProgCOSA!G59","v":221749.05905957421},{"$f":"ProgCOSA!H59","v":230692.25787082524},{"$f":"ProgCOSA!I59","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5845458.8562566396},5887954.6634752601,5895664.6731560156,5992400.4484456005,6026431.6680783536,6151592.1335268002]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":1815762.1203563856},{"$f":"FBS_LDD_IRD_Allocation!D26","v":1876020.5326307951},{"$f":"FBS_LDD_IRD_Allocation!E26","v":1897509.9770608933},{"$f":"FBS_LDD_IRD_Allocation!F26","v":1991908.0218537378},{"$f":"FBS_LDD_IRD_Allocation!G26","v":1959834.4875685417},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2086105.8211734251}]
[null,"Industrial Firm - 7(c) Loads",{"$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":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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":1687.9102913039071},{"$f":"NR_EX_Allocation!D27","v":3064.5911977777682},{"$f":"NR_EX_Allocation!E27","v":1658.7083770820818},{"$f":"NR_EX_Allocation!F27","v":3136.3174986791228},{"$f":"NR_EX_Allocation!G27","v":1700.4513704821413},{"$f":"NR_EX_Allocation!H27","v":3213.5110610882366}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":0.15780728354288864},{"$f":"NR_EX_Allocation!D28","v":0.28643437156989765},{"$f":"NR_EX_Allocation!E28","v":0.15507711785734218},{"$f":"NR_EX_Allocation!F28","v":0.29313832540837725},{"$f":"NR_EX_Allocation!G28","v":0.15897978284454567},{"$f":"NR_EX_Allocation!H28","v":0.30035328104550413}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":53331.217978335626},{"$f":"NR_EX_Allocation!D29","v":50595.835444773744},{"$f":"NR_EX_Allocation!E29","v":52675.028622723141},{"$f":"NR_EX_Allocation!F29","v":51878.823439918546},{"$f":"NR_EX_Allocation!G29","v":53998.911726658094},{"$f":"NR_EX_Allocation!H29","v":53155.706662553792}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":55019.286076923076},53660.713076923079,54333.892076923083,55015.434076923077,55699.52207692308,56369.518076923072]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":2943029.8218584778},{"$f":"NR_EX_Allocation!D45","v":3045617.9864438307},{"$f":"NR_EX_Allocation!E45","v":2894103.0105439196},{"$f":"NR_EX_Allocation!F45","v":3014504.5781464167},{"$f":"NR_EX_Allocation!G45","v":2960194.9719447312},{"$f":"NR_EX_Allocation!H45","v":3081581.2987041995}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":5518.0015341234957},{"$f":"NR_EX_Allocation!D46","v":4317.8363269841066},{"$f":"NR_EX_Allocation!E46","v":5899.2657394230155},{"$f":"NR_EX_Allocation!F46","v":4614.8209812159484},{"$f":"NR_EX_Allocation!G46","v":6376.643246840139},{"$f":"NR_EX_Allocation!H46","v":4988.0893086990973}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0.51589283931247598},{"$f":"NR_EX_Allocation!D47","v":0.40356989074372918},{"$f":"NR_EX_Allocation!E47","v":0.55153825770966891},{"$f":"NR_EX_Allocation!F47","v":0.43132778969693542},{"$f":"NR_EX_Allocation!G47","v":0.59616956783206643},{"$f":"NR_EX_Allocation!H47","v":0.46621560079784552}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":174347.84223056058},{"$f":"NR_EX_Allocation!D48","v":71289.025580494592},{"$f":"NR_EX_Allocation!E48","v":187340.94309199962},{"$f":"NR_EX_Allocation!F48","v":76337.89252297749},{"$f":"NR_EX_Allocation!G48","v":202503.58827230075},{"$f":"NR_EX_Allocation!H48","v":82512.458683100194}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3122896.1815160015},3121225.2519212002,3087343.7709136005,3095457.7229784001,3169075.7996334396,3169082.3129115994]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":189170.06018953022},{"$f":"Cons_Program_Allocation!D31","v":197706.06867894763},{"$f":"Cons_Program_Allocation!E31","v":204292.54354194034},{"$f":"Cons_Program_Allocation!F31","v":202866.72224726577},{"$f":"Cons_Program_Allocation!G31","v":192499.70487989124},{"$f":"Cons_Program_Allocation!H31","v":195502.21959880984}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":189.01786523278642},{"$f":"Cons_Program_Allocation!D32","v":196.49963403332154},{"$f":"Cons_Program_Allocation!E32","v":211.05008968685431},{"$f":"Cons_Program_Allocation!F32","v":208.16097958475999},{"$f":"Cons_Program_Allocation!G32","v":203.21041149217649},{"$f":"Cons_Program_Allocation!H32","v":205.19689382295007}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":1.7671789790688147E-2},{"$f":"Cons_Program_Allocation!D33","v":1.8365989313309659E-2},{"$f":"Cons_Program_Allocation!E33","v":1.973164185120127E-2},{"$f":"Cons_Program_Allocation!F33","v":1.9455925937518385E-2},{"$f":"Cons_Program_Allocation!G33","v":1.8998689201924612E-2},{"$f":"Cons_Program_Allocation!H33","v":1.9178885383763958E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":5972.2449772022219},{"$f":"Cons_Program_Allocation!D34","v":3244.2793974415622},{"$f":"Cons_Program_Allocation!E34","v":6702.2447518110093},{"$f":"Cons_Program_Allocation!F34","v":3443.3774466441278},{"$f":"Cons_Program_Allocation!G34","v":6453.3698857699592},{"$f":"Cons_Program_Allocation!H34","v":3394.3458458009}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":195331.34070375501},201146.86607641185,211205.85811508005,206518.2801294206,199156.30417584258,199101.78151731909]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":135832.38519032046},{"$f":"Cons_Program_Allocation!D38","v":121477.89073878968},{"$f":"Cons_Program_Allocation!E38","v":138178.13121847017},{"$f":"Cons_Program_Allocation!F38","v":141202.63492396026},{"$f":"Cons_Program_Allocation!G38","v":140634.48922948699},{"$f":"Cons_Program_Allocation!H38","v":144337.15090990558}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":135.7231025481955},{"$f":"Cons_Program_Allocation!D39","v":120.73661285569725},{"$f":"Cons_Program_Allocation!E39","v":142.74875862237784},{"$f":"Cons_Program_Allocation!F39","v":144.88763105214986},{"$f":"Cons_Program_Allocation!G39","v":148.45940903726265},{"$f":"Cons_Program_Allocation!H39","v":151.49462287817073}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":1.2689118750853878E-2},{"$f":"Cons_Program_Allocation!D40","v":1.1284740311816133E-2},{"$f":"Cons_Program_Allocation!E40","v":1.3345966277576903E-2},{"$f":"Cons_Program_Allocation!F40","v":1.3542033788639501E-2},{"$f":"Cons_Program_Allocation!G40","v":1.3879870380110617E-2},{"$f":"Cons_Program_Allocation!H40","v":1.4159561357414752E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":4288.333361957596},{"$f":"Cons_Program_Allocation!D41","v":1993.4047589024685},{"$f":"Cons_Program_Allocation!E41","v":4533.2229885518054},{"$f":"Cons_Program_Allocation!F41","v":2396.7162436393255},{"$f":"Cons_Program_Allocation!G41","v":4714.6377614473768},{"$f":"Cons_Program_Allocation!H41","v":2506.0084207287341}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":140256.45434394499},123592.04339528816,142854.11631161065,143744.25234068552,145497.60027984201,146994.66811307386]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45","v":214651.51857591493},{"$f":"Cons_Program_Allocation!D45","v":213591.12098898369},{"$f":"Cons_Program_Allocation!E45","v":217606.9937841128},{"$f":"Cons_Program_Allocation!F45","v":217828.19779750111},{"$f":"Cons_Program_Allocation!G45","v":222981.6010192676},{"$f":"Cons_Program_Allocation!H45","v":223350.04502863844}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46","v":214.47882275633373},{"$f":"Cons_Program_Allocation!D46","v":212.28775316582559},{"$f":"Cons_Program_Allocation!E46","v":224.80495253707269},{"$f":"Cons_Program_Allocation!F46","v":223.51290804335861},{"$f":"Cons_Program_Allocation!G46","v":235.38832397993488},{"$f":"Cons_Program_Allocation!H46","v":234.42565291147031}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47","v":2.0052203349330552E-2},{"$f":"Cons_Program_Allocation!D47","v":1.9841638001874943E-2},{"$f":"Cons_Program_Allocation!E47","v":2.1017621060570958E-2},{"$f":"Cons_Program_Allocation!F47","v":2.0890805729515884E-2},{"$f":"Cons_Program_Allocation!G47","v":2.2007088988296713E-2},{"$f":"Cons_Program_Allocation!H47","v":2.1910773815525791E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48","v":6776.7143086989827},{"$f":"Cons_Program_Allocation!D48","v":3504.946903912592},{"$f":"Cons_Program_Allocation!E48","v":7139.0531771783753},{"$f":"Cons_Program_Allocation!F48","v":3697.3274632240023},{"$f":"Cons_Program_Allocation!G48","v":7475.2465204887258},{"$f":"Cons_Program_Allocation!H48","v":3877.844962876412}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":221642.73175957359},217308.3754877001,224970.8729314493,221749.05905957421,230692.25787082527,227462.33755520015]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":59410.068760377137},{"$f":"FBS_LDD_IRD_Allocation!D43","v":60011.500970141919},{"$f":"FBS_LDD_IRD_Allocation!E43","v":59710.784865259528},{"$f":"FBS_LDD_IRD_Allocation!F43","v":59710.784865259528},{"$f":"FBS_LDD_IRD_Allocation!G43","v":59710.784865259528},{"$f":"FBS_LDD_IRD_Allocation!H43","v":59710.784865259528}]
[null,"Industrial Firm - 7(c) Loads",{"$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":59410.068760377137},60011.500970141919,59710.784865259528,59710.784865259528,59710.784865259528,59710.784865259528]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":5357855.9749310063},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":5514425.100451489},5411401.4410145944,5628020.9398341412,5535856.0395071786,5790587.3202802371]
[null,"Industrial Firm - 7(c) Loads",7745.1316159647185,7911.9515248167199,8136.577917351402,8327.6999985753391,8664.1527618316541,8792.7175393999241]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":0.72411323474623723},0.7394966299406277,0.7607106047563601,0.77835488056098645,0.810034999246944,0.82181810240005415]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":244716.35285675499},130627.49208552497,258390.49263226392,137754.13711640349,275145.7541666649,145446.36457506003]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":5610318.1835169606},5652965.28355846,5677929.2722748145,5774103.5553040002,5819666.7564706746,5944827.2242127992]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":235140.67273968004},{"$f":"-NR_EX_Allocation!D34","v":234989.3799168001},{"$f":"-NR_EX_Allocation!E34","v":217735.40088120001},{"$f":"-NR_EX_Allocation!F34","v":218296.89314160004},{"$f":"-NR_EX_Allocation!G34","v":206764.91160768},{"$f":"-NR_EX_Allocation!H34","v":206764.90931400002}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":5845458.8562566405},5887954.6634752601,5895664.6731560146,5992400.4484456005,6026431.6680783546,6151592.1335267993]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

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[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2020},{"$f":"C5+1","v":2021},{"$f":"D5+1","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025}]
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[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-110776.64259997261},{"$f":"+SUM(D8,D12,D14)","v":-111491.99335867711},-111190.87932578902,-111341.43634223306,-111266.15783401104,-111303.79708812205]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-23964},-23964,-23964,-23964,-23964,-23964]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B11,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B11,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B11,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B11,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B11,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B11,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-86249.914198452068},-86852.142264228256,-86551.028231340169,-86701.585247784213,-86626.306739562191,-86663.945993673202]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86249.914198452068},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86852.142264228256},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86551.028231340169},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86701.585247784213},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86626.306739562191},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86663.945993673202}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-562.72840152053425},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-675.85109444884768}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C18)","v":-353},-347,-350,-348.5,-349.25,-348.875]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B17,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B17,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B17,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B17,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B17,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B17,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B18,Cost!$B$3:$B$244,0),FALSE)","v":-353},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B18,Cost!$B$3:$B$244,0),FALSE)","v":-347},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B18,Cost!$B$3:$B$244,0),FALSE)","v":-350},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B18,Cost!$B$3:$B$244,0),FALSE)","v":-348.5},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B18,Cost!$B$3:$B$244,0),FALSE)","v":-349.25},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B18,Cost!$B$3:$B$244,0),FALSE)","v":-348.875}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B20,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B20,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B20,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B20,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B20,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B20,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22:C22)","v":-8000},-8000,-8000,-8000,-8000,-8000]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B22,Cost!$B$3:$B$244,0),FALSE)","v":-8000},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B22,Cost!$B$3:$B$244,0),FALSE)","v":-8000},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B22,Cost!$B$3:$B$244,0),FALSE)","v":-8000},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B22,Cost!$B$3:$B$244,0),FALSE)","v":-8000},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B22,Cost!$B$3:$B$244,0),FALSE)","v":-8000},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B22,Cost!$B$3:$B$244,0),FALSE)","v":-8000}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-12362.123242406204},-12397.116112738204,-12379.619677572204,-12388.367895155203,-12383.993786363702,-12386.180840759453]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B25,Cost!$B$3:$B$244,0),FALSE)","v":-12362.123242406204},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B25,Cost!$B$3:$B$244,0),FALSE)","v":-12397.116112738204},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B25,Cost!$B$3:$B$244,0),FALSE)","v":-12379.619677572204},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B25,Cost!$B$3:$B$244,0),FALSE)","v":-12388.367895155203},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B25,Cost!$B$3:$B$244,0),FALSE)","v":-12383.993786363702},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B25,Cost!$B$3:$B$244,0),FALSE)","v":-12386.180840759453}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2020},2021,2022,2023,2024,2025]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-367691.41686897824},{"$f":"(-1)*Secondary!E33","v":-335676.97937664768},{"$f":"(-1)*Secondary!F33","v":-327544.7670598579},{"$f":"(-1)*Secondary!G33","v":-326992.39296402613},{"$f":"(-1)*Secondary!H33","v":-333239.30085823772},{"$f":"(-1)*Secondary!I33","v":-331338.48287922924}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-367691.41686897824},{"$f":"+Secondary!E29*(-1)","v":-335676.97937664768},{"$f":"+Secondary!F29*(-1)","v":-327544.7670598579},{"$f":"+Secondary!G29*(-1)","v":-326992.39296402613},{"$f":"+Secondary!H29*(-1)","v":-333239.30085823772},{"$f":"+Secondary!I29*(-1)","v":-331338.48287922924}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":-119815},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":-119815},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":-119815},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":-119815},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":-119815},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":-119815}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G96","v":-1008.2835058000002},{"$f":"+Costs_TRM!H96","v":-1083.8006157999998},{"$f":"+Costs_TRM!I96","v":-1083.8006157999998},{"$f":"+Costs_TRM!J96","v":-1083.8006157999998},{"$f":"+Costs_TRM!K96","v":-1083.8006157999998},{"$f":"+Costs_TRM!L96","v":-1083.8006157999998}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":42.581000000000003},{"$f":"+Costs_TRM!H100","v":34.034999999999997},{"$f":"+Costs_TRM!I100","v":34.034999999999997},{"$f":"+Costs_TRM!J100","v":34.034999999999997},{"$f":"+Costs_TRM!K100","v":34.034999999999997},{"$f":"+Costs_TRM!L100","v":34.034999999999997}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B33,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B33,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B33,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B33,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B33,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B33,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B34,Cost!$B$3:$B$244,0),FALSE)","v":-9498.8080000000009},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B34,Cost!$B$3:$B$244,0),FALSE)","v":-9458.0689999999995},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B34,Cost!$B$3:$B$244,0),FALSE)","v":-9478.4385000000002},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B34,Cost!$B$3:$B$244,0),FALSE)","v":-9468.2537499999999},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B34,Cost!$B$3:$B$244,0),FALSE)","v":-9473.346125},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B34,Cost!$B$3:$B$244,0),FALSE)","v":-9470.7999374999999}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C36:C37)","v":-52742.780479798719},-41685.856000562067,-31225.222795646881,-1406.4050684039037,-35017.87820296258,-7805.387703208009]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B36,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B36,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B36,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B36,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B36,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B36,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":-52742.780479798719},{"$f":"-Secondary!E25","v":-41685.856000562067},{"$f":"-Secondary!F25","v":-31225.222795646881},{"$f":"-Secondary!G25","v":-1406.4050684039037},{"$f":"-Secondary!H25","v":-35017.87820296258},{"$f":"-Secondary!I25","v":-7805.387703208009}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C15,C19,C21,C24,C28,C30:C35)","v":-682205.4736969556},-639921.77946442505,-621033.69297466602,-590810.12163561827,-630594.69242237508,-601518.28906461876]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C19+C21+C24+C30","v":-250391.03744085826},-251028.25837696646,-250709.64790891239,-250868.95314293943,-250789.30052592588,-250829.12683443265]
[]
[null,null,{"$f":"'Credits FBS'!C38+'Credits FBS'!C65+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C32-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C59","v":-682205.47369695583},{"$f":"'Credits FBS'!D38+'Credits FBS'!D65+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D32-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D59","v":-639921.77946442505},{"$f":"'Credits FBS'!E38+'Credits FBS'!E65+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E32-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E59","v":-621033.69297466602},{"$f":"'Credits FBS'!F38+'Credits FBS'!F65+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F32-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F59","v":-590810.12163561839},{"$f":"'Credits FBS'!G38+'Credits FBS'!G65+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G32-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G59","v":-630594.69242237508},{"$f":"'Credits FBS'!H38+'Credits FBS'!H65+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H32-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H59","v":-601518.28906461888}]
[null,"Check",{"$f":"C39-C42","v":0},0,0,0,0,0]

{"sheet":"Credits FBS","index":36,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":5357855.9749310063},{"$f":"Initial_Cost_Allocation!D18","v":5514425.100451489},{"$f":"Initial_Cost_Allocation!E18","v":5411401.4410145953},{"$f":"Initial_Cost_Allocation!F18","v":5628020.9398341421},{"$f":"Initial_Cost_Allocation!G18","v":5535856.0395071786},{"$f":"Initial_Cost_Allocation!H18","v":5790587.3202802371}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":7745.1316159647185},{"$f":"Initial_Cost_Allocation!D19","v":7911.9515248167199},{"$f":"Initial_Cost_Allocation!E19","v":8136.577917351402},{"$f":"Initial_Cost_Allocation!F19","v":8327.6999985753391},{"$f":"Initial_Cost_Allocation!G19","v":8664.1527618316541},{"$f":"Initial_Cost_Allocation!H19","v":8792.7175393999241}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":0.72411323474623723},{"$f":"Initial_Cost_Allocation!D20","v":0.7394966299406277},{"$f":"Initial_Cost_Allocation!E20","v":0.7607106047563601},{"$f":"Initial_Cost_Allocation!F20","v":0.77835488056098645},{"$f":"Initial_Cost_Allocation!G20","v":0.810034999246944},{"$f":"Initial_Cost_Allocation!H20","v":0.82181810240005415}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":244716.35285675499},{"$f":"Initial_Cost_Allocation!D21","v":130627.49208552497},{"$f":"Initial_Cost_Allocation!E21","v":258390.49263226392},{"$f":"Initial_Cost_Allocation!F21","v":137754.13711640349},{"$f":"Initial_Cost_Allocation!G21","v":275145.7541666649},{"$f":"Initial_Cost_Allocation!H21","v":145446.36457506003}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5610318.1835169606},5652965.28355846,5677929.2722748155,5774103.5553040011,5819666.7564706746,5944827.2242127992]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[]
[null,"FBS",{"$f":"+C14+C18+C20+C21","v":-111129.64259997261},-111838.99335867711,-111540.87932578902,-111689.93634223306,-111615.40783401104,-111652.67208812205]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-23964},{"$f":"+RDS_Credits!D8","v":-23964},{"$f":"+RDS_Credits!E8","v":-23964},{"$f":"+RDS_Credits!F8","v":-23964},{"$f":"+RDS_Credits!G8","v":-23964},{"$f":"+RDS_Credits!H8","v":-23964}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-19364},{"$f":"+RDS_Credits!D9","v":-19364},{"$f":"+RDS_Credits!E9","v":-19364},{"$f":"+RDS_Credits!F9","v":-19364},{"$f":"+RDS_Credits!G9","v":-19364},{"$f":"+RDS_Credits!H9","v":-19364}]
[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",{"$f":"+RDS_Credits!C12","v":-86249.914198452068},{"$f":"+RDS_Credits!D12","v":-86852.142264228256},{"$f":"+RDS_Credits!E12","v":-86551.028231340169},{"$f":"+RDS_Credits!F12","v":-86701.585247784213},{"$f":"+RDS_Credits!G12","v":-86626.306739562191},{"$f":"+RDS_Credits!H12","v":-86663.945993673202}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-86249.914198452068},{"$f":"+RDS_Credits!D13","v":-86852.142264228256},{"$f":"+RDS_Credits!E13","v":-86551.028231340169},{"$f":"+RDS_Credits!F13","v":-86701.585247784213},{"$f":"+RDS_Credits!G13","v":-86626.306739562191},{"$f":"+RDS_Credits!H13","v":-86663.945993673202}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C14","v":-562.72840152053425},{"$f":"+RDS_Credits!D14","v":-675.85109444884768},{"$f":"+RDS_Credits!E14","v":-675.85109444884768},{"$f":"+RDS_Credits!F14","v":-675.85109444884768},{"$f":"+RDS_Credits!G14","v":-675.85109444884768},{"$f":"+RDS_Credits!H14","v":-675.85109444884768}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C15","v":-353},{"$f":"+RDS_Credits!D15","v":-347},{"$f":"+RDS_Credits!E15","v":-350},{"$f":"+RDS_Credits!F15","v":-348.5},{"$f":"+RDS_Credits!G15","v":-349.25},{"$f":"+RDS_Credits!H15","v":-348.875}]
[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",{"$f":"+RDS_Credits!C18","v":-353},{"$f":"+RDS_Credits!D18","v":-347},{"$f":"+RDS_Credits!E18","v":-350},{"$f":"+RDS_Credits!F18","v":-348.5},{"$f":"+RDS_Credits!G18","v":-349.25},{"$f":"+RDS_Credits!H18","v":-348.875}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C27","v":-111129.64259997261},-111838.99335867711,-111540.87932578902,-111689.93634223306,-111615.40783401104,-111652.67208812205]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":-111129.64259997261},-111838.99335867711,-111540.87932578902,-111689.93634223306,-111615.40783401104,-111652.67208812205]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C34","v":5246726.3323310334},5402586.1070928117,5299860.5616888059,5516331.0034919092,5424240.6316731675,5678934.6481921151]
[null,"Industrial Firm - 7(c) Loads",7745.1316159647185,7911.9515248167199,8136.577917351402,8327.6999985753391,8664.1527618316541,8792.7175393999241]
[null,"New Resources - 7(f) Loads",0.72411323474623723,0.7394966299406277,0.7607106047563601,0.77835488056098645,0.810034999246944,0.82181810240005415]
[null,"Surplus Firm - SP Loads",244716.35285675499,130627.49208552497,258390.49263226392,137754.13711640349,275145.7541666649,145446.36457506003]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5499188.5409169877},5541126.2901997827,5566388.3929490261,5662413.6189617682,5708051.3486366635,5833174.5521246772]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C24","v":-12362.123242406204},{"$f":"+RDS_Credits!D24","v":-12397.116112738204},{"$f":"+RDS_Credits!E24","v":-12379.619677572204},{"$f":"+RDS_Credits!F24","v":-12388.367895155203},{"$f":"+RDS_Credits!G24","v":-12383.993786363702},{"$f":"+RDS_Credits!H24","v":-12386.180840759453}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C25","v":-12362.123242406204},{"$f":"+RDS_Credits!D25","v":-12397.116112738204},{"$f":"+RDS_Credits!E25","v":-12379.619677572204},{"$f":"+RDS_Credits!F25","v":-12388.367895155203},{"$f":"+RDS_Credits!G25","v":-12383.993786363702},{"$f":"+RDS_Credits!H25","v":-12386.180840759453}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96845728651620144},{"$f":"ProgAlloc!D67","v":0.98289410387255494},{"$f":"ProgAlloc!E67","v":0.96726741088131729},{"$f":"ProgAlloc!F67","v":0.98231847621495549},{"$f":"ProgAlloc!G67","v":0.96657600509560593},{"$f":"ProgAlloc!H67","v":0.98192099592943061}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.676781234991686E-4},{"$f":"ProgAlloc!D68","v":9.7689632389636686E-4},{"$f":"ProgAlloc!E68","v":9.9926248055041706E-4},{"$f":"ProgAlloc!F68","v":1.0079542569031174E-3},{"$f":"ProgAlloc!G68","v":1.0203564096708403E-3},{"$f":"ProgAlloc!H68","v":1.030613047553775E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0470836513069751E-8},{"$f":"ProgAlloc!D69","v":9.130636569964143E-8},{"$f":"ProgAlloc!E69","v":9.342374320152646E-8},{"$f":"ProgAlloc!F69","v":9.4209219277469154E-8},{"$f":"ProgAlloc!G69","v":9.5395871501762543E-8},{"$f":"ProgAlloc!H69","v":9.6327040559884013E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0574944889462958E-2},{"$f":"ProgAlloc!D70","v":1.6128908497182962E-2},{"$f":"ProgAlloc!E70","v":3.1733233214389096E-2},{"$f":"ProgAlloc!F70","v":1.6673475318922066E-2},{"$f":"ProgAlloc!G70","v":3.2403543098851829E-2},{"$f":"ProgAlloc!H70","v":1.7048294695975082E-2}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},1,1,1,1,1]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$50*C54","v":-11972.188330919578},-12185.052332233829,-11974.402673220673,-12169.322673559134,-11970.071241152235,-12162.251026920554]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$50*C55","v":-11.962556221677094},-12.110697157450369,-12.370489467281555,-12.486908156003599,-12.636087437240063,-12.765359583847278]
[null,"New Resources - 7(f) Loads",{"$f":"+C$50*C56","v":-1.1184116308181513E-3},-1.1319356174105915E-3,-1.1565504096900693E-3,-1.1670984675246354E-3,-1.1813818799225775E-3,-1.1931241442298941E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+C$50*C57","v":-377.97123685331883},-199.95195141130702,-392.8453583338391,-206.55714634159679,-401.28527639234949,-211.16326113090756]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-12362.123242406204},-12397.116112738204,-12379.619677572204,-12388.367895155201,-12383.993786363704,-12386.180840759453]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C41+C61","v":5234754.1440001139},{"$f":"'Credits FBS'!D41+D61","v":5390401.0547605781},{"$f":"'Credits FBS'!E41+E61","v":5287886.1590155857},{"$f":"'Credits FBS'!F41+F61","v":5504161.6808183501},{"$f":"'Credits FBS'!G41+G61","v":5412270.560432015},{"$f":"'Credits FBS'!H41+H61","v":5666772.3971651942}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C42+C62","v":7733.1690597430415},{"$f":"'Credits FBS'!D42+D62","v":7899.84082765927},{"$f":"'Credits FBS'!E42+E62","v":8124.2074278841201},{"$f":"'Credits FBS'!F42+F62","v":8315.2130904193364},{"$f":"'Credits FBS'!G42+G62","v":8651.5166743944137},{"$f":"'Credits FBS'!H42+H62","v":8779.9521798160768}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C43+C63","v":0.72299482311541907},{"$f":"'Credits FBS'!D43+D63","v":0.73836469432321716},{"$f":"'Credits FBS'!E43+E63","v":0.75955405434667},{"$f":"'Credits FBS'!F43+F63","v":0.77718778209346184},{"$f":"'Credits FBS'!G43+G63","v":0.80885361736702144},{"$f":"'Credits FBS'!H43+H63","v":0.82062497825582426}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C44+C64","v":244338.38161990169},{"$f":"'Credits FBS'!D44+D64","v":130427.54013411366},{"$f":"'Credits FBS'!E44+E64","v":257997.64727393008},{"$f":"'Credits FBS'!F44+F64","v":137547.5799700619},{"$f":"'Credits FBS'!G44+G64","v":274744.46889027255},{"$f":"'Credits FBS'!H44+H64","v":145235.20131392911}]
[null,"Total",{"$f":"+SUM(C68:C71)","v":5486826.4176745815},5528729.1740870457,5554008.7732714545,5650025.2510666139,5695667.3548502997,5820788.3712839168]

{"sheet":"Credits NR-Cons","index":37,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68","v":5234754.1440001139},{"$f":"'Credits FBS'!D68","v":5390401.0547605781},{"$f":"'Credits FBS'!E68","v":5287886.1590155857},{"$f":"'Credits FBS'!F68","v":5504161.6808183501},{"$f":"'Credits FBS'!G68","v":5412270.560432015},{"$f":"'Credits FBS'!H68","v":5666772.3971651942}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69","v":7733.1690597430415},{"$f":"'Credits FBS'!D69","v":7899.84082765927},{"$f":"'Credits FBS'!E69","v":8124.2074278841201},{"$f":"'Credits FBS'!F69","v":8315.2130904193364},{"$f":"'Credits FBS'!G69","v":8651.5166743944137},{"$f":"'Credits FBS'!H69","v":8779.9521798160768}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70","v":0.72299482311541907},{"$f":"'Credits FBS'!D70","v":0.73836469432321716},{"$f":"'Credits FBS'!E70","v":0.75955405434667},{"$f":"'Credits FBS'!F70","v":0.77718778209346184},{"$f":"'Credits FBS'!G70","v":0.80885361736702144},{"$f":"'Credits FBS'!H70","v":0.82062497825582426}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71","v":244338.38161990169},{"$f":"'Credits FBS'!D71","v":130427.54013411366},{"$f":"'Credits FBS'!E71","v":257997.64727393008},{"$f":"'Credits FBS'!F71","v":137547.5799700619},{"$f":"'Credits FBS'!G71","v":274744.46889027255},{"$f":"'Credits FBS'!H71","v":145235.20131392911}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5486826.4176745815},5528729.1740870457,5554008.7732714545,5650025.2510666139,5695667.3548502997,5820788.3712839168]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2020},{"$f":"C12+1","v":2021},{"$f":"D12+1","v":2022},{"$f":"E12+1","v":2023},{"$f":"F12+1","v":2024},{"$f":"G12+1","v":2025}]
[]
[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$12","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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":3.0678520418167932E-2},{"$f":"ProgAlloc!D63","v":5.7110519448085817E-2},{"$f":"ProgAlloc!E63","v":3.0528061099208012E-2},{"$f":"ProgAlloc!F63","v":5.7007956972472407E-2},{"$f":"ProgAlloc!G63","v":3.0529011867171062E-2},{"$f":"ProgAlloc!H63","v":5.7007956972472407E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":2.8682175796002972E-6},{"$f":"ProgAlloc!D64","v":5.3378785920957033E-6},{"$f":"ProgAlloc!E64","v":2.8541507322499947E-6},{"$f":"ProgAlloc!F64","v":5.3282925114888413E-6},{"$f":"ProgAlloc!G64","v":2.8542396221100203E-6},{"$f":"ProgAlloc!H64","v":5.3282925114888413E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.96931861136425246},{"$f":"ProgAlloc!D65","v":0.9428841426733221},{"$f":"ProgAlloc!E65","v":0.96946908475005977},{"$f":"ProgAlloc!F65","v":0.94298671473501605},{"$f":"ProgAlloc!G65","v":0.96946813389320685},{"$f":"ProgAlloc!H65","v":0.94298671473501605}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$12","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68+'Credits NR-Cons'!C26","v":5234754.1440001139},{"$f":"'Credits FBS'!D68+'Credits NR-Cons'!D26","v":5390401.0547605781},{"$f":"'Credits FBS'!E68+'Credits NR-Cons'!E26","v":5287886.1590155857},{"$f":"'Credits FBS'!F68+'Credits NR-Cons'!F26","v":5504161.6808183501},{"$f":"'Credits FBS'!G68+'Credits NR-Cons'!G26","v":5412270.560432015},{"$f":"'Credits FBS'!H68+'Credits NR-Cons'!H26","v":5666772.3971651942}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C27","v":7733.1690597430415},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D27","v":7899.84082765927},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E27","v":8124.2074278841201},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F27","v":8315.2130904193364},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G27","v":8651.5166743944137},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H27","v":8779.9521798160768}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C28","v":0.72299482311541907},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D28","v":0.73836469432321716},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E28","v":0.75955405434667},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F28","v":0.77718778209346184},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G28","v":0.80885361736702144},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H28","v":0.82062497825582426}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C29","v":244338.38161990169},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D29","v":130427.54013411366},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E29","v":257997.64727393008},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F29","v":137547.5799700619},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G29","v":274744.46889027255},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H29","v":145235.20131392911}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":5486826.4176745815},5528729.1740870457,5554008.7732714545,5650025.2510666139,5695667.3548502997,5820788.3712839168]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2020},2021,2022,2023,2024,2025]
[]
[null,"Conservation",{"$f":"+RDS_Credits!C21","v":-8000},{"$f":"+RDS_Credits!D21","v":-8000},{"$f":"+RDS_Credits!E21","v":-8000},{"$f":"+RDS_Credits!F21","v":-8000},{"$f":"+RDS_Credits!G21","v":-8000},{"$f":"+RDS_Credits!H21","v":-8000}]
[null,"Energy Efficiency Revenues",{"$f":"+RDS_Credits!C22","v":-8000},{"$f":"+RDS_Credits!D22","v":-8000},{"$f":"+RDS_Credits!E22","v":-8000},{"$f":"+RDS_Credits!F22","v":-8000},{"$f":"+RDS_Credits!G22","v":-8000},{"$f":"+RDS_Credits!H22","v":-8000}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$12","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96845728651620144},{"$f":"ProgAlloc!D67","v":0.98289410387255494},{"$f":"ProgAlloc!E67","v":0.96726741088131729},{"$f":"ProgAlloc!F67","v":0.98231847621495549},{"$f":"ProgAlloc!G67","v":0.96657600509560593},{"$f":"ProgAlloc!H67","v":0.98192099592943061}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.676781234991686E-4},{"$f":"ProgAlloc!D68","v":9.7689632389636686E-4},{"$f":"ProgAlloc!E68","v":9.9926248055041706E-4},{"$f":"ProgAlloc!F68","v":1.0079542569031174E-3},{"$f":"ProgAlloc!G68","v":1.0203564096708403E-3},{"$f":"ProgAlloc!H68","v":1.030613047553775E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0470836513069751E-8},{"$f":"ProgAlloc!D69","v":9.130636569964143E-8},{"$f":"ProgAlloc!E69","v":9.342374320152646E-8},{"$f":"ProgAlloc!F69","v":9.4209219277469154E-8},{"$f":"ProgAlloc!G69","v":9.5395871501762543E-8},{"$f":"ProgAlloc!H69","v":9.6327040559884013E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0574944889462958E-2},{"$f":"ProgAlloc!D70","v":1.6128908497182962E-2},{"$f":"ProgAlloc!E70","v":3.1733233214389096E-2},{"$f":"ProgAlloc!F70","v":1.6673475318922066E-2},{"$f":"ProgAlloc!G70","v":3.2403543098851829E-2},{"$f":"ProgAlloc!H70","v":1.7048294695975082E-2}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1},1,1,1,1,1]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$42*C46","v":-7747.6582921296113},-7863.1528309804398,-7738.1392870505388,-7858.5478097196437,-7732.6080407648478,-7855.3679674354453]
[null,"Industrial Firm - 7(c) Loads",-7.7414249879933488,-7.8151705911709346,-7.9940998444033369,-8.0636340552249397,-8.1628512773667214,-8.2449043804302011]
[null,"New Resources - 7(f) Loads",{"$f":"+C$42*C48","v":-7.2376669210455805E-4},-7.3045092559713149E-4,-7.4738994561221168E-4,-7.5367375421975323E-4,-7.631669720141003E-4,-7.7061632447907209E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+C$42*C49","v":-244.59955911570367},-129.0312679774637,-253.86586571511276,-133.38780255137652,-259.22834479081462,-136.38635756780064]
[null,"Total",{"$f":"+SUM(C53:C56)","v":-8000},-7999.9999999999991,-8000.0000000000009,-7999.9999999999991,-8000.0000000000018,-8000]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":5227006.4857079843},5382537.9019295974,5280148.0197285349,5496303.13300863,5404537.9523912501,5658917.029197759]
[null,"Industrial Firm - 7(c) Loads",7725.4276347550485,7892.0256570680995,8116.2133280397165,8307.1494563641118,8643.3538231170478,8771.7072754356468]
[null,"New Resources - 7(f) Loads",0.72227105642331446,0.73763424339762007,0.75880666440105782,0.77643410833924209,0.80809045039500738,0.8198543619313452]
[null,"Surplus Firm - SP Loads",244093.78206078598,130298.5088661362,257743.78140821497,137414.19216751051,274485.24054548173,145098.81495636131]
[null,"Total",{"$f":"+SUM(C60:C63)","v":5478826.4176745825},5520729.1740870448,5546008.7732714536,5642025.251066613,5687667.3548502987,5812788.3712839177]

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[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":5227006.4857079843},{"$f":"+'Credits NR-Cons'!D60","v":5382537.9019295974},{"$f":"+'Credits NR-Cons'!E60","v":5280148.0197285349},{"$f":"+'Credits NR-Cons'!F60","v":5496303.13300863},{"$f":"+'Credits NR-Cons'!G60","v":5404537.9523912501},{"$f":"+'Credits NR-Cons'!H60","v":5658917.029197759}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":7725.4276347550485},{"$f":"+'Credits NR-Cons'!D61","v":7892.0256570680995},{"$f":"+'Credits NR-Cons'!E61","v":8116.2133280397165},{"$f":"+'Credits NR-Cons'!F61","v":8307.1494563641118},{"$f":"+'Credits NR-Cons'!G61","v":8643.3538231170478},{"$f":"+'Credits NR-Cons'!H61","v":8771.7072754356468}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":0.72227105642331446},{"$f":"+'Credits NR-Cons'!D62","v":0.73763424339762007},{"$f":"+'Credits NR-Cons'!E62","v":0.75880666440105782},{"$f":"+'Credits NR-Cons'!F62","v":0.77643410833924209},{"$f":"+'Credits NR-Cons'!G62","v":0.80809045039500738},{"$f":"+'Credits NR-Cons'!H62","v":0.8198543619313452}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":244093.78206078598},{"$f":"+'Credits NR-Cons'!D63","v":130298.5088661362},{"$f":"+'Credits NR-Cons'!E63","v":257743.78140821497},{"$f":"+'Credits NR-Cons'!F63","v":137414.19216751051},{"$f":"+'Credits NR-Cons'!G63","v":274485.24054548173},{"$f":"+'Credits NR-Cons'!H63","v":145098.81495636131}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":5478826.4176745825},{"$f":"+'Credits NR-Cons'!D64","v":5520729.1740870448},{"$f":"+'Credits NR-Cons'!E64","v":5546008.7732714536},{"$f":"+'Credits NR-Cons'!F64","v":5642025.251066613},{"$f":"+'Credits NR-Cons'!G64","v":5687667.3548502987},{"$f":"+'Credits NR-Cons'!H64","v":5812788.3712839177}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2020},{"$f":"C11+1","v":2021},{"$f":"D11+1","v":2022},{"$f":"E11+1","v":2023},{"$f":"F11+1","v":2024},{"$f":"G11+1","v":2025}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$41,MATCH($B13,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-119815},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$41,MATCH($B13,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-119815},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$41,MATCH($B13,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-119815},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$41,MATCH($B13,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-119815},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$41,MATCH($B13,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-119815},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$41,MATCH($B13,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-119815}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$41,MATCH($B15,RDS_Credits!$B$5:$B$41,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$41,MATCH($B15,RDS_Credits!$B$5:$B$41,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$41,MATCH($B15,RDS_Credits!$B$5:$B$41,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$41,MATCH($B15,RDS_Credits!$B$5:$B$41,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$41,MATCH($B15,RDS_Credits!$B$5:$B$41,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$41,MATCH($B15,RDS_Credits!$B$5:$B$41,0),FALSE)","v":0}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$41,MATCH($B17,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-9498.8080000000009},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$41,MATCH($B17,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-9458.0689999999995},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$41,MATCH($B17,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-9478.4385000000002},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$41,MATCH($B17,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-9468.2537499999999},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$41,MATCH($B17,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-9473.346125},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$41,MATCH($B17,RDS_Credits!$B$5:$B$41,0),FALSE)","v":-9470.7999374999999}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":0},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96845728651620144},{"$f":"ProgAlloc!D67","v":0.98289410387255494},{"$f":"ProgAlloc!E67","v":0.96726741088131729},{"$f":"ProgAlloc!F67","v":0.98231847621495549},{"$f":"ProgAlloc!G67","v":0.96657600509560593},{"$f":"ProgAlloc!H67","v":0.98192099592943061}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.676781234991686E-4},{"$f":"ProgAlloc!D68","v":9.7689632389636686E-4},{"$f":"ProgAlloc!E68","v":9.9926248055041706E-4},{"$f":"ProgAlloc!F68","v":1.0079542569031174E-3},{"$f":"ProgAlloc!G68","v":1.0203564096708403E-3},{"$f":"ProgAlloc!H68","v":1.030613047553775E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0470836513069751E-8},{"$f":"ProgAlloc!D69","v":9.130636569964143E-8},{"$f":"ProgAlloc!E69","v":9.342374320152646E-8},{"$f":"ProgAlloc!F69","v":9.4209219277469154E-8},{"$f":"ProgAlloc!G69","v":9.5395871501762543E-8},{"$f":"ProgAlloc!H69","v":9.6327040559884013E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0574944889462958E-2},{"$f":"ProgAlloc!D70","v":1.6128908497182962E-2},{"$f":"ProgAlloc!E70","v":3.1733233214389096E-2},{"$f":"ProgAlloc!F70","v":1.6673475318922066E-2},{"$f":"ProgAlloc!G70","v":3.2403543098851829E-2},{"$f":"ProgAlloc!H70","v":1.7048294695975082E-2}]
[null,"Total",{"$f":"SUM(C21:C24)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$11","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17)*C21","v":-125234.89960475707},-127061.73730960996,-125061.32950183783,-126997.32882381143,-124967.01310292046,-126948.44143416312]
[null,"Industrial Firm - 7(c) Loads",-125.13414306797178,-126.28638588490138,-129.19808207440281,-130.31160596359842,-131.92019266438589,-133.24363227901455]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C$13,C$15,C$17)*C23","v":-1.1699128382450491E-2},-1.180345411322898E-2,-1.2079076996066355E-2,-1.2179674401438436E-2,-1.2333574453615898E-2,-1.2453718494396613E-2]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C$13,C$15,C$17)*C24","v":-3953.7625530465943},-2085.0335010510194,-4102.8988370107745,-2155.6011405505637,-4189.4004958407104,-2204.1024173393771]
[null,"Total",{"$f":"+SUM(C28:C31)","v":-129313.80800000002},-129273.06899999999,-129293.4385,-129283.25375,-129288.34612500003,-129285.79993750001]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C28","v":5101771.586103227},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D28","v":5255476.1646199878},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E28","v":5155086.6902266974},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F28","v":5369305.8041848186},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G28","v":5279570.9392883293},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H28","v":5531968.5877635963}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C29","v":7600.2934916870763},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D29","v":7765.7392711831981},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E29","v":7987.0152459653136},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F29","v":8176.8378504005132},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G29","v":8511.4336304526623},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H29","v":8638.4636431566323}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C30","v":0.710571928040864},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D30","v":0.72583078928439104},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E30","v":0.74672758740499146},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F30","v":0.76425443393780368},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G30","v":0.79575687594139144},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H30","v":0.80740064343694862}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C31","v":240140.01950773937},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D31","v":128213.47536508518},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E31","v":253640.88257120419},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F31","v":135258.59102695994},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G31","v":270295.84004964103},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H31","v":142894.71253902194}]
[null,"Total",{"$f":"+SUM(C35:C38)","v":5349512.6096745813},5391456.1050870465,5416715.3347714553,5512741.9973166129,5558379.0087252986,5683502.5713464189]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2020},2021,2022,2023,2024,2025]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C31","v":-1008.2835058000002},{"$f":"+RDS_Credits!D31","v":-1083.8006157999998},{"$f":"+RDS_Credits!E31","v":-1083.8006157999998},{"$f":"+RDS_Credits!F31","v":-1083.8006157999998},{"$f":"+RDS_Credits!G31","v":-1083.8006157999998},{"$f":"+RDS_Credits!H31","v":-1083.8006157999998}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C32","v":42.581000000000003},{"$f":"+RDS_Credits!D32","v":34.034999999999997},{"$f":"+RDS_Credits!E32","v":34.034999999999997},{"$f":"+RDS_Credits!F32","v":34.034999999999997},{"$f":"+RDS_Credits!G32","v":34.034999999999997},{"$f":"+RDS_Credits!H32","v":34.034999999999997}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96845728651620144},{"$f":"ProgAlloc!D67","v":0.98289410387255494},{"$f":"ProgAlloc!E67","v":0.96726741088131729},{"$f":"ProgAlloc!F67","v":0.98231847621495549},{"$f":"ProgAlloc!G67","v":0.96657600509560593},{"$f":"ProgAlloc!H67","v":0.98192099592943061}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.676781234991686E-4},{"$f":"ProgAlloc!D68","v":9.7689632389636686E-4},{"$f":"ProgAlloc!E68","v":9.9926248055041706E-4},{"$f":"ProgAlloc!F68","v":1.0079542569031174E-3},{"$f":"ProgAlloc!G68","v":1.0203564096708403E-3},{"$f":"ProgAlloc!H68","v":1.030613047553775E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0470836513069751E-8},{"$f":"ProgAlloc!D69","v":9.130636569964143E-8},{"$f":"ProgAlloc!E69","v":9.342374320152646E-8},{"$f":"ProgAlloc!F69","v":9.4209219277469154E-8},{"$f":"ProgAlloc!G69","v":9.5395871501762543E-8},{"$f":"ProgAlloc!H69","v":9.6327040559884013E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":3.0574944889462958E-2},{"$f":"ProgAlloc!D70","v":1.6128908497182962E-2},{"$f":"ProgAlloc!E70","v":3.1733233214389096E-2},{"$f":"ProgAlloc!F70","v":1.6673475318922066E-2},{"$f":"ProgAlloc!G70","v":3.2403543098851829E-2},{"$f":"ProgAlloc!H70","v":1.7048294695975082E-2}]
[null,"Total",{"$f":"SUM(C48:C51)","v":1},1,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$43,C$44)*C48","v":-935.24162834896447},-1031.8084342179616,-1015.4040692270975,-1031.2041600955101,-1014.6782552066925,-1030.7868989588078]
[null,"Industrial Firm - 7(c) Loads",-0.93448918867098918,-1.0255121710278257,-1.0489913932408439,-1.0581157211961323,-1.0711350747335864,-1.081902140516803]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$43,C$44)*C50","v":-8.7367913522493605E-5},-9.5850283215144058E-5,-9.8073033312291464E-5,-9.8897599088849613E-5,-1.0014330579182541E-4,-1.0112081505153819E-4]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$43,C$44)*C51","v":-29.526300894451285},-16.93157356072712,-33.312457106628173,-17.50324108569432,-34.016125375268025,-17.896713579860151]
[null,"Total",{"$f":"+SUM(C55:C58)","v":-965.70250580000027},-1049.7656158,-1049.7656157999998,-1049.7656157999998,-1049.7656157999998,-1049.7656158]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C35+C55","v":5100836.3444748782},5254444.3561857697,5154071.2861574702,5368274.6000247234,5278556.2610331224,5530937.8008646378]
[null,"Industrial Firm - 7(c) Loads",7599.3590024984051,7764.7137590121702,7985.966254572073,8175.7797346793168,8510.362495377929,8637.3817410161155]
[null,"New Resources - 7(f) Loads",0.71048456012734151,0.72573493900117592,0.74662951437167913,0.7641555363387148,0.79565673263559966,0.80729952262189708]
[null,"Surplus Firm - SP Loads",240110.49320684493,128196.54379152445,253607.57011409756,135241.08778587426,270261.82392426574,142876.81582544209]
[null,"Total",{"$f":"SUM(C62:C65)","v":5348546.9071687814},5390406.3394712452,5415665.5691556549,5511692.2317008134,5557329.2431094982,5682452.8057306185]

{"sheet":"RevSimInputs","index":39,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM",null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",24.672825327548175,24.710543437597416,{"$f":"+C6*1.02","v":25.166281834099138},{"$f":"+D6*1.02","v":25.204754306349365},25.66960747078112,25.708849392476353]
[]
[null,"Firm Surplus Price",28.27,30.84,{"$f":"+C8*1.02","v":28.8354},{"$f":"+D8*1.02","v":31.456800000000001},{"$f":"+E8*1.02","v":29.412108},{"$f":"+F8*1.02","v":32.085936000000004}]
[]
[null,"Secondary Sales Price",14.097515289155696,14.008383142366686,{"$f":"+C10*1.02","v":14.379465594938811},{"$f":"+D10*1.02","v":14.288550805214019},{"$f":"+E10*1.02","v":14.667054906837587},{"$f":"+F10*1.02","v":14.5743218213183}]
[]
[null,"Tier 2 Firm Surplus Sales Price",28.27,30.84,{"$f":"+C12*1.02","v":28.8354},{"$f":"+D12*1.02","v":31.456800000000001},{"$f":"+E12*1.02","v":29.412108},{"$f":"+F12*1.02","v":32.085936000000004}]
[]
[null,"Balancing Price",24.113043749964014,24.612052561990939,{"$f":"+C14*1.02","v":24.595304624963294},{"$f":"+D14*1.02","v":25.104293613230759},{"$f":"+E14*1.02","v":25.087210717462561},{"$f":"+F14*1.02","v":25.606379485495374}]
[]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7","v":0.22362670000000001},{"$f":"+TRM_Billing!D7","v":0.22362670000000001},{"$f":"+TRM_Billing!E7","v":0.22355449999999999},{"$f":"+TRM_Billing!F7","v":0.22355449999999999},{"$f":"+TRM_Billing!G7","v":0.22355449999999999},{"$f":"+TRM_Billing!H7","v":0.22355449999999999}]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1849.2579248490872,1803.1192840238834,{"$f":"+AVERAGE(C20:D20)","v":1826.1886044364853},{"$f":"+E20","v":1826.1886044364853},{"$f":"+F20","v":1826.1886044364853},1826.1886044364853]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",42265.005250000002,15817,0,0,0,0]
[null,"CAISO Premium ($1000)",22855.899859420359,26464.008932167497,{"$f":"+AVERAGE(C23:D23)","v":24659.954395793928},{"$f":"+AVERAGE(D23:E23)","v":25561.98166398071},{"$f":"+AVERAGE(E23:F23)","v":25110.968029887321},{"$f":"+AVERAGE(F23:G23)","v":25336.474846934016}]
[null,"Slice Secondary ($1000)",66190.665954284996,64212.328835566797,{"$f":"+AVERAGE(C24:D24)","v":65201.4973949259},{"$f":"+E24","v":65201.4973949259},65201.4973949259,65201.4973949259]
[null,"Slice Secondary with CAISO Premium ($1000)",73572.142380923658,72129.006994191193,72850.574687557426,72850.574687557426,72850.574687557426,72850.574687557426]
[null,"System Augmentation Purchases",0,0,0,0,0,0]
[null,"Firm Surplus Total",212.39529182154001,154.301535693734,123.61622,5.1037779999999993,135.54120699999999,27.769985999999999]
[null,"Firm Surplus Serving Tier 2",{"$f":"50.056-1.659","v":48.396999999999998},{"$f":"63.497-1.944","v":61.552999999999997},54.974999999999994,5,60,28]
[null,"Net Firm Surplus Sales",{"$f":"+C27-C28","v":163.99829182154002},92.748535693733999,68.641220000000004,0.10377799999999926,75.541206999999986,-0.23001400000000061]
[null,"Total Balancing",147.00427174473248,113.14026410301342,130.07226792387294,130.07226792387294,130.07226792387294,130.07226792387294]

{"sheet":"Secondary","index":40,"n_rows":78,"n_cols":12,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2020},{"$f":"D4+1","v":2021},{"$f":"E4+1","v":2022},{"$f":"F4+1","v":2023},{"$f":"G4+1","v":2024},{"$f":"H4+1","v":2025}]
[]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1849.2579248490872},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1803.1192840238834},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853},null,0,0]
[null,2,null,null,null,null,null,null,null,null,-1091129.0119246067,-938492.51899264171]
[null,3,"Slice Percentage",{"$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$4,0))","v":0.22355449999999999},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.22355449999999999},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.22355449999999999},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.22355449999999999},null,-1109137.9373641391,-1091129.0119246067]
[null,4,null,null,null,null,null,null,null,null,-1112315.9830299388,-1109137.9373641391]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2381.9184982908187},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":2322.4900753592165},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":2351.985560398618},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2351.985560398618},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":2351.985560398618},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2351.985560398618},null,-1113375.3315852056,-1112315.9830299388]
[null,6,null,null,null,null,null,null,null,null,-1113375.3315852056,-1113375.3315852056]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":14.097515289155696},{"$f":"+RevSimInputs!D10","v":14.008383142366686},{"$f":"+RevSimInputs!E10","v":14.379465594938811},{"$f":"+RevSimInputs!F10","v":14.288550805214019},{"$f":"+RevSimInputs!G10","v":14.667054906837587},{"$f":"+RevSimInputs!H10","v":14.5743218213183}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":228998.3693786342},{"$f":"+E10*E16*E18","v":221266.96345028895},230034.23797650656,228579.836612488,235277.75814079295,233151.43334473777]
[null,12,"Committed Sales",{"$f":"+RevSimInputs!C22+RevSimInputs!C23","v":65120.905109420361},{"$f":"+RevSimInputs!D22+RevSimInputs!D23","v":42281.008932167497},{"$f":"+RevSimInputs!E22+RevSimInputs!E23","v":24659.954395793928},{"$f":"+RevSimInputs!F22+RevSimInputs!F23","v":25561.98166398071},{"$f":"+RevSimInputs!G22+RevSimInputs!G23","v":25110.968029887321},{"$f":"+RevSimInputs!H22+RevSimInputs!H23","v":25336.474846934016}]
[null,13]
[null,14,"Firm Surplus Serving Tier 2",{"$f":"(RevSimInputs!C28*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":12018.121140959998},{"$f":"(RevSimInputs!D28*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":16629.059995200001},{"$f":"(RevSimInputs!E28*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":13886.580767399999},{"$f":"(RevSimInputs!F28*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":1377.8078399999999},{"$f":"(RevSimInputs!G28*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":15501.357400319999},{"$f":"(RevSimInputs!H28*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":7870.0383820800007}]
[null,16,"Firm Surplus Sold @ Forward Market Price",{"$f":"(RevSimInputs!C29*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":40724.659338838719},{"$f":"(RevSimInputs!D29*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":25056.796005362066},{"$f":"(RevSimInputs!E29*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":17338.642028246883},{"$f":"(RevSimInputs!F29*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":28.597228403903799},{"$f":"(RevSimInputs!G29*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":19516.520802642579},{"$f":"(RevSimInputs!H29*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":-64.650678871991218}]
[null,17,"Total Firm Surplus Secondary Sales",{"$f":"+D23+D24","v":52742.780479798719},41685.856000562067,31225.222795646881,1406.4050684039037,35017.87820296258,7805.387703208009]
[null,18]
[null,19,"Slice Secondary Sales ($000)",{"$f":"+RevSimInputs!C25","v":73572.142380923658},{"$f":"+RevSimInputs!D25","v":72129.006994191193},{"$f":"+RevSimInputs!E25","v":72850.574687557426},{"$f":"+RevSimInputs!F25","v":72850.574687557426},{"$f":"+RevSimInputs!G25","v":72850.574687557426},{"$f":"+RevSimInputs!H25","v":72850.574687557426}]
[null,20]
[null,21,"BPA Secondary Sales Pre-Slice $000    (incl. CAISO Adjust, excl. Firm Surplus)",{"$f":"+D20+D21+D27","v":367691.41686897824},335676.97937664768,327544.7670598579,326992.39296402613,333239.30085823772,331338.48287922924]
[null,22]
[null,22,"BPA Secondary Sales Allocated to 7b3 Rate Protection",0,0,0,0,0,0]
[null,23]
[null,24,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D29+D31","v":367691.41686897824},{"$f":"E29+E31","v":335676.97937664768},327544.7670598579,326992.39296402613,333239.30085823772,331338.48287922924]
[]
[]
[null,null,"Federal Base System + NR Cost Allocators",{"$f":"D$4","v":2020},2021,2022,2023,2024,2025]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C47","v":0.98804026488208541},{"$f":"ProgAlloc!D47","v":0.98835670876302339},{"$f":"ProgAlloc!E47","v":0.98804371512216793},{"$f":"ProgAlloc!F47","v":0.98835734247427665},{"$f":"ProgAlloc!G47","v":0.988043520083982},{"$f":"ProgAlloc!H47","v":0.98835734247427665}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C48","v":3.6690697801082241E-4},{"$f":"ProgAlloc!D48","v":6.64954410629082E-4},{"$f":"ProgAlloc!E48","v":3.6500219526999116E-4},{"$f":"ProgAlloc!F48","v":6.6372411927166761E-4},{"$f":"ProgAlloc!G48","v":3.6501951724570678E-4},{"$f":"ProgAlloc!H48","v":6.6372411927166761E-4}]
[null,null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C49","v":3.4303122512565622E-8},{"$f":"ProgAlloc!D49","v":6.2150475035393152E-8},{"$f":"ProgAlloc!E49","v":3.4125039239053654E-8},{"$f":"ProgAlloc!F49","v":6.2035484908140824E-8},{"$f":"ProgAlloc!G49","v":3.4126658717261334E-8},{"$f":"ProgAlloc!H49","v":6.2035484908140824E-8}]
[null,null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C50","v":1.159279383678124E-2},{"$f":"ProgAlloc!D50","v":1.0978274675872531E-2},{"$f":"ProgAlloc!E50","v":1.159124855752274E-2},{"$f":"ProgAlloc!F50","v":1.0978871370966753E-2},{"$f":"ProgAlloc!G50","v":1.1591426272113601E-2},{"$f":"ProgAlloc!H50","v":1.0978871370966753E-2}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":1},1,0.99999999999999989,0.99999999999999989,1,0.99999999999999989]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2020},2021,2022,2023,2024,2025]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-363293.92491809453},-331768.59454421676,-323628.54851464712,-323185.33251922921,-329254.93185029831,-327480.82239797362]
[null,null,"Industrial Firm - 7(c) Loads",-134.90854660391435,-223.20988798314926,-119.55455902604602,-217.03273802858328,-121.63884872657077,-219.91734272982694]
[null,null,"New Resources - 7(f) Loads",-1.2612963719675399E-2,-2.0862483726704524E-2,-1.117747802846434E-2,-2.0285131658796696E-2,-1.1372343891567851E-2,-2.0554743454140701E-2]
[null,null,"Surplus Firm - SP Loads",-4262.5707913160531,-3685.1540819640372,-3796.6528087066999,-3590.007421636657,-3862.7187868689452,-3637.7225837823275]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-367691.41686897824},-335676.97937664768,-327544.76705985784,-326992.39296402608,-333239.30085823772,-331338.48287922924]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2020},2021,2022,2023,2024,2025]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C62+Secondary!D45","v":4737542.4195567835},{"$f":"'Credits Gen-RSS'!D62+Secondary!E45","v":4922675.7616415527},{"$f":"'Credits Gen-RSS'!E62+Secondary!F45","v":4830442.7376428228},{"$f":"'Credits Gen-RSS'!F62+Secondary!G45","v":5045089.2675054939},{"$f":"'Credits Gen-RSS'!G62+Secondary!H45","v":4949301.3291828241},{"$f":"'Credits Gen-RSS'!H62+Secondary!I45","v":5203456.9784666644}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C63+Secondary!D46","v":7464.4504558944909},{"$f":"'Credits Gen-RSS'!D63+Secondary!E46","v":7541.503871029021},{"$f":"'Credits Gen-RSS'!E63+Secondary!F46","v":7866.4116955460267},{"$f":"'Credits Gen-RSS'!F63+Secondary!G46","v":7958.7469966507333},{"$f":"'Credits Gen-RSS'!G63+Secondary!H46","v":8388.7236466513586},{"$f":"'Credits Gen-RSS'!H63+Secondary!I46","v":8417.464398286289}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C64+Secondary!D47","v":0.69787159640766616},{"$f":"'Credits Gen-RSS'!D64+Secondary!E47","v":0.7048724552744714},{"$f":"'Credits Gen-RSS'!E64+Secondary!F47","v":0.73545203634321477},{"$f":"'Credits Gen-RSS'!F64+Secondary!G47","v":0.74387040467991805},{"$f":"'Credits Gen-RSS'!G64+Secondary!H47","v":0.78428438874403184},{"$f":"'Credits Gen-RSS'!H64+Secondary!I47","v":0.78674477916775643}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C65+Secondary!D48","v":235847.92241552888},{"$f":"'Credits Gen-RSS'!D65+Secondary!E48","v":124511.38970956042},{"$f":"'Credits Gen-RSS'!E65+Secondary!F48","v":249810.91730539085},{"$f":"'Credits Gen-RSS'!F65+Secondary!G48","v":131651.0803642376},{"$f":"'Credits Gen-RSS'!G65+Secondary!H48","v":266399.10513739678},{"$f":"'Credits Gen-RSS'!H65+Secondary!I48","v":139239.09324165975}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":4980855.4902998032},5054729.3600945976,5088120.8020957969,5184699.8387367865,5224089.9422512604,5351114.3228513896]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":0},{"$f":"-'7b2 Allocation'!G30","v":0},{"$f":"-'7b2 Allocation'!H30","v":0},{"$f":"-'7b2 Allocation'!I30","v":0},{"$f":"-'7b2 Allocation'!J30","v":0},{"$f":"-'7b2 Allocation'!K30","v":0}]
[]
[null,null,null,null,{"$f":"SUM(D74:I74)","v":0},{"$f":"SUM(D31:I31)","v":0}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":41,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2020},{"$f":"+C5+1","v":2021},{"$f":"+D5+1","v":2022},{"$f":"+E5+1","v":2023},{"$f":"+F5+1","v":2024},{"$f":"+G5+1","v":2025}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":4737542.4195567835},{"$f":"+Secondary!E52","v":4922675.7616415527},{"$f":"+Secondary!F52","v":4830442.7376428228},{"$f":"+Secondary!G52","v":5045089.2675054939},{"$f":"+Secondary!H52","v":4949301.3291828241},{"$f":"+Secondary!I52","v":5203456.9784666644}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":7464.4504558944909},{"$f":"+Secondary!E53","v":7541.503871029021},{"$f":"+Secondary!F53","v":7866.4116955460267},{"$f":"+Secondary!G53","v":7958.7469966507333},{"$f":"+Secondary!H53","v":8388.7236466513586},{"$f":"+Secondary!I53","v":8417.464398286289}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":0.69787159640766616},{"$f":"+Secondary!E54","v":0.7048724552744714},{"$f":"+Secondary!F54","v":0.73545203634321477},{"$f":"+Secondary!G54","v":0.74387040467991805},{"$f":"+Secondary!H54","v":0.78428438874403184},{"$f":"+Secondary!I54","v":0.78674477916775643}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":235847.92241552888},{"$f":"+Secondary!E55","v":124511.38970956042},{"$f":"+Secondary!F55","v":249810.91730539085},{"$f":"+Secondary!G55","v":131651.0803642376},{"$f":"+Secondary!H55","v":266399.10513739678},{"$f":"+Secondary!I55","v":139239.09324165975}]
[null,"Total",{"$f":"+Secondary!D56","v":4980855.4902998032},{"$f":"+Secondary!E56","v":5054729.3600945976},{"$f":"+Secondary!F56","v":5088120.8020957969},{"$f":"+Secondary!G56","v":5184699.8387367865},{"$f":"+Secondary!H56","v":5224089.9422512604},{"$f":"+Secondary!I56","v":5351114.3228513896}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":-52742.780479798719},-41685.856000562067,-31225.222795646881,-1406.4050684039037,-35017.87820296258,-7805.387703208009]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C37","v":-52742.780479798719},{"$f":"+RDS_Credits!D37","v":-41685.856000562067},{"$f":"+RDS_Credits!E37","v":-31225.222795646881},{"$f":"+RDS_Credits!F37","v":-1406.4050684039037},{"$f":"+RDS_Credits!G37","v":-35017.87820296258},{"$f":"+RDS_Credits!H37","v":-7805.387703208009}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":235847.92241552888},{"$f":"Secondary!E55","v":124511.38970956042},{"$f":"Secondary!F55","v":249810.91730539085},{"$f":"Secondary!G55","v":131651.0803642376},{"$f":"Secondary!H55","v":266399.10513739678},{"$f":"Secondary!I55","v":139239.09324165975}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":183105.14193573018},82825.533708998351,218585.69450974397,130244.67529583369,231381.22693443421,131433.70553845173]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99900170870431515},{"$f":"ProgAlloc!D82","v":0.99900699630398759},{"$f":"ProgAlloc!E82","v":0.99896789197091707},{"$f":"ProgAlloc!F82","v":0.99897485886852355},{"$f":"ProgAlloc!G82","v":0.99894537459468336},{"$f":"ProgAlloc!H82","v":0.99895141402264975}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":9.9819797146549999E-4},{"$f":"ProgAlloc!D83","v":9.9291089283272231E-4},{"$f":"ProgAlloc!E83","v":1.0320115435415633E-3},{"$f":"ProgAlloc!F83","v":1.0250453248274035E-3},{"$f":"ProgAlloc!G83","v":1.0545268147618713E-3},{"$f":"ProgAlloc!H83","v":1.0484879796154466E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":9.3324219377385454E-8},{"$f":"ProgAlloc!D84","v":9.2803179693160043E-8},{"$f":"ProgAlloc!E84","v":9.6485541388215287E-8},{"$f":"ProgAlloc!F84","v":9.5806649076230308E-8},{"$f":"ProgAlloc!G84","v":9.8590554793141822E-8},{"$f":"ProgAlloc!H84","v":9.7997734822679059E-8}]
[null,"Surplus Firm - SP Loads",{"$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$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":182922.3496663406},82743.287647901117,218360.09045939779,130111.15612203213,231137.20641419583,131295.88599787292]
[null,"Industrial Firm - 7(c) Loads",182.77518124514833,82.238374624348296,225.58295998710551,133.50669549565754,243.99770823486261,137.80666037338278]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":1.7088144435137384E-2},7.6864728879780589E-3,2.1090359074491687E-2,1.2478305900115502E-2,2.2812003532183718E-2,1.2880205422119276E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-183105.14193573018},-82825.533708998351,-218585.69450974397,-130244.67529583369,-231381.22693443421,-131433.70553845173]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C31","v":4920464.7692231238},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":5005419.0492894538},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":5048802.8281022208},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":5175200.4236275265},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":5180438.5355970198},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":5334752.8644645372}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":7647.2256371396388},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":7623.7422456533695},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":8091.9946555331326},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":8092.2536921463907},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":8632.7213548862219},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":8555.2710586596713}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":0.71495974084280356},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":0.71255892816244948},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":0.7565423954177064},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":0.7563487105800335},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":0.80709639227621555},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":0.79962498458987574}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":52742.780479798705},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":41685.856000562067},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":31225.222795646871},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":1406.4050684039103},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":35017.878202962573},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":7805.38770320802}]
[null,"Total",{"$f":"SUM(C39:C42)","v":4980855.4902998032},5054729.3600945976,5088120.802095796,5184699.8387367874,5224089.9422512604,5351114.3228513896]

{"sheet":"Initial Rates","index":42,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Rates",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2020},{"$f":"+C5+1","v":2021},{"$f":"+D5+1","v":2022},{"$f":"+E5+1","v":2023},{"$f":"+F5+1","v":2024},{"$f":"+G5+1","v":2025}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":4920464.7692231238},{"$f":"'FPS Revenue Deficiency'!D39","v":5005419.0492894538},{"$f":"'FPS Revenue Deficiency'!E39","v":5048802.8281022208},{"$f":"'FPS Revenue Deficiency'!F39","v":5175200.4236275265},{"$f":"'FPS Revenue Deficiency'!G39","v":5180438.5355970198},{"$f":"'FPS Revenue Deficiency'!H39","v":5334752.8644645372}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7647.2256371396388},{"$f":"'FPS Revenue Deficiency'!D40","v":7623.7422456533695},{"$f":"'FPS Revenue Deficiency'!E40","v":8091.9946555331326},{"$f":"'FPS Revenue Deficiency'!F40","v":8092.2536921463907},{"$f":"'FPS Revenue Deficiency'!G40","v":8632.7213548862219},{"$f":"'FPS Revenue Deficiency'!H40","v":8555.2710586596713}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.71495974084280356},{"$f":"'FPS Revenue Deficiency'!D41","v":0.71255892816244948},{"$f":"'FPS Revenue Deficiency'!E41","v":0.7565423954177064},{"$f":"'FPS Revenue Deficiency'!F41","v":0.7563487105800335},{"$f":"'FPS Revenue Deficiency'!G41","v":0.80709639227621555},{"$f":"'FPS Revenue Deficiency'!H41","v":0.79962498458987574}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":52742.780479798705},{"$f":"'FPS Revenue Deficiency'!D42","v":41685.856000562067},{"$f":"'FPS Revenue Deficiency'!E42","v":31225.222795646871},{"$f":"'FPS Revenue Deficiency'!F42","v":1406.4050684039103},{"$f":"'FPS Revenue Deficiency'!G42","v":35017.878202962573},{"$f":"'FPS Revenue Deficiency'!H42","v":7805.38770320802}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4980855.4902998032},5054729.3600945976,5088120.802095796,5184699.8387367874,5224089.9422512604,5351114.3228513896]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12011.029478733835},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12072.297261958447},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11648.925836209819},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":11693.463261958448},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":11368.804478733835},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":11431.746261958448}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":12.001366120218577},{"$f":"'RAM IP'!N83","v":11.998630136986304},{"$f":"'RAM IP'!O83","v":12.034246575342465},{"$f":"'RAM IP'!P83","v":11.998630136986304},{"$f":"'RAM IP'!Q83","v":12.001366120218577},{"$f":"'RAM IP'!R83","v":11.998630136986304}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":46.64},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":47.33},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":49.48},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":50.52},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":51.88},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":53.27}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":72.540000000000006},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":72.53},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.760000000000005},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.989999999999995},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":81.89},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":81.400000000000006}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":72.540000000000006},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":72.53},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.760000000000005},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.989999999999995},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":81.89},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":81.400000000000006}]

{"sheet":"Margin_VOR","index":43,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
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[null,null,{"$f":"+Init!$C$9","v":2020},{"$f":"+C4+1","v":2021},{"$f":"+D4+1","v":2022},2023,2024,2025]
[null,"Embedded Cost $/kW/Mo",7.08,7.08,7.08,7.08,7.08,7.08]
[null,"Industrial Margin",0.78800000000000003,0.78800000000000003,0.78800000000000003,0.78800000000000003,0.78800000000000003,0.78800000000000003]

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[null,"Value of DSI reserves"]
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[]
[null,"Operating Reserves - Supplemental"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,null,null,"Embedded Cost $/kW/Mo",null,null,{"$f":"Margin_VOR!C5","v":7.08}]
[]
[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:$Q,3,FALSE))","v":12},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,0,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":12}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":1.2000000000000002},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":101952.00000000003},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.96721311475409866},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.78800000000000003}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":-0.17921311475409862}]

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[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":23.84},{"$f":"'Unbif PF_RateOutput'!E15","v":25.192580804377801},{"$f":"'Unbif PF_RateOutput'!F15","v":28.092517016380999},{"$f":"'Unbif PF_RateOutput'!G15","v":25.244950864538549},{"$f":"'Unbif PF_RateOutput'!H15","v":24.355913134701552},{"$f":"'Unbif PF_RateOutput'!I15","v":19.193691073837698},{"$f":"'Unbif PF_RateOutput'!J15","v":17.980120755878602},{"$f":"'Unbif PF_RateOutput'!K15","v":11.706188415333751},{"$f":"'Unbif PF_RateOutput'!L15","v":10.516408958574349},{"$f":"'Unbif PF_RateOutput'!M15","v":21.445056077381601},{"$f":"'Unbif PF_RateOutput'!N15","v":25.243477234318853},{"$f":"'Unbif PF_RateOutput'!O15","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":18.88},{"$f":"'Unbif PF_RateOutput'!E16","v":21.84},{"$f":"'Unbif PF_RateOutput'!F16","v":23.56},{"$f":"'Unbif PF_RateOutput'!G16","v":19.21},{"$f":"'Unbif PF_RateOutput'!H16","v":19.28},{"$f":"'Unbif PF_RateOutput'!I16","v":16.11},{"$f":"'Unbif PF_RateOutput'!J16","v":14.4},{"$f":"'Unbif PF_RateOutput'!K16","v":6.55},{"$f":"'Unbif PF_RateOutput'!L16","v":1.68},{"$f":"'Unbif PF_RateOutput'!M16","v":15.31},{"$f":"'Unbif PF_RateOutput'!N16","v":20.21},{"$f":"'Unbif PF_RateOutput'!O16","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":11.42},{"$f":"'Unbif PF_RateOutput'!E17","v":12.07},{"$f":"'Unbif PF_RateOutput'!F17","v":13.45},{"$f":"'Unbif PF_RateOutput'!G17","v":12.1},{"$f":"'Unbif PF_RateOutput'!H17","v":11.66},{"$f":"'Unbif PF_RateOutput'!I17","v":9.19},{"$f":"'Unbif PF_RateOutput'!J17","v":8.61},{"$f":"'Unbif PF_RateOutput'!K17","v":5.6},{"$f":"'Unbif PF_RateOutput'!L17","v":5.04},{"$f":"'Unbif PF_RateOutput'!M17","v":10.27},{"$f":"'Unbif PF_RateOutput'!N17","v":12.1},{"$f":"'Unbif PF_RateOutput'!O17","v":11.91}]
[]
[]
[null,null,"Unbifurcated PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2020}]
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[null,null,"Demand",{"$f":"'PF Public'!D61+'PF Exchange'!D43+'RAM NR'!D52","v":1992.9808910118595},{"$f":"'PF Public'!E61+'PF Exchange'!E43+'RAM NR'!E52","v":2048.1509808353439},{"$f":"'PF Public'!F61+'PF Exchange'!F43+'RAM NR'!F52","v":2793.5097290355593},{"$f":"'PF Public'!G61+'PF Exchange'!G43+'RAM NR'!G52","v":2583.3881365102447},{"$f":"'PF Public'!H61+'PF Exchange'!H43+'RAM NR'!H52","v":2070.392804727036},{"$f":"'PF Public'!I61+'PF Exchange'!I43+'RAM NR'!I52","v":2430.507297012598},{"$f":"'PF Public'!J61+'PF Exchange'!J43+'RAM NR'!J52","v":2109.4289479804529},{"$f":"'PF Public'!K61+'PF Exchange'!K43+'RAM NR'!K52","v":2110.9734565228309},{"$f":"'PF Public'!L61+'PF Exchange'!L43+'RAM NR'!L52","v":2345.8285008097414},{"$f":"'PF Public'!M61+'PF Exchange'!M43+'RAM NR'!M52","v":2426.5971750572912},{"$f":"'PF Public'!N61+'PF Exchange'!N43+'RAM NR'!N52","v":2650.6810254585052},{"$f":"'PF Public'!O61+'PF Exchange'!O43+'RAM NR'!O52","v":2279.2207132791054},null,null,null,"Rate Scalar",{"$f":"ROUND((T29-R31)/T28,4)","v":27.912400000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":191312.99141049481},247603.81209967792,312497.54440656491,262064.04673112874,217211.88814427488,180515.14848422696,139410.43804842792,85198.541651930631,69278.53122744133,185700.75025352105,225151.49471087195,203175.00145351325,null,null,{"$f":"SUM(D31:O31)","v":2319120.1886220742}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2024}]
[null,{"$f":"B28+1","v":2024},"HLH",{"$f":"'PF Public'!D63+'PF Exchange'!D45+'RAM NR'!D54","v":4610.337027992834},{"$f":"'PF Public'!E63+'PF Exchange'!E45+'RAM NR'!E54","v":5399.9904290171899},{"$f":"'PF Public'!F63+'PF Exchange'!F45+'RAM NR'!F54","v":5943.4744596034534},{"$f":"'PF Public'!G63+'PF Exchange'!G45+'RAM NR'!G54","v":5836.5357928235253},{"$f":"'PF Public'!H63+'PF Exchange'!H45+'RAM NR'!H54","v":5163.3010903603436},{"$f":"'PF Public'!I63+'PF Exchange'!I45+'RAM NR'!I54","v":5134.1561807823136},{"$f":"'PF Public'!J63+'PF Exchange'!J45+'RAM NR'!J54","v":4415.4506666941988},{"$f":"'PF Public'!K63+'PF Exchange'!K45+'RAM NR'!K54","v":4361.9586530319366},{"$f":"'PF Public'!L63+'PF Exchange'!L45+'RAM NR'!L54","v":4884.3885805221462},{"$f":"'PF Public'!M63+'PF Exchange'!M45+'RAM NR'!M54","v":5058.1033210149062},{"$f":"'PF Public'!N63+'PF Exchange'!N45+'RAM NR'!N54","v":4998.6072474840521},{"$f":"'PF Public'!O63+'PF Exchange'!O45+'RAM NR'!O54","v":4497.6903549330336},null,null,null,"Energy (GWH)",{"$f":"SUM(D33:O34)","v":99863.588397197993}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'PF Exchange'!D46+'RAM NR'!D55","v":2828.3394981726597},{"$f":"'PF Public'!E64+'PF Exchange'!E46+'RAM NR'!E55","v":3701.8433439595974},{"$f":"'PF Public'!F64+'PF Exchange'!F46+'RAM NR'!F55","v":4241.4734771822114},{"$f":"'PF Public'!G64+'PF Exchange'!G46+'RAM NR'!G55","v":4026.4532810116634},{"$f":"'PF Public'!H64+'PF Exchange'!H46+'RAM NR'!H55","v":3388.4734022745442},{"$f":"'PF Public'!I64+'PF Exchange'!I46+'RAM NR'!I55","v":3419.8611003015753},{"$f":"'PF Public'!J64+'PF Exchange'!J46+'RAM NR'!J55","v":2830.6119641685027},{"$f":"'PF Public'!K64+'PF Exchange'!K46+'RAM NR'!K55","v":3017.2286873782068},{"$f":"'PF Public'!L64+'PF Exchange'!L46+'RAM NR'!L55","v":2967.7043005048126},{"$f":"'PF Public'!M64+'PF Exchange'!M46+'RAM NR'!M55","v":3125.8194758137756},{"$f":"'PF Public'!N64+'PF Exchange'!N46+'RAM NR'!N55","v":3039.5517173201956},{"$f":"'PF Public'!O64+'PF Exchange'!O46+'RAM NR'!O55","v":2972.2343448503343},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G28+'Rates After Link'!G30","v":5183945.0338034667}]
[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":1973.5391920829049},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":2028.7598219791541},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":2625.1592185697764},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":2682.3644190874165},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":2182.4393640389308},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":2273.0391185946596},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":2210.9349379399637},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":2090.2450947440088},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":2213.9329321499454},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":2558.4332921692912},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":2622.4504459803948},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":2113.5379536753703},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":29.227499999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":185847.30204643574},241375.08490924831,302204.66400501231,257147.83630814226,216533.92302567349,174526.59948451343,139187.29827847591,82530.13028518096,67510.19302824515,182602.7154496423,219343.21885856881,196372.02407995283,null,null,{"$f":"SUM(D36:O36)","v":2265180.9897590918}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2025}]
[null,{"$f":"B33+1","v":2025},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":4654.1555608326244},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5358.5700208372218},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6073.7918896133251},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":5785.0110873165786},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":5082.4972605967951},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":5241.3698373295401},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4345.9204069521056},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":4452.5875131160228},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":4867.8700502740576},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5054.7848306940532},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5025.210492238778},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4516.939977699285},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":100142.10707875599}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":2850.9328778651407},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":3795.6950122850676},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4165.6838954021359},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4143.5175267756676},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3369.3480145125968},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3354.2692831109644},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":2805.1643161023358},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":2994.19455027409},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":2962.5614239764313},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3186.2160880609345},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3062.9931327909371},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":2992.8220300993071},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":5338052.9758821307}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":2082.4944795199071},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":2045.6948399423875},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":2641.227935748836},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":2699.1847020037321},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":2083.348798550529},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":2310.1643339928692},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":2230.481708250863},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":2105.6693626207598},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":2228.9525766209631},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":2577.772776364417},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":2494.5230422423242},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":2268.1386688147409},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":30.6068}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":188562.76826046096},242585.72403226863,304296.1303244154,258299.42723372349,213041.73849735616,175868.92184174625,137738.98737234948,83526.551099270044,67403.536384327919,183654.83887480732,218940.6066833268,199103.21457029629,null,null,{"$f":"SUM(D41:O41)","v":2273022.4451743485}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":23.84},{"$f":"E7","v":25.192580804377801},28.092517016380999,25.244950864538549,24.355913134701552,19.193691073837698,17.980120755878602,11.706188415333751,10.516408958574349,21.445056077381601,25.243477234318853,24.860436361283099]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":18.88},21.84,23.56,19.21,19.28,16.11,14.4,6.55,1.68,15.31,20.21,19.98]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2020}]
[null,{"$f":"B13","v":2020},"HLH",{"$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":4.6945680000000003},{"$f":"'RAM IP'!I38","v":5.0875789999999999},{"$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":105.42000000000002}]
[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},{"$f":"'RAM IP'!H39","v":3.6574319999999996},{"$f":"'RAM IP'!I39","v":3.8404209999999996},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$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",{"$f":"'Rates After Link'!C29","v":4780.7849486018467}]
[null,null,"Demand",{"$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":26.122299999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":193.77825712000001},204.87383460771031,232.14056792932729,200.63359872060613,184.8557793729496,159.51860194974412,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D55:O55)","v":2026.9754177756924}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2021}]
[null,{"$f":"B18","v":2021},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.740253},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$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)",{"$f":"SUM(D57:O58)","v":105.10799999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.8997469999999996},{"$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":4837.3200200203282}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":26.803100000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":193.77825712000001},204.58968121569427,232.14056792932729,200.63359872060613,178.48144040287784,159.3041956701812,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D60:O60)","v":2020.1025191340416}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2022}]
[null,{"$f":"B23","v":2022},"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":4883.4797172224462}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":27.096399999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":193.77825712000001},204.87383460771031,232.14056792932729,200.63359872060613,184.8557793729496,159.51860194974412,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D65:O65)","v":2026.9754177756924}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2023}]
[null,{"$f":"B28","v":2023},"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":4972.7571939681548}]
[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",{"$f":"ROUND((T68-R70)/T67,4)","v":28.0916}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":193.77825712000001},204.58968121569427,232.14056792932729,200.63359872060613,178.48144040287784,159.3041956701812,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D70:O70)","v":2020.1025191340416}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2024}]
[null,{"$f":"B33","v":2024},"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},{"$f":"'RAM IP'!H54","v":4.6945680000000003},{"$f":"'RAM IP'!I54","v":5.0875789999999999},{"$f":"'RAM IP'!J54","v":4.8845900000000002},{"$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)",{"$f":"SUM(D72:O73)","v":105.42000000000002}]
[null,null,"LLH",{"$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":3.6574319999999996},{"$f":"'RAM IP'!I55","v":3.8404209999999996},{"$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":5127.0302448312441}]
[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",{"$f":"ROUND((T73-R75)/T72,4)","v":29.406700000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":193.77825712000001},204.87383460771031,232.14056792932729,200.63359872060613,184.8557793729496,159.51860194974412,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D75:O75)","v":2026.9754177756924}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2025}]
[null,{"$f":"B38","v":2025},"HLH",{"$f":"'RAM IP'!D58","v":5.0841970000000005},{"$f":"'RAM IP'!E58","v":4.740253},{"$f":"'RAM IP'!F58","v":4.8090029999999997},{"$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)",{"$f":"SUM(D77:O78)","v":105.10799999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D59","v":3.8438029999999999},{"$f":"'RAM IP'!E59","v":3.8997469999999996},{"$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":5255.9592660510407}]
[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",{"$f":"ROUND((T78-R80)/T77,4)","v":30.786000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D77+D$8*D78+D$9*D79","v":193.77825712000001},204.58968121569427,232.14056792932729,200.63359872060613,178.48144040287784,159.3041956701812,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D80:O80)","v":2020.1025191340416}]

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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)",{"$f":"+'Calc Scalar 1'!D7","v":23.84},{"$f":"+'Calc Scalar 1'!E7","v":25.192580804377801},{"$f":"+'Calc Scalar 1'!F7","v":28.092517016380999},{"$f":"+'Calc Scalar 1'!G7","v":25.244950864538549},{"$f":"+'Calc Scalar 1'!H7","v":24.355913134701552},{"$f":"+'Calc Scalar 1'!I7","v":19.193691073837698},{"$f":"+'Calc Scalar 1'!J7","v":17.980120755878602},{"$f":"+'Calc Scalar 1'!K7","v":11.706188415333751},{"$f":"+'Calc Scalar 1'!L7","v":10.516408958574349},{"$f":"+'Calc Scalar 1'!M7","v":21.445056077381601},{"$f":"+'Calc Scalar 1'!N7","v":25.243477234318853},{"$f":"+'Calc Scalar 1'!O7","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":18.88},{"$f":"+'Calc Scalar 1'!E8","v":21.84},{"$f":"+'Calc Scalar 1'!F8","v":23.56},{"$f":"+'Calc Scalar 1'!G8","v":19.21},{"$f":"+'Calc Scalar 1'!H8","v":19.28},{"$f":"+'Calc Scalar 1'!I8","v":16.11},{"$f":"+'Calc Scalar 1'!J8","v":14.4},{"$f":"+'Calc Scalar 1'!K8","v":6.55},{"$f":"+'Calc Scalar 1'!L8","v":1.68},{"$f":"+'Calc Scalar 1'!M8","v":15.31},{"$f":"+'Calc Scalar 1'!N8","v":20.21},{"$f":"+'Calc Scalar 1'!O8","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":11.42},{"$f":"+'Calc Scalar 1'!E9","v":12.07},{"$f":"+'Calc Scalar 1'!F9","v":13.45},{"$f":"+'Calc Scalar 1'!G9","v":12.1},{"$f":"+'Calc Scalar 1'!H9","v":11.66},{"$f":"+'Calc Scalar 1'!I9","v":9.19},{"$f":"+'Calc Scalar 1'!J9","v":8.61},{"$f":"+'Calc Scalar 1'!K9","v":5.6},{"$f":"+'Calc Scalar 1'!L9","v":5.04},{"$f":"+'Calc Scalar 1'!M9","v":10.27},{"$f":"+'Calc Scalar 1'!N9","v":12.1},{"$f":"+'Calc Scalar 1'!O9","v":11.91}]
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[null,null,"Unbifurcated PF/NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!C9","v":2020},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":49.782299999999999},{"$f":"ROUND(E$6+$S13,4)","v":51.134900000000002},54.034799999999997,51.1873,50.298200000000001,45.136000000000003,43.922400000000003,37.648499999999999,36.4587,47.3874,51.1858,50.802700000000002,null,null,null,{"$f":"B12","v":2020}]
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[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2021},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":50.463900000000002},51.816499999999998,54.7164,51.868899999999996,50.979799999999997,45.817599999999999,44.603999999999999,38.330100000000002,37.140300000000003,48.069000000000003,51.867400000000004,51.484299999999998,null,null,null,{"$f":"B16","v":2021}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":45.503900000000002},{"$f":"ROUND(E$7+$S17,4)","v":48.463900000000002},50.183900000000001,45.8339,45.9039,42.733899999999998,41.023899999999998,33.173900000000003,28.303899999999999,41.933900000000001,46.8339,46.603900000000003,null,null,null,{"$f":"'Calc Scalar 1'!T20","v":26.623899999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2022},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":50.757300000000001},52.109900000000003,55.009799999999998,52.162300000000002,51.273200000000003,46.110999999999997,44.897399999999998,38.6235,37.433700000000002,48.362400000000001,52.160800000000002,51.777700000000003,null,null,null,{"$f":"B20","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":45.7973},{"$f":"ROUND(E$7+$S21,4)","v":48.757300000000001},50.4773,46.127299999999998,46.197299999999998,43.027299999999997,41.317300000000003,33.467300000000002,28.597300000000001,42.2273,47.127299999999998,46.897300000000001,null,null,null,{"$f":"'Calc Scalar 1'!T25","v":26.917300000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20+1","v":2023},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":51.752400000000002},53.104999999999997,56.004899999999999,53.157400000000003,52.268300000000004,47.106099999999998,45.892499999999998,39.618600000000001,38.428800000000003,49.357500000000002,53.155900000000003,52.772799999999997,null,null,null,{"$f":"B24","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":46.792400000000001},{"$f":"ROUND(E$7+$S25,4)","v":49.752400000000002},51.4724,47.122399999999999,47.192399999999999,44.022399999999998,42.312399999999997,34.462400000000002,29.592400000000001,43.2224,48.122399999999999,47.892400000000002,null,null,null,{"$f":"'Calc Scalar 1'!T30","v":27.912400000000002}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24+1","v":2024},"HLH",{"$f":"ROUND(D$6+$S29,4)","v":53.067500000000003},54.420099999999998,57.32,54.472499999999997,53.583399999999997,48.421199999999999,47.207599999999999,40.933700000000002,39.743899999999996,50.672600000000003,54.470999999999997,54.087899999999998,null,null,null,{"$f":"B28","v":2024}]
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[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S33,4)","v":54.446800000000003},55.799399999999999,58.699300000000001,55.851799999999997,54.962699999999998,49.8005,48.5869,42.313000000000002,41.123199999999997,52.051900000000003,55.850299999999997,55.467199999999998,null,null,null,{"$f":"B32","v":2025}]
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[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
[null,null,"HLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D46","v":23.84},{"$f":"'Calc Scalar 1'!E46","v":25.192580804377801},{"$f":"'Calc Scalar 1'!F46","v":28.092517016380999},{"$f":"'Calc Scalar 1'!G46","v":25.244950864538549},{"$f":"'Calc Scalar 1'!H46","v":24.355913134701552},{"$f":"'Calc Scalar 1'!I46","v":19.193691073837698},{"$f":"'Calc Scalar 1'!J46","v":17.980120755878602},{"$f":"'Calc Scalar 1'!K46","v":11.706188415333751},{"$f":"'Calc Scalar 1'!L46","v":10.516408958574349},{"$f":"'Calc Scalar 1'!M46","v":21.445056077381601},{"$f":"'Calc Scalar 1'!N46","v":25.243477234318853},{"$f":"'Calc Scalar 1'!O46","v":24.860436361283099},48.797738694285698]
[null,null,"LLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D47","v":18.88},{"$f":"'Calc Scalar 1'!E47","v":21.84},{"$f":"'Calc Scalar 1'!F47","v":23.56},{"$f":"'Calc Scalar 1'!G47","v":19.21},{"$f":"'Calc Scalar 1'!H47","v":19.28},{"$f":"'Calc Scalar 1'!I47","v":16.11},{"$f":"'Calc Scalar 1'!J47","v":14.4},{"$f":"'Calc Scalar 1'!K47","v":6.55},{"$f":"'Calc Scalar 1'!L47","v":1.68},{"$f":"'Calc Scalar 1'!M47","v":15.31},{"$f":"'Calc Scalar 1'!N47","v":20.21},{"$f":"'Calc Scalar 1'!O47","v":19.98},35.049999999999997]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Calc Scalar 1'!D48","v":11.42},{"$f":"'Calc Scalar 1'!E48","v":12.07},{"$f":"'Calc Scalar 1'!F48","v":13.45},{"$f":"'Calc Scalar 1'!G48","v":12.1},{"$f":"'Calc Scalar 1'!H48","v":11.66},{"$f":"'Calc Scalar 1'!I48","v":9.19},{"$f":"'Calc Scalar 1'!J48","v":8.61},{"$f":"'Calc Scalar 1'!K48","v":5.6},{"$f":"'Calc Scalar 1'!L48","v":5.04},{"$f":"'Calc Scalar 1'!M48","v":10.27},{"$f":"'Calc Scalar 1'!N48","v":12.1},{"$f":"'Calc Scalar 1'!O48","v":11.91},10.38]
[]
[]
[null,null,"IP","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2020},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":49.962299999999999},{"$f":"ROUND(E$6+$S45,4)","v":51.314900000000002},54.214799999999997,51.3673,50.478200000000001,45.316000000000003,44.102400000000003,37.828499999999998,36.6387,47.567399999999999,51.3658,50.982700000000001,null,null,null,{"$f":"S12","v":2020}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":45.002299999999998},{"$f":"ROUND(E$7+$S45,4)","v":47.962299999999999},49.682299999999998,45.332299999999996,45.402299999999997,42.232300000000002,40.522300000000001,32.6723,27.802299999999999,41.432299999999998,46.332299999999996,46.1023,null,null,null,{"$f":"'Calc Scalar 1'!T54","v":26.122299999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16","v":2021},"HLH",{"$f":"ROUND(D$6+$S49,4)","v":50.643099999999997},51.995699999999999,54.895600000000002,52.048099999999998,51.158999999999999,45.9968,44.783200000000001,38.509300000000003,37.319499999999998,48.248199999999997,52.046599999999998,51.663499999999999,null,null,null,{"$f":"S16","v":2021}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S49,4)","v":45.683100000000003},{"$f":"ROUND(E$7+$S49,4)","v":48.643099999999997},50.363100000000003,46.013100000000001,46.083100000000002,42.9131,41.203099999999999,33.353099999999998,28.4831,42.113100000000003,47.013100000000001,46.783099999999997,null,null,null,{"$f":"'Calc Scalar 1'!T59","v":26.803100000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20","v":2022},"HLH",{"$f":"ROUND(D$6+$S53,4)","v":50.936399999999999},52.289000000000001,55.188899999999997,52.3414,51.452300000000001,46.290100000000002,45.076500000000003,38.802599999999998,37.6128,48.541499999999999,52.3399,51.956800000000001,null,null,null,{"$f":"S20","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S53,4)","v":45.976399999999998},{"$f":"ROUND(E$7+$S53,4)","v":48.936399999999999},50.656399999999998,46.306399999999996,46.376399999999997,43.206400000000002,41.496400000000001,33.6464,28.776399999999999,42.406399999999998,47.306399999999996,47.0764,null,null,null,{"$f":"'Calc Scalar 1'!T64","v":27.096399999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24","v":2023},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":51.931600000000003},53.284199999999998,56.184100000000001,53.336599999999997,52.447499999999998,47.285299999999999,46.0717,39.797800000000002,38.607999999999997,49.536700000000003,53.335099999999997,52.951999999999998,null,null,null,{"$f":"S24","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":46.971600000000002},{"$f":"ROUND(E$7+$S57,4)","v":49.931600000000003},51.651600000000002,47.301600000000001,47.371600000000001,44.201599999999999,42.491599999999998,34.641599999999997,29.771599999999999,43.401600000000002,48.301600000000001,48.071599999999997,null,null,null,{"$f":"'Calc Scalar 1'!T69","v":28.0916}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2024},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":53.246699999999997},54.599299999999999,57.499200000000002,54.651699999999998,53.762599999999999,48.6004,47.386800000000001,41.112900000000003,39.923099999999998,50.851799999999997,54.650199999999998,54.267099999999999,null,null,null,{"$f":"S28","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":48.286700000000003},{"$f":"ROUND(E$7+$S61,4)","v":51.246699999999997},52.966700000000003,48.616700000000002,48.686700000000002,45.5167,43.806699999999999,35.956699999999998,31.0867,44.716700000000003,49.616700000000002,49.386699999999998,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":29.406700000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2025},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":54.625999999999998},55.9786,58.878500000000003,56.030999999999999,55.1419,49.979700000000001,48.766100000000002,42.492199999999997,41.302399999999999,52.231099999999998,56.029499999999999,55.6464,null,null,null,{"$f":"S32","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":49.665999999999997},{"$f":"ROUND(E$7+$S65,4)","v":52.625999999999998},54.345999999999997,49.996000000000002,50.066000000000003,46.896000000000001,45.186,37.335999999999999,32.466000000000001,46.095999999999997,50.996000000000002,50.765999999999998,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":30.786000000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.42},{"$f":"E$8","v":12.07},13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":254.01817577310001},{"$f":"E44*'Calc Scalar 1'!E52","v":243.58346597130003},{"$f":"F44*'Calc Scalar 1'!F52","v":260.71913584439994},{"$f":"G44*'Calc Scalar 1'!G52","v":247.91600331469999},{"$f":"H44*'Calc Scalar 1'!H52","v":236.97334241760001},{"$f":"I44*'Calc Scalar 1'!I52","v":230.54872996400002},{"$f":"J44*'Calc Scalar 1'!J52","v":215.42214201600004},{"$f":"K44*'Calc Scalar 1'!K52","v":184.80795915600001},{"$f":"L44*'Calc Scalar 1'!L52","v":180.85532808209999},{"$f":"M44*'Calc Scalar 1'!M52","v":229.44639604439999},{"$f":"N44*'Calc Scalar 1'!N52","v":263.51980637639997},{"$f":"O44*'Calc Scalar 1'!O52","v":232.99109194810001}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":172.97997574689998},{"$f":"E45*'Calc Scalar 1'!E53","v":187.30059935489999},{"$f":"F45*'Calc Scalar 1'!F53","v":204.64124465310002},{"$f":"G45*'Calc Scalar 1'!G53","v":185.93772695029998},{"$f":"H45*'Calc Scalar 1'!H53","v":166.05582489359998},{"$f":"I45*'Calc Scalar 1'!I53","v":162.18981179829998},{"$f":"J45*'Calc Scalar 1'!J53","v":152.177850643},{"$f":"K45*'Calc Scalar 1'!K53","v":132.08051722319999},{"$f":"L45*'Calc Scalar 1'!L53","v":102.97463137909999},{"$f":"M45*'Calc Scalar 1'!M53","v":170.05448352619999},{"$f":"N45*'Calc Scalar 1'!N53","v":175.95812166659999},{"$f":"O45*'Calc Scalar 1'!O53","v":187.6362226931}]
[null,null,null,{"$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":426.99815151999996},{"$f":"E69+E70","v":430.88406532620002},465.36038049749993,433.85373026499997,403.02916731120001,{"$f":"I69+I70","v":392.73854176229997},367.59999265900001,316.88847637920003,283.82995946119996,399.50087957059998,439.47792804299996,420.62731464119997]
[]
[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":47,"n_rows":103,"n_cols":17,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2020},{"$f":"+B32","v":2021},{"$f":"+B43","v":2022},{"$f":"+B54","v":2023},{"$f":"+B65","v":2024},{"$f":"+B76","v":2025}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4761.8129874364004},{"$f":"SUM(D37:O37)","v":4818.4877059336004},{"$f":"SUM(D48:O48)","v":4864.5974874364001},{"$f":"SUM(D59:O59)","v":4953.919363933599},{"$f":"SUM(D70:O70)","v":5108.1387714364},{"$f":"SUM(D81:O81)","v":5237.1223591336002}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4780.7885874364001},{"$f":"SUM(D41:O41)","v":4837.3230595335999},{"$f":"SUM(D52:O52)","v":4883.4782094363991},{"$f":"SUM(D63:O63)","v":4972.7547175335985},{"$f":"SUM(D74:O74)","v":5127.0300354363999},{"$f":"SUM(D85:O85)","v":5255.9577127335997}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":105.42000000000002},{"$f":"SUM(D33:O34)","v":105.10799999999999},{"$f":"SUM(D44:O45)","v":105.42000000000002},{"$f":"SUM(D55:O56)","v":105.10799999999999},{"$f":"SUM(D66:O67)","v":105.42000000000002},{"$f":"SUM(D77:O78)","v":105.10799999999999}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":45.169920199548471},{"$f":"D9/D12","v":45.843206092149039},46.144920199548466,47.131706092149024,48.455120199548467,49.826106092149033]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":45.349920199548464},{"$f":"D10/D12","v":46.022406092149033},46.324020199548457,47.310906092149018,48.634320199548462,50.005306092149027]
[]
[null,"Difference",{"$f":"C15-C16","v":-0.17999999999999261},{"$f":"D15-D16","v":-0.17919999999999447},-0.17909999999999116,-0.17919999999999447,-0.17919999999999447,-0.17919999999999447]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2020},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":4.6945680000000003},{"$f":"'Calc Scalar 1'!I52","v":5.0875789999999999},{"$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":3.6574319999999996},{"$f":"'Calc Scalar 1'!I53","v":3.8404209999999996},{"$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":49.782299999999999},{"$f":"'Calc Monthly 1'!E12","v":51.134900000000002},{"$f":"'Calc Monthly 1'!F12","v":54.034799999999997},{"$f":"'Calc Monthly 1'!G12","v":51.1873},{"$f":"'Calc Monthly 1'!H12","v":50.298200000000001},{"$f":"'Calc Monthly 1'!I12","v":45.136000000000003},{"$f":"'Calc Monthly 1'!J12","v":43.922400000000003},{"$f":"'Calc Monthly 1'!K12","v":37.648499999999999},{"$f":"'Calc Monthly 1'!L12","v":36.4587},{"$f":"'Calc Monthly 1'!M12","v":47.3874},{"$f":"'Calc Monthly 1'!N12","v":51.1858},{"$f":"'Calc Monthly 1'!O12","v":50.802700000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":44.822299999999998},{"$f":"'Calc Monthly 1'!E13","v":47.782299999999999},{"$f":"'Calc Monthly 1'!F13","v":49.502299999999998},{"$f":"'Calc Monthly 1'!G13","v":45.152299999999997},{"$f":"'Calc Monthly 1'!H13","v":45.222299999999997},{"$f":"'Calc Monthly 1'!I13","v":42.052300000000002},{"$f":"'Calc Monthly 1'!J13","v":40.342300000000002},{"$f":"'Calc Monthly 1'!K13","v":32.4923},{"$f":"'Calc Monthly 1'!L13","v":27.622299999999999},{"$f":"'Calc Monthly 1'!M13","v":41.252299999999998},{"$f":"'Calc Monthly 1'!N13","v":46.152299999999997},{"$f":"'Calc Monthly 1'!O13","v":45.9223}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":425.39111151999998},{"$f":"E22*E24+E23*E25","v":429.3267053262},463.75334049750001,432.24669026499998,401.52580731119997,391.13150176229999,366.044792659,315.28143637919999,282.27475946120001,397.89383957059999,437.87088804300004,419.07211464120002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":49.962299999999999},{"$f":"'Calc Monthly 1'!E44","v":51.314900000000002},{"$f":"'Calc Monthly 1'!F44","v":54.214799999999997},{"$f":"'Calc Monthly 1'!G44","v":51.3673},{"$f":"'Calc Monthly 1'!H44","v":50.478200000000001},{"$f":"'Calc Monthly 1'!I44","v":45.316000000000003},{"$f":"'Calc Monthly 1'!J44","v":44.102400000000003},{"$f":"'Calc Monthly 1'!K44","v":37.828499999999998},{"$f":"'Calc Monthly 1'!L44","v":36.6387},{"$f":"'Calc Monthly 1'!M44","v":47.567399999999999},{"$f":"'Calc Monthly 1'!N44","v":51.3658},{"$f":"'Calc Monthly 1'!O44","v":50.982700000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":45.002299999999998},{"$f":"'Calc Monthly 1'!E45","v":47.962299999999999},{"$f":"'Calc Monthly 1'!F45","v":49.682299999999998},{"$f":"'Calc Monthly 1'!G45","v":45.332299999999996},{"$f":"'Calc Monthly 1'!H45","v":45.402299999999997},{"$f":"'Calc Monthly 1'!I45","v":42.232300000000002},{"$f":"'Calc Monthly 1'!J45","v":40.522300000000001},{"$f":"'Calc Monthly 1'!K45","v":32.6723},{"$f":"'Calc Monthly 1'!L45","v":27.802299999999999},{"$f":"'Calc Monthly 1'!M45","v":41.432299999999998},{"$f":"'Calc Monthly 1'!N45","v":46.332299999999996},{"$f":"'Calc Monthly 1'!O45","v":46.1023}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":426.99815151999996},{"$f":"E22*E28+E23*E29","v":430.88406532620002},465.36038049749993,433.85373026499997,403.02916731120001,392.73854176229997,367.59999265900001,316.88847637920003,283.82995946119996,399.50087957059998,439.47792804299996,420.62731464119997]
[]
[null,{"$f":"RateSummary!$D$10","v":2021},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D57","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E57","v":4.740253},{"$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},{"$f":"'Calc Scalar 1'!E58","v":3.8997469999999996},{"$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":50.463900000000002},{"$f":"'Calc Monthly 1'!E16","v":51.816499999999998},{"$f":"'Calc Monthly 1'!F16","v":54.7164},{"$f":"'Calc Monthly 1'!G16","v":51.868899999999996},{"$f":"'Calc Monthly 1'!H16","v":50.979799999999997},{"$f":"'Calc Monthly 1'!I16","v":45.817599999999999},{"$f":"'Calc Monthly 1'!J16","v":44.603999999999999},{"$f":"'Calc Monthly 1'!K16","v":38.330100000000002},{"$f":"'Calc Monthly 1'!L16","v":37.140300000000003},{"$f":"'Calc Monthly 1'!M16","v":48.069000000000003},{"$f":"'Calc Monthly 1'!N16","v":51.867400000000004},{"$f":"'Calc Monthly 1'!O16","v":51.484299999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":45.503900000000002},{"$f":"'Calc Monthly 1'!E17","v":48.463900000000002},{"$f":"'Calc Monthly 1'!F17","v":50.183900000000001},{"$f":"'Calc Monthly 1'!G17","v":45.8339},{"$f":"'Calc Monthly 1'!H17","v":45.9039},{"$f":"'Calc Monthly 1'!I17","v":42.733899999999998},{"$f":"'Calc Monthly 1'!J17","v":41.023899999999998},{"$f":"'Calc Monthly 1'!K17","v":33.173900000000003},{"$f":"'Calc Monthly 1'!L17","v":28.303899999999999},{"$f":"'Calc Monthly 1'!M17","v":41.933900000000001},{"$f":"'Calc Monthly 1'!N17","v":46.8339},{"$f":"'Calc Monthly 1'!O17","v":46.603900000000003}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":431.47643632000006},{"$f":"E33*E35+E34*E36","v":434.6202682078},469.83866529750003,438.33201506499995,393.17651046740002,396.6829334217,371.933816659,321.36676117920001,288.16378346120001,403.97916437060002,443.956212843,424.96113864120002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":50.643099999999997},{"$f":"'Calc Monthly 1'!E48","v":51.995699999999999},{"$f":"'Calc Monthly 1'!F48","v":54.895600000000002},{"$f":"'Calc Monthly 1'!G48","v":52.048099999999998},{"$f":"'Calc Monthly 1'!H48","v":51.158999999999999},{"$f":"'Calc Monthly 1'!I48","v":45.9968},{"$f":"'Calc Monthly 1'!J48","v":44.783200000000001},{"$f":"'Calc Monthly 1'!K48","v":38.509300000000003},{"$f":"'Calc Monthly 1'!L48","v":37.319499999999998},{"$f":"'Calc Monthly 1'!M48","v":48.248199999999997},{"$f":"'Calc Monthly 1'!N48","v":52.046599999999998},{"$f":"'Calc Monthly 1'!O48","v":51.663499999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":45.683100000000003},{"$f":"'Calc Monthly 1'!E49","v":48.643099999999997},{"$f":"'Calc Monthly 1'!F49","v":50.363100000000003},{"$f":"'Calc Monthly 1'!G49","v":46.013100000000001},{"$f":"'Calc Monthly 1'!H49","v":46.083100000000002},{"$f":"'Calc Monthly 1'!I49","v":42.9131},{"$f":"'Calc Monthly 1'!J49","v":41.203099999999999},{"$f":"'Calc Monthly 1'!K49","v":33.353099999999998},{"$f":"'Calc Monthly 1'!L49","v":28.4831},{"$f":"'Calc Monthly 1'!M49","v":42.113100000000003},{"$f":"'Calc Monthly 1'!N49","v":47.013100000000001},{"$f":"'Calc Monthly 1'!O49","v":46.783099999999997}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":433.07633392000002},436.16855620779995,471.43856289749999,439.93191266500003,394.62157926739997,398.28068062169996,373.48210465900002,322.96665877919997,289.71207146119997,405.57906197059998,445.55611044299997,426.50942664119998]
[]
[null,{"$f":"RateSummary!$E$10","v":2022},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":50.757300000000001},{"$f":"'Calc Monthly 1'!E20","v":52.109900000000003},{"$f":"'Calc Monthly 1'!F20","v":55.009799999999998},{"$f":"'Calc Monthly 1'!G20","v":52.162300000000002},{"$f":"'Calc Monthly 1'!H20","v":51.273200000000003},{"$f":"'Calc Monthly 1'!I20","v":46.110999999999997},{"$f":"'Calc Monthly 1'!J20","v":44.897399999999998},{"$f":"'Calc Monthly 1'!K20","v":38.6235},{"$f":"'Calc Monthly 1'!L20","v":37.433700000000002},{"$f":"'Calc Monthly 1'!M20","v":48.362400000000001},{"$f":"'Calc Monthly 1'!N20","v":52.160800000000002},{"$f":"'Calc Monthly 1'!O20","v":51.777700000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":45.7973},{"$f":"'Calc Monthly 1'!E21","v":48.757300000000001},{"$f":"'Calc Monthly 1'!F21","v":50.4773},{"$f":"'Calc Monthly 1'!G21","v":46.127299999999998},{"$f":"'Calc Monthly 1'!H21","v":46.197299999999998},{"$f":"'Calc Monthly 1'!I21","v":43.027299999999997},{"$f":"'Calc Monthly 1'!J21","v":41.317300000000003},{"$f":"'Calc Monthly 1'!K21","v":33.467300000000002},{"$f":"'Calc Monthly 1'!L21","v":28.597300000000001},{"$f":"'Calc Monthly 1'!M21","v":42.2273},{"$f":"'Calc Monthly 1'!N21","v":47.127299999999998},{"$f":"'Calc Monthly 1'!O21","v":46.897300000000001}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":434.09591152000007},{"$f":"E44*E46+E45*E47","v":437.7624053262},472.45814049750004,440.95149026499996,409.66900731120001,399.83630176229997,374.46879265899997,323.98623637920002,290.69875946119998,406.59863957059997,446.57568804300001,427.49611464119999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":50.936399999999999},{"$f":"'Calc Monthly 1'!E52","v":52.289000000000001},{"$f":"'Calc Monthly 1'!F52","v":55.188899999999997},{"$f":"'Calc Monthly 1'!G52","v":52.3414},{"$f":"'Calc Monthly 1'!H52","v":51.452300000000001},{"$f":"'Calc Monthly 1'!I52","v":46.290100000000002},{"$f":"'Calc Monthly 1'!J52","v":45.076500000000003},{"$f":"'Calc Monthly 1'!K52","v":38.802599999999998},{"$f":"'Calc Monthly 1'!L52","v":37.6128},{"$f":"'Calc Monthly 1'!M52","v":48.541499999999999},{"$f":"'Calc Monthly 1'!N52","v":52.3399},{"$f":"'Calc Monthly 1'!O52","v":51.956800000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":45.976399999999998},{"$f":"'Calc Monthly 1'!E53","v":48.936399999999999},{"$f":"'Calc Monthly 1'!F53","v":50.656399999999998},{"$f":"'Calc Monthly 1'!G53","v":46.306399999999996},{"$f":"'Calc Monthly 1'!H53","v":46.376399999999997},{"$f":"'Calc Monthly 1'!I53","v":43.206400000000002},{"$f":"'Calc Monthly 1'!J53","v":41.496400000000001},{"$f":"'Calc Monthly 1'!K53","v":33.6464},{"$f":"'Calc Monthly 1'!L53","v":28.776399999999999},{"$f":"'Calc Monthly 1'!M53","v":42.406399999999998},{"$f":"'Calc Monthly 1'!N53","v":47.306399999999996},{"$f":"'Calc Monthly 1'!O53","v":47.0764}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":435.69491631999995},439.31197852620005,474.05714529749991,442.55049506499995,411.16485051120003,401.43530656230001,376.01621665900001,325.58524117920001,292.24618346119996,408.19764437059996,448.174692843,429.04353864120003]
[]
[null,{"$f":"RateSummary!$F$10","v":2023},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":51.752400000000002},{"$f":"'Calc Monthly 1'!E24","v":53.104999999999997},{"$f":"'Calc Monthly 1'!F24","v":56.004899999999999},{"$f":"'Calc Monthly 1'!G24","v":53.157400000000003},{"$f":"'Calc Monthly 1'!H24","v":52.268300000000004},{"$f":"'Calc Monthly 1'!I24","v":47.106099999999998},{"$f":"'Calc Monthly 1'!J24","v":45.892499999999998},{"$f":"'Calc Monthly 1'!K24","v":39.618600000000001},{"$f":"'Calc Monthly 1'!L24","v":38.428800000000003},{"$f":"'Calc Monthly 1'!M24","v":49.357500000000002},{"$f":"'Calc Monthly 1'!N24","v":53.155900000000003},{"$f":"'Calc Monthly 1'!O24","v":52.772799999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":46.792400000000001},{"$f":"'Calc Monthly 1'!E25","v":49.752400000000002},{"$f":"'Calc Monthly 1'!F25","v":51.4724},{"$f":"'Calc Monthly 1'!G25","v":47.122399999999999},{"$f":"'Calc Monthly 1'!H25","v":47.192399999999999},{"$f":"'Calc Monthly 1'!I25","v":44.022399999999998},{"$f":"'Calc Monthly 1'!J25","v":42.312399999999997},{"$f":"'Calc Monthly 1'!K25","v":34.462400000000002},{"$f":"'Calc Monthly 1'!L25","v":29.592400000000001},{"$f":"'Calc Monthly 1'!M25","v":43.2224},{"$f":"'Calc Monthly 1'!N25","v":48.122399999999999},{"$f":"'Calc Monthly 1'!O25","v":47.892400000000002}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":442.98016431999997},{"$f":"E55*E57+E56*E58","v":445.75290820779998},{"$f":"F55*F57+F56*F58","v":481.3423932975},{"$f":"G55*G57+G56*G58","v":449.83574306499997},{"$f":"H55*H57+H56*H58","v":403.56697446740003},{"$f":"I55*I57+I56*I58","v":408.17119942169995},{"$f":"J55*J57+J56*J58","v":383.06645665899998},{"$f":"K55*K57+K56*K58","v":332.87048917920004},{"$f":"L55*L57+L56*L58","v":299.29642346119999},{"$f":"M55*M57+M56*M58","v":415.48289237059998},{"$f":"N55*N57+N56*N58","v":455.45994084299997},{"$f":"O55*O57+O56*O58","v":436.09377864119995}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":51.931600000000003},{"$f":"'Calc Monthly 1'!E56","v":53.284199999999998},{"$f":"'Calc Monthly 1'!F56","v":56.184100000000001},{"$f":"'Calc Monthly 1'!G56","v":53.336599999999997},{"$f":"'Calc Monthly 1'!H56","v":52.447499999999998},{"$f":"'Calc Monthly 1'!I56","v":47.285299999999999},{"$f":"'Calc Monthly 1'!J56","v":46.0717},{"$f":"'Calc Monthly 1'!K56","v":39.797800000000002},{"$f":"'Calc Monthly 1'!L56","v":38.607999999999997},{"$f":"'Calc Monthly 1'!M56","v":49.536700000000003},{"$f":"'Calc Monthly 1'!N56","v":53.335099999999997},{"$f":"'Calc Monthly 1'!O56","v":52.951999999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":46.971600000000002},{"$f":"'Calc Monthly 1'!E57","v":49.931600000000003},{"$f":"'Calc Monthly 1'!F57","v":51.651600000000002},{"$f":"'Calc Monthly 1'!G57","v":47.301600000000001},{"$f":"'Calc Monthly 1'!H57","v":47.371600000000001},{"$f":"'Calc Monthly 1'!I57","v":44.201599999999999},{"$f":"'Calc Monthly 1'!J57","v":42.491599999999998},{"$f":"'Calc Monthly 1'!K57","v":34.641599999999997},{"$f":"'Calc Monthly 1'!L57","v":29.771599999999999},{"$f":"'Calc Monthly 1'!M57","v":43.401600000000002},{"$f":"'Calc Monthly 1'!N57","v":48.301600000000001},{"$f":"'Calc Monthly 1'!O57","v":48.071599999999997}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":444.58006192000005},447.30119620779999,482.94229089750002,451.43564066500005,405.01204326740003,409.76894662169997,384.614744659,334.4703867792,300.84471146119995,417.0827899706,457.05983844299999,437.64206664119996]
[]
[null,{"$f":"RateSummary!$G$10","v":2024},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":4.6945680000000003},{"$f":"'Calc Scalar 1'!I72","v":5.0875789999999999},{"$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":3.6574319999999996},{"$f":"'Calc Scalar 1'!I73","v":3.8404209999999996},{"$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":53.067500000000003},{"$f":"'Calc Monthly 1'!E28","v":54.420099999999998},{"$f":"'Calc Monthly 1'!F28","v":57.32},{"$f":"'Calc Monthly 1'!G28","v":54.472499999999997},{"$f":"'Calc Monthly 1'!H28","v":53.583399999999997},{"$f":"'Calc Monthly 1'!I28","v":48.421199999999999},{"$f":"'Calc Monthly 1'!J28","v":47.207599999999999},{"$f":"'Calc Monthly 1'!K28","v":40.933700000000002},{"$f":"'Calc Monthly 1'!L28","v":39.743899999999996},{"$f":"'Calc Monthly 1'!M28","v":50.672600000000003},{"$f":"'Calc Monthly 1'!N28","v":54.470999999999997},{"$f":"'Calc Monthly 1'!O28","v":54.087899999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":48.107500000000002},{"$f":"'Calc Monthly 1'!E29","v":51.067500000000003},{"$f":"'Calc Monthly 1'!F29","v":52.787500000000001},{"$f":"'Calc Monthly 1'!G29","v":48.4375},{"$f":"'Calc Monthly 1'!H29","v":48.5075},{"$f":"'Calc Monthly 1'!I29","v":45.337499999999999},{"$f":"'Calc Monthly 1'!J29","v":43.627499999999998},{"$f":"'Calc Monthly 1'!K29","v":35.777500000000003},{"$f":"'Calc Monthly 1'!L29","v":30.907499999999999},{"$f":"'Calc Monthly 1'!M29","v":44.537500000000001},{"$f":"'Calc Monthly 1'!N29","v":49.4375},{"$f":"'Calc Monthly 1'!O29","v":49.207500000000003}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":454.72137712000006},{"$f":"E66*E68+E67*E69","v":457.75025572620007},{"$f":"F66*F68+F67*F69","v":493.08360609750002},{"$f":"G66*G68+G67*G69","v":461.57695586499995},{"$f":"H66*H68+H67*H69","v":428.96379771119996},{"$f":"I66*I68+I67*I69","v":420.46176736229995},{"$f":"J66*J68+J67*J69","v":394.42892065900003},{"$f":"K66*K68+K67*K69","v":344.61170197920001},{"$f":"L66*L68+L67*L69","v":310.65888746119998},{"$f":"M66*M68+M67*M69","v":427.22410517060001},{"$f":"N66*N68+N67*N69","v":467.20115364299994},{"$f":"O66*O68+O67*O69","v":447.45624264119999}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":53.246699999999997},{"$f":"'Calc Monthly 1'!E60","v":54.599299999999999},{"$f":"'Calc Monthly 1'!F60","v":57.499200000000002},{"$f":"'Calc Monthly 1'!G60","v":54.651699999999998},{"$f":"'Calc Monthly 1'!H60","v":53.762599999999999},{"$f":"'Calc Monthly 1'!I60","v":48.6004},{"$f":"'Calc Monthly 1'!J60","v":47.386800000000001},{"$f":"'Calc Monthly 1'!K60","v":41.112900000000003},{"$f":"'Calc Monthly 1'!L60","v":39.923099999999998},{"$f":"'Calc Monthly 1'!M60","v":50.851799999999997},{"$f":"'Calc Monthly 1'!N60","v":54.650199999999998},{"$f":"'Calc Monthly 1'!O60","v":54.267099999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":48.286700000000003},{"$f":"'Calc Monthly 1'!E61","v":51.246699999999997},{"$f":"'Calc Monthly 1'!F61","v":52.966700000000003},{"$f":"'Calc Monthly 1'!G61","v":48.616700000000002},{"$f":"'Calc Monthly 1'!H61","v":48.686700000000002},{"$f":"'Calc Monthly 1'!I61","v":45.5167},{"$f":"'Calc Monthly 1'!J61","v":43.806699999999999},{"$f":"'Calc Monthly 1'!K61","v":35.956699999999998},{"$f":"'Calc Monthly 1'!L61","v":31.0867},{"$f":"'Calc Monthly 1'!M61","v":44.716700000000003},{"$f":"'Calc Monthly 1'!N61","v":49.616700000000002},{"$f":"'Calc Monthly 1'!O61","v":49.386699999999998}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":456.32127472000002},459.30069412620003,494.68350369749999,463.17685346500002,430.46047611120002,422.06166496230003,395.97720865899998,346.21159957920003,312.20717546119999,428.82400277060003,468.80105124300002,449.00453064119995]
[]
[null,{"$f":"RateSummary!$H$10","v":2025},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D77","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E77","v":4.740253},{"$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},{"$f":"'Calc Scalar 1'!E78","v":3.8997469999999996},{"$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":54.446800000000003},{"$f":"'Calc Monthly 1'!E32","v":55.799399999999999},{"$f":"'Calc Monthly 1'!F32","v":58.699300000000001},{"$f":"'Calc Monthly 1'!G32","v":55.851799999999997},{"$f":"'Calc Monthly 1'!H32","v":54.962699999999998},{"$f":"'Calc Monthly 1'!I32","v":49.8005},{"$f":"'Calc Monthly 1'!J32","v":48.5869},{"$f":"'Calc Monthly 1'!K32","v":42.313000000000002},{"$f":"'Calc Monthly 1'!L32","v":41.123199999999997},{"$f":"'Calc Monthly 1'!M32","v":52.051900000000003},{"$f":"'Calc Monthly 1'!N32","v":55.850299999999997},{"$f":"'Calc Monthly 1'!O32","v":55.467199999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":49.486800000000002},{"$f":"'Calc Monthly 1'!E33","v":52.446800000000003},{"$f":"'Calc Monthly 1'!F33","v":54.166800000000002},{"$f":"'Calc Monthly 1'!G33","v":49.816800000000001},{"$f":"'Calc Monthly 1'!H33","v":49.886800000000001},{"$f":"'Calc Monthly 1'!I33","v":46.716799999999999},{"$f":"'Calc Monthly 1'!J33","v":45.006799999999998},{"$f":"'Calc Monthly 1'!K33","v":37.156799999999997},{"$f":"'Calc Monthly 1'!L33","v":32.286799999999999},{"$f":"'Calc Monthly 1'!M33","v":45.916800000000002},{"$f":"'Calc Monthly 1'!N33","v":50.816800000000001},{"$f":"'Calc Monthly 1'!O33","v":50.586799999999997}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":467.03576752000004},{"$f":"E77*E79+E78*E80","v":469.03252420780001},{"$f":"F77*F79+F78*F80","v":505.3979964975},{"$f":"G77*G79+G78*G80","v":473.89134626499998},{"$f":"H77*H79+H78*H80","v":425.2946160674},{"$f":"I77*I79+I78*I80","v":432.19446982169995},{"$f":"J77*J79+J78*J80","v":406.34607265900001},{"$f":"K77*K79+K78*K80","v":356.92609237919999},{"$f":"L77*L79+L78*L80","v":322.57603946119997},{"$f":"M77*M79+M78*M80","v":439.53849557060005},{"$f":"N77*N79+N78*N80","v":479.51554404299998},{"$f":"O77*O79+O78*O80","v":459.37339464119998}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":54.625999999999998},{"$f":"'Calc Monthly 1'!E64","v":55.9786},{"$f":"'Calc Monthly 1'!F64","v":58.878500000000003},{"$f":"'Calc Monthly 1'!G64","v":56.030999999999999},{"$f":"'Calc Monthly 1'!H64","v":55.1419},{"$f":"'Calc Monthly 1'!I64","v":49.979700000000001},{"$f":"'Calc Monthly 1'!J64","v":48.766100000000002},{"$f":"'Calc Monthly 1'!K64","v":42.492199999999997},{"$f":"'Calc Monthly 1'!L64","v":41.302399999999999},{"$f":"'Calc Monthly 1'!M64","v":52.231099999999998},{"$f":"'Calc Monthly 1'!N64","v":56.029499999999999},{"$f":"'Calc Monthly 1'!O64","v":55.6464}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":49.665999999999997},{"$f":"'Calc Monthly 1'!E65","v":52.625999999999998},{"$f":"'Calc Monthly 1'!F65","v":54.345999999999997},{"$f":"'Calc Monthly 1'!G65","v":49.996000000000002},{"$f":"'Calc Monthly 1'!H65","v":50.066000000000003},{"$f":"'Calc Monthly 1'!I65","v":46.896000000000001},{"$f":"'Calc Monthly 1'!J65","v":45.186},{"$f":"'Calc Monthly 1'!K65","v":37.335999999999999},{"$f":"'Calc Monthly 1'!L65","v":32.466000000000001},{"$f":"'Calc Monthly 1'!M65","v":46.095999999999997},{"$f":"'Calc Monthly 1'!N65","v":50.996000000000002},{"$f":"'Calc Monthly 1'!O65","v":50.765999999999998}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":468.63566512},470.58081220779997,506.99789409749997,475.491243865,426.7396848674,433.79221702170003,407.89436065899997,358.52598997919995,324.12432746119998,441.13839317059995,481.11544164299994,460.92168264119999]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2020},{"$f":"+D7","v":2021},2022,2023,2024,2025]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":46.64},{"$f":"'Initial Rates'!D22","v":47.33},{"$f":"'Initial Rates'!E22","v":49.48},{"$f":"'Initial Rates'!F22","v":50.52},{"$f":"'Initial Rates'!G22","v":51.88},{"$f":"'Initial Rates'!H22","v":53.27}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.42000000000002},{"$f":"'RAM IP'!U42","v":105.10799999999999},{"$f":"'RAM IP'!U46","v":105.42000000000002},{"$f":"'RAM IP'!U50","v":105.10799999999999},{"$f":"'RAM IP'!U54","v":105.42000000000002},{"$f":"'RAM IP'!U58","v":105.10799999999999}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":4897.8961534426235},{"$f":"D92*(D91+D90)","v":4955.9249079344254},5197.2889534426231,5291.2194279344258,5450.2969534426238,5580.2664279344262]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":72.540000000000006},{"$f":"'Initial Rates'!D23","v":72.53},{"$f":"'Initial Rates'!E23","v":76.760000000000005},{"$f":"'Initial Rates'!F23","v":76.989999999999995},{"$f":"'Initial Rates'!G23","v":81.89},{"$f":"'Initial Rates'!H23","v":81.400000000000006}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.42000000000002},{"$f":"'RAM IP'!U42","v":105.10799999999999},{"$f":"'RAM IP'!U46","v":105.42000000000002},{"$f":"'RAM IP'!U50","v":105.10799999999999},{"$f":"'RAM IP'!U54","v":105.42000000000002},{"$f":"'RAM IP'!U58","v":105.10799999999999}]
[null,"Revenue 2",{"$f":"C96*C95","v":7647.1668000000018},{"$f":"D96*D95","v":7623.4832399999996},8092.039200000002,8092.2649199999987,8632.8438000000006,8555.7911999999997]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":2749.2706465573783},{"$f":"D97-D93","v":2667.5583320655742},2894.7502465573789,2801.0454920655729,3182.5468465573767,2975.5247720655734]
[]
[null,"Adjustment (calculated using Goal Seek)",117.17004198041371,118.86389356746722,313.76469175330783,318.45100611266264,323.14426349760095,323.78702054305717]
[]
[null,"Delta",{"$f":"C99+C101","v":2866.4406885377921},{"$f":"D99+D101","v":2786.4222256330413},3208.5149383106868,3119.4964981782355,3505.6911100549778,3299.3117926086306]

{"sheet":"Rates After Link","index":48,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7c2 IP-PF Link Rate Directive Step",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
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[]
[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2020},{"$f":"+C5+1","v":2021},{"$f":"+D5+1","v":2022},{"$f":"+E5+1","v":2023},{"$f":"+F5+1","v":2024},{"$f":"+G5+1","v":2025}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":4920464.7692231238},{"$f":"'FPS Revenue Deficiency'!D39","v":5005419.0492894538},{"$f":"'FPS Revenue Deficiency'!E39","v":5048802.8281022208},{"$f":"'FPS Revenue Deficiency'!F39","v":5175200.4236275265},{"$f":"'FPS Revenue Deficiency'!G39","v":5180438.5355970198},{"$f":"'FPS Revenue Deficiency'!H39","v":5334752.8644645372}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7647.2256371396388},{"$f":"'FPS Revenue Deficiency'!D40","v":7623.7422456533695},{"$f":"'FPS Revenue Deficiency'!E40","v":8091.9946555331326},{"$f":"'FPS Revenue Deficiency'!F40","v":8092.2536921463907},{"$f":"'FPS Revenue Deficiency'!G40","v":8632.7213548862219},{"$f":"'FPS Revenue Deficiency'!H40","v":8555.2710586596713}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.71495974084280356},{"$f":"'FPS Revenue Deficiency'!D41","v":0.71255892816244948},{"$f":"'FPS Revenue Deficiency'!E41","v":0.7565423954177064},{"$f":"'FPS Revenue Deficiency'!F41","v":0.7563487105800335},{"$f":"'FPS Revenue Deficiency'!G41","v":0.80709639227621555},{"$f":"'FPS Revenue Deficiency'!H41","v":0.79962498458987574}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":52742.780479798705},{"$f":"'FPS Revenue Deficiency'!D42","v":41685.856000562067},{"$f":"'FPS Revenue Deficiency'!E42","v":31225.222795646871},{"$f":"'FPS Revenue Deficiency'!F42","v":1406.4050684039103},{"$f":"'FPS Revenue Deficiency'!G42","v":35017.878202962573},{"$f":"'FPS Revenue Deficiency'!H42","v":7805.38770320802}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4980855.4902998032},5054729.3600945976,5088120.802095796,5184699.8387367874,5224089.9422512604,5351114.3228513896]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":2866.4406885377921},{"$f":"IP_PF_Link!D103","v":2786.4222256330413},{"$f":"IP_PF_Link!E103","v":3208.5149383106868},{"$f":"IP_PF_Link!F103","v":3119.4964981782355},{"$f":"IP_PF_Link!G103","v":3505.6911100549778},{"$f":"IP_PF_Link!H103","v":3299.3117926086306}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99999990658253146},{"$f":"ProgAlloc!D87","v":0.99999990710458342},{"$f":"ProgAlloc!E87","v":0.99999990341478151},{"$f":"ProgAlloc!F87","v":0.99999990409504402},{"$f":"ProgAlloc!G87","v":0.99999990130536909},{"$f":"ProgAlloc!H87","v":0.99999990189940791}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-1},-1,-1,-1,-1,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":9.3417468504946528E-8},{"$f":"ProgAlloc!D88","v":9.2895416564160841E-8},{"$f":"ProgAlloc!E88","v":9.6585218448589705E-8},{"$f":"ProgAlloc!F88","v":9.5904956003008975E-8},{"$f":"ProgAlloc!G88","v":9.8694630927928345E-8},{"$f":"ProgAlloc!H88","v":9.8100592114304067E-8}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":2866.4404207621592},2786.421966787188,3208.5146284155703,3119.4961990030611,3505.6907640620875,3299.3114689441904]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-2866.4406885377921},-2786.4222256330413,-3208.5149383106868,-3119.4964981782355,-3505.6911100549778,-3299.3117926086306]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":2.677756327427764E-4},2.5884585337381753E-4,3.0989511621230099E-4,2.9917517440932422E-4,3.4599289025419544E-4,3.2366444042461267E-4]
[null,"Total",{"$f":"SUM(C22:C24)","v":-1.4937682167592836E-13},7.8320162855138875E-14,-3.0338947500097024E-13,4.5154309978590046E-15,-3.4275804850630864E-14,2.223478562726755E-13]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":4923331.2096438855},5008205.4712562412,5052011.3427306367,5178319.9198265299,5183944.2263610819,5338052.1759334812]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":4780.7849486018467},4837.3200200203282,4883.4797172224462,4972.7571939681548,5127.0302448312441,5255.9592660510407]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":0.71522751647554639},0.71281777401582325,0.75685229053391867,0.75664788575444286,0.80744238516646971,0.79994864903030038]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52742.780479798705},41685.856000562067,31225.222795646871,1406.4050684039103,35017.878202962573,7805.38770320802]
[null,"Total",{"$f":"SUM(C28:C31)","v":4980855.4902998023},5054729.3600945976,5088120.802095796,5184699.8387367874,5224089.9422512604,5351114.3228513896]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12011.029478733835},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12072.297261958447},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11648.925836209819},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":11693.463261958448},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":11368.804478733835},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":11431.746261958448}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":12.001366120218577},{"$f":"'RAM IP'!N83","v":11.998630136986304},{"$f":"'RAM IP'!O83","v":12.034246575342465},{"$f":"'RAM IP'!P83","v":11.998630136986304},{"$f":"'RAM IP'!Q83","v":12.001366120218577},{"$f":"'RAM IP'!R83","v":11.998630136986304}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.664000000000001},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.356999999999999},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":49.508000000000003},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.552},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.91},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":53.305}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.35},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.021999999999998},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.323999999999998},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.311},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.634},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.005000000000003}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":72.567999999999998},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":72.558999999999997},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":76.790999999999997},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":77.02},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":81.924000000000007},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":81.427999999999997}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$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":47.011365021055909}]

{"sheet":"IP Floor Calc","index":49,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$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":118.26486211716526},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":166.61330985131764},{"$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":122.39999999999998},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":88.127999999999986},{"$f":"E17+F17","v":284.87817196848289},{"$f":"SUM(G17:H17)","v":210.52799999999996}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":546.38366298130359},{"$f":"F17*F18","v":368.21541477141199},{"$f":"G17*G18","v":1799.2799999999995},{"$f":"H17*H18","v":1075.1615999999997},{"$f":"I17*I18","v":2091.0057822486642},{"$f":"SUM(E19:I19)","v":5880.0464600013793}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$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":27.929997245028595}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.802375938396949}]
[]
[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":50,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":210.52799999999996}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.802375938396949}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4379.4826015588324},{"$f":"SUM(D22:G22)","v":4379.4826015588324},{"$f":"H22/G19","v":20.802375938396949}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":9618.1049686221741},{"$f":"H23/G19","v":45.685633115890404}]
[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":51,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IOU and COU Base Exchange Rates",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2020},{"$f":"+D9+1","v":2021},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":4923331.2096438855},{"$f":"'Rates After Link'!D28","v":5008205.4712562412},{"$f":"D10+E10","v":9931536.6809001267}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2181455.0302266651},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2212424.00333199},{"$f":"+SUM(D12:E12)","v":4393879.0335586555}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2020},{"$f":"+D17+1","v":2021}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5321.9090000000006},{"$f":"'PF Exchange'!E59","v":5333.0560000000005}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2020},{"$f":"+D21+1","v":2021}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":46.66},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":47.36}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":116760.722707954}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":1032.265032}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":81214.901232000004}]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":12250.317984000001}]
[null,null,"Total Two-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":211258.206955954}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":29871.5277501245}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":9901665.1531500015}]
[null,null,"Total",{"$f":"D34+D35","v":9931536.6809001267}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":0.15010222913491769}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":46.869966832646817},{"$f":"'Exchange Trans'!$D$31","v":5.03},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":47.020069061781733},{"$f":"'Exchange Trans'!$D$31","v":5.03},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":9901665.1531500015}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":210225.941923954}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":47.100110778582106}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.03}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":52.130110999999999}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":12250.317984000001}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":576991.3341192567}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+F12-D53","v":3816887.6994393989}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":81214.901232000004}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":46.997381533913419}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.03}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":52.027382000000003}]

{"sheet":"Post-7b2Rates","index":52,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of REP Adjustment Amount under Settlement",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,2,FALSE)","v":245200}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":245200}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2020},{"$f":"C28+1","v":2021}]
[null,null,"($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K33","v":907543.54229440656},{"$f":"'Base Exchange Cost'!L33","v":907543.56925645866}]
[null,"REP Recovery Amount",{"$f":"C20","v":245200},{"$f":"C20","v":245200}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":662343.54229440656},{"$f":"D30-D31","v":662343.56925645866}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":53,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":52.027382000000003}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":52.130110999999999},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
[null,null,null,null,{"$f":"Init!$C$9","v":2020},{"$f":"E8+1","v":2021},null,{"$f":"Init!$C$9","v":2020},{"$f":"H8+1","v":2021},null,{"$f":"Init!$C$9","v":2020},{"$f":"K8+1","v":2021}]
[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":67.599999999999994},{"$f":"'Exchange ASC'!E6","v":67.599999999999994},null,{"$f":"'Exchange Load'!D7","v":3935.6360639999998},{"$f":"'Exchange Load'!E7","v":3935.6402400000002},null,{"$f":"IF(E11-$C$5>0,$C11*H11*(E11-$C$5),0)","v":61288.157011695512},61288.222042948291]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":64.41},{"$f":"'Exchange ASC'!E7","v":64.41},null,{"$f":"'Exchange Load'!D8","v":6760.1049119999998},{"$f":"'Exchange Load'!E8","v":6760.10952},null,83707.796765219566,83707.85382432332]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":82.91},{"$f":"'Exchange ASC'!E8","v":82.91},null,{"$f":"'Exchange Load'!D9","v":702.17539199999999},{"$f":"'Exchange Load'!E9","v":702.17531999999994},null,21685.01440013625,21685.012176587752]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":79.430000000000007},{"$f":"'Exchange ASC'!E9","v":79.430000000000007},null,{"$f":"'Exchange Load'!D10","v":9171.9804960000019},{"$f":"'Exchange Load'!E10","v":9171.9827999999998},null,251336.27783533861,251336.34097097043]
[null,{"$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":77.53},{"$f":"'Exchange ASC'!E10","v":77.53},null,{"$f":"'Exchange Load'!D11","v":8168.0922719999999},{"$f":"'Exchange Load'!E11","v":8168.0868},null,208307.73700156808,208307.59745124239]
[null,{"$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":75.72},{"$f":"'Exchange ASC'!E11","v":75.72},null,{"$f":"'Exchange Load'!D12","v":11869.459056},{"$f":"'Exchange Load'!E12","v":11869.458359999999},null,281218.55928044853,281218.54279038642]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D12","v":55.17},{"$f":"'Exchange ASC'!E12","v":55.17},null,{"$f":"'Exchange Load'!D13","v":2540.5172640000001},{"$f":"'Exchange Load'!E13","v":2543.13312},null,{"$f":"IF(E17-$C$6>0,$C17*H17*(E17-$C$6),0)","v":7722.8904851437019},7730.8423970236854]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D14","v":54.68},{"$f":"'Exchange ASC'!E14","v":54.68},null,{"$f":"'Exchange Load'!D15","v":3599.6832000000004},{"$f":"'Exchange Load'!E15","v":3566.9843999999998},null,9178.7925951648012,9095.4142847315998]
[null,{"$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":924445.22537471517},{"$f":"SUM(L11:L30)","v":924369.82593821397}]
[]
[null,null,null,null,null,null,null,null,null,"IOU ",{"$f":"SUM(K11:K16)","v":907543.54229440656},{"$f":"SUM(L11:L16)","v":907543.56925645866}]

{"sheet":"Utility Specific PFx Settle","index":54,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2020},{"$f":"Init!$C$9+1","v":2021},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":67.599999999999994},{"$f":"IF(C8<>0,'Base PF Exchange'!$D$59,0)","v":52.027382000000003},{"$f":"'Exchange Load'!D7","v":3935.6360639999998},{"$f":"'Exchange Load'!E7","v":3935.6402400000002},{"$f":"MAX(AVERAGE(F8:G8),0.0001)","v":3935.638152},{"$f":"MAX((D8-E8)*H8,0)","v":61288.189527321905},null,null,{"$f":"$L$17*(I8/$I$17)","v":44729.354442807351},{"$f":"$M$17*(I8/$I$19)","v":0},{"$f":"IF(H8=0,0,(L8+M8)/H8)","v":11.365210091806059},{"$f":"E8+N8","v":63.392592091806065},{"$f":"MAX((D8-O8)*H8,0)","v":16558.83508451454}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":64.41},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":52.027382000000003},{"$f":"'Exchange Load'!D8","v":6760.1049119999998},{"$f":"'Exchange Load'!E8","v":6760.10952},{"$f":"MAX(AVERAGE(F9:G9),0.0001)","v":6760.1072160000003},{"$f":"MAX((D9-E9)*H9,0)","v":83707.82529477145},null,null,61091.655931152702,0,9.0370838773916713,61.064465877391676,{"$f":"MAX((D9-O9)*H9,0)","v":22616.169363618737}]
[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":82.91},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":52.027382000000003},{"$f":"'Exchange Load'!D9","v":702.17539199999999},{"$f":"'Exchange Load'!E9","v":702.17531999999994},702.17535599999997,21685.013288362003,null,null,15826.159215222542,0,22.538756280735296,74.566138280735302,5858.8540731394587]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":79.430000000000007},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":52.027382000000003},{"$f":"'Exchange Load'!D10","v":9171.9804960000019},{"$f":"'Exchange Load'!E10","v":9171.9827999999998},9171.9816480000009,251336.30940315453,null,null,183430.29797982736,0,19.998982228646881,72.026364228646884,67906.011423327174]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":77.53},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":52.027382000000003},{"$f":"'Exchange Load'!D11","v":8168.0922719999999},{"$f":"'Exchange Load'!E11","v":8168.0868},8168.0895359999995,208307.66722640523,null,null,152027.12875652121,0,18.612323981816992,70.639705981817002,56280.538469883948]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":75.72},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":52.027382000000003},{"$f":"'Exchange Load'!D12","v":11869.459056},{"$f":"'Exchange Load'!E12","v":11869.458359999999},11869.458707999998,281218.55103541748,null,null,205238.95944990145,0,17.291349546679047,69.318731546679047,75979.591585516057]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":55.17},{"$f":"IF(C14<>0,'Base PF Exchange'!$D$49,0)","v":52.130110999999999},{"$f":"'Exchange Load'!D13","v":2540.5172640000001},{"$f":"'Exchange Load'!E13","v":2543.13312},{"$f":"AVERAGE(F14:G14)","v":2541.8251920000002},7726.8664410836946,null,null,5639.222669832523,null,2.2185721848933988,54.348683184893396,2087.6437712511765]
[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($C16<>0,'Exchange ASC'!D14,0)","v":54.68},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":52.130110999999999},{"$f":"'Exchange Load'!D15","v":3599.6832000000004},{"$f":"'Exchange Load'!E15","v":3566.9843999999998},3583.3338000000003,9137.1034399482014,null,null,6668.4420195483635,null,1.8609603212372687,53.991071321237271,2468.6614203998274]
[null,"Total",null,null,null,null,null,null,{"$f":"SUM(I8:I16)","v":924407.52565646451},{"$f":"'Post-7b2Rates'!C18","v":245200},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(L19:L20)","v":674651.22046481352},{"$f":"K17","v":0},null,null,{"$f":"SUM(P8:P16)","v":249756.3051916509}]
[]
[null,"rounding to",{"$f":"C66","v":4},"places = ",{"$f":"(L33-J17)*1000","v":453.56882957275957},null,null,"IOU Σ(g)",{"$f":"SUM(I8:I13)","v":907543.55577543261},{"$f":"J17","v":245200},{"$f":"J19+K17","v":245200},{"$f":"I19-K19","v":662343.55577543261},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(P8:P13)","v":245199.99999999991}]
[null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(I14:I16)","v":16863.969881031895},null,{"$f":"I20*(K19/I19)","v":4556.3051916510094},{"$f":"I20-K20","v":12307.664689380887},"COU Σ(j)",null,"COU REP",{"$f":"SUM(P14:P16)","v":4556.305191651004}]
[]
[null,"IOU Reallocations"]
[null,null,null,"Interim",null,null,null,"Final","Final","Final",null,"Final",null,null,{"$f":"Init!$C$9","v":2020},{"$f":"Init!$C$9+1","v":2021}]
[null,null,null,"REP","Annual","Reallocation","Reallocated","Protection","7(b)(3)","Utility",null,"REP",null,null,"REP","REP"]
[null,null,null,"Benefits","Adjustment","Adjustment","Benefits","Allocation","Surcharge","PFx",null,"Benefits",null,null,"Benefits","Benefits"]
[null,null,null,"n=m","o=contract","p=below","q=n-o+p","r=f-q","s=r/e","t=b+s",null,"u=(a-t)*e",null,null,"v=(a-t)*c","w=(a-t)*d"]
[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"P8","v":16558.83508451454},{"$f":"IF(Init!$C$9=2020,MIN(D27,'IOU Reallocation Balances'!D7/1000),\"\")","v":2004.778},{"$f":"J41","v":24.172094649755795},{"$f":"D27-E27+F27","v":14578.229179164295},{"$f":"I8-G27","v":46709.960348157612},{"$f":"H27/H8","v":11.868459076813425},{"$f":"ROUND(E8+I27,$C$19)","v":63.895800000000001},null,{"$f":"MAX((D8-J27)*H8,0)","v":14578.390842638373},null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":14578.383108268772},{"$f":"MAX((D8-J27)*G8,0)","v":14578.398577007973}]
[null,"Idaho Power Company",null,22616.169363618737,{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G45+'IOU Reallocation Balances'!D52+'IOU Reallocation Balances'!F52)/2000)","v":324.22006508289064},0,22291.949298535848,61415.875996235598,9.085044664805741,61.112400000000001,null,22292.129555481573,null,"Idaho Power",22292.12195781117,22292.137153151969]
[null,"NorthWestern Energy, LLC",null,5858.8540731394587,0,274.76060394988463,6133.6146770893429,15551.39861127266,22.147457153527132,74.174800000000005,null,6133.6421697311944,null,"NorthWestern",6133.6424841983944,6133.6418552639934]
[null,"PacifiCorp",null,67906.011423327174,{"$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},99.127174528544629,63717.691456222754,187618.61794693177,20.45562509251673,72.483000000000004,null,63717.756508656028,null,"PacifiCorp",63717.748505712036,63717.76451160002]
[null,"Portland General Electric Company",null,56280.538469883948,{"$f":"MIN(D31,0)","v":0},2646.1041195177172,58926.642589401665,149381.02463700357,18.288367675038618,70.315700000000007,null,58927.048339564753,null,"Portland",58927.068077889555,58927.028601239952]
[null,"Puget Sound Energy, Inc.",null,75979.591585516057,{"$f":"MIN(D32,0)","v":0},3572.281214069948,79551.87279958601,201666.67823583147,16.990385425066471,69.017799999999994,null,79551.486152757643,null,"Puget Sound",79551.488485123249,79551.483820392052]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":245199.99999999991},{"$f":"SUM(E27:E32)","v":6616.4452067158509},{"$f":"SUM(F27:F32)","v":6616.4452067158509},{"$f":"SUM(G27:G32)","v":245199.99999999991},{"$f":"SUM(H27:H32)","v":662343.55577543261},null,null,null,{"$f":"SUM(L27:L32)","v":245200.45356882957},null,"IOU REP",{"$f":"SUM(O27:O32)","v":245200.45261900319},{"$f":"SUM(P27:P32)","v":245200.45451865596}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$f":"MAX((D14-O14)*F14,0)","v":2086.5695479918277},{"$f":"MAX((D14-O14)*G14,0)","v":2088.7179945105254}]
[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",{"$f":"MAX((D16-O16)*F16,0)","v":2479.9249909403907},{"$f":"MAX((D16-O16)*G16,0)","v":2457.3978498592637}]
[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",{"$f":"SUM(O35:O37)","v":4566.4945389322183},{"$f":"SUM(P35:P37)","v":4546.1158443697896}]
[null,null,null,{"$f":"E27","v":2004.778},{"$f":"E28","v":324.22006508289064},{"$f":"E29","v":0},{"$f":"E30","v":4287.4471416329598},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":249766.94715793541},{"$f":"SUM(P33,P38)","v":249746.57036302573}]
[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$13))","v":24.172094649755795},{"$f":"F$39*($I8/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":24.172094649755795},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",{"$f":"O39+O41","v":249766.94715793541},{"$f":"P39+P41","v":249746.57036302573}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($I10/SUM($I$10,$I$12:$I$13))","v":85.04045859553473},{"$f":"E$39*0.92*($I10/SUM($I$8,$I$10:$I$13))","v":7.8513942364798028},null,{"$f":"G$39*($I10/SUM($I$10,$I$12:$I$13))","v":181.86875111787012},{"$f":"H$39*($I10/SUM($I$10,$I$13))","v":0},{"$f":"I39","v":0},274.76060394988463]
[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$13))","v":99.127174528544629},{"$f":"F$39*($I11/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,99.127174528544629]
[null,"Portland General Electric Company",null,{"$f":"D$39*(I12/SUM($I$10,$I$12:$I$13))","v":816.9042515370129},{"$f":"E$39*0.92*($I12/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I12/SUM($I$8,$I$11:$I$13))","v":82.156655096196374},{"$f":"F$39*($I12/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I12/SUM($I$10,$I$12:$I$13))","v":1747.043212884508},null,null,2646.1041195177172]
[null,"Puget Sound Energy, Inc.",null,{"$f":"D$39*(I13/SUM($I$10,$I$12:$I$13))","v":1102.8332898674525},{"$f":"E$39*0.92*($I13/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I13/SUM($I$8,$I$11:$I$13))","v":110.91274657191406},{"$f":"F$39*($I13/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I13/SUM($I$10,$I$12:$I$13))","v":2358.5351776305815},{"$f":"H$39*($I13/SUM($I$10,$I$13))","v":0},null,3572.281214069948]
[null,null,null,{"$f":"SUM(D41:D46)","v":2004.7780000000002},324.22006508289064,0,4287.4471416329598,0,0,{"$f":"SUM(J41:J46)","v":6616.4452067158509}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Determine Rounding Decimal Place"]
[null,null,null,1,2,3,4,5,6,7,8]
[null,{"$f":"B41","v":"Avista Corporation"},null,{"$f":"($D8-ROUND($E8+$I27,D$55))*$H8","v":14561.861162399984},14561.861162399984,14577.603715007974,14578.390842638373,14578.233417112298,14578.229481474156,14578.229087910337,14578.229166623107]
[null,"Idaho Power Company",null,22375.954884959967,22308.353812799982,22294.833598367964,22292.129555481573,22291.926752265077,22291.94703258677,22291.94906061891,22291.949331023221]
[null,"NorthWestern Energy, LLC",null,6115.9473507599951,6137.0126114399964,6133.5017346599989,6133.6421697311944,6133.6140827169547,6133.6147848923092,6133.614644457246,6133.6146795660125]
[null,"PacifiCorp",null,63561.832820640069,63745.272453600031,63717.756508656028,63717.756508656028,63717.664788839655,63717.692304784527,63717.691387586419,63717.691479306173]
[null,"Portland General Electric Company",null,59055.287345280027,58891.925554560061,58924.597912703983,58927.048339564753,58926.639935088053,58926.639935088053,58926.642385514882,58926.642548876691]
[null,"Puget Sound Energy, Inc.",null,79762.762517759969,79525.373343600018,79549.112261015965,79551.486152757643,79551.842236518831,79551.877844894858,79551.8730971115,79551.872741027619]
[null,null,null,{"$f":"SUM(D56:D61)","v":245433.64608179999},245169.79893840008,245197.40573041193,245200.45356882957,245199.92121254085,245200.00138372066,245199.9996631993,245199.99994642282]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":233646.0817999905},-30201.061599917011,-2594.2695880657993,453.56882957275957,-78.787459147861227,1.3837206643074751,-0.3368007019162178,-5.3577183280140162E-2]
[]
[null,null,{"$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":55,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"IOU Reallocation Balances",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$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]

{"sheet":"Rates After Settlement","index":56,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation of Increase in the PFx Revenue Requirement under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2020},{"$f":"C4+1","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2741876.1794172199},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2795781.4679242517}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2181455.0302266651},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2212424.00333199}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4780.7849486018467},{"$f":"'Rates After Link'!D29","v":4837.3200200203282}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.71522751647554639},{"$f":"'Rates After Link'!D30","v":0.71281777401582325}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":52742.780479798705},{"$f":"'Rates After Link'!D31","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4980855.4902998023},{"$f":"SUM(D5:D9)","v":5054729.3600945976}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K31","v":924445.22537471517},{"$f":"'Base Exchange Cost'!L31","v":924369.82593821397}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-249766.94715793541},{"$f":"-'Utility Specific PFx Settle'!P42","v":-249746.57036302573}]
[null,"delta",{"$f":"C14+C15","v":674678.2782167797},{"$f":"D14+D15","v":674623.2555751882}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$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$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-674678.2782167797},-674623.2555751882]
[null,"Priority Firm Exchange - 7(b) Loads",674678.2782167797,674623.2555751882]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2067197.9012004402},2121158.2123490637]
[null,"Priority Firm Exchange - 7(b) Loads",2856133.3084434448,2887047.2589071784]
[null,"Industrial Firm - 7(c) Loads",4780.7849486018467,4837.3200200203282]
[null,"New Resources - 7(f) Loads",0.71522751647554639,0.71281777401582325]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52742.780479798705},{"$f":"D9","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4980855.4902998023},{"$f":"SUM(D35:D39)","v":5054729.3600945985}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6689.1204787338338},{"$f":"'PF Public'!E$75","v":6739.2412619584475}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5321.9090000000006},{"$f":"'PF Exchange'!E$59","v":5333.0560000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":12.001366120218577},{"$f":"'RAM IP'!N83","v":11.998630136986304}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":35.182000000000002},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":35.93},{"$f":"AVERAGE(C52:D52)","v":35.555999999999997}]
[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:$P,3,FALSE)/1000))","v":66.126999999999995},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":66.828000000000003},{"$f":"AVERAGE(C53:D53)","v":66.477499999999992}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":45.35},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":46.021999999999998},{"$f":"AVERAGE(C54:D54)","v":45.686}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":72.567999999999998},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":72.558999999999997},{"$f":"AVERAGE(C55:D55)","v":72.563500000000005}]
[]
[null,null,null,null,{"$f":"E52-E54+ScenarioResults!H19","v":-10.130000000000003}]

{"sheet":"WP-10 Adjustment","index":57,"n_rows":65,"n_cols":6,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Reallocation of REP Net Benefits under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2020},{"$f":"C5+1","v":2021}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":249766.94715793541},{"$f":"'Utility Specific PFx Settle'!P42","v":249746.57036302573}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2020},{"$f":"C8+1","v":2021}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.99820888406024066},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99822258580695344}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.7909484991559612E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.7772480811887514E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.6744060337394391E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.6611185779958042E-7}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2020},{"$f":"C14+1","v":2021}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":249319.58559765579},{"$f":"D6*D9","v":249302.66726419778}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":447.31973915127071},{"$f":"D6*D10","v":443.86161296115898}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":4.1821128334992672E-2},{"$f":"D6*D11","v":4.1485866782075838E-2}]
[null,null,{"$f":"C15+C16+C17","v":249766.94715793541},{"$f":"D15+D16+D17","v":249746.57036302573}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":58757.234285197992},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":59035.753454755999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":105.41999999999999},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":105.10800000000002}]
[null,"New Resources - 7(f) Loads",{"$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$9","v":2020},{"$f":"C25+1","v":2021}]
[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",{"$f":"+C28*(C6/C26)","v":6.9336232159044568},{"$f":"+D28*(D6/D26)","v":6.9330575485098755}]
[null,"IP Load",{"$f":"+C21","v":105.41999999999999},{"$f":"+D21","v":105.10800000000002}]
[null,"NR Load",{"$f":"+C22","v":9.8560000000000054E-3},{"$f":"+D22","v":9.8240000000000046E-3}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":730.94255942064774},{"$f":"+D29*D30","v":728.71981280877617}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":6.8337790415954364E-2},{"$f":"+SUM(D29:D29)*D31","v":6.8110357356561055E-2}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":249035.93626072435},{"$f":"+D6-SUM(D32:D33)","v":249017.78243985961}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.2307962083290089},{"$f":"+D35/SUM(D20,D21:D22)","v":4.210586977424347}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1176.9530957026918},{"$f":"(D29+D36)*D21","v":1171.2861888318944}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":0.1100365178452451},{"$f":"+(D36+D29)*D31","v":0.10947516382277786}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":729.63335655142112},{"$f":"+D39-D16","v":727.42457587073545}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":6.8215389510252425E-2},{"$f":"+D40-D17","v":6.7989297040702029E-2}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2020},{"$f":"C47+1","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":248589.88402571485},{"$f":"+D15-SUM(D43:D44)","v":248575.17469903}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1176.9530957026918},{"$f":"+D39","v":1171.2861888318944}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":0.1100365178452451},{"$f":"+D40","v":0.10947516382277786}]
[null,null,{"$f":"C48+C49+C50","v":249766.94715793538},{"$f":"D48+D49+D50","v":249746.57036302573}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2020},{"$f":"C53+1","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-729.70157194093133},{"$f":"-SUM(D43:D44)","v":-727.49256516777621}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":729.63335655142112},{"$f":"+D43","v":727.42457587073545}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":6.8215389510252425E-2},{"$f":"+D44","v":6.7989297040702029E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":3.7761460625063137E-14},{"$f":"SUM(D54:D56)","v":-5.159761506945415E-14}]
[]
[null,null,{"$f":"Init!$C$9","v":2020},{"$f":"C59+1","v":2021},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.2307962083290072},{"$f":"(D15+D54)/'PF Public'!E77","v":4.210586977424347},{"$f":"AVERAGE(C60:D60)","v":4.2206915928766771}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":11.164419424233463},{"$f":"D39/'RAM IP'!N87","v":11.143644525934224},{"$f":"AVERAGE(C61:D61)","v":11.154031975083843}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":11.164419424233474},{"$f":"D40/'RAM NR'!E68","v":11.143644525934231},{"$f":"AVERAGE(C62:D62)","v":11.154031975083853}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":6.933623215904456},{"$f":"D61-D60","v":6.9330575485098773},{"$f":"AVERAGE(C65:D65)","v":6.9333403822071666}]

{"sheet":"Rates After WP-10 Adjustment","index":58,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Computation after Reallocation of REP Recovery under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2067197.9012004402},{"$f":"'Rates After Settlement'!D35","v":2121158.2123490637}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":2856133.3084434448},{"$f":"'Rates After Settlement'!D36","v":2887047.2589071784}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":4780.7849486018467},{"$f":"'Rates After Settlement'!D37","v":4837.3200200203282}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":0.71522751647554639},{"$f":"'Rates After Settlement'!D38","v":0.71281777401582325}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":52742.780479798705},{"$f":"'Rates After Settlement'!D39","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4980855.4902998023},{"$f":"SUM(D5:D9)","v":5054729.3600945985}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-729.70157194093133},{"$f":"'WP-10 Adjustment'!D54","v":-727.49256516777621}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":729.63335655142112},{"$f":"'WP-10 Adjustment'!D55","v":727.42457587073545}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":6.8215389510252425E-2},{"$f":"'WP-10 Adjustment'!D56","v":6.7989297040702029E-2}]
[null,"Total",{"$f":"SUM(C15:C18)","v":3.7761460625063137E-14},{"$f":"SUM(D15:D18)","v":-5.159761506945415E-14}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2066468.1996284993},2120430.7197838961]
[null,"Priority Firm Exchange - 7(b) Loads",2856133.3084434448,2887047.2589071784]
[null,"Industrial Firm - 7(c) Loads",5510.4183051532682,5564.7445958910639]
[null,"New Resources - 7(f) Loads",0.7834429059857988,0.78080707105652525]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52742.780479798705},{"$f":"D9","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C23:C27)","v":4980855.4902998023},{"$f":"SUM(D23:D27)","v":5054729.3600945994}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6689.1204787338338},{"$f":"'PF Public'!E$75","v":6739.2412619584475}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5321.9090000000006},{"$f":"'PF Exchange'!E$59","v":5333.0560000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":12.001366120218577},{"$f":"'RAM IP'!N83","v":11.998630136986304}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":35.17},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":35.917999999999999},{"$f":"AVERAGE(C40:D40)","v":35.543999999999997}]
[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:$P,3,FALSE)/1000))","v":66.126999999999995},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":66.828000000000003},{"$f":"AVERAGE(C41:D41)","v":66.477499999999992}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":52.271000000000001},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":52.942999999999998},{"$f":"AVERAGE(C42:D42)","v":52.606999999999999}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":79.489000000000004},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":79.48},{"$f":"AVERAGE(C43:D43)","v":79.484499999999997}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":33.696211045739894},{"$f":"'IP_PF_Link Settlement'!D13","v":34.424492030228912}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":6.933623215904456},{"$f":"'WP-10 Adjustment'!$D$65","v":6.9330575485098773}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862}]
[null,null,{"$f":"SUM(C46:C48)","v":40.450621146890249},{"$f":"SUM(D46:D48)","v":41.178336463984692},{"$f":"AVERAGE(C49:D49)","v":40.814478805437474}]

{"sheet":"Calc Scalar Settlement","index":59,"n_rows":34,"n_cols":21,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
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[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":23.84},{"$f":"'Unbif PF_RateOutput'!E15","v":25.192580804377801},{"$f":"'Unbif PF_RateOutput'!F15","v":28.092517016380999},{"$f":"'Unbif PF_RateOutput'!G15","v":25.244950864538549},{"$f":"'Unbif PF_RateOutput'!H15","v":24.355913134701552},{"$f":"'Unbif PF_RateOutput'!I15","v":19.193691073837698},{"$f":"'Unbif PF_RateOutput'!J15","v":17.980120755878602},{"$f":"'Unbif PF_RateOutput'!K15","v":11.706188415333751},{"$f":"'Unbif PF_RateOutput'!L15","v":10.516408958574349},{"$f":"'Unbif PF_RateOutput'!M15","v":21.445056077381601},{"$f":"'Unbif PF_RateOutput'!N15","v":25.243477234318853},{"$f":"'Unbif PF_RateOutput'!O15","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":18.88},{"$f":"'Unbif PF_RateOutput'!E16","v":21.84},{"$f":"'Unbif PF_RateOutput'!F16","v":23.56},{"$f":"'Unbif PF_RateOutput'!G16","v":19.21},{"$f":"'Unbif PF_RateOutput'!H16","v":19.28},{"$f":"'Unbif PF_RateOutput'!I16","v":16.11},{"$f":"'Unbif PF_RateOutput'!J16","v":14.4},{"$f":"'Unbif PF_RateOutput'!K16","v":6.55},{"$f":"'Unbif PF_RateOutput'!L16","v":1.68},{"$f":"'Unbif PF_RateOutput'!M16","v":15.31},{"$f":"'Unbif PF_RateOutput'!N16","v":20.21},{"$f":"'Unbif PF_RateOutput'!O16","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":11.42},{"$f":"'Unbif PF_RateOutput'!E17","v":12.07},{"$f":"'Unbif PF_RateOutput'!F17","v":13.45},{"$f":"'Unbif PF_RateOutput'!G17","v":12.1},{"$f":"'Unbif PF_RateOutput'!H17","v":11.66},{"$f":"'Unbif PF_RateOutput'!I17","v":9.19},{"$f":"'Unbif PF_RateOutput'!J17","v":8.61},{"$f":"'Unbif PF_RateOutput'!K17","v":5.6},{"$f":"'Unbif PF_RateOutput'!L17","v":5.04},{"$f":"'Unbif PF_RateOutput'!M17","v":10.27},{"$f":"'Unbif PF_RateOutput'!N17","v":12.1},{"$f":"'Unbif PF_RateOutput'!O17","v":11.91}]
[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2020}]
[null,{"$f":"Init!C9","v":2020},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2712.607284883999},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3177.2196015110003},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3496.9920248700005},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3434.0719920389997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3037.9575088899996},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3020.809378935},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2597.9410130080005},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2566.4676422080001},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2873.8523639780005},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2976.0617766089999},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":2941.0557735940006},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2646.3287840280009},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":58757.244141198018}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1664.1244657740001},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2178.0722888970008},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2495.5771753459994},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2369.0646712950002},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1993.6932455009999},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2012.1609893100003},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1665.4615213969998},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1775.2621316859997},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1746.1232265200003},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1839.1542447890004},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1788.3964512959999},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1748.7885848329995},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30+'Rates After Link Settlement'!C33","v":2067715.0458615327}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":364.23719999999997},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":326.80270000000002},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":532.03599999999994},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":595.10940000000005},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":400.69559999999996},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":461.56879999999995},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":425.9819},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":265.6019},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":394.53509999999994},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":469.56179999999995},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":435.33059999999995},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":385.64159999999993},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":14.468579999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":100246.81640944767},131555.96892282943,164190.99041596087,139403.53477988951,117102.74566269843,94638.212822014015,74361.643197650221,43158.89138408751,35144.550670711913,96801.662862851517,115653.46700627432,105322.67570732313,null,null,{"$f":"SUM(D15:O15)","v":1217581.1598417386}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2021}]
[null,{"$f":"B12+1","v":2021},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2743.7172330069993},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3158.9835151970001},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3580.6210121479994},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3410.3789923390004},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":2996.2331449139997},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3089.8917011149997},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2562.0064869059997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2624.8888560209998},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2869.7061587090002},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2979.8961307229993},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":2962.4614713589999},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2662.8259108409989},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":59035.763278755985}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1680.6816799879998},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2237.6376854730001},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2455.7534869079996},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2442.6859661869998},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":1986.297670268},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":1977.4084786019998},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1653.7001980739999},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1765.1372654839993},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1746.4889164019999},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1878.3377788670002},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1805.6954016180005},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1764.3281376059997},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30+'Rates After Link Settlement'!D33","v":2121667.9969232585}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":369.69220000000001},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":278.10669999999999},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":625.03619999999989},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":537.49549999999999},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":352.3854},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":527.90509999999995},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":439.68199999999996},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":274.86559999999997},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":399.88129999999995},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":478.33349999999996},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":444.47249999999997},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":401.07349999999997},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":15.205171}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":101363.37387706029},131809.70238602819,166852.94575453151,139522.54305150482,115380.62705560606,96013.92522209436,73664.130884179787,43828.339966811887,35128.506687478672,97573.876067580946,116654.05002649744,106227.07567200623,null,null,{"$f":"SUM(D20:O20)","v":1224019.0966513802}]
[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,{"$f":"B26","v":2020}]
[null,{"$f":"B12","v":2020},"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},{"$f":"'RAM IP'!H38","v":4.6945680000000003},{"$f":"'RAM IP'!I38","v":5.0875789999999999},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$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)",{"$f":"SUM(D26:O27)","v":105.42000000000002}]
[null,null,"LLH",{"$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":3.6574319999999996},{"$f":"'RAM IP'!I39","v":3.8404209999999996},{"$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":4264.3555150260199}]
[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",{"$f":"ROUND((T27-R29)/T26,6)","v":21.223488}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D26+D$8*D27+D$9*D28","v":193.77825712000001},204.87383460771031,232.14056792932729,200.63359872060613,184.8557793729496,159.51860194974412,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D29:O29)","v":2026.9754177756924}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2021}]
[null,{"$f":"B17","v":2021},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.740253},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$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)",{"$f":"SUM(D31:O32)","v":105.10799999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.8997469999999996},{"$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":4328.2482636000095}]
[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",{"$f":"ROUND((T32-R34)/T31,6)","v":21.959752999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D31+D$8*D32+D$9*D33","v":193.77825712000001},204.58968121569427,232.14056792932729,200.63359872060613,178.48144040287784,159.3041956701812,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D34:O34)","v":2020.1025191340416}]

{"sheet":"Calc Monthly Settlement","index":60,"n_rows":28,"n_cols":20,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":23.84},{"$f":"+'Calc Scalar 1'!E7","v":25.192580804377801},{"$f":"+'Calc Scalar 1'!F7","v":28.092517016380999},{"$f":"+'Calc Scalar 1'!G7","v":25.244950864538549},{"$f":"+'Calc Scalar 1'!H7","v":24.355913134701552},{"$f":"+'Calc Scalar 1'!I7","v":19.193691073837698},{"$f":"+'Calc Scalar 1'!J7","v":17.980120755878602},{"$f":"+'Calc Scalar 1'!K7","v":11.706188415333751},{"$f":"+'Calc Scalar 1'!L7","v":10.516408958574349},{"$f":"+'Calc Scalar 1'!M7","v":21.445056077381601},{"$f":"+'Calc Scalar 1'!N7","v":25.243477234318853},{"$f":"+'Calc Scalar 1'!O7","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":18.88},{"$f":"+'Calc Scalar 1'!E8","v":21.84},{"$f":"+'Calc Scalar 1'!F8","v":23.56},{"$f":"+'Calc Scalar 1'!G8","v":19.21},{"$f":"+'Calc Scalar 1'!H8","v":19.28},{"$f":"+'Calc Scalar 1'!I8","v":16.11},{"$f":"+'Calc Scalar 1'!J8","v":14.4},{"$f":"+'Calc Scalar 1'!K8","v":6.55},{"$f":"+'Calc Scalar 1'!L8","v":1.68},{"$f":"+'Calc Scalar 1'!M8","v":15.31},{"$f":"+'Calc Scalar 1'!N8","v":20.21},{"$f":"+'Calc Scalar 1'!O8","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":11.42},{"$f":"+'Calc Scalar 1'!E9","v":12.07},{"$f":"+'Calc Scalar 1'!F9","v":13.45},{"$f":"+'Calc Scalar 1'!G9","v":12.1},{"$f":"+'Calc Scalar 1'!H9","v":11.66},{"$f":"+'Calc Scalar 1'!I9","v":9.19},{"$f":"+'Calc Scalar 1'!J9","v":8.61},{"$f":"+'Calc Scalar 1'!K9","v":5.6},{"$f":"+'Calc Scalar 1'!L9","v":5.04},{"$f":"+'Calc Scalar 1'!M9","v":10.27},{"$f":"+'Calc Scalar 1'!N9","v":12.1},{"$f":"+'Calc Scalar 1'!O9","v":11.91}]
[]
[]
[null,null,"PFp /NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2020},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":38.308599999999998},{"$f":"ROUND(E$6+$S13,4)","v":39.661200000000001},42.561100000000003,{"$f":"ROUND(G$6+$S13,4)","v":39.713500000000003},38.8245,33.662300000000002,32.448700000000002,26.174800000000001,24.984999999999999,35.913600000000002,39.7121,39.329000000000001,null,null,null,{"$f":"B12","v":2020}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":33.348599999999998},{"$f":"ROUND(E$7+$S13,4)","v":36.308599999999998},38.028599999999997,33.678600000000003,33.748600000000003,30.578600000000002,28.868600000000001,21.018599999999999,16.148599999999998,29.778600000000001,34.678600000000003,34.448599999999999,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":14.468579999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2021},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":39.045200000000001},40.397799999999997,43.297699999999999,40.450099999999999,39.561100000000003,34.398899999999998,33.185299999999998,26.9114,25.721599999999999,36.650199999999998,40.448599999999999,40.065600000000003,null,null,null,{"$f":"B16","v":2021}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":34.0852},{"$f":"ROUND(E$7+$S17,4)","v":37.045200000000001},38.7652,34.415199999999999,34.485199999999999,31.315200000000001,29.6052,21.755199999999999,16.885200000000001,30.5152,35.415199999999999,35.185200000000002,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":15.205171}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]
[]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2020},"HLH",{"$f":"ROUND(D$6+$S23,4)","v":45.063499999999998},{"$f":"ROUND(E$6+$S23,4)","v":46.4161},49.316000000000003,46.468400000000003,45.5794,40.417200000000001,39.203600000000002,32.929699999999997,31.739899999999999,42.668500000000002,46.466999999999999,46.0839,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S23,4)","v":40.103499999999997},{"$f":"ROUND(E$7+$S23,4)","v":43.063499999999998},44.783499999999997,40.433500000000002,40.503500000000003,37.333500000000001,35.6235,27.773499999999999,22.903500000000001,36.533499999999997,41.433500000000002,41.203499999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T28","v":21.223488}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B22+1","v":2021},"HLH",{"$f":"ROUND(D$6+$S27,4)","v":45.799799999999998},47.152299999999997,50.052300000000002,47.204700000000003,46.3157,41.153399999999998,39.939900000000002,33.665900000000001,32.476199999999999,43.404800000000002,47.203200000000002,46.8202,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S27,4)","v":40.839799999999997},{"$f":"ROUND(E$7+$S27,4)","v":43.799799999999998},45.519799999999996,41.169800000000002,41.239800000000002,38.069800000000001,36.3598,28.509799999999998,23.639800000000001,37.269799999999996,42.169800000000002,41.939799999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T33","v":21.959752999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":61,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2020},{"$f":"+B32","v":2021}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":3552.2545684419001},{"$f":"SUM(D37:O37)","v":3618.2895083132998}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4264.3561264419004},{"$f":"SUM(D41:O41)","v":4328.2505344722995}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":105.42000000000002},{"$f":"SUM(D33:O34)","v":105.10799999999999}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":33.696211045739894},{"$f":"D7/D10","v":34.424492030228912}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":40.451111045739893},{"$f":"D8/D10","v":41.17907803851562}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":6.933623215904456},{"$f":"'WP-10 Adjustment'!D65","v":6.9330575485098773}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":-0.17872321590445672},{"$f":"D14-D13-D16","v":-0.17847154022316936}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2020},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$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":4.6945680000000003},{"$f":"'Calc Scalar Settlement'!I26","v":5.0875789999999999},{"$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":3.6574319999999996},{"$f":"'Calc Scalar Settlement'!I27","v":3.8404209999999996},{"$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":38.308599999999998},{"$f":"'Calc Monthly Settlement'!E12","v":39.661200000000001},{"$f":"'Calc Monthly Settlement'!F12","v":42.561100000000003},{"$f":"'Calc Monthly Settlement'!G12","v":39.713500000000003},{"$f":"'Calc Monthly Settlement'!H12","v":38.8245},{"$f":"'Calc Monthly Settlement'!I12","v":33.662300000000002},{"$f":"'Calc Monthly Settlement'!J12","v":32.448700000000002},{"$f":"'Calc Monthly Settlement'!K12","v":26.174800000000001},{"$f":"'Calc Monthly Settlement'!L12","v":24.984999999999999},{"$f":"'Calc Monthly Settlement'!M12","v":35.913600000000002},{"$f":"'Calc Monthly Settlement'!N12","v":39.7121},{"$f":"'Calc Monthly Settlement'!O12","v":39.329000000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":33.348599999999998},{"$f":"'Calc Monthly Settlement'!E13","v":36.308599999999998},{"$f":"'Calc Monthly Settlement'!F13","v":38.028599999999997},{"$f":"'Calc Monthly Settlement'!G13","v":33.678600000000003},{"$f":"'Calc Monthly Settlement'!H13","v":33.748600000000003},{"$f":"'Calc Monthly Settlement'!I13","v":30.578600000000002},{"$f":"'Calc Monthly Settlement'!J13","v":28.868600000000001},{"$f":"'Calc Monthly Settlement'!K13","v":21.018599999999999},{"$f":"'Calc Monthly Settlement'!L13","v":16.148599999999998},{"$f":"'Calc Monthly Settlement'!M13","v":29.778600000000001},{"$f":"'Calc Monthly Settlement'!N13","v":34.678600000000003},{"$f":"'Calc Monthly Settlement'!O13","v":34.448599999999999}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":322.95391791999998},{"$f":"E22*E24+E23*E25","v":330.05625292619999},361.31614689749995,329.80901403109999,305.69746491119997,288.69430816229999,266.912024659,212.84424277919999,183.14199146119998,295.45616361000003,335.43369444300004,319.93934664119996]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D22","v":45.063499999999998},{"$f":"'Calc Monthly Settlement'!E22","v":46.4161},{"$f":"'Calc Monthly Settlement'!F22","v":49.316000000000003},{"$f":"'Calc Monthly Settlement'!G22","v":46.468400000000003},{"$f":"'Calc Monthly Settlement'!H22","v":45.5794},{"$f":"'Calc Monthly Settlement'!I22","v":40.417200000000001},{"$f":"'Calc Monthly Settlement'!J22","v":39.203600000000002},{"$f":"'Calc Monthly Settlement'!K22","v":32.929699999999997},{"$f":"'Calc Monthly Settlement'!L22","v":31.739899999999999},{"$f":"'Calc Monthly Settlement'!M22","v":42.668500000000002},{"$f":"'Calc Monthly Settlement'!N22","v":46.466999999999999},{"$f":"'Calc Monthly Settlement'!O22","v":46.0839}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D23","v":40.103499999999997},{"$f":"'Calc Monthly Settlement'!E23","v":43.063499999999998},{"$f":"'Calc Monthly Settlement'!F23","v":44.783499999999997},{"$f":"'Calc Monthly Settlement'!G23","v":40.433500000000002},{"$f":"'Calc Monthly Settlement'!H23","v":40.503500000000003},{"$f":"'Calc Monthly Settlement'!I23","v":37.333500000000001},{"$f":"'Calc Monthly Settlement'!J23","v":35.6235},{"$f":"'Calc Monthly Settlement'!K23","v":27.773499999999999},{"$f":"'Calc Monthly Settlement'!L23","v":22.903500000000001},{"$f":"'Calc Monthly Settlement'!M23","v":36.533499999999997},{"$f":"'Calc Monthly Settlement'!N23","v":41.433500000000002},{"$f":"'Calc Monthly Settlement'!O23","v":41.203499999999998}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":383.26166511999998},{"$f":"E22*E28+E23*E29","v":388.49964772620001},421.6238940975,390.11676123109999,362.11438971120003,349.00205536229998,325.27436065899997,273.15198997919998,241.50432746119998,355.76391080999997,395.74144164300003,378.30168264119999]
[]
[null,{"$f":"RateSummary!$D$10","v":2021},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D31","v":5.0841970000000005},{"$f":"'Calc Scalar Settlement'!E31","v":4.740253},{"$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},{"$f":"'Calc Scalar Settlement'!E32","v":3.8997469999999996},{"$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":39.045200000000001},{"$f":"'Calc Monthly Settlement'!E16","v":40.397799999999997},{"$f":"'Calc Monthly Settlement'!F16","v":43.297699999999999},{"$f":"'Calc Monthly Settlement'!G16","v":40.450099999999999},{"$f":"'Calc Monthly Settlement'!H16","v":39.561100000000003},{"$f":"'Calc Monthly Settlement'!I16","v":34.398899999999998},{"$f":"'Calc Monthly Settlement'!J16","v":33.185299999999998},{"$f":"'Calc Monthly Settlement'!K16","v":26.9114},{"$f":"'Calc Monthly Settlement'!L16","v":25.721599999999999},{"$f":"'Calc Monthly Settlement'!M16","v":36.650199999999998},{"$f":"'Calc Monthly Settlement'!N16","v":40.448599999999999},{"$f":"'Calc Monthly Settlement'!O16","v":40.065600000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":34.0852},{"$f":"'Calc Monthly Settlement'!E17","v":37.045200000000001},{"$f":"'Calc Monthly Settlement'!F17","v":38.7652},{"$f":"'Calc Monthly Settlement'!G17","v":34.415199999999999},{"$f":"'Calc Monthly Settlement'!H17","v":34.485199999999999},{"$f":"'Calc Monthly Settlement'!I17","v":31.315200000000001},{"$f":"'Calc Monthly Settlement'!J17","v":29.6052},{"$f":"'Calc Monthly Settlement'!K17","v":21.755199999999999},{"$f":"'Calc Monthly Settlement'!L17","v":16.885200000000001},{"$f":"'Calc Monthly Settlement'!M17","v":30.5152},{"$f":"'Calc Monthly Settlement'!N17","v":35.415199999999999},{"$f":"'Calc Monthly Settlement'!O17","v":35.185200000000002}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":329.53028272000006},{"$f":"E33*E35+E34*E36","v":335.96270020780003},367.89251169749997,336.38537883109996,301.0961136674,294.87380422169997,273.27624865899998,219.42060757919998,189.50621546119999,302.03252841,342.00954621719995,326.3035706412]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":45.799799999999998},{"$f":"'Calc Monthly Settlement'!E26","v":47.152299999999997},{"$f":"'Calc Monthly Settlement'!F26","v":50.052300000000002},{"$f":"'Calc Monthly Settlement'!G26","v":47.204700000000003},{"$f":"'Calc Monthly Settlement'!H26","v":46.3157},{"$f":"'Calc Monthly Settlement'!I26","v":41.153399999999998},{"$f":"'Calc Monthly Settlement'!J26","v":39.939900000000002},{"$f":"'Calc Monthly Settlement'!K26","v":33.665900000000001},{"$f":"'Calc Monthly Settlement'!L26","v":32.476199999999999},{"$f":"'Calc Monthly Settlement'!M26","v":43.404800000000002},{"$f":"'Calc Monthly Settlement'!N26","v":47.203200000000002},{"$f":"'Calc Monthly Settlement'!O26","v":46.8202}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":40.839799999999997},{"$f":"'Calc Monthly Settlement'!E27","v":43.799799999999998},{"$f":"'Calc Monthly Settlement'!F27","v":45.519799999999996},{"$f":"'Calc Monthly Settlement'!G27","v":41.169800000000002},{"$f":"'Calc Monthly Settlement'!H27","v":41.239800000000002},{"$f":"'Calc Monthly Settlement'!I27","v":38.069800000000001},{"$f":"'Calc Monthly Settlement'!J27","v":36.3598},{"$f":"'Calc Monthly Settlement'!K27","v":28.509799999999998},{"$f":"'Calc Monthly Settlement'!L27","v":23.639800000000001},{"$f":"'Calc Monthly Settlement'!M27","v":37.269799999999996},{"$f":"'Calc Monthly Settlement'!N27","v":42.169800000000002},{"$f":"'Calc Monthly Settlement'!O27","v":41.939799999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":389.83535152000002},394.32197018249997,428.19758049749998,396.69044763110003,355.56520806740002,355.09730974759998,331.63599265900001,279.7251878376,247.86595946119999,362.33759721000001,402.31461501720003,384.66331464119997]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2020},{"$f":"+D5","v":2021}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":35.17},{"$f":"'Rates After WP-10 Adjustment'!D40","v":35.917999999999999}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.42000000000002},{"$f":"'RAM IP'!U42","v":105.10799999999999}]
[null,"Revenue 1",{"$f":"C48*(C47+C46)","v":3688.7287534426237},{"$f":"D48*(D47+D46)","v":3756.432411934426}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":52.271000000000001},{"$f":"'Rates After WP-10 Adjustment'!D42","v":52.942999999999998}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.42000000000002},{"$f":"'RAM IP'!U42","v":105.10799999999999}]
[null,"Revenue 2",{"$f":"C52*C51","v":5510.4088200000006},{"$f":"D52*D51","v":5564.7328439999992}]
[]
[null,"Difference",{"$f":"C53-C49","v":1821.6800665573769},{"$f":"D53-D49","v":1808.3004320655732}]
[]
[null,"Adjustment (calculated using Goal Seek)",-575.61727643012841,-571.80409977451825]
[]
[null,"Delta",{"$f":"C55+C57","v":1246.0627901272485},{"$f":"D55+D57","v":1236.4963322910548}]

{"sheet":"Rates After Link Settlement","index":62,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Rates after IP-PF Link under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2066468.1996284993},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2120430.7197838961}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":2856133.3084434448},{"$f":"'Rates After WP-10 Adjustment'!D24","v":2887047.2589071784}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5510.4183051532682},{"$f":"'Rates After WP-10 Adjustment'!D25","v":5564.7445958910639}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":0.7834429059857988},{"$f":"'Rates After WP-10 Adjustment'!D26","v":0.78080707105652525}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":52742.780479798705},{"$f":"'Rates After WP-10 Adjustment'!D27","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4980855.4902998023},{"$f":"SUM(D5:D9)","v":5054729.3600945994}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C59","v":1246.0627901272485},{"$f":"'IP_PF_Link Settlement'!D59","v":1236.4963322910548}]
[]
[null,null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99999983225898115},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99999983359239464}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-1}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":1.6774101889998974E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":1.664076053969674E-7}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":1246.0625811114064},{"$f":"D13*D16","v":1236.4961265286611}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-1246.0627901272485},{"$f":"D17*D13","v":-1236.4963322910548}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":2.0901584202930875E-4},{"$f":"D18*D13","v":2.0576239373868734E-4}]
[null,"Total",{"$f":"SUM(C22:C25)","v":-4.4913996567058634E-14},{"$f":"SUM(D22:D25)","v":-2.3000806988193734E-14}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":2067714.2622096108},{"$f":"D5+D22","v":2121667.2159104249}]
[null,"Priority Firm Exchange - 7(b) Loads",2856133.3084434448,2887047.2589071784]
[null,"Industrial Firm - 7(c) Loads",4264.3555150260199,4328.2482636000095]
[null,"New Resources - 7(f) Loads",0.78365192182782806,0.78101283345026395]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52742.780479798705},{"$f":"D9","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C30:C34)","v":4980855.4902998023},{"$f":"SUM(D30:D34)","v":5054729.3600945994}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6689.1204787338338},{"$f":"'PF Public'!E$75","v":6739.2412619584475}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5321.9090000000006},{"$f":"'PF Exchange'!E$59","v":5333.0560000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":12.001366120218577},{"$f":"'RAM IP'!N83","v":11.998630136986304}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":35.190803000000002},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":35.938682999999997},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":35.56}]
[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:$P,3,FALSE)/1000))","v":66.126834000000002},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":66.827888999999999},{"$f":"ROUND(AVERAGE(C48:D48),2)","v":66.48}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":40.451104999999998},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":41.179056000000003},40.82]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":79.510137999999998},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":79.500491999999994},79.510000000000005]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":33.696211045739894},{"$f":"'IP_PF_Link Settlement'!$D$13","v":34.424492030228912},{"$f":"AVERAGE(C54:D54)","v":34.060351537984403}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":6.933623215904456},{"$f":"'WP-10 Adjustment'!$D$65","v":6.9330575485098773}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862},{"$f":"Margin_VOR_Calc!$G$21","v":-0.17921311475409862}]
[null,null,{"$f":"SUM(C54:C56)","v":40.450621146890249},{"$f":"SUM(D54:D56)","v":41.178336463984692},{"$f":"AVERAGE(C57:D57)","v":40.814478805437474}]
[]
[]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"E49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":4303.2443999999996},{"$f":"E49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":4290.5085600000002},{"$f":"SUM(C61:D61)","v":8593.7529599999998}]

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[null,"Settlement Revenue Check",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,{"$f":"Init!$C$9","v":2020},{"$f":"D4+1","v":2021}]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":5786048.7874962622},{"$f":"SUM(ProgCOSA!E54:E59)","v":5827943.1625051182}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59410.068760377137},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60011.500970141919}]
[null,null,null,{"$f":"D6+D7","v":5845458.8562566396},{"$f":"E6+E7","v":5887954.6634752601}]
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[null,null,null,{"$f":"Init!$C$9","v":2020},{"$f":"D11+1","v":2021}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":367691.41686897824},{"$f":"+Secondary!E29","v":335676.97937664768}]
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[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS Contract Revenue",{"$f":"+(-1)*'FPS Revenue Deficiency'!C12","v":52742.780479798719},{"$f":"+(-1)*'FPS Revenue Deficiency'!D12","v":41685.856000562067}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":682205.47369695571},{"$f":"SUM(E13:E17)","v":639921.77946442505}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5163253.3825596841},{"$f":"E8-E18","v":5248032.8840108346}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2020},{"$f":"D24+1","v":2021}]
[]
[null,null,"PF Public ",{"$f":"RateSummary!C32","v":35.190803000000002},{"$f":"RateSummary!D32","v":35.938682999999997}]
[null,null,null,{"$f":"'Rev Check'!D37","v":58757.234285197999},{"$f":"'Rev Check'!E37","v":59035.753454755999}]
[null,null,null,{"$f":"D26*D27","v":2067714.2565552488},{"$f":"E26*E27","v":2121667.2290766304}]
[]
[null,null,"PF Exchange ",{"$f":"RateSummary!C34","v":66.126834000000002},{"$f":"RateSummary!D34","v":66.827888999999999}]
[null,null,null,{"$f":"'Rev Check'!D41","v":46747.648656000005},{"$f":"'Rev Check'!E41","v":46717.570560000015}]
[null,null,null,{"$f":"D30*D31","v":3091274.0025656354},{"$f":"E30*E31","v":3122036.619733349}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":40.451104999999998},{"$f":"RateSummary!D35","v":41.179056000000003}]
[null,null,null,{"$f":"'Rev Check'!D45","v":105.42000000000002},{"$f":"'Rev Check'!E45","v":105.10799999999999}]
[null,null,null,{"$f":"D34*D35","v":4264.3554891000003},{"$f":"E34*E35","v":4328.2482180480001}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5163252.6146099847},{"$f":"E28+E32+E36+E38","v":5248032.0970280282}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":0.76794969942420721},{"$f":"E21-E40","v":0.78698280639946461}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999985126631552},{"$f":"1-E43/E21","v":0.99999985004232561}]

{"sheet":"Net REP Settlement","index":64,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table under Settlement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[]
[]
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[null,null,null,null,null,null,"Rate Period"]
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[null,"GENERATION ENERGY"]
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[null,"Federal Base System"]
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[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":314316.49900000007},{"$f":"ProgCOSA!E11","v":329616.32006666664},null,643932.81906666677,0,0,0,null,null,null,5.4669999999999996,0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1200},{"$f":"ProgCOSA!E16","v":1200},null,2400,0,0,0,null,null,null,0.02,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":74282.502793814434},{"$f":"ProgCOSA!E17","v":74448.506793814435},null,148731.00958762888,0,0,0,null,null,null,1.2629999999999999,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":603670.3575634053},{"$f":"ProgCOSA!E18","v":587475.47985981347},null,1191145.8374232189,0,0,0,null,null,null,10.112,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":87899.82508758764},{"$f":"ProgCOSA!E19","v":88202.286087587636},null,176102.11117517529,0,0,0,null,null,null,1.4950000000000001,0,0]
[null,"   System Augmentation",null,{"$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":69942.11230993233},{"$f":"ProgCOSA!E21","v":54023.16375235271},null,123965.27606228503,0,0,0,null,null,null,1.052,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":12992.76846874054},{"$f":"ProgCOSA!E22","v":16878.759281383962},null,29871.5277501245,0,0,0,null,null,null,0.254,0,0]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":1815762.1203563856},{"$f":"SUM(E15:E23)","v":1876020.5326307951},null,{"$f":"SUM(G15:G23)","v":3691782.6529871807},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,null,null,{"$f":"SUM(N15:N23)","v":31.341000000000001},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":55019.286076923076},{"$f":"ProgCOSA!E24","v":53660.713076923079},null,{"$f":"D26+E26","v":108679.99915384615},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.92300000000000004},{"$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":3122896.181516001},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3121225.2519211997},null,{"$f":"D27+E27-L27","v":500940.86608657707},0,0,0,null,{"$f":"'Rates After WP-10 Adjustment'!C24+'Rates After WP-10 Adjustment'!D24","v":5743180.5673506232},null,4.2530000000000001,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":195331.34070375501},{"$f":"ProgCOSA!E32","v":201146.86607641182},null,{"$f":"D28+E28","v":396478.20678016683},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,3.3660000000000001,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":361899.18610351859},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":340900.41888298828},null,{"$f":"D29+E29","v":702799.60498650686},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,5.9660000000000002,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5550908.1147565823},{"$f":"SUM(E24:E29)","v":5592953.782588318},null,{"$f":"SUM(G24:G29)","v":5400681.3299942771},{"$f":"SUM(H24:H29)","v":0},{"$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":1.5646647552780921},null,{"$f":"SUM(N24:N29)","v":45.849000000000004},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
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[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-367691.41686897824},{"$f":"-(Secondary!E29)","v":-335676.97937664768},null,{"$f":"D33+E33","v":-703368.39624562592},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-5.9710000000000001},{"$f":"ROUND(H33/O$13,2)","v":0},0]
[null,"LDD/IRD Expense",null,{"$f":"+LDD_IRD!D7+LDD_IRD!D9","v":59410.068760377137},{"$f":"+LDD_IRD!E7+LDD_IRD!E9","v":60011.500970141919},null,{"$f":"D34+E34","v":119421.56973051906},0,null,null,null,null,null,1.014,0,0]
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[null,"NR Rate Revenue",null,null,null,null,{"$f":"-I38","v":-1.5646647552780921},null,{"$f":"L30","v":1.5646647552780921},null,null,null,null,0,0,79.510000000000005]
[null,"IP Rate Revenue",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-8592.4678179165094},{"$f":"J48","v":8592.4678179165094},null,null,null,null,null,-7.2999999999999995E-2,40.81,0]
[]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-570052.62445677991},{"$f":"SUM(E33:E40)","v":-538224.42249372113},null,{"$f":"SUM(G33:G40)","v":-1211299.7159135335},{"$f":"SUM(H33:H40)","v":8592.4678179165094},{"$f":"SUM(I33:I40)","v":1.5646647552780921},{"$f":"SUM(J33:J40)","v":94428.636480360772},null,null,null,{"$f":"SUM(N33:N40)","v":-10.282999999999999},{"$f":"SUM(O33:O40)","v":40.81},{"$f":"SUM(P33:P40)","v":79.510000000000005}]
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[null,"Total Generation",null,{"$f":"D30+D41","v":4980855.4902998023},{"$f":"E30+E41","v":5054729.3600945966},null,null,null,null,null,null,{"$f":"G44+H44+J44+I44","v":4292404.2830437766},null,{"$f":"N30+N41","v":35.566000000000003},{"$f":"O30+O41","v":40.81},{"$f":"P30+P41","v":79.510000000000005}]
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[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4292404.2830437738}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
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[null,null,null,null,null,null,null,null,"PF",8592.4678179165094,"IP"]
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[null,null,null,null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":117792.987739954},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":210.52800000000002}]
[null,null,null,null,null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":35.565600000000003},{"$f":"IF(ROUND(I51,2)=ROUND('Rates After Link Settlement'!E47,2),\"PF Match\",\"PF No Match\")","v":"PF No Match"},{"$f":"ROUND(K49/K50,4)","v":40.813899999999997},{"$f":"IF(ROUND(K51,2)=ROUND('Rates After Link Settlement'!E49,2),\"IP Match\",\"IP No Match\")","v":"IP No Match"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"-'WP-10 Adjustment'!E65","v":-6.9333403822071666}]
[null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!E54","v":34.060351537984403},null,{"$f":"K51+K52","v":33.880559617792827}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":-0.17921311475409862}]
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[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":5.4038220717700369E-4},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17)/'Net REP Settlement'!K50","v":6.9209698112467537}]

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[null,"Program Case",null,{"$f":"Init!C9","v":2020},{"$f":"D4+1","v":2021},{"$f":"E4+1","v":2022},{"$f":"F4+1","v":2023},{"$f":"G4+1","v":2024},{"$f":"H4+1","v":2025}]
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[null,null,"All PF Program",{"$f":"'Rates After Link'!C28","v":4923331.2096438855},{"$f":"'Rates After Link'!D28","v":5008205.4712562412},{"$f":"'Rates After Link'!E28","v":5052011.3427306367},{"$f":"'Rates After Link'!F28","v":5178319.9198265299},{"$f":"'Rates After Link'!G28","v":5183944.2263610819},{"$f":"'Rates After Link'!H28","v":5338052.1759334812},null,null,null,null,null,"Rate"]
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[null,"PF Revenue Requirement",null,{"$f":"D6+D7","v":4923331.2096438855},{"$f":"E6+E7","v":5008205.4712562412},5052011.3427306367,5178319.9198265299,5183944.2263610819,5338052.1759334812,null,null,null,null,{"$f":"N9-1","v":2019},null,1]
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[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":46.66},47.36,49.51,50.55,51.91,53.3,null,null,null,null,2023,{"$f":"VLOOKUP(N12,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":5.26},{"$f":"ROUND(P11/(1+$O12/100),4)","v":0.81459999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2024,{"$f":"VLOOKUP(N13,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.72},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.8},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.93},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.9},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.85},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.87},null,null,null,null,2025,{"$f":"VLOOKUP(N14,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":44.94},45.56,47.58,48.65,50.059999999999995,51.43]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2020},2021,2022,2023,2024,2025]
[]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1796322.330835334},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":{"$error":"#VALUE!"}},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":{"$error":"#VALUE!"}},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":2779202.7928162636},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":{"$error":"#N/A"}},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":{"$error":"#N/A"}}]
[]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":62212.081325198},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":60998.945054755975},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":61247.213885198005},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":60875.429054755994},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":60811.911725197991},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":60946.385054756007}]
[]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":28.87},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"ROUND(G21/G23,2)","v":45.65},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,null,null,{"$f":"D$4","v":2020},2021,2022,2023,2024,2025]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.95},0.90249999999999997,0.85740000000000005,0.81459999999999999,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":42.69},41.12,40.799999999999997,39.630000000000003,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"ROUND(AVERAGE(D33:I33),2)","v":{"$error":"#N/A"}}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":27.43},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"ROUND(G$25*G31,2)","v":37.19},{"$f":"ROUND(H$25*H31,2)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"ROUND(AVERAGE(D34:I34),2)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"IF(J37<>\"Yes\",ROUND(IF(J33-J34>0,J33-J34,0),2),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"Yes"}]

{"sheet":"7b2 Allocation","index":66,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Rate Test Protection Amount Calculation and Allocation",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"ScenarioResults!H18","v":0}]
[]
[]
[null,null,null,null,null,{"$f":"Init!C9","v":2020},{"$f":"F9+1","v":2021},{"$f":"G9+1","v":2022},{"$f":"H9+1","v":2023},{"$f":"I9+1","v":2024},{"$f":"J9+1","v":2025}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":58757.234285197999},{"$f":"'PF Public'!E77","v":59035.753454755999},{"$f":"'PF Public'!F77","v":58757.234285197999},{"$f":"'PF Public'!G77","v":59035.753454755999},{"$f":"'PF Public'!H77","v":58757.234285197999},{"$f":"'PF Public'!I77","v":59035.753454755999}]
[]
[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":0},0,0,0,0,0]
[]
[]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.66322536387201914},{"$f":"ProgAlloc!D90","v":0.68401718982539361},{"$f":"ProgAlloc!E90","v":0.64867420085081617},{"$f":"ProgAlloc!F90","v":0.66527901264315381},{"$f":"ProgAlloc!G90","v":0.63626350345212224},{"$f":"ProgAlloc!H90","v":0.65308684104118986}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.4956306866658728E-3},{"$f":"ProgAlloc!D91","v":1.5389430127970994E-3},{"$f":"ProgAlloc!E91","v":1.5797507750416311E-3},{"$f":"ProgAlloc!F91","v":1.6112392239598142E-3},{"$f":"ProgAlloc!G91","v":1.6317407871689357E-3},{"$f":"ProgAlloc!H91","v":1.6699284184004074E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":1.3983054494193562E-7},{"$f":"ProgAlloc!D92","v":1.438384914347025E-7},{"$f":"ProgAlloc!E92","v":1.4769515878211276E-7},{"$f":"ProgAlloc!F92","v":1.5059571237376051E-7},{"$f":"ProgAlloc!G92","v":1.5255584517489131E-7},{"$f":"ProgAlloc!H92","v":1.5608114303731026E-7}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.33527886561077008},{"$f":"ProgAlloc!D93","v":0.31444372332331788},{"$f":"ProgAlloc!E93","v":0.34974590067898348},{"$f":"ProgAlloc!F93","v":0.33310959753717401},{"$f":"ProgAlloc!G93","v":0.36210460320486354},{"$f":"ProgAlloc!H93","v":0.34524307445926666}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"F$14*F20","v":0},0,0,0,0,0]
[null,null,"Industrial Firm - 7(c) Loads",null,null,0,0,0,0,0,0]
[null,null,"New Resources - 7(f) Loads",null,null,0,0,0,0,0,0]
[null,null,"Surplus Firm - SP Loads",null,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":0},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":0},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":0},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":0},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":0},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":0}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2020-2021 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":0}]

{"sheet":"Rates After 7b2","index":67,"n_rows":54,"n_cols":6,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2741876.1794172199},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2795781.4679242517}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2181455.0302266651},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2212424.00333199}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4780.7849486018467},{"$f":"'Rates After Link'!D29","v":4837.3200200203282}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.71522751647554639},{"$f":"'Rates After Link'!D30","v":0.71281777401582325}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":52742.780479798705},{"$f":"'Rates After Link'!D31","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4980855.4902998023},{"$f":"SUM(D5:D9)","v":5054729.3600945976}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":0},{"$f":"'7b2 Allocation'!G14","v":0}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":0},{"$f":"'7b2 Allocation'!G34","v":0}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.66322536387201914},{"$f":"ProgAlloc!D90","v":0.68401718982539361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.4956306866658728E-3},{"$f":"ProgAlloc!D91","v":1.5389430127970994E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":1.3983054494193562E-7},{"$f":"ProgAlloc!D92","v":1.438384914347025E-7}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":0},0]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2741876.1794172199},2795781.4679242517]
[null,"Priority Firm Exchange - 7(b) Loads",2181455.0302266651,2212424.00333199]
[null,"Industrial Firm - 7(c) Loads",4780.7849486018467,4837.3200200203282]
[null,"New Resources - 7(f) Loads",0.71522751647554639,0.71281777401582325]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52742.780479798705},{"$f":"D9","v":41685.856000562067}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4980855.4902998023},{"$f":"SUM(D35:D39)","v":5054729.3600945976}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6689.1204787338338},{"$f":"'PF Public'!E$75","v":6739.2412619584475}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5321.9090000000006},{"$f":"'PF Exchange'!E$59","v":5333.0560000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":12.001366120218577},{"$f":"'RAM IP'!N83","v":11.998630136986304}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2020},{"$f":"D$4","v":2021}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":46.66},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":47.36}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":51.69},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":52.39}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":45.35},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":46.02}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":72.569999999999993},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":72.56}]

{"sheet":"Calc Scalar 2","index":68,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":23.84},{"$f":"'Unbif PF_RateOutput'!E15","v":25.192580804377801},{"$f":"'Unbif PF_RateOutput'!F15","v":28.092517016380999},{"$f":"'Unbif PF_RateOutput'!G15","v":25.244950864538549},{"$f":"'Unbif PF_RateOutput'!H15","v":24.355913134701552},{"$f":"'Unbif PF_RateOutput'!I15","v":19.193691073837698},{"$f":"'Unbif PF_RateOutput'!J15","v":17.980120755878602},{"$f":"'Unbif PF_RateOutput'!K15","v":11.706188415333751},{"$f":"'Unbif PF_RateOutput'!L15","v":10.516408958574349},{"$f":"'Unbif PF_RateOutput'!M15","v":21.445056077381601},{"$f":"'Unbif PF_RateOutput'!N15","v":25.243477234318853},{"$f":"'Unbif PF_RateOutput'!O15","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":18.88},{"$f":"'Unbif PF_RateOutput'!E16","v":21.84},{"$f":"'Unbif PF_RateOutput'!F16","v":23.56},{"$f":"'Unbif PF_RateOutput'!G16","v":19.21},{"$f":"'Unbif PF_RateOutput'!H16","v":19.28},{"$f":"'Unbif PF_RateOutput'!I16","v":16.11},{"$f":"'Unbif PF_RateOutput'!J16","v":14.4},{"$f":"'Unbif PF_RateOutput'!K16","v":6.55},{"$f":"'Unbif PF_RateOutput'!L16","v":1.68},{"$f":"'Unbif PF_RateOutput'!M16","v":15.31},{"$f":"'Unbif PF_RateOutput'!N16","v":20.21},{"$f":"'Unbif PF_RateOutput'!O16","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":11.42},{"$f":"'Unbif PF_RateOutput'!E17","v":12.07},{"$f":"'Unbif PF_RateOutput'!F17","v":13.45},{"$f":"'Unbif PF_RateOutput'!G17","v":12.1},{"$f":"'Unbif PF_RateOutput'!H17","v":11.66},{"$f":"'Unbif PF_RateOutput'!I17","v":9.19},{"$f":"'Unbif PF_RateOutput'!J17","v":8.61},{"$f":"'Unbif PF_RateOutput'!K17","v":5.6},{"$f":"'Unbif PF_RateOutput'!L17","v":5.04},{"$f":"'Unbif PF_RateOutput'!M17","v":10.27},{"$f":"'Unbif PF_RateOutput'!N17","v":12.1},{"$f":"'Unbif PF_RateOutput'!O17","v":11.91}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2020}]
[null,{"$f":"Init!C9","v":2020},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2712.607284883999},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3177.2196015110003},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3496.9920248700005},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3434.0719920389997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3037.9575088899996},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3020.809378935},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2597.9410130080005},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2566.4676422080001},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2873.8523639780005},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2976.0617766089999},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":2941.0557735940006},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2646.3287840280009},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":58757.244141198018}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1664.1244657740001},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2178.0722888970008},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2495.5771753459994},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2369.0646712950002},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1993.6932455009999},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2012.1609893100003},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1665.4615213969998},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1775.2621316859997},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1746.1232265200003},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1839.1542447890004},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1788.3964512959999},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1748.7885848329995},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35","v":2741876.1794172199}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":364.23719999999997},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":326.80270000000002},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":532.03599999999994},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":595.10940000000005},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":400.69559999999996},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":461.56879999999995},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":425.9819},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":265.6019},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":394.53509999999994},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":469.56179999999995},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":435.33059999999995},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":385.64159999999993},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":25.9422}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":100246.81640944767},131555.96892282943,164190.99041596087,139403.53477988951,117102.74566269843,94638.212822014015,74361.643197650221,43158.89138408751,35144.550670711913,96801.662862851517,115653.46700627432,105322.67570732313,null,null,{"$f":"SUM(D15:O15)","v":1217581.1598417386}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2021}]
[null,{"$f":"B12+1","v":2021},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2743.7172330069993},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3158.9835151970001},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3580.6210121479994},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3410.3789923390004},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":2996.2331449139997},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3089.8917011149997},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2562.0064869059997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2624.8888560209998},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2869.7061587090002},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2979.8961307229993},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":2962.4614713589999},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2662.8259108409989},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":59035.763278755985}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1680.6816799879998},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2237.6376854730001},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2455.7534869079996},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2442.6859661869998},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":1986.297670268},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":1977.4084786019998},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1653.7001980739999},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1765.1372654839993},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1746.4889164019999},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1878.3377788670002},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1805.6954016180005},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1764.3281376059997},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35","v":2795781.4679242517}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":369.69220000000001},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":278.10669999999999},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":625.03619999999989},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":537.49549999999999},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":352.3854},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":527.90509999999995},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":439.68199999999996},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":274.86559999999997},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":399.88129999999995},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":478.33349999999996},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":444.47249999999997},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":401.07349999999997},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":26.623899999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":101363.37387706029},131809.70238602819,166852.94575453151,139522.54305150482,115380.62705560606,96013.92522209436,73664.130884179787,43828.339966811887,35128.506687478672,97573.876067580946,116654.05002649744,106227.07567200623,null,null,{"$f":"SUM(D20:O20)","v":1224019.0966513802}]
[]
[]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2020}]
[null,{"$f":"B12","v":2020},"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},{"$f":"'RAM IP'!H38","v":4.6945680000000003},{"$f":"'RAM IP'!I38","v":5.0875789999999999},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$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)",{"$f":"SUM(D27:O28)","v":105.42000000000002}]
[null,null,"LLH",{"$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":3.6574319999999996},{"$f":"'RAM IP'!I39","v":3.8404209999999996},{"$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":4780.7849486018467}]
[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",{"$f":"ROUND((T28-R30)/T27,4)","v":26.122299999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":193.77825712000001},204.87383460771031,232.14056792932729,200.63359872060613,184.8557793729496,159.51860194974412,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D30:O30)","v":2026.9754177756924}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2021}]
[null,{"$f":"B17","v":2021},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.740253},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$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)",{"$f":"SUM(D32:O33)","v":105.10799999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.8997469999999996},{"$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":4837.3200200203282}]
[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",{"$f":"ROUND((T33-R35)/T32,4)","v":26.803100000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D32+D$8*D33+D$9*D34","v":193.77825712000001},204.58968121569427,232.14056792932729,200.63359872060613,178.48144040287784,159.3041956701812,141.90342204295706,83.668525383286152,58.133331682362403,166.28077330519434,206.25791684918215,194.93080881237285,null,null,{"$f":"SUM(D35:O35)","v":2020.1025191340416}]

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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)",{"$f":"+'Calc Scalar 2'!D7","v":23.84},{"$f":"+'Calc Scalar 2'!E7","v":25.192580804377801},{"$f":"+'Calc Scalar 2'!F7","v":28.092517016380999},{"$f":"+'Calc Scalar 2'!G7","v":25.244950864538549},{"$f":"+'Calc Scalar 2'!H7","v":24.355913134701552},{"$f":"+'Calc Scalar 2'!I7","v":19.193691073837698},{"$f":"+'Calc Scalar 2'!J7","v":17.980120755878602},{"$f":"+'Calc Scalar 2'!K7","v":11.706188415333751},{"$f":"+'Calc Scalar 2'!L7","v":10.516408958574349},{"$f":"+'Calc Scalar 2'!M7","v":21.445056077381601},{"$f":"+'Calc Scalar 2'!N7","v":25.243477234318853},{"$f":"+'Calc Scalar 2'!O7","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D8","v":18.88},{"$f":"+'Calc Scalar 2'!E8","v":21.84},{"$f":"+'Calc Scalar 2'!F8","v":23.56},{"$f":"+'Calc Scalar 2'!G8","v":19.21},{"$f":"+'Calc Scalar 2'!H8","v":19.28},{"$f":"+'Calc Scalar 2'!I8","v":16.11},{"$f":"+'Calc Scalar 2'!J8","v":14.4},{"$f":"+'Calc Scalar 2'!K8","v":6.55},{"$f":"+'Calc Scalar 2'!L8","v":1.68},{"$f":"+'Calc Scalar 2'!M8","v":15.31},{"$f":"+'Calc Scalar 2'!N8","v":20.21},{"$f":"+'Calc Scalar 2'!O8","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 2'!D9","v":11.42},{"$f":"+'Calc Scalar 2'!E9","v":12.07},{"$f":"+'Calc Scalar 2'!F9","v":13.45},{"$f":"+'Calc Scalar 2'!G9","v":12.1},{"$f":"+'Calc Scalar 2'!H9","v":11.66},{"$f":"+'Calc Scalar 2'!I9","v":9.19},{"$f":"+'Calc Scalar 2'!J9","v":8.61},{"$f":"+'Calc Scalar 2'!K9","v":5.6},{"$f":"+'Calc Scalar 2'!L9","v":5.04},{"$f":"+'Calc Scalar 2'!M9","v":10.27},{"$f":"+'Calc Scalar 2'!N9","v":12.1},{"$f":"+'Calc Scalar 2'!O9","v":11.91}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2020},"HLH",{"$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":4.6945680000000003},{"$f":"'RAM IP'!I38","v":5.0875789999999999},{"$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":105.42000000000002}]
[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},{"$f":"'RAM IP'!H39","v":3.6574319999999996},{"$f":"'RAM IP'!I39","v":3.8404209999999996},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$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,{"$f":"B12","v":2020},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":49.782200000000003},{"$f":"ROUND(E$6+$S18,4)","v":51.134799999999998},54.034700000000001,51.187199999999997,50.298099999999998,45.135899999999999,43.9223,37.648400000000002,36.458599999999997,47.387300000000003,51.185699999999997,50.802599999999998,null,null,"HLH",{"$f":"B17","v":2020}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S18,4)","v":44.822200000000002},{"$f":"ROUND(E$7+$S18,4)","v":47.782200000000003},49.502200000000002,45.152200000000001,45.222200000000001,42.052199999999999,40.342199999999998,32.492199999999997,27.622199999999999,41.252200000000002,46.152200000000001,45.922199999999997,null,null,"LLH",{"$f":"'Calc Scalar 2'!T14","v":25.9422}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":425.39021872000006},{"$f":"E12*E17+E13*E18+E14*E19","v":429.32584012619998},463.75244769750003,432.24579746500001,401.52497211119999,391.13060896229996,366.04392865900002,315.28054357919996,282.27389546119997,397.89294677060002,437.86999524299995,419.07125064119998,null,null,null,{"$f":"SUM(D21:O21)","v":4761.8024454363995},null,{"$f":"S21/S12","v":45.169820199548461}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2020},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":49.962299999999999},{"$f":"ROUND(E$6+$S25,4)","v":51.314900000000002},54.214799999999997,51.3673,50.478200000000001,45.316000000000003,44.102400000000003,37.828499999999998,36.6387,47.567399999999999,51.3658,50.982700000000001,null,null,"HLH",{"$f":"B24","v":2020}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":45.002299999999998},{"$f":"ROUND(E$7+$S25,4)","v":47.962299999999999},49.682299999999998,45.332299999999996,45.402299999999997,42.232300000000002,40.522300000000001,32.6723,27.802299999999999,41.432299999999998,46.332299999999996,46.1023,null,null,"LLH",{"$f":"'Calc Scalar 2'!T29","v":26.122299999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":426.99815151999996},{"$f":"E12*E24+E13*E25+E14*E26","v":430.88406532620002},465.36038049749993,433.85373026499997,403.02916731120001,392.73854176229997,367.59999265900001,316.88847637920003,283.82995946119996,399.50087957059998,439.47792804299996,420.62731464119997,null,null,null,{"$f":"SUM(D28:O28)","v":4780.7885874364001},null,{"$f":"S28/S12","v":45.349920199548464},{"$f":"U28-U21","v":0.18010000000000304}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2021},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.740253},{"$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":105.10799999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.8997469999999996},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$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,{"$f":"B32","v":2021},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":50.463900000000002},{"$f":"ROUND(E$6+$S38,4)","v":51.816499999999998},54.7164,51.868899999999996,50.979799999999997,45.817599999999999,44.603999999999999,38.330100000000002,37.140300000000003,48.069000000000003,51.867400000000004,51.484299999999998,null,null,"HLH",{"$f":"B37","v":2021}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S38,4)","v":45.503900000000002},{"$f":"ROUND(E$7+$S38,4)","v":48.463900000000002},50.183900000000001,45.8339,45.9039,42.733899999999998,41.023899999999998,33.173900000000003,28.303899999999999,41.933900000000001,46.8339,46.603900000000003,null,null,"LLH",{"$f":"'Calc Scalar 2'!T19","v":26.623899999999999}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":431.47643632000006},{"$f":"E32*E37+E33*E38+E34*E39","v":434.6202682078},469.83866529750003,438.33201506499995,393.17651046740002,396.6829334217,371.933816659,321.36676117920001,288.16378346120001,403.97916437060002,443.956212843,424.96113864120002,null,null,null,{"$f":"SUM(D41:O41)","v":4818.4877059336004},null,{"$f":"S41/S32","v":45.843206092149039}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2021},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":50.643099999999997},{"$f":"ROUND(E$6+$S45,4)","v":51.995699999999999},54.895600000000002,52.048099999999998,51.158999999999999,45.9968,44.783200000000001,38.509300000000003,37.319499999999998,48.248199999999997,52.046599999999998,51.663499999999999,null,null,"HLH",{"$f":"B44","v":2021}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":45.683100000000003},{"$f":"ROUND(E$7+$S45,4)","v":48.643099999999997},50.363100000000003,46.013100000000001,46.083100000000002,42.9131,41.203099999999999,33.353099999999998,28.4831,42.113100000000003,47.013100000000001,46.783099999999997,null,null,"LLH",{"$f":"'Calc Scalar 2'!T34","v":26.803100000000001}]
[null,null,"Demand",{"$f":"D$8","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":433.07633392000002},{"$f":"E32*E44+E33*E45+E34*E46","v":436.16855620779995},471.43856289749999,439.93191266500003,394.62157926739997,398.28068062169996,373.48210465900002,322.96665877919997,289.71207146119997,405.57906197059998,445.55611044299997,426.50942664119998,null,null,null,{"$f":"SUM(D48:O48)","v":4837.3230595335999},null,{"$f":"S48/S32","v":46.022406092149033},{"$f":"U48-U41","v":0.17919999999999447}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":4780.7849486018467},{"$f":"'Rates After Link'!D29","v":4837.3200200203282}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":0},{"$f":"'7b2 Allocation'!G28","v":0}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":4780.7849486018467},{"$f":"SUM(H6:H7)","v":4837.3200200203282}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":4761.8024454363995},{"$f":"'Calc Monthly 2'!S41","v":4818.4877059336004}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":-18.892646557377081},{"$f":"'RAM IP'!T42","v":-18.836732065573795}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":0},{"$f":"H7","v":0}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":4742.9097988790227},{"$f":"SUM(H10:H12)","v":4799.650973868027}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":37.875149722824062},{"$f":"IF(H8-H13>0,H8-H13,0)","v":37.669046152301235}]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.99999978916591092},{"$f":"ProgAlloc!D95","v":0.99999978971513681}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":2.1083408910138238E-7},{"$f":"ProgAlloc!D96","v":2.1028486319819257E-7}]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021}]
[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0]
[null,null,null,"Priority Firm Exchange",null,null,37.875141737451372,37.669038231071021]
[null,null,null,"Industrial Firm",null,null,-37.875149722824062,-37.669046152301235]
[null,null,null,"New Resource Firm",null,null,7.9853726913900857E-6,7.9212302169430678E-6]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total",null,null,0,0]
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[]
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[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2020},{"$f":"RateSummary!D$10","v":2021}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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[null,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Cost Allocation After Rate Protection",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":2741876.1794172199},{"$f":"'Rates After 7b2'!D35","v":2795781.4679242517},{"$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":2181455.0302266651},{"$f":"'Rates After 7b2'!D36","v":2212424.00333199},{"$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":4780.7849486018467},{"$f":"'Rates After 7b2'!D37","v":4837.3200200203282},{"$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":0.71522751647554639},{"$f":"'Rates After 7b2'!D38","v":0.71281777401582325},{"$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":52742.780479798705},{"$f":"'Rates After 7b2'!D39","v":41685.856000562067},{"$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":4980855.4902998023},5054729.3600945976,0,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":37.875149722824062},{"$f":"'IP_PF_Link 2'!H16","v":37.669046152301235},{"$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$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm Public - 7(b) Loads",{"$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":0.99999978916591092},{"$f":"'IP_PF_Link 2'!H21","v":0.99999978971513681},{"$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":2.1083408910138238E-7},{"$f":"'IP_PF_Link 2'!H23","v":2.1028486319819257E-7},{"$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$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",37.875141737451372,37.669038231071021,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",-37.875149722824062,-37.669046152301235,0,0,0,0]
[null,"New Resources - 7(f) Loads",7.9853726913900857E-6,7.9212302169430678E-6,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":1.1899203546323137E-15},2.9622334587423721E-15,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":2741876.1794172199},2795781.4679242517,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2181492.9053684026,2212461.672370221,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",4742.9097988790227,4799.650973868027,0,0,0,0]
[null,"New Resources - 7(f) Loads",0.71523550184823781,0.71282569524604023,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52742.780479798705},41685.856000562067,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":4980855.4902998023},5054729.3600945976,0,0,0,0]
[]
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[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6689.1204787338338},{"$f":"'PF Public'!E$75","v":6739.2412619584475},{"$f":"'PF Public'!F$75","v":6707.4468362098178},{"$f":"'PF Public'!G$75","v":6739.2412619584475},{"$f":"'PF Public'!H$75","v":6689.1204787338338},{"$f":"'PF Public'!I$75","v":6739.2412619584475}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5321.9090000000006},{"$f":"'PF Exchange'!E$59","v":5333.0560000000005},{"$f":"'PF Exchange'!F$59","v":4941.4790000000003},{"$f":"'PF Exchange'!G$59","v":4954.2219999999998},{"$f":"'PF Exchange'!H$59","v":4679.6840000000011},{"$f":"'PF Exchange'!I$59","v":4692.5050000000001}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":12.001366120218577},{"$f":"'RAM IP'!N83","v":11.998630136986304},{"$f":"'RAM IP'!O83","v":12.034246575342465},{"$f":"'RAM IP'!P83","v":11.998630136986304},{"$f":"'RAM IP'!Q83","v":12.001366120218577},{"$f":"'RAM IP'!R83","v":11.998630136986304}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
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[null,"Average Power Rates",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":46.664499999999997},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":47.357399999999998},{"$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:$P,3,FALSE)/1000))),3)","v":51.695},{"$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:$P,3,FALSE)/1000))),3)","v":52.387999999999998},{"$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:$P,3,FALSE)/1000)),3)","v":44.991},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":45.664000000000001},{"$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:$P,3,FALSE)/1000)),3)","v":72.569000000000003},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":72.56},{"$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:$P,3,FALSE)/1000)),3)","v":0}]
[]
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[null,"Two-Year Average PF Public Rate",{"$f":"(C33+D33)/(C42*8.784+D42*8.76)","v":47.011776792407169}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*8.784+D43*8.76)","v":47.011654330838361}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":5.03}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":52.041654330838362}]
[]
[null,"Two-Year Average PF Public Rate",{"$f":"(C35+D35)/(C44*8.784+D44*8.76)","v":45.326801056140027}]
[null,"Two-Year Average PF Public Rate",{"$f":"(C36+D36)/(C45*8.784+D45*8.76)","v":72.56408521820515}]

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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,{"$f":"'IP Floor Calc'!J17","v":210.52799999999996}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.802375938396949}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4379.4826015588324},{"$f":"SUM(D22:G22)","v":4379.4826015588324},{"$f":"H22/G19","v":20.802375938396949}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":9542.5607727470488},{"$f":"H23/G19","v":45.326801056140042}]
[null,6,"Difference1",null,null,null,null,{"$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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[]
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[]
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[]
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[]
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[null,null," Other augmentation cost "]

{"sheet":"Utility Specifc PFx","index":73,"n_rows":70,"n_cols":12,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"a","b","c","d=((a-b)*c)/2","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/2"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":67.599999999999994},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":7871.276304},{"$f":"((D8-E8)*F8)/2","v":61288.189527321905},{"$f":"$H$17*(G8/$G$17)","v":5.0085767273573021},{"$f":"IF(F8=0,0,H8/F8)","v":6.3631062281628451E-4},{"$f":"E8+I8","v":52.028018310622819},{"$f":"((D8-J8)*F8)/2","v":61285.68523895822}]
[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":64.41},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":13520.214432000001},83707.82529477145,6.8407480935977203,5.0596446735392425E-4,52.027887964467354,83704.404920724672]
[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":82.91},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1404.3507119999999},21685.013288362003,1.7721367481430594,1.2618904473080507E-3,52.028643890447313,21684.127219987931]
[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":79.430000000000007},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":18343.963296000002},251336.30940315453,20.539637403636011,1.1196946413491128E-3,52.028501694641349,251326.03958445272]
[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":77.53},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":16336.179071999999},208307.66722640523,17.023262430278749,1.0420590001646347E-3,52.028424059000166,208299.1555951901]
[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":75.72},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":23738.917415999997},281218.55103541748,22.981665813267835,9.6810083672047422E-4,52.028350100836725,281207.06020251079]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,AVERAGE('Exchange ASC'!D12,'Exchange ASC'!E12),0)","v":55.17},{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":5083.6503840000005},7726.8664410836946,0.63145287421090213,1.2421249033928492E-4,52.130235212490341,7726.5507146465843]
[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$49","v":52.130110999999999},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,52.130110999999999,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":54.68},{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":7166.6676000000007},9137.1034399482014,0.74669987803081761,1.0419066708644581E-4,52.130215190667087,9136.7300900091814]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":924407.52565646451},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":75.5441799685224},null,null,{"$f":"SUM(K8:K16)","v":924369.75356648024}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":1848815.051312929},{"$f":"(G18-H17)/2","v":924369.75356648024}]
[null,{"$f":"Init!$C$9","v":2020}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2020},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2020}]
[null,null,null,{"$f":"B19","v":2020},"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":67.599999999999994},{"$f":"E8","v":52.027382000000003},{"$f":"'Exchange Load'!D7","v":3935.6360639999998},{"$f":"((D24-E24)*F8)/2","v":61288.189527321905},{"$f":"$H$33*(G24/$G$33)","v":5.0085767273573021},{"$f":"IF(F8=0,0,H24/F8)","v":6.3631062281628451E-4},{"$f":"E24+I24","v":52.028018310622819},{"$f":"(D24-J24)*F24","v":61285.652724660453}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":64.41},{"$f":"E9","v":52.027382000000003},{"$f":"'Exchange Load'!D8","v":6760.1049119999998},83707.82529477145,6.8407480935977203,5.0596446735392425E-4,52.027887964467354,83704.376392338541]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":82.91},52.027382000000003,{"$f":"'Exchange Load'!D9","v":702.17539199999999},21685.013288362003,1.7721367481430594,1.2618904473080507E-3,52.028643890447313,21684.128331716751]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":79.430000000000007},52.027382000000003,{"$f":"'Exchange Load'!D10","v":9171.9804960000019},251336.30940315453,20.539637403636011,1.1196946413491128E-3,52.028501694641349,251326.00801792671]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":77.53},52.027382000000003,{"$f":"'Exchange Load'!D11","v":8168.0922719999999},208307.66722640523,17.023262430278749,1.0420590001646347E-3,52.028424059000166,208299.22536750187]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":75.72},52.027382000000003,{"$f":"'Exchange Load'!D12","v":11869.459056},281218.55103541748,22.981665813267835,9.6810083672047422E-4,52.028350100836725,281207.06844720501]
[null,"Clark Public Utilities",1,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":55.17},52.130110999999999,{"$f":"'Exchange Load'!D13","v":2540.5172640000001},7726.8664410836946,0.63145287421090213,1.2421249033928492E-4,52.130235212490341,7722.5749211675857]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},52.130110999999999,{"$f":"'Exchange Load'!D14","v":0},0,0,0,52.130110999999999,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":54.68},52.130110999999999,{"$f":"'Exchange Load'!D15","v":3599.6832000000004},9137.1034399482014,0.74669987803081761,1.0419066708644581E-4,52.130215190667087,9178.4175417708902]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":924407.52565646451},{"$f":"(G33*2-G17*2)+H17","v":75.5441799685224},null,null,{"$f":"SUM(K24:K32)","v":924407.45174428774}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":907506.45928134932}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":16900.992462938477}]
[]
[null,{"$f":"B19+1","v":2021}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2021},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2021}]
[null,null,null,{"$f":"B38","v":2021},"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($C8<>0,'Exchange ASC'!E6,0)","v":67.599999999999994},{"$f":"E8","v":52.027382000000003},{"$f":"'Exchange Load'!E7","v":3935.6402400000002},{"$f":"((D43-E43)*F8)/2","v":61288.189527321905},{"$f":"$H$52*(G43/$G$52)","v":5.0085767273573021},{"$f":"IF(F8=0,0,H43/F8)","v":6.3631062281628451E-4},{"$f":"E43+I43","v":52.028018310622819},{"$f":"(D43-J43)*F43","v":61285.717753255994}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":64.41},{"$f":"E9","v":52.027382000000003},{"$f":"'Exchange Load'!E8","v":6760.10952},83707.82529477145,6.8407480935977203,5.0596446735392425E-4,52.027887964467354,83704.433449110802]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":82.91},52.027382000000003,{"$f":"'Exchange Load'!E9","v":702.17531999999994},21685.013288362003,1.7721367481430594,1.2618904473080507E-3,52.028643890447313,21684.126108259108]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":79.430000000000007},52.027382000000003,{"$f":"'Exchange Load'!E10","v":9171.9827999999998},251336.30940315453,20.539637403636011,1.1196946413491128E-3,52.028501694641349,251326.07115097874]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":77.53},52.027382000000003,{"$f":"'Exchange Load'!E11","v":8168.0868},208307.66722640523,17.023262430278749,1.0420590001646347E-3,52.028424059000166,208299.08582287835]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":75.72},52.027382000000003,{"$f":"'Exchange Load'!E12","v":11869.458359999999},281218.55103541748,22.981665813267835,9.6810083672047422E-4,52.028350100836725,281207.05195781664]
[null,"Clark Public Utilities",1,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":55.17},52.130110999999999,{"$f":"'Exchange Load'!E13","v":2543.13312},7726.8664410836946,0.63145287421090213,1.2421249033928492E-4,52.130235212490341,7730.5265081255811]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},52.130110999999999,{"$f":"'Exchange Load'!E14","v":0},0,0,0,52.130110999999999,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":54.68},52.130110999999999,{"$f":"'Exchange Load'!E15","v":3566.9843999999998},9137.1034399482014,0.74669987803081761,1.0419066708644581E-4,52.130215190667087,9095.0426382474725]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":924407.52565646451},{"$f":"(G52*2-G17*2)+H17","v":75.5441799685224},null,null,{"$f":"SUM(K43:K51)","v":924332.05538867274}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":907506.48624229967}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":16825.569146373055}]
[]
[]
[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,{"$f":"B8","v":"Avista Corporation"},1,67.599999999999994,52.027382000000003,7871.276304,{"$f":"((D61-E61)*F61)/2","v":61288.189527321905},{"$f":"$H$70*(G61/$G$70)","v":5.0085767273573021},{"$f":"IF(F8=0,0,H61/F8)","v":6.3631062281628451E-4},{"$f":"E61+I61","v":52.028018310622819},{"$f":"((D61-J61)*F61)/2","v":61285.68523895822}]
[null,"Idaho Power Company",1,64.41,52.027382000000003,13520.214432000001,{"$f":"((D62-E62)*F62)/2","v":83707.82529477145},{"$f":"$H$70*(G62/$G$70)","v":6.8407480935977203},{"$f":"IF(F9=0,0,H62/F9)","v":5.0596446735392425E-4},{"$f":"E62+I62","v":52.027887964467354},{"$f":"((D62-J62)*F62)/2","v":83704.404920724672}]
[null,"NorthWestern Energy, LLC",1,82.91,52.027382000000003,1404.3507119999999,21685.013288362003,1.7721367481430594,1.2618904473080507E-3,52.028643890447313,21684.127219987931]
[null,"PacifiCorp",1,79.430000000000007,52.027382000000003,18343.963296000002,251336.30940315453,20.539637403636011,1.1196946413491128E-3,52.028501694641349,251326.03958445272]
[null,"Portland General Electric Company",1,77.53,52.027382000000003,16336.179071999999,208307.66722640523,17.023262430278749,1.0420590001646347E-3,52.028424059000166,208299.1555951901]
[null,"Puget Sound",1,75.72,52.027382000000003,23738.917415999997,281218.55103541748,22.981665813267835,9.6810083672047422E-4,52.028350100836725,281207.06020251079]
[null,"Clark Public Utilities",1,55.17,52.130110999999999,5083.6503840000005,7726.8664410836946,0.63145287421090213,1.2421249033928492E-4,52.130235212490341,7726.5507146465843]
[null,{"$f":"B15","v":"Franklin"},0,0,52.130110999999999,0,0,0,0,52.130110999999999,0]
[null,"Snohomish PUD",1,54.68,52.130110999999999,7166.6676000000007,9137.1034399482014,0.74669987803081761,1.0419066708644581E-4,52.130215190667087,9136.7300900091814]
[null,"Total",null,null,null,null,{"$f":"SUM(G61:G69)","v":924407.52565646451},{"$f":"(G70*2-G17*2)+H17","v":75.5441799685224},null,null,321390.37397124723]

{"sheet":"Program Rev Check","index":74,"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."]
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[null,null,null,{"$f":"Init!$C$9","v":2020},{"$f":"D4+1","v":2021}]
[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":5786048.7874962622},{"$f":"SUM(ProgCOSA!E54:E59)","v":5827943.1625051182}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59410.068760377137},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60011.500970141919}]
[null,null,null,{"$f":"D6+D7","v":5845458.8562566396},{"$f":"E6+E7","v":5887954.6634752601}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2020},{"$f":"D11+1","v":2021}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":367691.41686897824},{"$f":"+Secondary!E29","v":335676.97937664768}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C31+RDS_Credits!C32+RDS_Credits!C33)-'Credits Gen-RSS'!C17","v":261418.2763481788},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+RDS_Credits!D30+RDS_Credits!D31+RDS_Credits!D32+RDS_Credits!D33)-'Credits Gen-RSS'!D17","v":262211.94408721529}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":53095.780479798719},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":42032.856000562067}]
[]
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[]
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[]
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[]
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[]
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[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5163252.6146099847},{"$f":"E28+E32+E36+E38","v":5248032.0970280282}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":0.76794969942420721},{"$f":"E21-E40","v":0.78698280639946461}]
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[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999985126631552},{"$f":"1-E43/E21","v":0.99999985004232561}]

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[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",0,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C22+'Rates After Link Settlement'!D22,0)","v":2482.5587076400675},{"$f":"H49/$H$61","v":2.1075606920852495E-2},{"$f":"'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":75.5441799685224},{"$f":"J49/$J$61","v":8.0825980618456862E-4}]
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[]
[null,null,"Total Transmission",null,null,null,null,null,null,{"$f":"-(NR_EX_Allocation!C34+NR_EX_Allocation!D34)","v":470130.05265648011},{"$f":"J52/$J$61","v":5.0299999999999994}]
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[null,null,null,null,null,null,null,null,"Check"]
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[]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":211258.20695595403},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":117792.987739954},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":93465.219216000027}]

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[null,"Allocated Costs and Unit Costs"]
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[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$53","v":0}]
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[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39","v":256.45971540389274},1.2181739027772682,2.9849887350582409E-2]
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[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-6038.9781721592644},-28.684916838421795,-0.7028894103999459]
[null,null,"Total Generation",{"$f":"D32+D41","v":9618.1049686221759},45.685633115890404,1.119471529426376]
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[null,null,"Total Allocated & Adjusted Costs",{"$f":"D42+D44+D46+D53","v":9618.1049686221759},45.685633115890404,1.119471529426376]
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[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17,'Rates After 7b2'!C29+'Rates After 7b2'!D29)","v":1457.0579324221567},6.9209698112467537,0.16959004683280454]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$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":-2482.5591224183036},-11.79206149499498,-0.28895029392293509]
[null,null,null,{"$f":"D55+D58+D59","v":8592.6037786260276},{"$f":"ROUND(D60/D63,2)","v":40.81},1]
[]
[null,null,"Billing Determinants:"]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":210.52800000000002}]
[]
[null,null,"   "]

{"sheet":"NR Allocation","index":77,"n_rows":58,"n_cols":8,"rows_kept":58,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[4,1,4,5],[6,1,6,5],[5,1,5,5]]}
[null,"NR Rate Pool Unit Cost Table",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ 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},0,0]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.44424165511278629},22.573254832966789,0.28392130238392832]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":0.91946273005620516},46.720667177652707,0.58764200251496479]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C33+Cons_Program_Allocation!D33","v":3.6037779103997802E-2},1.8311879626015146,2.3032268722377347E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":6.3867700413875503E-2},3.2453099803798535,4.081877616174983E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D29)","v":1.4636098646868647},74.370419953600859,0.93541434978302018]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":-3.3475447446379925E-2},-1.7009881832510128,-2.1394645296033559E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C36+'Credits FBS'!D36+'Credits FBS'!C63+'Credits FBS'!D63+'Credits NR-Cons'!C28+'Credits NR-Cons'!D28+'Credits NR-Cons'!C55+'Credits NR-Cons'!D55+'Credits Gen-RSS'!C30+'Credits Gen-RSS'!D30+'Credits Gen-RSS'!C57+'Credits Gen-RSS'!D57","v":-2.7390365558347542E-2},-1.3917868678022127,-1.750558096611525E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33","v":2.4774617323115443E-2},1.2588728314591182,1.5833818228181529E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24","v":5.2662148611659393E-4},2.6759221855517989E-2,3.3657145042740878E-4]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D31:D38)","v":-3.5564574195495427E-2},-1.8071429977385891,-2.2729836583539869E-2]
[null,null,"Total Generation Energy",{"$f":"D30+D39","v":1.4280452904913692},72.563276955862264,0.91268451319948019]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D40+D41+D43+D50","v":1.4280452904913692},72.563276955862264,0.91268451319948019]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18,'Rates After 7b2'!C30+'Rates After 7b2'!D30)","v":0.13620468655095447},6.920969845068826,8.7050395997925106E-2]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28)","v":4.1477823576799609E-4},2.1076129866259969E-2,2.6509080259449986E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D51+D53+D54+D55","v":1.5646647552780917},79.505322930797362,1]
[]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68","v":1.9679999999999996E-2}]

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[null,"Resource Cost Contribution Table",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
[]
[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
[null,null,"Resources","Resources","Resources","Total",null,"Resources","Resources","Resources","Total"]
[]
[null,"CLASSES OF SERVICE:"]
[]
[null,"Power Rates"]
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[null,"   Priority Firm - Exchange",{"$f":"C$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":1633324.8299850163},{"$f":"D$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2649507.8618512247},0,4282832.6918362407,null,{"$f":"C18/$F18","v":0.38136554647544202},0.61863445352455804,0,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26","v":3691782.6529871807},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45","v":5988647.8083023084},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26","v":0},9680430.4612894896,null,0.38136554647544196,0.61863445352455804,0,1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":9835.8378611076023},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":4752.5014890816756},14588.339350189279,null,0,0.67422601195385445,0.32577398804614544,0.99999999999999989]
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[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48","v":245636.86781105516},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29","v":103927.05342310938},349563.9212341645,null,0,0.70269513782719273,0.29730486217280738,1]
[null,null,0,null,null,0]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":3691782.6529871803},{"$f":"D17+D18+D20+D21+D22","v":6244121.4334372003},{"$f":"E17+E18+E20+E21+E22","v":108679.99915384616},{"$f":"F17+F18+F20+F21+F22","v":10044584.085578227},null,{"$f":"C25/$F25","v":0.36753962349598457},{"$f":"D25/$F25","v":0.62164061550366823},{"$f":"E25/$F25","v":1.0819761000347072E-2},{"$f":"SUM(H25:J25)","v":0.99999999999999989}]
[]
[null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61+'RAM IP'!M87+'RAM IP'!N87+'RAM NR'!D68+'RAM NR'!E68","v":211468.75463595404}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":47.499140489431156}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D9,'T2 Rates'!C11:D12)/SUM(TRM_Billing!C8:D9)","v":31.764112048154704}]

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[null,"Net REP Ratemaking Proof Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,2010,2011,null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
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[null,"Federal Base System"]
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[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":314316.49900000007},{"$f":"ProgCOSA!E11","v":329616.32006666664},null,{"$f":"D16+E16","v":643932.81906666677},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":5.4669999999999996},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1200},{"$f":"ProgCOSA!E16","v":1200},null,2400,0,0,0,null,null,null,0.02,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":74282.502793814434},{"$f":"ProgCOSA!E17","v":74448.506793814435},null,148731.00958762888,0,0,0,null,null,null,1.2629999999999999,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":603670.3575634053},{"$f":"ProgCOSA!E18","v":587475.47985981347},null,1191145.8374232189,0,0,0,null,null,null,10.112,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":87899.82508758764},{"$f":"ProgCOSA!E19","v":88202.286087587636},null,176102.11117517529,0,0,0,null,null,null,1.4950000000000001,0,0]
[null,"   System Augmentation",null,{"$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":69942.11230993233},{"$f":"ProgCOSA!E21","v":54023.16375235271},null,123965.27606228503,0,0,0,null,"Gross REP",null,1.052,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":12992.76846874054},{"$f":"ProgCOSA!E22","v":16878.759281383962},null,{"$f":"D23+E23","v":29871.5277501245},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":0.254},{"$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":1815762.1203563856},{"$f":"SUM(E15:E23)","v":1876020.5326307951},null,{"$f":"SUM(G15:G23)","v":3691782.6529871807},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":31.341000000000001},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":55019.286076923076},{"$f":"ProgCOSA!E24","v":53660.713076923079},null,{"$f":"D26+E26","v":108679.99915384615},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.92300000000000004},{"$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":3122896.181516001},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3121225.2519211997},null,{"$f":"D27+E27-L27","v":500940.86608657707},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5743180.5673506232},null,4.2530000000000001,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":195331.34070375501},{"$f":"ProgCOSA!E32","v":201146.86607641182},null,{"$f":"D28+E28","v":396478.20678016683},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,3.3660000000000001,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":361899.18610351859},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":340900.41888298828},null,{"$f":"D29+E29","v":702799.60498650686},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,5.9660000000000002,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5550908.1147565823},{"$f":"SUM(E24:E29)","v":5592953.782588318},null,{"$f":"SUM(G24:G29)","v":5400681.3299942771},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D56","v":1.5646647552780917},null,{"$f":"SUM(N24:N29)","v":45.849000000000004},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-367691.41686897824},{"$f":"-(Secondary!E29)","v":-335676.97937664768},null,{"$f":"D33+E33","v":-703368.39624562592},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-5.9710000000000001},{"$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":59410.068760377137},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60011.500970141919},null,{"$f":"D34+E34","v":119421.56973051906},0,null,null,null,null,null,1.014,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C34)","v":-261771.2763481788},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D34)","v":-262558.94408721535},null,{"$f":"D35+E35","v":-524330.22043539421},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.4509999999999996,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-94428.636480360787},0,0,{"$f":"D53","v":94428.636480360787},null,null,null,-0.80200000000000005,0,0]
[null,null,null,null,null,null,{"$f":"-I38","v":-1.5646647552780917},null,{"$f":"L30","v":1.5646647552780917},null,null,null,null,0,0,79.510000000000005]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-8593.2121353826187},{"$f":"J48","v":8593.2121353826187},null,null,null,null,null,-7.2999999999999995E-2,40.82,0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,null,null,null,null,null,0,0,0]
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[null,"Calculate Net REP FPS Surplus/Deficiency"]
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[null,"FPS Allocated Revenue Credits",null,{"$f":"J33+J35","v":0},null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":117792.987739954},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":210.52800000000002}]
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[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":94428.636480360787},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":34.063000000000002},null,{"$f":"K51-K52","v":33.883776784095545}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":-0.17921311475409862}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":33.883800000000001},null,{"$f":"K53","v":33.883776784095545}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":2.3215904455753389E-5}]
[]
[null,null,null,null,null,null,{"$f":"G43-G27+L27","v":9431620.5710273236}]

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[null,"PFx Revenues",null,{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31-NR_EX_Allocation!C34),-1*('Rates After Link (2)'!C34-NR_EX_Allocation!C34))","v":-3091273.9811831247},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31-NR_EX_Allocation!D34),-1*('Rates After Link (2)'!D34-NR_EX_Allocation!D34))","v":-3122036.6388239786},{"$f":"AVERAGE(D6:E6)","v":-3106655.3100035517},null,null,"Exch Tmn Cost",{"$f":"NR_EX_Allocation!C34","v":-235140.67273968004},{"$f":"NR_EX_Allocation!D34","v":-234989.3799168001}]
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[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O31,'Utility Specifc PFx'!K28)","v":58927.068077889555},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P31,'Utility Specifc PFx'!K47)","v":58927.028601239952},null,null,null,"Portland General Electric Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D11,'Utility Specifc PFx'!$J28*'Exchange Load'!D11)","v":540130.0817672268},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E11,'Utility Specifc PFx'!$J47*'Exchange Load'!E11)","v":545855.99801276519}]
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[null,"Total REP",null,{"$f":"SUM(D16,D21,D23)","v":249766.94715793541},{"$f":"SUM(E16,E21,E23)","v":249746.57036302573},{"$f":"AVERAGE(D24:E24)","v":249756.75876048056},null,null,{"$f":"B24","v":"Total REP"},{"$f":"SUM(J16,J21)","v":3091274.0025656354},{"$f":"SUM(K16,K21)","v":3122036.619733348},{"$f":"AVERAGE(J24:K24)","v":3106655.3111494919}]
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[null,"Composite"]
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[null,null,"Nonslice Interest and MRNR Allocated to Cost Pools"]
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[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$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:$3,0)-2)))","v":12430.040067220005},{"$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:$3,0)-2)))","v":16202.908186935114},{"$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:$3,0)-2)))","v":16202.908186935114},{"$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:$3,0)-2)))","v":16202.908186935114},{"$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:$3,0)-2)))","v":16202.908186935114},{"$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:$3,0)-2)))","v":16202.908186935114}]
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[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C14","v":-110213.91419845207},{"$f":"+RDS_Credits!D7-RDS_Credits!D14","v":-110816.14226422826},{"$f":"+RDS_Credits!E7-RDS_Credits!E14","v":-110515.02823134017},{"$f":"+RDS_Credits!F7-RDS_Credits!F14","v":-110665.58524778421},{"$f":"+RDS_Credits!G7-RDS_Credits!G14","v":-110590.30673956219},{"$f":"+RDS_Credits!H7-RDS_Credits!H14","v":-110627.9459936732}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C16+RDS_Credits!C18","v":-353},{"$f":"+RDS_Credits!D16+RDS_Credits!D18","v":-347},{"$f":"+RDS_Credits!E16+RDS_Credits!E18","v":-350},{"$f":"+RDS_Credits!F16+RDS_Credits!F18","v":-348.5},{"$f":"+RDS_Credits!G16+RDS_Credits!G18","v":-349.25},{"$f":"+RDS_Credits!H16+RDS_Credits!H18","v":-348.875}]
[null,null,null,"New Resources",null,null,{"$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":-8000},{"$f":"+RDS_Credits!D21","v":-8000},{"$f":"+RDS_Credits!E21","v":-8000},{"$f":"+RDS_Credits!F21","v":-8000},{"$f":"+RDS_Credits!G21","v":-8000},{"$f":"+RDS_Credits!H21","v":-8000}]
[null,null,null,"BPAPrograms",null,null,{"$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":-12362.123242406204},{"$f":"+RDS_Credits!D24","v":-12397.116112738204},{"$f":"+RDS_Credits!E24","v":-12379.619677572204},{"$f":"+RDS_Credits!F24","v":-12388.367895155203},{"$f":"+RDS_Credits!G24","v":-12383.993786363702},{"$f":"+RDS_Credits!H24","v":-12386.180840759453}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-367691.41686897824},{"$f":"-Secondary!E29","v":-335676.97937664768},{"$f":"-Secondary!F29","v":-327544.7670598579},{"$f":"-Secondary!G29","v":-326992.39296402613},{"$f":"-Secondary!H29","v":-333239.30085823772},{"$f":"-Secondary!I29","v":-331338.48287922924}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C37","v":-52742.780479798719},{"$f":"+RDS_Credits!D37","v":-41685.856000562067},{"$f":"+RDS_Credits!E37","v":-31225.222795646881},{"$f":"+RDS_Credits!F37","v":-1406.4050684039037},{"$f":"+RDS_Credits!G37","v":-35017.87820296258},{"$f":"+RDS_Credits!H37","v":-7805.387703208009}]
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[null,null,"NR Revenues from ESS services",null,null,"NDNR",{"$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:$3,0)-2)))","v":0}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$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:$3,0)-2)))","v":-9498.8080000000009},{"$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:$3,0)-2)))","v":-9458.0689999999995},{"$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:$3,0)-2)))","v":-9478.4385000000002},{"$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:$3,0)-2)))","v":-9468.2537499999999},{"$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:$3,0)-2)))","v":-9473.346125},{"$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:$3,0)-2)))","v":-9470.7999374999999}]
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[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":38505.442276537142},{"$f":"LDD_IRD!E7","v":39106.874486301916},{"$f":"LDD_IRD!F7","v":38806.158381419533},{"$f":"LDD_IRD!G7","v":38806.158381419533},{"$f":"LDD_IRD!H7","v":38806.158381419533},{"$f":"LDD_IRD!I7","v":38806.158381419533}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":20904.626483839998},{"$f":"LDD_IRD!E9","v":20904.626483839998},{"$f":"LDD_IRD!F9","v":20904.626483839998},{"$f":"LDD_IRD!G9","v":20904.626483839998},{"$f":"LDD_IRD!H9","v":20904.626483839998},{"$f":"LDD_IRD!I9","v":20904.626483839998}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$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:$3,0)-2)))","v":-1667.7906799999998},{"$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:$3,0)-2)))","v":-1667.7906799999998},{"$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:$3,0)-2)))","v":-1667.7906799999998},{"$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:$3,0)-2)))","v":-1667.7906799999998},{"$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:$3,0)-2)))","v":-1667.7906799999998},{"$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:$3,0)-2)))","v":-1667.7906799999998}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-52.363444319999992},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-61.185709199999998},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-61.185709199999998},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-61.185709199999998},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-61.185709199999998},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-61.185709199999998}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-510.36495720053432},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-614.66538524884766},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-614.66538524884766},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-614.66538524884766},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-614.66538524884766},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-614.66538524884766}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$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:$3,0)-2)))","v":-1008.2835058000002},{"$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:$3,0)-2)))","v":-1083.8006157999998},{"$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:$3,0)-2)))","v":-1083.8006157999998},{"$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:$3,0)-2)))","v":-1083.8006157999998},{"$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:$3,0)-2)))","v":-1083.8006157999998},{"$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:$3,0)-2)))","v":-1083.8006157999998}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$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:$3,0)-2)))","v":-650.83299999999997},{"$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:$3,0)-2)))","v":-650.83299999999997},{"$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:$3,0)-2)))","v":-650.83299999999997},{"$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:$3,0)-2)))","v":-650.83299999999997},{"$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:$3,0)-2)))","v":-650.83299999999997},{"$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:$3,0)-2)))","v":-650.83299999999997}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$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:$3,0)-2)))","v":42.581000000000003},{"$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:$3,0)-2)))","v":34.034999999999997},{"$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:$3,0)-2)))","v":34.034999999999997},{"$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:$3,0)-2)))","v":34.034999999999997},{"$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:$3,0)-2)))","v":34.034999999999997},{"$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:$3,0)-2)))","v":34.034999999999997}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C33/1000","v":-68746.059654542565},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-61756.169083639696},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-66830.544716475895},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-65428.944558086485},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-73029.496613492433},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-73149.979226855212}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":53201.033005999998},{"$f":"+LoadShapingandDemand!G33/1000","v":53856.902257999987},{"$f":"+AVERAGE(G103:H103)","v":53528.967631999993},53692.934944999986,53610.951288499986,53651.943116749986]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":25902.083893299998},{"$f":"+LoadShapingandDemand!L33/1000","v":30181.668018},28041.875955650001,29111.771986824999,28576.8239712375,28844.297979031249]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F962)","v":2249426.3267822475},{"$f":"+SUM(Cost!G6:G962)","v":2395141.8692760994},{"$f":"+SUM(Cost!H6:H962)","v":2663572.166615326},{"$f":"+SUM(Cost!I6:I962)","v":2744851.0265917373},{"$f":"+SUM(Cost!J6:J962)","v":2695896.2415415393},{"$f":"+SUM(Cost!K6:K962)","v":2831969.657358496}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G31+G35)","v":-48869.810066871258},-54525.704659372859,-260751.09717060826,-238402.64922310002,-227434.38699516229,-236681.71337312079]
[null,null,null,"MRNR",null,null,-15779.796066034149,-100689.86312980301,14374.35543366837,-24184.531519767435,-36795.320286545226,-60333.768135214574]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D29)","v":-48869.810066871258},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E29)","v":-54525.704659372859},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F29)","v":-260751.09717060829},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G29)","v":-238402.64922309999},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H29)","v":-227434.38699516226},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I29)","v":-236681.71337312079}]
[null,null,null,"PNRR 7b2",null,null,{"$f":"-SUM('7b2COSA'!D9,'7b2COSA'!D14,'7b2COSA'!D30)","v":0},{"$f":"-SUM('7b2COSA'!E9,'7b2COSA'!E14,'7b2COSA'!E30)","v":0},{"$f":"-SUM('7b2COSA'!F9,'7b2COSA'!F14,'7b2COSA'!F30)","v":0},{"$f":"-SUM('7b2COSA'!G9,'7b2COSA'!G14,'7b2COSA'!G30)","v":0},{"$f":"-SUM('7b2COSA'!H9,'7b2COSA'!H14,'7b2COSA'!H30)","v":0},{"$f":"-SUM('7b2COSA'!I9,'7b2COSA'!I14,'7b2COSA'!I30)","v":0}]
[null,null,"Costs Internally Computed Necessary to Reconcile"]
[null,null,null,"Augmentation",null,null,{"$f":"+G19","v":0},0,0,0,0,0]
[null,null,null,"Balancing",null,null,{"$f":"+G46","v":31136.824309932334},24393.21975235271,28024.703382944073,28604.662266921579,28663.513060056663,29176.755512260013]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G83+G84","v":-420434.19734877697},-377362.83537720976,-358769.98985550477,-328398.79803243006,-368257.1790612003,-339143.87058243726]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G90","v":38505.442276537142},{"$f":"+H90","v":39106.874486301916},{"$f":"+I90","v":38806.158381419533},38806.158381419533,38806.158381419533,38806.158381419533]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,{"$f":"+G91","v":20904.626483839998},{"$f":"+H91","v":20904.626483839998},{"$f":"+I91","v":20904.626483839998},20904.626483839998,20904.626483839998,20904.626483839998]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G102","v":-68746.059654542565},-61756.169083639696,{"$f":"+I102","v":-66830.544716475895},-65428.944558086485,-73029.496613492433,-73149.979226855212]
[null,null,null,"Demand Revenue",null,null,53201.033005999998,53856.902257999987,{"$f":"+I103","v":53528.967631999993},53692.934944999986,53610.951288499986,53651.943116749986]
[null,null,null,"Load Shaping Revenue",null,null,25902.083893299998,30181.668018,{"$f":"+I104","v":28041.875955650001},29111.771986824999,28576.8239712375,28844.297979031249]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G107:G120)","v":1816376.663548761},{"$f":"+SUM(H107:H120)","v":1914724.8833651955},{"$f":"+SUM(I107:I120)","v":1900150.124971651},2021153.6080992594,1933507.5447750301,2057362.3941410477]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G105)-G43-G63-G73","v":2066143.6107066972},2164471.4537282214,2255198.7191633014,2374618.621290911,2314674.3879666808,2467593.4043326969]
[null,null,"Check",null,null,null,{"$f":"+G123-G121-G21","v":7.5669959187507629E-10},{"$f":"+H123-H121-H21","v":0},91492.288999999408,89908.708000000566,103010.53799999971,132074.70499999821]

{"sheet":"TRM_Billing","index":82,"n_rows":149,"n_cols":20,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,2020,2021,2022,2023,2024,2025,null,null,null,null,"T1 System Shape","Tier 1 NonSlice Load","Tier2_STR","Tier2_LGR","Demand","LoadShp","LDD Demand","LDD Load Shaping"]
[null,"TOCA",0.94220530000000002,0.94642019999999993,0.9631289999999999,0.96369680000000013,0.96352359999999959,0.96335760000000004,null,null,null,null,"MWh","MWh","MWh","MWh","kW","MWh","kW","MWh"]
[null,"Nonslice TOCA",0.71857860000000029,0.72279349999999987,0.7395744999999998,0.74014230000000003,0.73996909999999994,0.73980310000000016,null,{"$f":"+IF(MONTH(K6)>9,YEAR(K6)+1,YEAR(K6))","v":2020},"2019-10-01","HLH",3009065.3879999998,2017716.8764404564,23411.375999999989,0,364236.2,-144533,16472.900000000001,-5564.77]
[null,"Slice",0.22362670000000001,0.22362670000000001,0.22355449999999999,0.22355449999999999,0.22355449999999999,0.22355449999999999,null,{"$f":"+IF(MONTH(K7)>9,YEAR(K7)+1,YEAR(K7))","v":2020},"2019-10-01","LLH",1608251.808,1287367.8888887744,16908.216,0,0,131712.6,0,487.5136]
[null,"Tier 2 STR MWh with losses",490602.19725857914,573259.52798103704,2045883.8709677428,2218068.4736679373,2405465.3117592507,2593837.5347830565,null,2020,"2019-11-01","HLH",3677367.5279999999,2336925.3816728215,21677.19999999999,0,326801.7,-305552,15220.62,-13030]
[null,"Tier 2 LGR MWh with losses",0,0,0,0,0,0,null,2020,"2019-11-01","LLH",2188065.7110000001,1668309.8560770724,17395.953000000001,0,0,96012.66,0,-2763.06]
[null,null,0,0,null,null,null,null,null,2020,"2019-12-01","HLH",3598456.6720000003,2673806.4695468582,21677.19999999999,0,532035,88032.51,26204.46,-1710.41]
[null,"LDD TOCA Offset",1.7299723584444027E-2,1.7470352818827754E-2,1.7657016454927031E-2,1.7792714368530485E-2,1.7906689326587587E-2,1.8061028353216296E-2,null,2020,"2019-12-01","LLH",2196143.5240000002,1984228.2259895937,18642.391999999993,0,0,406126.5,0,4922.4129999999996]
[null,null,null,null,null,null,null,null,null,2020,"2020-01-01","HLH",3035580.6720000003,2734552.0014996338,22544.287999999986,0,595108.4,553248.69999999995,27790.14,6678.6559999999999]
[null,"Tier 2 aMW STR with losses",55.851798412861925,65.440585385963132,233.54838709677429,253.20416366072345,273.84623312377624,296.10017520354523,null,2020,"2020-01-01","LLH",1794571.524,1949042.4716794814,17775.304000000011,0,0,659501.80000000005,0,10497.9]
[null,"Tier 2 aMW LGR with losses",0,0,0,0,0,0,null,2020,"2020-02-01","HLH",2760597.1239999998,2399584.0208918657,21677.199999999997,0,400694.6,415878,17409.580000000002,5146.0649999999996]
[null,null,0,0,null,null,null,null,null,2020,"2020-02-01","LLH",1615019.676,1618940.6700334847,16041.12799999999,0,0,458422.1,0,7189.2150000000001]
[null,null,null,null,null,null,null,null,null,2020,"2020-03-01","HLH",3094593.8159999996,2308508.6872622389,22544.287999999986,0,461567.8,84799.8,21690.36,-4427.82]
[null,"T1SFCO",6955.2529999999997,6955.2529999999997,6974.45,6974.45,6973.5749999999998,6973.5749999999998,null,2020,"2020-03-01","LLH",1772482.121,1597405.0312360073,17721.110999999983,0,0,323737.3,0,1607.854]
[null,"RHWM Augmentation",69.258999999999986,69.258999999999986,71.576999999999998,71.576999999999998,71.576999999999984,71.576999999999984,null,2020,"2020-04-01","HLH",2493584.7439999999,1987405.6882715616,22544.287999999986,0,425980.9,195569.1,19978.54,4798.1530000000002]
[null,"RT1SC",7024.5119999999997,7024.5119999999997,7046.027,7046.027,7045.152,7045.152,null,2020,"2020-04-01","LLH",1469193.736,1306390.6013255259,16474.671999999991,0,0,250659.4,0,5120.29]
[null,"Shaped System (Individual Year Values)",6984.8135245901658,6925.6109589041107,7055.095825206392,6893.8038091800236,7053.720452213116,6893.2091013633562,null,2020,"2020-05-01","HLH",3468087.1,1786582.8124616467,21677.199999999997,0,265600.90000000002,-705510,13191.82,-10530.3]
[null,"Unused RHWM (MWh)",3566124.4874213361,3297018.2649845798,2275795.9788889261,2240749.547904856,2257327.9767140606,2261405.1921684458,null,2020,"2020-05-01","LLH",1876310.5959999999,1322389.2710334959,18642.391999999993,0,0,-25887.4,0,2505.7550000000001]
[null,"Unused RHWM (aMW)",405.97956368639984,376.37194805760043,259.79406151700067,255.79332738639908,256.98178241280289,258.15127764479973,null,2020,"2020-06-01","HLH",4425608.2439999999,1845512.941715331,22544.287999999986,0,394534.1,-1334634,18283.169999999998,-20066.2]
[null,"RP Augmentation",0,0,0,0,0,0,null,2020,"2020-06-01","LLH",2393479.736,1185876.1586381262,16474.671999999991,0,0,-534027,0,-5809.06]
[null,"Value of T1SFCO ($/MWh)",19.406197543919493,19.406197543919493,32.778433669084677,32.778433669084677,35.945424679485534,35.945424679485534,null,2020,"2020-07-01","HLH",3680313.2439999999,2120164.682005683,22544.287999999986,0,469560.8,-524430,23095.8,-2111.11]
[null,null,null,null,null,null,null,null,null,2020,"2020-07-01","LLH",1666067.952,1459391.301951281,17775.304000000011,0,0,262190.5,0,13122.89]
[null,"Weighted Average Eligible LDD % for IRD",4.8000000000000001E-2,null,4.9000000000000002E-2,null,4.9000000000000002E-2,null,null,2020,"2020-08-01","HLH",3567762.7439999999,2119134.215040057,22544.287999999986,0,435329.6,-444584,20469.599999999999,-1138.0899999999999]
[null,null,null,null,null,null,null,null,null,2020,"2020-08-01","LLH",1638547.952,1404928.0242989366,17775.304000000011,0,0,227502.5,0,10029.02]
[null,null,null,null,null,null,null,null,null,2020,"2020-09-01","HLH",2993385.6,1954109.8540698355,21677.199999999997,0,385640.6,-196873,16691.84,-3541.2]
[null,null,null,null,null,null,null,null,null,2020,"2020-09-01","LLH",1680773.88,1356430.2822680285,17341.760000000031,0,0,148662.1,0,3275.3710000000001]
[null,null,null,null,null,null,null,null,null,2021,"2020-10-01","HLH",3009065.3879999998,2042200.9901660201,27430.704000000012,0,369691.2,-132732,17235,-5390.94]
[null,null,null,null,null,null,null,null,null,2021,"2020-10-01","LLH",1608251.808,1301614.2387710153,19811.06400000002,0,0,139180.29999999999,0,410.09660000000002]
[null,null,null,null,null,null,null,null,null,2021,"2020-11-01","HLH",3677367.5279999999,2308804.6943270438,24382.847999999998,0,278105.7,-349173,12554.92,-13409.7]
[null,null,null,null,null,null,null,null,null,2021,"2020-11-01","LLH",2188065.7110000001,1730112.1687135992,21398.489000000009,0,0,148592.5,0,-2356.0700000000002]
[null,null,null,null,null,null,null,null,null,2021,"2020-12-01","HLH",3598456.6720000003,2746494.0618421081,26414.751999999993,0,625035.19999999995,145553,30844.01,-1107.92]
[null,null,null,null,null,null,null,null,null,2021,"2020-12-01","LLH",2196143.5240000002,1945644.9074202776,20827.015999999996,0,0,358286.6,0,4551.7709999999997]
[null,null,null,null,null,null,null,null,null,2021,"2021-01-01","HLH",3035580.6720000003,2704602.5172735834,25398.799999999974,0,537494.5,510504.5,24724.21,6366.4080000000004]
[null,null,null,null,null,null,null,null,null,2021,"2021-01-01","LLH",1794571.524,2020585.573008883,21842.968000000008,0,0,723480.9,0,11073]
[null,null,null,null,null,null,null,null,null,2021,"2021-02-01","HLH",2648204.932,2379216.9205336631,24382.847999999998,0,352384.4,465111.6,16017.58,6164.6350000000002]
[null,null,null,null,null,null,null,null,null,2021,"2021-02-01","LLH",1558823.58,1617144.9008082482,18287.135999999991,0,0,490437.3,0,7616.7759999999998]
[null,null,null,null,null,null,null,null,null,2021,"2021-03-01","HLH",3094593.8159999996,2368313.3238456128,27430.704000000012,0,527904.1,131561,25131.200000000001,-4046.33]
[null,null,null,null,null,null,null,null,null,2021,"2021-03-01","LLH",1772482.121,1562226.2849565214,19747.56700000001,0,0,281087.7,0,1191.1289999999999]
[null,null,null,null,null,null,null,null,null,2021,"2021-04-01","HLH",2493584.7439999999,2008563.969398431,26414.751999999993,0,439681,206217.1,20684.78,4942.6149999999998]
[null,null,null,null,null,null,null,null,null,2021,"2021-04-01","LLH",1469193.736,1320073.7527157767,19303.088000000011,0,0,258150.1,0,5081.1620000000003]
[null,null,null,null,null,null,null,null,null,2021,"2021-05-01","HLH",3468087.1,1807006.4944962994,25398.799999999974,0,274864.59999999998,-699704,13707.86,-10712.4]
[null,null,null,null,null,null,null,null,null,2021,"2021-05-01","LLH",1876310.5959999999,1338357.4221316173,21842.968000000008,0,0,-17827.7,0,2499.1709999999998]
[null,null,null,null,null,null,null,null,null,2021,"2021-06-01","HLH",4425608.2439999999,1869757.5073993569,26414.751999999993,0,399880.3,-1329043,18797.98,-20194.2]
[null,null,null,null,null,null,null,null,null,2021,"2021-06-01","LLH",2393479.736,1200851.6425226068,19303.088000000011,0,0,-529140,0,-5976.75]
[null,null,null,null,null,null,null,null,null,2021,"2021-07-01","HLH",3680313.2439999999,2141049.9336856138,26414.751999999993,0,478332.5,-519057,23652.84,-2140.37]
[null,null,null,null,null,null,null,null,null,2021,"2021-07-01","LLH",1666067.952,1474537.6423855033,20827.015999999996,0,0,270314.59999999998,0,13237.46]
[null,null,null,null,null,null,null,null,null,2021,"2021-08-01","HLH",3567762.7439999999,2140154.7005895488,26414.751999999993,0,444471.5,-438601,20956.73,-1067.79]
[null,null,null,null,null,null,null,null,null,2021,"2021-08-01","LLH",1638547.952,1417726.3035306826,20827.015999999996,0,0,233394.5,0,9991.3520000000008]
[null,null,null,null,null,null,null,null,null,2021,"2021-09-01","HLH",2993385.6,1969276.2173599734,25398.799999999974,0,401072.5,-194323,17216.2,-3601.99]
[null,null,null,null,null,null,null,null,null,2021,"2021-09-01","LLH",1680773.88,1367610.0441695787,20319.04,0,0,152757.6,0,3224.5129999999999]
[null,null,null,null,null,null,null,null,null,2022,"2021-10-01","HLH",2920990.9024919998,2038325.0880000007,94270.592000000004,0,1090381.7860576918,-121965.29821506949,58549.372440237268,-4475.4926799857667]
[null,null,null,null,null,null,null,null,null,2022,"2021-10-01","LLH",1591016.1981875002,1375112.3570000001,74328.735999999975,0,0,198437.34773357859,0,1549.3581116196926]
[null,null,null,null,null,null,null,null,null,2022,"2021-11-01","HLH",3716157.5216374998,2390379.9029999999,90644.799999999988,0,1117426.0425,-357995.43798629323,58565.899905497929,-13679.155479834535]
[null,null,null,null,null,null,null,null,null,2022,"2021-11-01","LLH",2182308.3330410002,1707033.0590000001,72742.45199999999,0,0,93053.464745368838,0,-2745.124925917748]
[null,null,null,null,null,null,null,null,null,2022,"2021-12-01","HLH",3603308.8159325002,2771854.6869999999,94270.592000000004,0,1554063.5745192301,106939.37111112915,76281.285603380733,-1222.9827999567297]
[null,null,null,null,null,null,null,null,null,2022,"2021-12-01","LLH",2254438.7011545002,1970245.1569999992,74328.735999999975,0,0,302919.78181301086,0,4045.7298609234008]
[null,null,null,null,null,null,null,null,null,2022,"2022-01-01","HLH",3097495.4258599998,2730054.0029999986,90644.799999999988,0,1470743.6450000005,439225.37216730358,71692.508420494778,5170.5023393157217]
[null,null,null,null,null,null,null,null,null,2022,"2022-01-01","LLH",1851374.2882564999,2041343.7679999999,77954.52800000002,0,0,672114.55444984324,0,10106.773585054108]
[null,null,null,null,null,null,null,null,null,2022,"2022-02-01","HLH",2874692.5375600001,2403125.7479999997,87019.007999999973,0,1192664.6432291665,277076.45188033173,64720.115121718227,1761.7452097023213]
[null,null,null,null,null,null,null,null,null,2022,"2022-02-01","LLH",1614156.2717575,1638972.2450000006,65264.255999999994,0,0,445183.42739308265,0,6707.3236911497106]
[null,null,null,null,null,null,null,null,null,2022,"2022-03-01","HLH",3165484.3260590001,2405042.0489999987,97896.383999999991,0,1379389.0138888888,63930.561297077977,73251.287475072735,-5606.302257987003]
[null,null,null,null,null,null,null,null,null,2022,"2022-03-01","LLH",1841566.1456629999,1593840.4000000006,70476.332000000024,0,0,231865.03860435972,0,264.28609070702606]
[null,null,null,null,null,null,null,null,null,2022,"2022-04-01","HLH",2760364.709061,2048460.9899999998,94270.592000000004,0,1262771.3389423068,6965.6404785654522,70792.623558193474,-437.34935302569494]
[null,null,null,null,null,null,null,null,null,2022,"2022-04-01","LLH",1572029.327912,1357029.8569999998,68890.04800000001,0,0,194397.05282414646,0,3633.7109012195256]
[null,null,null,null,null,null,null,null,null,2022,"2022-05-01","HLH",4378814.9662469998,1855687.6380000003,90644.799999999988,0,1120427.52,-1382772.2512546412,61326.019093822943,-26488.67953914385]
[null,null,null,null,null,null,null,null,null,2022,"2022-05-01","LLH",2349026.272233,1373930.7919999999,77954.52800000002,0,0,-363349.13877358491,0,-5941.5312740156141]
[null,null,null,null,null,null,null,null,null,2022,"2022-06-01","HLH",3433173.8262649998,1901709.5069999995,94270.592000000004,0,1330567.276442308,-637378.3089730239,69570.393186398403,-3096.7759704390614]
[null,null,null,null,null,null,null,null,null,{"$f":"+IF(MONTH(K71)>9,YEAR(K71)+1,YEAR(K71))","v":2022},"2022-06-01","LLH",1844257.075679,1227143.0629999998,68890.04800000001,0,0,-136822.44161675853,0,3631.525265601671]
[null,null,null,null,null,null,null,null,null,2022,"2022-07-01","HLH",3368589.5033034999,2135116.1909999992,90644.799999999988,0,1375372.4100000006,-356206.70661093417,69968.61788275835,2631.4947432733038]
[null,null,null,null,null,null,null,null,null,2022,"2022-07-01","LLH",1653099.5524474999,1546761.8579999995,77954.52800000002,0,0,324171.58304841636,0,13937.078697913947]
[null,null,null,null,null,null,null,null,null,2022,"2022-08-01","HLH",3423060.4320304999,2219987.017,97896.383999999991,0,1511500.9606481483,-311621.19048874103,76575.302588947365,1605.9633150160935]
[null,null,null,null,null,null,null,null,null,2022,"2022-08-01","LLH",1689717.8833595,1411200.568,70702.944000000018,0,0,161528.30927333946,0,9016.0276286735625]
[null,null,null,null,null,null,null,null,null,2022,"2022-09-01","HLH",2868118.5424205,2018995.0030000005,90644.799999999988,0,1301004.5249999997,-102192.33395137005,67711.747595077119,-802.81561733158856]
[null,null,null,null,null,null,null,null,null,2022,"2022-09-01","LLH",1669953.3600529998,1403302.5279999999,72515.839999999997,0,0,168247.60671548281,0,3746.9772005300042]
[null,null,null,null,null,null,null,null,null,2023,"2022-10-01","HLH",2920990.9024919998,2059205.8760000006,102204.54399999999,0,1148605.1442307695,-102743.0488495044,68855.027558470087,-4571.4581029770707]
[null,null,null,null,null,null,null,null,null,2023,"2022-10-01","LLH",1591016.1981875002,1391468.4759999993,80584.351999999999,0,0,213890.08773624786,0,1625.6049717877477]
[null,null,null,null,null,null,null,null,null,2023,"2022-11-01","HLH",3716157.5216374998,2415256.1570000001,98273.600000000006,0,1180401.1199999999,-335229.21822707879,68492.39455963498,-13758.029496402109]
[null,null,null,null,null,null,null,null,null,2023,"2022-11-01","LLH",2182308.3330410002,1726814.9910000002,78864.563999999955,0,0,111596.28207386812,0,-2814.201191655703]
[null,null,null,null,null,null,null,null,null,2023,"2022-12-01","HLH",3603308.8159325002,2799898.8160000006,102204.54399999999,0,1609970.3629807699,132937.54136544268,86724.002855528626,-1338.1794493313685]
[null,null,null,null,null,null,null,null,null,2023,"2022-12-01","LLH",2254438.7011545002,1992693.1440000001,80584.351999999999,0,0,324087.6985184956,0,4162.0854735175053]
[null,null,null,null,null,null,null,null,null,2023,"2023-01-01","HLH",3097495.4258599998,2747069.7610000009,98273.600000000006,0,1488871.9275000007,454482.37226450024,78458.338182290667,5185.9078679729173]
[null,null,null,null,null,null,null,null,null,2023,"2023-01-01","LLH",1851374.2882564999,2055113.9810000001,84515.296000000002,0,0,684833.55712897156,0,10179.844242995539]
[null,null,null,null,null,null,null,null,null,2023,"2023-02-01","HLH",2874692.5375600001,2417591.5019999999,94342.655999999959,0,1193219.627604166,289909.95545750519,70418.824535656138,1755.4835294927777]
[null,null,null,null,null,null,null,null,null,2023,"2023-02-01","LLH",1614156.2717575,1649787.7910000002,70756.991999999998,0,0,455082.45546197891,0,6803.407706132637]
[null,null,null,null,null,null,null,null,null,2023,"2023-03-01","HLH",3165484.3260590001,2418990.5580000002,106135.48799999998,0,1400762.7986111115,76081.708296741825,80121.607911620027,-5692.7819165180781]
[null,null,null,null,null,null,null,null,null,2023,"2023-03-01","LLH",1841566.1456629999,1603965.6410000003,76407.724000000002,0,0,240944.63834685215,0,284.13282500289938]
[null,null,null,null,null,null,null,null,null,2023,"2023-04-01","HLH",2760364.709061,2020413.227,98273.600000000006,0,1215717.1299999994,-22649.457603239392,73891.329364104735,-785.63000459783461]
[null,null,null,null,null,null,null,null,null,2023,"2023-04-01","LLH",1572029.327912,1408872.1740000006,78618.879999999976,0,0,245346.77157175797,0,4039.9905684006808]
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{"sheet":"UnusedRHWM","index":83,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Unused RHWM (net) Credit Computation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":608371.05599999987},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":606708.83999999985},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":627014.52},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":627014.52},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":628732.3679999999},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":627014.5199999999}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":108656.9679480573},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":108335.38493249513},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":108656.96794805728},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":108335.38493249513},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":108656.9679480573},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":108335.38493249513}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":599264.52726062248},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":1166962.7010526976},{"$f":"+C22","v":599264.52726062248},{"$f":"+D22","v":1166962.7010526976},599264.52726062248,1166962.7010526976]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":3566124.4874213361},{"$f":"+TRM_Billing!D21","v":3297018.2649845798},{"$f":"+TRM_Billing!E21","v":2275795.9788889261},{"$f":"+TRM_Billing!F21","v":2240749.547904856},{"$f":"+TRM_Billing!G21","v":2257327.9767140606},{"$f":"+TRM_Billing!H21","v":2261405.1921684458}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":1209225.3360513505},1090081.7307600516,759667.72207372927,747969.11523926223,753596.63018133596,754957.78631754813]
[null,"Unused T1SFCO",{"$f":"+C24*C19/SUM(C19:C20)","v":3530963.8647511327},3264510.9266791479,2252677.3265220057,2217986.9143823921,2234394.0833659451,2238429.8753207978]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":35160.622670203178},32507.338305432033,23118.652366920061,22762.633522463919,22933.893348115456,22975.316847647973]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":86437166.844370008},79425300.463637292,85344660.719487771,83963258.241107389,91957991.420419008,92054979.18353653]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":17691107.189827446},{"$f":"MIN(D21+D20,D24)*D15","v":17669131.379997596},18514116.003011875,18534313.683020905,18928494.806926578,18904999.956681319]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":68746059.654542565},61756169.083639696,66830544.716475897,65428944.558086485,73029496.613492429,73149979.226855218]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C26:D28)/SUM(C27:D28),2)","v":24.17}]

{"sheet":"NonSliceLossAdjust","index":84,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - System Loss Adjustment (Non Slice Cost/Composite Credit)",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2020},{"$f":"+C4+1","v":2021}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":44424703.414297789},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":44781926.212051585}]
[null,"Loss Percent Assumption",{"$f":"+TransInputs!$C$11","v":1.9E-2},{"$f":"+C6","v":1.9E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":844069.36487165792},{"$f":"+D5*D6","v":850856.59802898008}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":35.619999999999997},{"$f":"+C8","v":35.619999999999997}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":30065.750776728451},{"$f":"+D8*D7/1000","v":30307.512021792267}]

{"sheet":"T1SFCO","index":85,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[69,1,69,2]]}
[null,"Balancing Augmentation Adjustment for Change to the Equivalent Tier 1 System Firm Critical Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,null,null,{"$f":"+Resources!$E$5","v":2020},{"$f":"+E4+1","v":2021}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6114.9533387464708},{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6118.5311463401822}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":347.87559724499096},{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":348.477448561644}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.2457877959927148E-3},{"$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:$P,3,FALSE)","v":11.716512067395261},{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.724836757990865}]
[null,null,"Dworshak/Clearwater Small Hydropower","NHY_WAT_DWO",{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994},{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$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:$P,3,FALSE)","v":3.6039122973588347},{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":3.6064732077625576}]
[null,null,"Foote Creek 2","NHY_WND_FC2",{"$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:$P,3,FALSE)","v":3.9526273907103819},{"$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:$P,3,FALSE)","v":5.6465902777777783},{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":5.6506028538812796}]
[null,null,"Stateline Wind Project","NHY_WND_STL",{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":21.195855703551914},{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":21.210915582191785}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":135.21254553734062},{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":135.25045662100456}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$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:$P,3,FALSE)","v":4.3593559881602912},{"$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:$P,3,FALSE)","v":177.85916598360654},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":178.30182648401825}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":454.29999635701279},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":454.29999634703199}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":10.729234972677597},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":10.758630136986302}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE)","v":4.360276183970857},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0.37440273972602739}]
[null,null,"PacifiCorp (So Idaho)","FPS_EXL_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.2909760928961749},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2689220319634702}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$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:$P,3,FALSE)","v":6689.1204787338347},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6739.2412619584466}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":54.193000000000012},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":63.497}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6634.9274787338345},{"$f":"+F54-F55","v":6675.7442619584463}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":12.001366120218577},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.998630136986304}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.1220400728597455E-3},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.1214611872146125E-3}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.233522889173496},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.235849753538812}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":644.17937340619312},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":644.62937499999998}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6.2879230418943548},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0.75265616438356164}]
[null,null,"Conservation Augmentation","CON",{"$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(E56:E62)*LR_Adjust!D5","v":223.71053730915435},{"$f":"+SUM(F56:F62)*LR_Adjust!E5","v":224.8042340161746}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":30.129848200591983},{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":29.876978743036535}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":193.58068910856235},{"$f":"+F63-F64","v":194.92725527313806}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":6916.5912423428272},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6792.3960386926155}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":6984.8135245901658},{"$f":"+TRM_Billing!D20","v":6925.6109589041107}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":-68.222282247338626},{"$f":"+F67-F68","v":-133.21492021149515}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$f":"IF(LR_Adjust!D37>0,RevSimInputs!C6,0)","v":0},{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!D6,0)","v":0}]
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[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":0},{"$f":"+F69*F70*F71","v":0}]

{"sheet":"MarketInputs","index":86,"n_rows":418,"n_cols":13,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[null,"Market and Demand Rates"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é",null,"Aurora Market Prices",null,null,"Demand Rate"]
[null,null,"HLH - $/MWh","LLH - $/MWh",null,null,"$/KW-mo",null,null,"Year",null,null,"Annual Market Price"]
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[null,"2020-11-01",24.154503970742201,21.295355393737601,null,"Discount Rate",null,"Inflation"]
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[null,"2021-01-01",24.741189818978299,18.9815950012812,null,2019,5.22,1.03744408]
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[null,"2021-06-01",10.6486402641592,1.49140139736002]
[null,"2021-07-01",21.048002100819701,14.5670855059105,null,"Tax-exempt Rate for ST Financing"]
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[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
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[]
[null,{"$f":"+Init!C9","v":2020},null,null,"Demand (kW)","Demand Rate ($/kW/mo.)","Demand","Load Shaping HLH (MWh)","Load Shaping LLH (MWh)","Load Shaping HLH Rate ($/MWh)","Load Shaping LLH Rate ($/MWh)","Load Shaping"]
[null,{"$f":"DATE($B$5-1,10,1)","v":"2019-10-01"},10,{"$f":"+IF(C6>9,$B$5-1,$B$5)","v":2019},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":364236.2},{"$f":"VLOOKUP(C6,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42},{"$f":"+E6*F6","v":4159577.4040000001},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":-144533},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0)+1,0)","v":131712.6},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D6,C6,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D6+1,C6,1),MarketInputs!$B:$D,2,FALSE)),2)","v":23.84},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D6,C6,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D6+1,C6,1),MarketInputs!$B:$D,3,FALSE)),2)","v":18.88},{"$f":"+H6*J6+I6*K6","v":-958932.8320000004}]
[null,{"$f":"EOMONTH(B6,0)+1","v":"2019-11-01"},11,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":326801.7},{"$f":"VLOOKUP(C7,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07},{"$f":"+E7*F7","v":3944496.5190000003},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":-305552},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0)+1,0)","v":96012.66},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D7,C7,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D7+1,C7,1),MarketInputs!$B:$D,2,FALSE)),2)","v":25.19},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D7,C7,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D7+1,C7,1),MarketInputs!$B:$D,3,FALSE)),2)","v":21.84},{"$f":"+H7*J7+I7*K7","v":-5599938.3856000006}]
[null,{"$f":"EOMONTH(B7,0)+1","v":"2019-12-01"},12,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":532035},{"$f":"VLOOKUP(C8,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45},7155870.75,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":88032.51},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0)+1,0)","v":406126.5},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D8,C8,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D8+1,C8,1),MarketInputs!$B:$D,2,FALSE)),2)","v":28.09},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D8,C8,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D8+1,C8,1),MarketInputs!$B:$D,3,FALSE)),2)","v":23.56},12041173.5459]
[null,"2020-01-01",1,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":595108.4},{"$f":"VLOOKUP(C9,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},7200811.6399999997,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":553248.69999999995},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0)+1,0)","v":659501.80000000005},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,2,FALSE)),2)","v":25.24},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,3,FALSE)),2)","v":19.21},26633026.765999999]
[null,"2020-02-01",{"$f":"1+C9","v":2},2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":400694.6},{"$f":"VLOOKUP(C10,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66},4672099.0359999994,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":415878},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0)+1,0)","v":458422.1},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,2,FALSE)),2)","v":24.36},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,3,FALSE)),2)","v":19.28},18969166.167999998]
[null,"2020-03-01",{"$f":"1+C10","v":3},2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":461567.8},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19},4241808.0819999995,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":84799.8},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":323737.3},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,2,FALSE)),2)","v":19.190000000000001},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":16.11},6842716.0650000004]
[null,"2020-04-01",4,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":425980.9},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61},3667695.5490000001,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":195569.1},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":250659.4},{"$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":17.98},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":14.4},7125827.7779999999]
[null,"2020-05-01",5,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":265600.90000000002},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6},1487365.04,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-705510},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":-25887.4},{"$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":11.71},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":6.55},-8431084.5700000003]
[null,"2020-06-01",6,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":394534.1},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04},1988451.8639999998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-1334634},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":-534027},{"$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":10.52},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":1.68},-14937515.039999999]
[null,"2020-07-01",7,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":469560.8},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27},4822389.4159999993,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-524430},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":262190.5},{"$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":21.45},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":15.31},-7234886.9450000003]
[null,"2020-08-01",8,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":435329.6},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},5267488.1599999992,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":-444584},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":227502.5},{"$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":25.24},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":20.21},-6623474.6349999998]
[null,"2020-09-01",9,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":385640.6},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91},4592979.5460000001,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":-196873},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":148662.1},{"$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":24.86},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":19.98},-1923994.0219999999]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":53201033.005999997},null,{"$f":"+SUM(H6:I17)","v":86025.169999999838},null,null,{"$f":"+SUM(L6:L17)","v":25902083.893299997}]
[]
[null,{"$f":"+B5+1","v":2021},null,null,"Demand (kW)","Demand Rate ($/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$20-1,10,1)","v":"2020-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2020},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":369691.2},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42},{"$f":"+E21*F21","v":4221873.5039999997},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":-132732},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":139180.29999999999},{"$f":"+J6","v":23.84},{"$f":"+K6","v":18.88},{"$f":"+H21*J21+I21*K21","v":-536606.81600000011}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2020-11-01"},11,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":278105.7},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07},{"$f":"+E22*F22","v":3356735.7990000001},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-349173},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":148592.5},25.19,21.84,{"$f":"+H22*J22+I22*K22","v":-5550407.6700000009}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2020-12-01"},12,2020,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":625035.19999999995},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45},8406723.4399999995,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":145553},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":358286.6},28.09,23.56,12529816.065999998]
[null,"2021-01-01",1,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":537494.5},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},6503683.4500000002,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":510504.5},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":723480.9},25.24,19.21,26783201.669]
[null,"2021-02-01",{"$f":"1+C24","v":2},2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":352384.4},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66},4108802.1040000003,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":465111.6},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":490437.3},24.36,19.28,20785749.719999999]
[null,"2021-03-01",{"$f":"1+C25","v":3},2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":527904.1},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19},4851438.6789999995,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":131561},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":281087.7},19.190000000000001,16.11,7052978.4370000008]
[null,"2021-04-01",4,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":439681},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61},3785653.4099999997,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":206217.1},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":258150.1},17.98,14.4,7425144.898]
[null,"2021-05-01",5,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":274864.59999999998},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6},1539241.7599999998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-699704},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-17827.7},11.71,6.55,-8310305.2750000004]
[null,"2021-06-01",6,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":399880.3},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04},2015396.7120000001,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-1329043},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-529140},10.52,1.68,-14870487.559999999]
[null,"2021-07-01",7,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":478332.5},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27},4912474.7749999994,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-519057},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":270314.59999999998},21.45,15.31,-6995256.1240000008]
[null,"2021-08-01",8,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":444471.5},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1},5378105.1499999994,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":-438601},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":233394.5},25.24,20.21,-6353386.3950000005]
[null,"2021-09-01",9,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":401072.5},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91},4776773.4749999996,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":-194323},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":152757.6},24.86,19.98,-1778772.932]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":53856902.257999986},null,{"$f":"+SUM(H21:I32)","v":305028.59999999986},null,null,{"$f":"+SUM(L21:L32)","v":30181668.017999999}]

{"sheet":"LiquidatedDamages","index":88,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
[]
["é"]
[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2020","FY 2021",null,{"$f":"-D11/1000","v":-9498.8080000000009},{"$f":"-E11/1000","v":-9458.0689999999995}]
[null,2,"Forecast of Annual Consumer Load MWh",702720,700800]
[null,3,"Actual Annual Consumer Load MWh",1328053,1323451]
[null,4,"Actual Annual Consumer Load Above Forecast Amount MWh",{"$f":"D8-D7","v":625333},{"$f":"E8-E7","v":622651}]
[null,5,"Absolute Value of Load Shaping True-Up Rate",{"$f":"-'LSTUR&PFT1Eqv_RateOutput'!E55","v":15.19},{"$f":"+D10","v":15.19}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":9498808},{"$f":"ROUND(E9*E10,0)","v":9458069}]

{"sheet":"T2 Rates","index":89,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Tier 2 Rates",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,{"$f":"+BaseYear[]","v":2020},{"$f":"+C5+1","v":2021}]
[null,"Short Term Rate",30.32,33]
[null,"Load Growth Rate",0,0]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":30.32},{"$f":"+D6","v":33}]
[null,"LGR",{"$f":"+C7","v":0},0]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":490602.19725857914},{"$f":"+TRM_Billing!D8","v":573259.52798103704}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":0},{"$f":"+TRM_Billing!D9","v":0}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:D17,C11:D12)/SUM(C16:D17)","v":31.764112048154704}]

{"sheet":"Tier2OverheadSales","index":90,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales for Tier 2 Overhead Calculation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é",null,null,{"$f":"+BaseYear[[#All],[Column1]]","v":2020},{"$f":"+D3+1","v":2021}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":58757234.285198003},{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":59035753.454755992}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":105419.99999999999},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":105108.00000000001}]
[null,"New Resource","NR",{"$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$4,0),FALSE)","v":1381840},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":300550}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":82894.607999999993},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.12}]
[null,"Hungry Horse","FPS_FBS_HH",{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Conservation Augmentation","CON",{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":94245.6},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":94245.6}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"+D16*VLOOKUP(D3,Init!$N:$P,3,FALSE)","v":16243881.611874381},{"$f":"+E16*VLOOKUP(E3,Init!$N:$P,3,FALSE)","v":15795324.92804922}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":11339.933999999999},{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":11115.757}]
[null,"SUM",null,{"$f":"+SUM(D4:D13)","v":76676865.895072386},{"$f":"+SUM(E4:E13)","v":75424775.683805212}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1849.2579248490872},{"$f":"+RevSimInputs!D20","v":1803.1192840238834}]

{"sheet":"Cost_Allocation_TRM","index":91,"n_rows":81,"n_cols":11,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2020},{"$f":"C5+1","v":2021},"Rate Period"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2520146.0415464509},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2581759.6288833139},{"$f":"+SUM(C6:D6)","v":5101905.6704297643}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":147761.77206332592},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":125779.56654544582},{"$f":"+SUM(C7:D7)","v":273541.33860877174},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:$B,0)-2))","v":12992.76846874054},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":16878.759281383962},{"$f":"+SUM(C9:D9)","v":29871.5277501245},null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":2680900.5820785174},{"$f":"+SUM(D7:D9,D6)","v":2724417.9547101436},{"$f":"+SUM(C10:D10)","v":5405318.536788661},null,"Composite Revenue",{"$f":"C64*$E$69","v":2239305.456642759},{"$f":"D64*$E$69","v":2249322.8579131654}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C65*$E$70","v":-172773.33558316238},{"$f":"D65*$E$70","v":-173786.75615002785}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C59","v":0},0]
[null,null,null,null,null,null,"Tier 2",12992.76846874054,16878.759281383962]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2020},{"$f":"C14+1","v":2021},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C44","v":25902.083893299998},{"$f":"-D44","v":30181.668018}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-4303.2443999999996},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-4290.5085600000002},{"$f":"+SUM(C15:D15)","v":-8593.7529599999998},null,"Demand Revenue",{"$f":"-C46","v":53201.033005999998},{"$f":"-D46","v":53856.902257999987}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":2158628.0064276368},{"$f":"SUM(I10:I15)","v":2176453.4313205215}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-0.78365192182782806},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-0.78101283345026395},-1.5646647552780921]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G87","v":-9498.8080000000009},{"$f":"+Costs_TRM!H87","v":-9458.0689999999995},-18956.877,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-73572.142380923658},{"$f":"-Secondary!E27","v":-72129.006994191193}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G96","v":-1008.2835058000002},{"$f":"+Costs_TRM!H96","v":-1083.8006157999998},-2092.0841215999999,null,"Total Net TRM PF Revenue",{"$f":"H16+H18","v":2085055.8640467131},{"$f":"I16+I18","v":2104324.4243263304}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G76:G81,Costs_TRM!G85)","v":-250744.03744085826},{"$f":"+SUM(Costs_TRM!H76:H81,Costs_TRM!H85)","v":-251375.25837696646},-502119.29581782472]
[null,"Tiered Rate Elements",null,null,0,null,null,null,null,"PF Rate"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G102","v":-68746.059654542565},{"$f":"+Costs_TRM!H102","v":-61756.169083639696},{"$f":"+SUM(C22:D22)","v":-130502.22873818225},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":4189380.2883730438},{"$f":"I22/'Net REP'!$N$13","v":35.565617009577345}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-SUMIF(TRM_Billing!$J:$J,C$14,TRM_Billing!$R:$R)/1000*HLOOKUP(C$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!D37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!E72/1000","v":-1212.7411493272155},{"$f":"-SUMIF(TRM_Billing!$J:$J,D$14,TRM_Billing!$R:$R)/1000*HLOOKUP(D$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!E37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!F72/1000","v":-4272.9574981797086},{"$f":"+SUM(C23:D23)","v":-5485.6986475069243}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G93","v":-1667.7906799999998},{"$f":"+Costs_TRM!H93","v":-1667.7906799999998},-3335.5813599999997,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4189381.6140807439},{"$f":"I24/'Net REP'!$N$13","v":35.565628264132691}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G94","v":-52.363444319999992},{"$f":"+Costs_TRM!H94","v":-61.185709199999998},-113.54915351999999,null,null,"delta",{"$f":"+I24-I22","v":1.3257077001035213}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G95","v":-510.36495720053432},{"$f":"+Costs_TRM!H95","v":-614.66538524884766},-1125.030342449382]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C50","v":-30065.750776728451},{"$f":"-D50","v":-30307.512021792267},{"$f":"+SUM(C27:D27)","v":-60373.262798520722}]
[null,"Total",{"$f":"+SUM(C15:C27)","v":-367810.22766069882},{"$f":"+SUM(D15:D27)","v":-364888.69794366031},-732698.92560435913]
[]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2020},{"$f":"C30+1","v":2021},"Rate Period",null,"NonTRM Billing Determinants for Revenue Test"]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G91","v":20904.626483839998},{"$f":"Costs_TRM!H91","v":20904.626483839998},{"$f":"+SUM(C31:D31)","v":41809.252967679997},null," "]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G90","v":38505.442276537142},{"$f":"Costs_TRM!H90","v":39106.874486301916},{"$f":"+SUM(C32:D32)","v":77612.316762839066},null,"TRM",{"$f":"Init!C9","v":2020},{"$f":"H32+1","v":2021}]
[null,"Total",{"$f":"+SUM(C31:C32)","v":59410.068760377137},{"$f":"+SUM(D31:D32)","v":60011.500970141919},{"$f":"+SUM(C33:D33)","v":119421.56973051906},null,"Composite........................................",{"$f":"+C64/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":58137188.920578651},{"$f":"+D64/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":58237706.855015419}]
[null,null,null,null,null,null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":44424703.414297789},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":44781926.212051585}]
[null,null,{"$f":"+Init!$C$9","v":2020},{"$f":"C35+1","v":2021},"Rate Period",null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":86025.169999999838},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":305028.59999999986}]
[null,"Composite",{"$f":"+C6+C28+C33","v":2211745.8826461295},{"$f":"+D6+D28+D33","v":2276882.4319097954},{"$f":"+E6+E28+E33","v":4488628.3145559244},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:$P,3,FALSE)","v":13856575.186702199},{"$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:$P,3,FALSE)","v":13702739.647948431}]
[null,null,null,null,null,null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":476031.31199999998},{"$f":"+SUM(TRM_Billing!O30:O53)","v":556233.72}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2020},{"$f":"C38+1","v":2021},"Rate Period",null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":0},{"$f":"+SUM(TRM_Billing!P30:P53)","v":0}]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-346862.0549678533},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-305233.82838301855},{"$f":"+SUM(C39:D39)","v":-652095.88335087185},null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$D$5)","v":0},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$D$5)","v":0}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C22","v":68746.059654542565},{"$f":"-D22","v":61756.169083639696},{"$f":"+SUM(C40:D40)","v":130502.22873818225},null,"Tier 2 Remarketing",0,0]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G88","v":0},{"$f":"+Costs_TRM!H88","v":0},{"$f":"+SUM(C41:D41)","v":0},null,"Total Tier 2 Load",{"$f":"+SUM(H37:H40)","v":476031.31199999998},{"$f":"+SUM(I37:I40)","v":556233.72}]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G100","v":42.581000000000003},{"$f":"+Costs_TRM!H100","v":34.034999999999997},76.616]
[null,"NR Revenues from ESS services",{"$f":"+Costs_TRM!G86","v":0},{"$f":"+Costs_TRM!H86","v":0},0,null,"VBARS/LORA"]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-25902.083893299998},{"$f":"-LoadShapingandDemand!L33/1000","v":-30181.668018},-56083.751911300002,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":28121737.810000002},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":28207433.097999997}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C23","v":1212.7411493272155},{"$f":"-D23","v":4272.9574981797086},5485.6986475069243,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":16302889.949000005},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":16569346.647999998}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-53201.033005999998},{"$f":"-LoadShapingandDemand!G33/1000","v":-53856.902257999987},{"$f":"+SUM(C46:D46)","v":-107057.93526399999},null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":13856575.214197997},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":13702739.988756001}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G97","v":-650.83299999999997},{"$f":"+Costs_TRM!H97","v":-650.83299999999997},{"$f":"+SUM(C47:D47)","v":-1301.6659999999999},null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":476031.31200000009},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":556233.72}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":0},{"$f":"+Costs_TRM!H98","v":0},{"$f":"+SUM(C48:D48)","v":0},null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":58757234.285197996},{"$f":"+SUM(I44:I47)","v":59035753.454755992}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":0},{"$f":"+Costs_TRM!H99","v":0},{"$f":"+SUM(C49:D49)","v":0},null,null,{"$f":"+H34+H36+H41","v":58757309.912999988},{"$f":"+I34+I36+I41","v":59040899.580000013}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":30065.750776728451},{"$f":"+NonSliceLossAdjust!D9","v":30307.512021792267},{"$f":"+SUM(C50:D50)","v":60373.262798520722},null,"Average Preference Load...............",{"$f":"+H33/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6618.5324363135987},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6648.1400519423996}]
[null,"Total",{"$f":"SUM(C39:C50)","v":-326548.87228655507},{"$f":"SUM(D39:D50)","v":-293552.5580554069},-620101.43034196203,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/8784","v":6689.1290884562832},{"$f":"+I49/8760","v":6739.8287191780837}]
[null,null,null,null,null,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6689.1204787338338},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6739.2412619584466}]
[null,null,{"$f":"+Init!$C$9","v":2020},{"$f":"C53+1","v":2021},"Rate Period",null,"difference",{"$f":"+H51-H52","v":8.6097224493641988E-3},{"$f":"+I51-I52","v":0.58745721963714459}]
[null,"Non-Slice",{"$f":"+C7+C51","v":-178787.10022322915},{"$f":"+D7+D51","v":-167772.99150996108},{"$f":"+E7+E51","v":-346560.09173319029}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2020},{"$f":"C56+1","v":2021},"Rate Period"]
[null,"Composite",{"$f":"+C6+C28+C33","v":2211745.8826461295},{"$f":"+D6+D28+D33","v":2276882.4319097954},{"$f":"+E6+E28+E33","v":4488628.3145559244}]
[null,"Non-Slice",{"$f":"+C7+C51","v":-178787.10022322915},{"$f":"+D7+D51","v":-167772.99150996108},{"$f":"+E7+E51","v":-346560.09173319029}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",12992.76846874054,16878.759281383962,29871.5277501245]
[null,"Total Costs",{"$f":"+SUM(C57:C60)","v":2045951.5508916408},{"$f":"+SUM(D57:D60)","v":2125988.1996812182},{"$f":"+SUM(E57:E60)","v":4171939.7505728588}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2020},{"$f":"C63+1","v":2021},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":94.220529999999997},{"$f":"+TRM_Billing!D5*100","v":94.642019999999988},{"$f":"+AVERAGE(C64:D64)","v":94.431274999999999}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":71.857860000000031},{"$f":"+TRM_Billing!D6*100","v":72.279349999999994},{"$f":"+AVERAGE(C65:D65)","v":72.068605000000019}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":22.362670000000001},{"$f":"+TRM_Billing!D7*100","v":22.362670000000001},{"$f":"+AVERAGE(C66:D66)","v":22.362670000000001}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2020},{"$f":"C68+1","v":2021},"Rate Period"]
[null,"Composite",{"$f":"+C57/C64","v":23474.139687455903},{"$f":"+D57/(TRM_Billing!D5*100)","v":24057.838494040974},{"$f":"+E57/E64/2","v":23766.64041947927}]
[null,"Non-Slice",{"$f":"+C58/C65","v":-2488.0660267816083},{"$f":"+D58/(TRM_Billing!D6*100)","v":-2321.1746025657549},{"$f":"+E58/E65/2","v":-2404.3763004236739}]
[null,"Slice",{"$f":"+C59/C66","v":0},{"$f":"+D59/(TRM_Billing!D7*100)","v":0},{"$f":"+E59/E66/2","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2020},{"$f":"C73+1","v":2021},"Rate Period"]
[null,"Composite",{"$f":"C69*1000/12","v":1956178.307287992},2004819.8745034144,{"$f":"E69*1000/12","v":1980553.3682899391}]
[null,"Non-Slice",-207338.83556513404,-193431.21688047957,{"$f":"E70*1000/12","v":-200364.69170197283}]
[null,"Slice",0,0,{"$f":"E71*1000/12","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2020},{"$f":"C78+1","v":2021},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":30.32},{"$f":"+'T2 Rates'!D6","v":33},{"$f":"+'Cost Contribution'!F31","v":31.764112048154704}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":0},{"$f":"+'T2 Rates'!D7","v":0},{"$f":"+AVERAGE(C80:D80)","v":0}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C81:D81)","v":0}]

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[null,null,"Cost Proof",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2239305.456642759},{"$f":"Cost_Allocation_TRM!I10","v":2249322.8579131654}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-172773.33558316238},{"$f":"Cost_Allocation_TRM!I11","v":-173786.75615002785}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":12992.76846874054},{"$f":"Cost_Allocation_TRM!I13","v":16878.759281383962}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":25902.083893299998},{"$f":"Cost_Allocation_TRM!I14","v":30181.668018}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":53201.033005999998},{"$f":"Cost_Allocation_TRM!I15","v":53856.902257999987}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2158628.0064276368},{"$f":"SUM(E9:E14)","v":2176453.4313205215}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-73572.142380923658},{"$f":"-Secondary!E27","v":-72129.006994191193}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":2085055.8640467131},{"$f":"E15+E17","v":2104324.4243263304}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":4189380.2883730438},{"$f":"E21/'Net REP'!$N$13","v":35.565617009577345}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4189381.6140807439},{"$f":"E23/'Net REP'!$N$13","v":35.565628264132691}]
[null,null,null,"delta",{"$f":"+E23-E21","v":1.3257077001035213}]

{"sheet":"TransferUAIinputs","index":93,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service and Unauthorized Increase Charge Inputs"]
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[]
[]
[]
[null,"UAI floor rate",150,"$/MWh"]
[]
[]
[null,"BPAT Loss Factor",{"$f":"+TransInputs!C11","v":1.9E-2}]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",{"$f":"+TransInputs!C9/1000","v":9.5299999999999985E-3},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":8.320000000000001E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.8999999999999998E-4},"kWh"]
[]
[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",856371,995728,1191826,1169201,1031897,968981,890691,904697,965366,1059221,1010364,867331]
[null,null,null,"FY 2021",862494,1002360,1198889,1174131,1016408,973473,895984,910032,970724,1064712,1015789,872550]
[]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY18-19",null,null,2976213.6053497051]
[null,"BPA Customer System Peak Average FY18-19",null,null,2340094.9309365149,"Peak kw"]
[]
[null,"WECC Fee ($1000s)",null,null,299.24099999999999]

{"sheet":"TransferService","index":94,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
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[]
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[]
[]
[null,"Rate Inputs"]
[null,"BPAT Loss Factor",1.9E-2]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",9.5300000000000003E-3,"kWh"]
[null,"BPAT Supp Reserve Rate",8.3199999999999993E-3,"kWh"]
[null,"BPAT Reg & Freq Rate",4.8999999999999998E-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",{"$f":"+TransferUAIinputs!E19","v":856371},{"$f":"+TransferUAIinputs!F19","v":995728},{"$f":"+TransferUAIinputs!G19","v":1191826},{"$f":"+TransferUAIinputs!H19","v":1169201},{"$f":"+TransferUAIinputs!I19","v":1031897},{"$f":"+TransferUAIinputs!J19","v":968981},{"$f":"+TransferUAIinputs!K19","v":890691},{"$f":"+TransferUAIinputs!L19","v":904697},{"$f":"+TransferUAIinputs!M19","v":965366},{"$f":"+TransferUAIinputs!N19","v":1059221},{"$f":"+TransferUAIinputs!O19","v":1010364},{"$f":"+TransferUAIinputs!P19","v":867331}]
[null,"FY 2021",{"$f":"+TransferUAIinputs!E20","v":862494},{"$f":"+TransferUAIinputs!F20","v":1002360},{"$f":"+TransferUAIinputs!G20","v":1198889},{"$f":"+TransferUAIinputs!H20","v":1174131},{"$f":"+TransferUAIinputs!I20","v":1016408},{"$f":"+TransferUAIinputs!J20","v":973473},{"$f":"+TransferUAIinputs!K20","v":895984},{"$f":"+TransferUAIinputs!L20","v":910032},{"$f":"+TransferUAIinputs!M20","v":970724},{"$f":"+TransferUAIinputs!N20","v":1064712},{"$f":"+TransferUAIinputs!O20","v":1015789},{"$f":"+TransferUAIinputs!P20","v":872550}]
[null,"Total",{"$f":"+SUM(C16:C17)","v":1718865},{"$f":"+SUM(D16:D17)","v":1998088},2390715,2343332,2048305,1942454,1786675,1814729,1936090,2123933,2026153,1739881]
[]
[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$10)","v":124.74418090454999},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":145.04376463439999},173.60858570729999,170.31289132604999,150.31235999685001,141.14763479505001,129.74343974055,131.78363843685,140.62105202430001,154.29253914705001,147.1757329422,126.34068081254999,{"$f":"+SUM(C21:N21)","v":1735.1265004677002}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":108.90572771519999},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":126.62792463359999},151.56594261119997,148.68869421119999,131.2275797664,123.22647654719998,113.27024329919999,115.05140312639999,122.76675265919999,134.70240563519999,128.48920231679998,110.29952406719998,1514.8218765888]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":419.62178999999998},{"$f":"(+$C$12*D16)","v":487.90672000000001},583.99473999999998,572.90849000000003,505.62952999999999,474.80068999999997,436.43858999999998,443.30153000000001,473.02933999999999,519.01828999999998,495.07835999999998,424.99218999999999,5836.7202599999991]
[null,"WECC Fee",{"$f":"$O$24/12","v":24.93675},{"$f":"$O$24/12","v":24.93675},24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,{"$f":"+TransferUAIinputs!$E$26","v":299.24099999999999}]
[null,"Total",{"$f":"+SUM(C21:C24)","v":678.2084486197499},{"$f":"+SUM(D21:D24)","v":784.51515926799993},934.10601831849988,916.84682553724997,812.1062197632499,764.11155134224998,704.38902303974999,715.07332156325003,761.35389468350002,832.94998478225,795.68004525899994,686.56914487974996,{"$f":"+SUM(C25:N25)","v":9385.9096370564985}]
[]
[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$10)","v":125.63609412869999},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$10)","v":146.009821878},174.63742501845002,171.03102495255001,148.05613854839999,141.80196669164999,130.51445014320001,132.5607668136,141.40153072020001,155.09239142759998,147.96597126345,127.10091192749999,{"$f":"+SUM(C28:N28)","v":1741.8084935132999}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":109.68439697279999},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$11)","v":127.47132403199998},152.46415279679999,149.3156482272,129.25782504959997,123.79772957759998,113.94336046079998,115.72986147839998,123.44813594879999,135.40070269439997,129.1791060768,110.96323055999999,1520.6554738752]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":422.62205999999998},{"$f":"(+$C$12*D17)","v":491.15639999999996},587.45560999999998,575.32418999999993,498.03992,477.00176999999996,439.03215999999998,445.91568000000001,475.65476000000001,521.70888000000002,497.73660999999998,427.54949999999997,5859.1975400000001]
[null,"WECC Fee",{"$f":"$O$24/12","v":24.93675},{"$f":"$O$24/12","v":24.93675},24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,24.93675,{"$f":"+TransferUAIinputs!$E$26","v":299.24099999999999}]
[null,"Total ",{"$f":"+SUM(C28:C31)","v":682.87930110149989},{"$f":"+SUM(D28:D31)","v":789.57429590999993},{"$f":"+SUM(E28:E31)","v":939.49393781524998},{"$f":"+SUM(F28:F31)","v":920.60761317974993},{"$f":"+SUM(G28:G31)","v":800.290633598},{"$f":"+SUM(H28:H31)","v":767.53821626924992},{"$f":"+SUM(I28:I31)","v":708.42672060399991},{"$f":"+SUM(J28:J31)","v":719.14305829199998},{"$f":"+SUM(K28:K31)","v":765.4411766689999},{"$f":"+SUM(L28:L31)","v":837.13872412199987},{"$f":"+SUM(M28:M31)","v":799.81843734024994},{"$f":"+SUM(N28:N31)","v":690.55039248749983},{"$f":"+SUM(C32:N32)","v":9420.9025073884986}]
[null,"Delivery Charge (using FY18-19 actuals)"]
[null,"Distribution and Low Voltage Costs",{"$f":"+TransferUAIinputs!$E$23","v":2976213.6053497051},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2340094.9309365149},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"+C34/C35","v":1.2718345593606379},"Per kW"]

{"sheet":"7b2 Con Load","index":95,"n_rows":95,"n_cols":75,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Foregone Conservation Load",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"RateSummary!$F$10","v":2023},null,{"$f":"Q39","v":2350.7091351426297},{"$f":"D38","v":63.433193901347245},{"$f":"D37","v":83.903065306325018},{"$f":"E38","v":64.356421912672729},{"$f":"E37","v":78.227054739913314},{"$f":"F38","v":67.974642659904163},{"$f":"F37","v":79.361616547768079},{"$f":"G38","v":67.688551554435506},{"$f":"G37","v":79.647707653236751},{"$f":"H38","v":58.27627630462387},{"$f":"H37","v":74.801635237789782},{"$f":"I38","v":63.292194685546363},{"$f":"I37","v":83.846031915663971},{"$f":"J38","v":61.974469219431498},{"$f":"J37","v":80.609007433154545},{"$f":"K38","v":66.71362053010624},{"$f":"K37","v":80.622638677566016},{"$f":"L38","v":61.123044530665659},{"$f":"L37","v":81.460432121920391},{"$f":"M38","v":67.733653480557209},{"$f":"M37","v":79.602605727115048},{"$f":"N38","v":62.673062244160363},{"$f":"N37","v":84.663196963511894},{"$f":"O38","v":67.166009516851304},{"$f":"O37","v":75.417467135734739},772.40514054030223,962.16245945969945,1734.5676000000017,null,{"$f":"U37","v":1734.5676000000017},{"$f":"AG19/(VLOOKUP($B19,Init!$N:$P,3,FALSE)/1000)","v":198.01000000000019}]
[null,{"$f":"RateSummary!$G$10","v":2024},null,{"$f":"Q43","v":2641.8537061108564},{"$f":"D42","v":71.073435739369415},{"$f":"D41","v":94.008810744409843},{"$f":"E42","v":72.20800637604556},{"$f":"E41","v":87.770891090089975},{"$f":"F42","v":76.161881498650004},{"$f":"F41","v":88.92036498512924},{"$f":"G42","v":75.841332011078009},{"$f":"G41","v":89.240914472701235},{"$f":"H42","v":67.627362334415508},{"$f":"H41","v":86.80441663428121},{"$f":"I42","v":71.010901223508284},{"$f":"I41","v":94.071345260270959},{"$f":"J42","v":69.439014254889045},{"$f":"J41","v":90.317998471348929},{"$f":"K42","v":74.748974946167365},{"$f":"K41","v":90.333271537611878},{"$f":"L42","v":68.485039306094507},{"$f":"L41","v":91.271973420143468},{"$f":"M42","v":75.89186626058968},{"$f":"M41","v":89.190380223189564},{"$f":"N42","v":70.221749655667651},{"$f":"N41","v":94.860496828111593},{"$f":"O42","v":75.255852144068328},{"$f":"O41","v":84.501160582169646},867.96541575054346,1081.2920242494574,1949.2574400000008,null,{"$f":"U41","v":1949.257440000001},{"$f":"AG20/(VLOOKUP($B20,Init!$N:$P,3,FALSE)/1000)","v":221.91000000000008}]
[null,{"$f":"RateSummary!$H$10","v":2025},null,{"$f":"Q47","v":2446.7997681858369},{"$f":"D46","v":66.02805714361233},{"$f":"D45","v":87.335290087806897},{"$f":"E46","v":66.989051666183386},{"$f":"E45","v":81.4270908158352},{"$f":"F46","v":70.755283059607308},{"$f":"F45","v":82.608064171811904},{"$f":"G46","v":70.457488818164222},{"$f":"G45","v":82.90585841325499},{"$f":"H46","v":60.660185390364234},{"$f":"H45","v":77.861547592853114},{"$f":"I46","v":65.881290069380114},{"$f":"I45","v":87.275923630814077},{"$f":"J46","v":64.509660374814516},{"$f":"J45","v":83.90648210720407},{"$f":"K46","v":69.442676266149149},{"$f":"K45","v":83.920670965270062},{"$f":"L46","v":63.623406435106787},{"$f":"L45","v":84.792736046911799},{"$f":"M46","v":70.50443572990072},{"$f":"M45","v":82.858911501518492},{"$f":"N46","v":65.236830761799339},{"$f":"N45","v":88.126516469619872},{"$f":"O46","v":69.913571140438449},{"$f":"O45","v":78.502571341580136},804.00193685552051,1001.5216631444807,1805.5236000000014,null,{"$f":"U45","v":1805.5236000000014},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":206.11000000000016}]
[]
[]
[null,null,null,{"$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":2020},"HLH",{"$f":"D6/1000*$W$26","v":161.53620668266822},{"$f":"E6/1000*$W$26","v":150.81753179920776},152.79268339633012,153.34348653772113,149.15682982658626,161.64366031811952,155.19424990811612,155.22049375876153,156.83347386253388,153.25665307063403,162.99966673663744,145.19912370594878,null,null,"HLH",{"$f":"B25","v":2020},null,{"$f":"SUM(D25:O26)","v":3349.42704},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":381.30999999999995},{"$f":"'RAM IP'!V38","v":12.001366120218581},null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021},{"$f":"RateSummary!$E$10","v":2022},{"$f":"RateSummary!$F$10","v":2023},{"$f":"RateSummary!$G$10","v":2024},{"$f":"RateSummary!$H$10","v":2025}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":122.12614024504953},124.07568343585203,130.8696635313876,130.31886038999659,116.20472052514968,122.01868660959818,119.3176987316107,128.44185316895619,117.67847477719295,130.40569385708369,120.66268019108027,129.31282493377805,null,null,"LLH",null,null,null,{"$f":"E82","v":381.31000000000006},{"$f":"V26/W25","v":31.772216277746161},null,null,{"$f":"V26","v":381.31000000000006},{"$f":"V30","v":212.11000000000007},{"$f":"V34","v":272.21000000000004},{"$f":"V38","v":198.01000000000016},{"$f":"V42","v":221.91000000000014},{"$f":"V46","v":206.11000000000013}]
[null,null,"Demand",{"$f":"D9*$W$26","v":373.92640435802821},377.04382949801942,381.98170849082527,368.61415033106039,372.89207456646562,388.56649114932577,373.06310074066374,388.05123439690385,377.00354293878331,368.40541603517801,391.82612196307082,362.99780926487193,"Annual =",{"$f":"SUM(D27:O27)","v":4524.3718837331953},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":381.31000000000006},212.11000000000007,272.21000000000004,198.01000000000016,221.91000000000014,206.11000000000013]
[null,null,null,{"$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":2021},"HLH",{"$f":"P6/1000*$W$30","v":89.877678814830503},83.797487909110657,85.012840189622125,85.319303420675908,80.128149337344482,89.816584160554882,86.349055939833349,86.363657845050838,87.261109324683218,85.270989852928452,90.691938325996148,80.787833716280431,null,null,"HLH",{"$f":"B29","v":2021},null,{"$f":"SUM(D29:O30)","v":1858.0836000000004},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":212.11000000000004},{"$f":"'RAM IP'!V42","v":11.9986301369863}]
[null,null,"LLH",67.950178063808679,68.939147779894981,72.815016689017042,72.508553457963259,62.426043972394133,67.799138501849555,66.387579749172303,71.464199033588329,65.475526364322434,72.55686702571073,67.135918552643034,71.948801972725221,null,null,"LLH",null,null,null,{"$f":"E83","v":212.11000000000007},{"$f":"V30/W29","v":17.677851352894173}]
[null,null,"Demand",{"$f":"P9*$W$30","v":208.05018244173726},218.222624763309,204.35778891736089,213.29825855168977,208.66705556600121,207.90875963091409,207.56984600921479,215.9091446126271,209.76228203048848,204.97834099261647,218.00946712979845,201.96958429070108,"Annual =",{"$f":"SUM(D31:O31)","v":2518.7033349364588},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2022},"HLH",{"$f":"AB6/1000*$W$34","v":115.0025684371201},107.37161580331247,108.77778666361979,109.16992027418326,106.18931125263518,115.07906796820717,110.48753534968696,110.50621915000569,111.65454904199203,109.10810087191804,116.04445043043823,103.37169916219692,null,null,"HLH",{"$f":"B33","v":2022},null,{"$f":"SUM(D33:O34)","v":2384.5596},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":272.21000000000004},{"$f":"'RAM IP'!V46","v":12.034246575342468}]
[null,null,"LLH",86.945336218542963,88.33327567079111,93.170117992043259,92.777984381479797,82.729696328468975,86.868836687455882,84.945920768696638,91.441685505657361,83.778907076391576,92.839803783745012,85.90345422522482,92.06175695618667,null,null,"LLH",null,null,null,{"$f":"E84","v":272.21000000000004},{"$f":"V34/W33","v":22.619612976664769}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":276.44848182000021},268.42903950828116,261.48506409523992,272.92480068545814,276.53466472040407,266.38673140788694,265.59503689828597,276.26554787501419,268.40035827401925,272.77025217979508,268.62141303342185,258.42924790549228,"Annual =",{"$f":"SUM(D35:O35)","v":3232.2906384032995},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2023},"HLH",{"$f":"AN6/1000*$W$38","v":83.903065306325018},78.227054739913314,79.361616547768079,79.647707653236751,74.801635237789782,83.846031915663971,80.609007433154545,80.622638677566016,81.460432121920391,79.602605727115048,84.663196963511894,75.417467135734739,null,null,"HLH",{"$f":"B37","v":2023},null,{"$f":"SUM(D37:O38)","v":1734.5676000000017},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":198.01000000000019},{"$f":"'RAM IP'!V50","v":11.9986301369863}]
[null,null,"LLH",63.433193901347245,64.356421912672729,67.974642659904163,67.688551554435506,58.27627630462387,63.292194685546363,61.974469219431498,66.71362053010624,61.123044530665659,67.733653480557209,62.673062244160363,67.166009516851304,null,null,"LLH",null,null,null,{"$f":"E85","v":198.01000000000016},{"$f":"V38/W37","v":16.502717205160423}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":201.69006083251205},195.56763684978327,190.77311670136558,199.11926913309188,194.79592509841086,194.08803684181473,201.52251858288636,193.80441989799522,195.81834644692401,199.00651431778761,195.979622600722,188.54366783933685,"Annual =",{"$f":"SUM(D39:O39)","v":2350.7091351426297},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2024},"HLH",{"$f":"AZ6/1000*$W$42","v":94.008810744409843},87.770891090089975,88.92036498512924,89.240914472701235,86.80441663428121,94.071345260270959,90.317998471348929,90.333271537611878,91.271973420143468,89.190380223189564,94.860496828111593,84.501160582169646,null,null,"HLH",{"$f":"B41","v":2024},null,{"$f":"SUM(D41:O42)","v":1949.257440000001},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":221.91000000000008},{"$f":"'RAM IP'!V54","v":12.001366120218581}]
[null,null,"LLH",71.073435739369415,72.20800637604556,76.161881498650004,75.841332011078009,67.627362334415508,71.010901223508284,69.439014254889045,74.748974946167365,68.485039306094507,75.89186626058968,70.221749655667651,75.255852144068328,null,null,"LLH",null,null,null,{"$f":"E86","v":221.91000000000014},{"$f":"V42/W41","v":18.490394991462729}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":225.98271813560058},219.42722772522495,222.30091246282308,214.52142902091643,217.01104158570303,226.13304149103595,217.11057324843495,217.14728735002856,228.17993355035867,214.39995245959031,219.58448339840646,220.05510568273343,"Annual =",{"$f":"SUM(D43:O43)","v":2641.8537061108564},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2025},"HLH",{"$f":"BL6/1000*$W$46","v":87.335290087806897},81.4270908158352,82.608064171811904,82.90585841325499,77.861547592853114,87.275923630814077,83.90648210720407,83.920670965270062,84.792736046911799,82.858911501518492,88.126516469619872,78.502571341580136,null,null,"HLH",{"$f":"B45","v":2025},null,{"$f":"SUM(D45:O46)","v":1805.5236000000014},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":206.11000000000016},{"$f":"'RAM IP'!V58","v":11.9986301369863}]
[null,null,"LLH",66.02805714361233,66.989051666183386,70.755283059607308,70.457488818164222,60.660185390364234,65.881290069380114,64.509660374814516,69.442676266149149,63.623406435106787,70.50443572990072,65.236830761799339,69.913571140438449,null,null,"LLH",null,null,null,{"$f":"E87","v":206.11000000000013},{"$f":"V46/W45","v":17.177794268752152}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":202.16502335140481},203.56772703958796,206.52016042952977,199.2929288780168,202.7644468563883,209.79789334330309,201.69827429616365,201.73238212805302,211.98184011727949,199.18007572480408,211.84258766735547,196.25642835395033,"Annual =",{"$f":"SUM(D47:O47)","v":2446.7997681858369},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack",null,"included conservation","excluded conservation"]
[null,"Billing Credits",2007,{"$f":"I51","v":11.91},null,null,null,null,11.91,0]
[null,"BPA PROG CONS",1982,{"$f":"I52","v":32.4},null,null,null,null,32.4,20]
[null,"BPA PROG CONS",1983,68.599999999999994,null,null,null,null,68.599999999999994,20]
[null,"BPA PROG CONS",1984,16.600000000000001,null,null,null,null,16.600000000000001,20]
[null,"BPA PROG CONS",1985,17,null,null,null,null,17,20]
[null,"BPA PROG CONS",1986,23.5,null,null,null,null,23.5,20]
[null,"BPA PROG CONS",1987,17.2,null,null,null,null,17.2,20]
[null,"BPA PROG CONS",1988,15.6,null,null,null,null,15.6,20]
[null,"BPA PROG CONS",1989,20.8,null,null,null,null,20.8,20]
[null,"BPA PROG CONS",1990,13.2,null,null,null,null,13.2,20]
[null,"BPA PROG CONS",1991,19,null,null,null,null,19,20]
[null,"BPA PROG CONS",1992,37.4,null,null,null,null,37.4,20]
[null,"BPA PROG CONS",1993,59.6,null,null,null,null,59.6,20]
[null,"BPA PROG CONS",1994,51.3,null,null,null,null,51.3,20]
[null,"BPA PROG CONS",1995,65.900000000000006,null,null,null,null,65.900000000000006,20]
[null,"BPA PROG CONS",1996,56.3,null,null,null,null,56.3,20]
[null,"BPA PROG CONS",1997,54.7,null,null,null,null,54.7,20]
[null,"BPA PROG CONS",1998,33.4,null,null,null,null,33.4,20]
[null,"BPA PROG CONS",1999,30.3,null,null,null,null,30.3,20]
[null,"BPA PROG CONS",2000,14.7,null,null,null,null,14.7,20]
[null,"BPA PROG CONS",2001,19.2,null,null,null,null,19.2,20]
[null,"BPA PROG CONS",2002,26.6,null,null,null,null,26.6,20,"Total Cons"]
[null,"BPA PROG CONS",2003,33.299999999999997,null,null,null,null,33.299999999999997,{"$f":"K73-I73","v":27.800000000000004},61.1]
[null,"BPA PROG CONS",2004,25.2,null,null,null,null,25.2,{"$f":"K74-I74","v":21.400000000000002},46.6]
[null,"BPA PROG CONS",2005,25.3,null,null,null,null,25.3,15.499999999999996,40.799999999999997]
[null,"BPA PROG CONS",2006,35.700000000000003,null,null,null,null,35.700000000000003,14.399999999999999,50.1]
[null,"BPA PROG CONS",2007,40.9,null,null,null,null,40.9,7.1000000000000014,48]
[null,"BPA PROG CONS",2008,42.9,null,null,null,null,42.9,5.5,48.4]
[null,"BPA PROG CONS",2009,44.9,null,null,null,null,44.9,0,44.9]
[null,"BPA PROG CONS",2010,61,null,null,null,null,61,0,61]
[null,"BPA PROG CONS",2011,66.3,null,null,null,null,66.3,0,66.3]
[null,"BPA PROG CONS",2012,60.2,{"$f":"F82-G82","v":381.31000000000006},{"$f":"D51+SUM(D73:D81)+D82","v":447.61000000000007},{"$f":"TRANSPOSE(D94:I94)","v":66.3},null,60.2,0,60.2]
[null,"BPA PROG CONS",2013,57,212.11000000000007,{"$f":"F82+D83","v":504.61000000000007},292.5,null,57,0,57]
[null,"BPA PROG CONS",2014,60.1,272.21000000000004,564.71,292.5,null,60.1,0,60.1]
[null,"BPA PROG CONS",2015,25.7,198.01000000000016,590.41000000000008,392.39999999999992,null,25.7,47,72.7]
[null,"BPA PROG CONS",2016,23.9,221.91000000000014,614.31000000000006,392.39999999999992,null,23.9,61.199999999999996,85.1]
[null,null,2017,25.1,206.11000000000013,639.41000000000008,433.29999999999995,null,25.1,63.999999999999993,89.1]
[null,null,2018,25.5,664.91000000000008,664.91000000000008,null,null,25.5,20]
[null,null,2019,25.5,690.41000000000008,690.41000000000008,null,null,25.5,20]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021},{"$f":"RateSummary!$E$10","v":2022},{"$f":"RateSummary!$F$10","v":2023},{"$f":"RateSummary!$G$10","v":2024},{"$f":"RateSummary!$H$10","v":2025}]
[null,null,"Conservation from Resource Stack",{"$f":"ConservRes2!G54/(1+LR_Adjust!D5)","v":66.3},{"$f":"ConservRes2!H54/(1+LR_Adjust!E5)","v":292.5},{"$f":"ConservRes2!I54/(1+LR_Adjust!F5)","v":292.5},{"$f":"ConservRes2!J54/(1+LR_Adjust!G5)","v":392.39999999999992},{"$f":"ConservRes2!K54/(1+LR_Adjust!H5)","v":392.39999999999992},{"$f":"ConservRes2!L54/(1+LR_Adjust!I5)","v":433.29999999999995}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":447.61000000000007},504.61000000000007,564.71,590.41000000000008,614.31000000000006,639.41000000000008]

{"sheet":"7b2 PF Load","index":96,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case PF Load",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$G$10","v":2024},"HLH",{"$f":"'PF Public'!D63+'7b2 Con Load'!D41+'RAM IP'!D54","v":2811.6998606284092},{"$f":"'PF Public'!E63+'7b2 Con Load'!E41+'RAM IP'!E54","v":3269.7369296010907},{"$f":"'PF Public'!F63+'7b2 Con Load'!F41+'RAM IP'!F54","v":3590.7209928551297},{"$f":"'PF Public'!G63+'7b2 Con Load'!G41+'RAM IP'!G54","v":3528.1388295117013},{"$f":"'PF Public'!H63+'7b2 Con Load'!H41+'RAM IP'!H54","v":3129.4560935242807},{"$f":"'PF Public'!I63+'7b2 Con Load'!I41+'RAM IP'!I54","v":3119.967887195271},{"$f":"'PF Public'!J63+'7b2 Con Load'!J41+'RAM IP'!J54","v":2693.1431854793495},{"$f":"'PF Public'!K63+'7b2 Con Load'!K41+'RAM IP'!K54","v":2661.6859297456122},{"$f":"'PF Public'!L63+'7b2 Con Load'!L41+'RAM IP'!L54","v":2970.0601043981442},{"$f":"'PF Public'!M63+'7b2 Con Load'!M41+'RAM IP'!M54","v":3070.0753468321896},{"$f":"'PF Public'!N63+'7b2 Con Load'!N41+'RAM IP'!N54","v":3041.0461124221124},{"$f":"'PF Public'!O63+'7b2 Con Load'!O41+'RAM IP'!O54","v":2735.3995476101704},null,null,"HLH",{"$f":"B24","v":2024},{"$f":"SUM(D24:O25)","v":60811.911725197999},{"$f":"T24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":6923.031844854052}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'7b2 Con Load'!D42+'RAM IP'!D55","v":1739.0412725133694},{"$f":"'PF Public'!E64+'7b2 Con Load'!E42+'RAM IP'!E55","v":2254.1850582730463},{"$f":"'PF Public'!F64+'7b2 Con Load'!F42+'RAM IP'!F55","v":2575.8576538446496},{"$f":"'PF Public'!G64+'7b2 Con Load'!G42+'RAM IP'!G55","v":2449.0072483060785},{"$f":"'PF Public'!H64+'7b2 Con Load'!H42+'RAM IP'!H55","v":2064.9776398354156},{"$f":"'PF Public'!I64+'7b2 Con Load'!I42+'RAM IP'!I55","v":2087.0118955335083},{"$f":"'PF Public'!J64+'7b2 Con Load'!J42+'RAM IP'!J55","v":1738.6555296518889},{"$f":"'PF Public'!K64+'7b2 Con Load'!K42+'RAM IP'!K55","v":1854.0532906321673},{"$f":"'PF Public'!L64+'7b2 Con Load'!L42+'RAM IP'!L55","v":1818.3116668260948},{"$f":"'PF Public'!M64+'7b2 Con Load'!M42+'RAM IP'!M55","v":1919.15008904959},{"$f":"'PF Public'!N64+'7b2 Con Load'!N42+'RAM IP'!N55","v":1862.4155269516675},{"$f":"'PF Public'!O64+'7b2 Con Load'!O42+'RAM IP'!O55","v":1828.1140339770679},null,null,"LLH"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$H$10","v":2025},"HLH",{"$f":"'PF Public'!D67+'7b2 Con Load'!D45+'RAM IP'!D58","v":2836.1362880948063},{"$f":"'PF Public'!E67+'7b2 Con Load'!E45+'RAM IP'!E58","v":3245.1504750128352},{"$f":"'PF Public'!F67+'7b2 Con Load'!F45+'RAM IP'!F58","v":3668.0376633198111},{"$f":"'PF Public'!G67+'7b2 Con Load'!G45+'RAM IP'!G58","v":3498.1107897522556},{"$f":"'PF Public'!H67+'7b2 Con Load'!H45+'RAM IP'!H58","v":3078.626994506853},{"$f":"'PF Public'!I67+'7b2 Con Load'!I45+'RAM IP'!I58","v":3182.247933745814},{"$f":"'PF Public'!J67+'7b2 Con Load'!J45+'RAM IP'!J58","v":2650.7971430132043},{"$f":"'PF Public'!K67+'7b2 Con Load'!K45+'RAM IP'!K58","v":2713.6945429862699},{"$f":"'PF Public'!L67+'7b2 Con Load'!L45+'RAM IP'!L58","v":2959.4346617559117},{"$f":"'PF Public'!M67+'7b2 Con Load'!M45+'RAM IP'!M58","v":3067.5782322245177},{"$f":"'PF Public'!N67+'7b2 Con Load'!N45+'RAM IP'!N58","v":3055.7178298286199},{"$f":"'PF Public'!O67+'7b2 Con Load'!O45+'RAM IP'!O58","v":2745.8980851825791},null,null,"HLH",{"$f":"B28","v":2025},{"$f":"SUM(D28:O29)","v":60946.385054756007},{"$f":"T28/(VLOOKUP($B28,Init!$N:$P,3,FALSE)/1000)","v":6957.3498920954344}]
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[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2020},{"$f":"RateSummary!$D$10","v":2021},{"$f":"RateSummary!$E$10","v":2022},{"$f":"RateSummary!$F$10","v":2023},{"$f":"RateSummary!$G$10","v":2024},{"$f":"RateSummary!$H$10","v":2025}]
[null,null,"Public aMW",{"$f":"U8","v":7082.4318448540535},{"$f":"U12","v":6963.3498920954316},{"$f":"U16","v":6991.6910827851607},{"$f":"U20","v":6949.2498920954331},{"$f":"U24","v":6923.031844854052},{"$f":"U28","v":6957.3498920954344}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":62212.081325198007},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":60998.945054755983},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":61247.213885198005},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":60875.429054755994},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":60811.911725197999},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":60946.385054756007}]

{"sheet":"7b2 Resource Sort","index":97,"n_rows":399,"n_cols":35,"rows_kept":399,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Resource Stack Sorting Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03"]
[null,"All Costs are in 2012 dollars",null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS"]
[]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,null,null,null,null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,null,"Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills"]
[null,"Project",null,"Nameplate","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh"]
[null,null,null,"(MW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
[]
[null,"BPA & Public resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cap","o&m"]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,1,2,3,4,5,6,7,null,null,null,null,"Conservation"]
[null,"PRIEST RAPIDS 1959 ND",1959,{"$f":"T15","v":1E-3},null,0,{"$f":"IF(D15<1,V15,U15)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E15/100,K15,F15)","v":0},{"$f":"-PV(0.0656,K15,L15,)","v":0},{"$f":"-PV(0.0656,K15,G15+H15)","v":1.3594605903506432E-5},{"$f":"((M15+N15)*1000)/((D15*(J15/100))*K15)","v":0.38841731152875514},{"$f":"O15/8760","v":4.4339875745291683E-5},{"$f":"IF(R15<>\"y\",SUM(G15,H15,L15),L15)*0+1","v":1},"N",55.9,1E-3,500000,9.9999999999999995E-7]
[null,"ROCK ISLAND",1963,{"$f":"T16","v":1E-3},null,0,{"$f":"IF(D16<1,V16,U16)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E16/100,K16,F16)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",86,1E-3,500000,9.9999999999999995E-7]
[null,"ROCKY REACH",1963,{"$f":"T17","v":1E-3},null,0,{"$f":"IF(D17<1,V17,U17)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E17/100,K17,F17)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",138.1,1E-3,500000,9.9999999999999995E-7]
[null,"WANAPAM 1963 ND",1963,{"$f":"T18","v":1E-3},null,0,{"$f":"IF(D18<1,V18,U18)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",52.39,1E-3,500000,9.9999999999999995E-7]
[null,"WELLS 1967 ND",null,{"$f":"T19","v":1E-3},5.45,0,{"$f":"IF(D19<1,V19,U19)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E19/100,K19,F19)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",207.1,1E-3,500000,9.9999999999999995E-7]
[null,"IDAHO FALLS ND",1982,14,null,0,4609.8999999999996,0,null,100,60,0,0,68719.996369397937,81809.519487378493,9.3389862428514263,1,"N",null,null," "]
[null,"BILL CREDIT CUSHMAN",1996,1.758,null,0,555.79999999999995,0,null,100,35,0,0,7555.8819611688741,122799.96686443806,14.018261057584253,1,"N"]
[null,"COWLITZ FALLS ",1994,26,4.25,0,3966.4,0,null,100,60,11604,172981.3744051918,59127.311568489553,148787.61921389832,16.984888038116246,1,"N"]
[null,"BILL CREDIT WYNOOCHEE",1996,3.5939000000000001,null,0,1727.7,0,null,100,45,0,0,24827.418590708116,153515.79429779542,17.524634052259753,1,"N"]
[null,"BOARDMAN PUBLIC ND",1980,47.8,null,null,19860.2,0,null,100,30,0,0,257742.71210077041,179736.89825716207,20.517910759950009,1,"N"]
[null,"BILL CREDIT SOUTH FORK",1996,6.5613000000000001,null,0,3130.9,0,null,100,35,0,0,42563.351623288283,185343.7216200112,21.157959089042375,1,"N"]
[null,"WAUNA-Steam-Cogen.",1996,19.2,null,0,10404.1,0,null,100,30,{"$f":"-PMT(E26/100,K26,F26)","v":0},0,135022.85732105543,234414.68284905457,26.759666991901206,1,"N"]
[null,"BPA PROG CONS",2011,{"$f":"S27","v":66.3},4.6399999999999997,{"$f":"$T27","v":110989},{"$f":"$U27","v":500000},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G27)","v":107375.70454366739},100,13,11560.723058843478,99076.897234382486,{"$f":"-PV(0.0656,Init!$C$16,I27)","v":445497.37130136759},631829.99017954536,72.126711207710656,1,"Y",66.3,110989,500000,{"$f":"'7b2 Con Load'!$J$81","v":0}]
[null,"BPA PROG CONS",2010,61,4.6399999999999997,77816,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G28)","v":107375.70454366739},100,13,8105.3908544717406,69464.251729366937,{"$f":"-PV(0.0656,Init!$C$16,I28)","v":445497.37130136759},649384.14001353667,74.130609590586374,1,"Y",61,77816,500000,{"$f":"'7b2 Con Load'!$J$80","v":0}]
[null,"BPA PROG CONS",2012,60.2,4.6399999999999997,109974,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G29)","v":107375.70454366739},100,13,11454.999663689667,98170.834014667926,{"$f":"-PV(0.0656,Init!$C$16,I29)","v":445497.37130136759},694694.87006904616,79.303067359480153,1,"Y",60.2,109974,500000,{"$f":"'7b2 Con Load'!$J$82","v":0}]
[null,"BPA PROG CONS",2014,60.1,4.6399999999999997,113110,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G30)","v":107375.70454366739},100,13,11781.648498371782,100970.25692799289,{"$f":"-PV(0.0656,Init!$C$16,I30)","v":445497.37130136759},699433.80037035758,79.844041138168677,1,"Y",60.1,113110,500000,{"$f":"'7b2 Con Load'!$J$84","v":0}]
[null,"BPA PROG CONS",2009,44.9,4.78,41769,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G31)","v":107375.70454366739},100,15,3964.5023400308346,37133.6423814277,{"$f":"-PV(0.0656,Init!$C$16,I31)","v":445497.37130136759},716601.35661884968,81.803807833202015,1,"Y",44.9,41769,500000,{"$f":"'7b2 Con Load'!$J$79","v":0}]
[null,"BPA PROG CONS",2013,57,4.6399999999999997,109263,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G32)","v":107375.70454366739},100,13,11380.941206591777,97536.143424306298,{"$f":"-PV(0.0656,Init!$C$16,I32)","v":445497.37130136759},732838.75131669897,83.65739170281951,1,"Y",57,109263,500000,{"$f":"'7b2 Con Load'!$J$83","v":0}]
[null,"BPA PROG CONS",2008,42.9,4.78,37116,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G33)","v":107375.70454366739},100,15,3522.8631006867399,32997.013829133335,{"$f":"-PV(0.0656,Init!$C$16,I33)","v":445497.37130136759},743581.01807381655,84.88367786230782,1,"Y",42.9,37116,500000,{"$f":"'7b2 Con Load'!$J$78","v":5.5}]
[null,"BPA PROG CONS",2007,40.9,4.78,40130,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G34)","v":107375.70454366739},100,15,3808.9367450845698,35676.532087593514,{"$f":"-PV(0.0656,Init!$C$16,I34)","v":445497.37130136759},784309.54097630165,89.533052622865483,1,"Y",40.9,40130,500000,{"$f":"'7b2 Con Load'!$J$77","v":7.1000000000000014}]
[null,"BPA PROG CONS",2006,35.700000000000003,4.78,20443,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G35)","v":107375.70454366739},100,15,1940.3462217733329,18174.317106072122,{"$f":"-PV(0.0656,Init!$C$16,I35)","v":445497.37130136759},865866.83175992477,98.843245634694611,1,"Y",35.700000000000003,20443,500000,{"$f":"'7b2 Con Load'!$J$76","v":14.399999999999999}]
[null,"BPA PROG CONS",2003,33.299999999999997,4.78,27735,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G36)","v":107375.70454366739},100,15,2632.4660011193755,24657.079926474114,{"$f":"-PV(0.0656,Init!$C$16,I36)","v":445497.37130136759},941250.15260829183,107.44864755802418,1,"Y",33.299999999999997,27735,500000,{"$f":"'7b2 Con Load'!$J$73","v":27.800000000000004}]
[null,"BPA PROG CONS",2005,25.3,4.78,16870,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G37)","v":107375.70454366739},100,15,1601.2151230893767,14997.834445993087,{"$f":"-PV(0.0656,Init!$C$16,I37)","v":445497.37130136759},1213426.102101082,138.51896142706414,1,"Y",25.3,16870,500000,{"$f":"'7b2 Con Load'!$J$75","v":15.499999999999996}]
[null,"BPA PROG CONS",2004,25.2,4.78,22938,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G38)","v":107375.70454366739},100,15,2177.1590096872633,20392.431921884385,{"$f":"-PV(0.0656,Init!$C$16,I38)","v":445497.37130136759},1232512.70693982,140.69779759586987,1,"Y",25.2,22938,500000,{"$f":"'7b2 Con Load'!$J$74","v":21.400000000000002}]
[null,"BPA PROG CONS",2015,25.7,4.6399999999999997,50536,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G39)","v":107375.70454366739},100,13,5263.8793078747804,45112.128937433023,{"$f":"-PV(0.0656,Init!$C$16,I39)","v":445497.37130136759},1468451.063270879,167.63139991676701,1,"Y",25.7,50536,500000,{"$f":"'7b2 Con Load'!$J$85","v":47}]
[null,"BPA PROG CONS",2017,25.1,4.6399999999999997,49632,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G40)","v":107375.70454366739},100,13,5169.7177815505993,44305.152434357202,{"$f":"-PV(0.0656,Init!$C$16,I40)","v":445497.37130136759},1501080.3669498155,171.35620627281,1,"Y",25.1,49632,500000,{"$f":"'7b2 Con Load'!$J$87","v":63.999999999999993}]
[null,"BPA PROG CONS",2016,23.9,4.6399999999999997,47762,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G41)","v":107375.70454366739},100,13,4974.9367481145164,42635.853694587531,{"$f":"-PV(0.0656,Init!$C$16,I41)","v":445497.37130136759},1571075.7161118607,179.34654293514393,1,"Y",23.9,47762,500000,{"$f":"'7b2 Con Load'!$J$86","v":61.199999999999996}]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,{"$f":"-PV(0.0656,K42,G42+H42)","v":20551.80180180183},822072.07207207324,93.84384384384397,{"$f":"IF(R42<>\"y\",SUM(G42,H42,L42),L42)*0+2","v":2},"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48672,6244,5955]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,389376,49952,47640]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"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":98,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,4,3,9]]}
[null,"7b2 Case Resource Stack Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,null,null,"7b2 Resource Calculation: List of available resources for augmentation"]
[]
[null,null,"Resource Name","Resource #","Year","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2010 $s)","Cmltv Costs\n(2010 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
[null,1,{"$f":"'7b2 Resource Sort'!B15","v":"PRIEST RAPIDS 1959 ND"},"Resource 01",{"$f":"'7b2 Resource Sort'!C15","v":1959},{"$f":"IF(C9=\"BPA PROG CONS\",('7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)","v":1E-3},{"$f":"G8+F9","v":1E-3},{"$f":"'7b2 Resource Sort'!G15+'7b2 Resource Sort'!H15+'7b2 Resource Sort'!L15","v":9.9999999999999995E-7},{"$f":"I8+H9","v":9.9999999999999995E-7},{"$f":"IF('7b2 Resource Sort'!R15<>\"y\",SUM('7b2 Resource Sort'!G15,'7b2 Resource Sort'!H15,'7b2 Resource Sort'!L15),'7b2 Resource Sort'!L15)","v":9.9999999999999995E-7},{"$f":"K8+J9","v":9.9999999999999995E-7},{"$f":"'7b2 Resource Sort'!R15","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B16","v":"ROCK ISLAND"},"Resource 02",{"$f":"'7b2 Resource Sort'!C16","v":1963},{"$f":"IF(C10=\"BPA PROG CONS\",('7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)","v":1E-3},{"$f":"G9+F10","v":2E-3},{"$f":"'7b2 Resource Sort'!G16+'7b2 Resource Sort'!H16+'7b2 Resource Sort'!L16","v":9.9999999999999995E-7},{"$f":"I9+H10","v":1.9999999999999999E-6},{"$f":"IF('7b2 Resource Sort'!R16<>\"y\",SUM('7b2 Resource Sort'!G16,'7b2 Resource Sort'!H16,'7b2 Resource Sort'!L16),'7b2 Resource Sort'!L16)","v":9.9999999999999995E-7},{"$f":"K9+J10","v":1.9999999999999999E-6},{"$f":"'7b2 Resource Sort'!R16","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B17","v":"ROCKY REACH"},"Resource 03",{"$f":"'7b2 Resource Sort'!C17","v":1963},{"$f":"IF(C11=\"BPA PROG CONS\",('7b2 Resource Sort'!D17*'7b2 Resource Sort'!J17/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D17*'7b2 Resource Sort'!J17/100)","v":1E-3},3.0000000000000001E-3,{"$f":"'7b2 Resource Sort'!G17+'7b2 Resource Sort'!H17+'7b2 Resource Sort'!L17","v":9.9999999999999995E-7},3.0000000000000001E-6,{"$f":"IF('7b2 Resource Sort'!R17<>\"y\",SUM('7b2 Resource Sort'!G17,'7b2 Resource Sort'!H17,'7b2 Resource Sort'!L17),'7b2 Resource Sort'!L17)","v":9.9999999999999995E-7},3.0000000000000001E-6,{"$f":"'7b2 Resource Sort'!R17","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B18","v":"WANAPAM 1963 ND"},"Resource 04",{"$f":"'7b2 Resource Sort'!C18","v":1963},{"$f":"IF(C12=\"BPA PROG CONS\",('7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)","v":1E-3},4.0000000000000001E-3,{"$f":"'7b2 Resource Sort'!G18+'7b2 Resource Sort'!H18+'7b2 Resource Sort'!L18","v":9.9999999999999995E-7},3.9999999999999998E-6,{"$f":"IF('7b2 Resource Sort'!R18<>\"y\",SUM('7b2 Resource Sort'!G18,'7b2 Resource Sort'!H18,'7b2 Resource Sort'!L18),'7b2 Resource Sort'!L18)","v":9.9999999999999995E-7},3.9999999999999998E-6,{"$f":"'7b2 Resource Sort'!R18","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B19","v":"WELLS 1967 ND"},"Resource 05",{"$f":"'7b2 Resource Sort'!C19","v":0},{"$f":"IF(C13=\"BPA PROG CONS\",('7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)","v":1E-3},5.0000000000000001E-3,{"$f":"'7b2 Resource Sort'!G19+'7b2 Resource Sort'!H19+'7b2 Resource Sort'!L19","v":9.9999999999999995E-7},4.9999999999999996E-6,{"$f":"IF('7b2 Resource Sort'!R19<>\"y\",SUM('7b2 Resource Sort'!G19,'7b2 Resource Sort'!H19,'7b2 Resource Sort'!L19),'7b2 Resource Sort'!L19)","v":9.9999999999999995E-7},4.9999999999999996E-6,{"$f":"'7b2 Resource Sort'!R19","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B20","v":"IDAHO FALLS ND"},"Resource 06",{"$f":"'7b2 Resource Sort'!C20","v":1982},{"$f":"IF(C14=\"BPA PROG CONS\",('7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)","v":14},14.005000000000001,{"$f":"'7b2 Resource Sort'!G20+'7b2 Resource Sort'!H20+'7b2 Resource Sort'!L20","v":4609.8999999999996},4609.9000049999995,{"$f":"IF('7b2 Resource Sort'!R20<>\"y\",SUM('7b2 Resource Sort'!G20,'7b2 Resource Sort'!H20,'7b2 Resource Sort'!L20),'7b2 Resource Sort'!L20)","v":4609.8999999999996},4609.9000049999995,{"$f":"'7b2 Resource Sort'!R20","v":"N"}]
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[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
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[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
[]
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[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":157.77660745002686},{"$f":"'7b2Alloc'!D27","v":399.28155655689079},{"$f":"'7b2Alloc'!E27","v":275.63723773725451},{"$f":"'7b2Alloc'!F27","v":487.31798505873849},{"$f":"'7b2Alloc'!G27","v":327.59249237435597},{"$f":"'7b2Alloc'!H27","v":537.81783046737473}]
[null,null,{"$f":"IF(C7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(C$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":13},{"$f":"IF(D7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(D$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":17},{"$f":"IF(E7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(E$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":15},{"$f":"IF(F7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(F$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":19},{"$f":"IF(G7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(G$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":16},{"$f":"IF(H7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(H$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":20}]
[null,"Last Resouce Brought On",{"$f":"LOOKUP(C$8,ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 13"},{"$f":"LOOKUP(MAX(C8:D8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 17"},{"$f":"LOOKUP(MAX(C8:E8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 17"},{"$f":"LOOKUP(MAX(C8:F8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 19"},{"$f":"LOOKUP(MAX(C8:G8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 19"},{"$f":"LOOKUP(MAX(C8:H8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 20"}]
[null,"Total Cumulative aMWs",{"$f":"LOOKUP(C$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":187.24758266515511},{"$f":"LOOKUP(D$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":420.37135881686083},{"$f":"LOOKUP(E$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":420.37135881686083},{"$f":"LOOKUP(F$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":523.32920690508092},{"$f":"LOOKUP(G$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":523.32920690508092},{"$f":"LOOKUP(H$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":565.48111868494277}]
[null,"Residual aMW after load is met",{"$f":"IF(C$10-C$7>0,C$10-C$7,0)","v":29.470975215128249},21.089802259970043,144.73412107960633,36.011221846342437,195.73671453072495,27.663288217568038]
[null,"Levelized Cost of Last Resource",{"$f":"LOOKUP(C9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":72.126711207710656},{"$f":"LOOKUP(D9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":81.803807833202015},{"$f":"LOOKUP(E9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":81.803807833202015},{"$f":"LOOKUP(F9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":84.88367786230782},{"$f":"LOOKUP(G9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":84.88367786230782},{"$f":"LOOKUP(H9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":89.533052622865483}]
[null,"Revenue From Residual Resource",{"$f":"VLOOKUP(C$6,Init!$N:$P,3,FALSE)/1000*C11*C12*C15","v":19733.038680893325},{"$f":"VLOOKUP(D$6,Init!$N:$P,3,FALSE)/1000*D11*D12*D15","v":16264.356328879454},{"$f":"VLOOKUP(E$6,Init!$N:$P,3,FALSE)/1000*E11*E12*E15","v":113694.37345817788},{"$f":"VLOOKUP(F$6,Init!$N:$P,3,FALSE)/1000*F11*F12*F15","v":29905.117051057561},{"$f":"VLOOKUP(G$6,Init!$N:$P,3,FALSE)/1000*G11*G12*G15","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H$6,Init!$N:$P,3,FALSE)/1000*H11*H12*H15","v":{"$error":"#N/A"}}]
[]
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{"sheet":"ConservRes1","index":100,"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$14","v":"RAMmodel_REP2020.xls"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
[null,null,"Resources Sorted by Least Cost"]
[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2010 $s)","Cmltv Costs\n(2010 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
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[null,{"$f":"ConservRes1!C51","v":"Resource 45"},{"$f":"ConservRes1!D51","v":"Market Purchase"},{"$f":"IF(AND($B50<='7b2 Resources2'!C$9,D$5='7b2 Resources2'!C$6),ConservRes1!$G51,0)","v":0},{"$f":"IF(D50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!D$9,E$5='7b2 Resources2'!D$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(E50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!E$9,F$5='7b2 Resources2'!E$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(F50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!F$9,G$5='7b2 Resources2'!F$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(G50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!G$9,H$5='7b2 Resources2'!G$6),ConservRes1!$G51,0))","v":0},{"$f":"IF(H50<>0,ConservRes1!$I51,IF(AND($B50<='7b2 Resources2'!H$9,I$5='7b2 Resources2'!H$6),ConservRes1!$G51,0))","v":0}]
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[null,{"$f":"ConservRes1!C53","v":"Resource 47"},{"$f":"ConservRes1!D53","v":"Market Purchase"},{"$f":"IF(AND($B52<='7b2 Resources2'!C$9,D$5='7b2 Resources2'!C$6),ConservRes1!$G53,0)","v":0},{"$f":"IF(D52<>0,ConservRes1!$I53,IF(AND($B52<='7b2 Resources2'!D$9,E$5='7b2 Resources2'!D$6),ConservRes1!$G53,0))","v":0},{"$f":"IF(E52<>0,ConservRes1!$I53,IF(AND($B52<='7b2 Resources2'!E$9,F$5='7b2 Resources2'!E$6),ConservRes1!$G53,0))","v":0},{"$f":"IF(F52<>0,ConservRes1!$I53,IF(AND($B52<='7b2 Resources2'!F$9,G$5='7b2 Resources2'!F$6),ConservRes1!$G53,0))","v":0},{"$f":"IF(G52<>0,ConservRes1!$I53,IF(AND($B52<='7b2 Resources2'!G$9,H$5='7b2 Resources2'!G$6),ConservRes1!$G53,0))","v":0},{"$f":"IF(H52<>0,ConservRes1!$I53,IF(AND($B52<='7b2 Resources2'!H$9,I$5='7b2 Resources2'!H$6),ConservRes1!$G53,0))","v":0}]
[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":567419.72306384344},2102726.2644204074,102726.2644204075,1117630.0687276861,117630.06872768601,621439.00547277066]

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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",null,{"$f":"Init!C9","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023},{"$f":"H5+1","v":2024},{"$f":"I5+1","v":2025}]
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[null,{"$f":"ConservRes1!C14","v":"Resource 08"},{"$f":"ConservRes1!D14","v":"COWLITZ FALLS "},null,{"$f":"IF(AND(ConservRes2!G13<>0,E$5<E68+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G14*E118-ConservRes1!$I14*E118)),0)","v":0},{"$f":"IF(AND(ConservRes2!H13<>0,F$5<F68+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G14*F118-ConservRes1!$I14*F118)),0)","v":0},{"$f":"IF(AND(ConservRes2!I13<>0,G$5<G68+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G14*G118-ConservRes1!$I14*G118)),0)","v":0},{"$f":"IF(AND(ConservRes2!J13<>0,H$5<H68+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G14*H118-ConservRes1!$I14*H118)),0)","v":0},{"$f":"IF(AND(ConservRes2!K13<>0,I$5<I68+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G14*I118-ConservRes1!$I14*I118)),0)","v":0},{"$f":"IF(AND(ConservRes2!L13<>0,J$5<J68+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G14*J118-ConservRes1!$I14*J118)),0)","v":0}]
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[null,{"$f":"IF('7b2 Resources1'!B48=1,'7b2 Resources1'!D48,\"\")","v":"Resource 40"},{"$f":"IF('7b2 Resources1'!B48=1,'7b2 Resources1'!C48,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G45<>0,E$5<E100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*E150-ConservRes1!$I46*E150)),0)","v":0},{"$f":"IF(AND(ConservRes2!H45<>0,F$5<F100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*F150-ConservRes1!$I46*F150)),0)","v":0},{"$f":"IF(AND(ConservRes2!I45<>0,G$5<G100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*G150-ConservRes1!$I46*G150)),0)","v":0},{"$f":"IF(AND(ConservRes2!J45<>0,H$5<H100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*H150-ConservRes1!$I46*H150)),0)","v":0},{"$f":"IF(AND(ConservRes2!K45<>0,I$5<I100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*I150-ConservRes1!$I46*I150)),0)","v":0},{"$f":"IF(AND(ConservRes2!L45<>0,J$5<J100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*J150-ConservRes1!$I46*J150)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B49=1,'7b2 Resources1'!D49,\"\")","v":"Resource 41"},{"$f":"IF('7b2 Resources1'!B49=1,'7b2 Resources1'!C49,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G46<>0,E$5<E101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*E151-ConservRes1!$I47*E151)),0)","v":0},{"$f":"IF(AND(ConservRes2!H46<>0,F$5<F101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*F151-ConservRes1!$I47*F151)),0)","v":0},{"$f":"IF(AND(ConservRes2!I46<>0,G$5<G101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*G151-ConservRes1!$I47*G151)),0)","v":0},{"$f":"IF(AND(ConservRes2!J46<>0,H$5<H101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*H151-ConservRes1!$I47*H151)),0)","v":0},{"$f":"IF(AND(ConservRes2!K46<>0,I$5<I101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*I151-ConservRes1!$I47*I151)),0)","v":0},{"$f":"IF(AND(ConservRes2!L46<>0,J$5<J101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*J151-ConservRes1!$I47*J151)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B50=1,'7b2 Resources1'!D50,\"\")","v":"Resource 42"},{"$f":"IF('7b2 Resources1'!B50=1,'7b2 Resources1'!C50,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G47<>0,E$5<E102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*E152-ConservRes1!$I48*E152)),0)","v":0},{"$f":"IF(AND(ConservRes2!H47<>0,F$5<F102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*F152-ConservRes1!$I48*F152)),0)","v":0},{"$f":"IF(AND(ConservRes2!I47<>0,G$5<G102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*G152-ConservRes1!$I48*G152)),0)","v":0},{"$f":"IF(AND(ConservRes2!J47<>0,H$5<H102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*H152-ConservRes1!$I48*H152)),0)","v":0},{"$f":"IF(AND(ConservRes2!K47<>0,I$5<I102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*I152-ConservRes1!$I48*I152)),0)","v":0},{"$f":"IF(AND(ConservRes2!L47<>0,J$5<J102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*J152-ConservRes1!$I48*J152)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B51=1,'7b2 Resources1'!D51,\"\")","v":"Resource 43"},{"$f":"IF('7b2 Resources1'!B51=1,'7b2 Resources1'!C51,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G48<>0,E$5<E103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*E153-ConservRes1!$I49*E153)),0)","v":0},{"$f":"IF(AND(ConservRes2!H48<>0,F$5<F103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*F153-ConservRes1!$I49*F153)),0)","v":0},{"$f":"IF(AND(ConservRes2!I48<>0,G$5<G103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*G153-ConservRes1!$I49*G153)),0)","v":0},{"$f":"IF(AND(ConservRes2!J48<>0,H$5<H103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*H153-ConservRes1!$I49*H153)),0)","v":0},{"$f":"IF(AND(ConservRes2!K48<>0,I$5<I103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*I153-ConservRes1!$I49*I153)),0)","v":0},{"$f":"IF(AND(ConservRes2!L48<>0,J$5<J103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*J153-ConservRes1!$I49*J153)),0)","v":0}]
[null,{"$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":113479.3996192309},575703.69014828221,575703.69014828221,815540.24494065717,815540.24494065717,{"$error":"#N/A"}]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1.056844284296},{"$f":"+'7b2 Resources2'!D15","v":1.0761845346986167},{"$f":"+'7b2 Resources2'!E15","v":1.0962015670440111},{"$f":"+'7b2 Resources2'!F15","v":1.1168101565044384},{"$f":"+'7b2 Resources2'!G15","v":{"$error":"#N/A"}},{"$f":"+'7b2 Resources2'!H15","v":{"$error":"#N/A"}}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2020},2021,2022,2023,2024,2025]
[null,{"$f":"B6","v":"Resource 01"},"PRIEST RAPIDS 1959 ND",null,{"$f":"IF(AND(ConservRes2!F6=0,ConservRes2!G6<>0),ConservRes4!E$60,D61)","v":0},{"$f":"IF(AND(ConservRes2!G6=0,ConservRes2!H6<>0),ConservRes4!F$60,E61)","v":0},{"$f":"IF(AND(ConservRes2!H6=0,ConservRes2!I6<>0),ConservRes4!G$60,F61)","v":0},{"$f":"IF(AND(ConservRes2!I6=0,ConservRes2!J6<>0),ConservRes4!H$60,G61)","v":0},{"$f":"IF(AND(ConservRes2!J6=0,ConservRes2!K6<>0),ConservRes4!I$60,H61)","v":0},{"$f":"IF(AND(ConservRes2!K6=0,ConservRes2!L6<>0),ConservRes4!J$60,I61)","v":0}]
[null,"Resource 02","ROCK ISLAND",null,{"$f":"IF(AND(ConservRes2!F7=0,ConservRes2!G7<>0),ConservRes4!E$60,D62)","v":0},{"$f":"IF(AND(ConservRes2!G7=0,ConservRes2!H7<>0),ConservRes4!F$60,E62)","v":0},{"$f":"IF(AND(ConservRes2!H7=0,ConservRes2!I7<>0),ConservRes4!G$60,F62)","v":0},{"$f":"IF(AND(ConservRes2!I7=0,ConservRes2!J7<>0),ConservRes4!H$60,G62)","v":0},{"$f":"IF(AND(ConservRes2!J7=0,ConservRes2!K7<>0),ConservRes4!I$60,H62)","v":0},{"$f":"IF(AND(ConservRes2!K7=0,ConservRes2!L7<>0),ConservRes4!J$60,I62)","v":0}]
[null,"Resource 03","ROCKY REACH",null,{"$f":"IF(AND(ConservRes2!F8=0,ConservRes2!G8<>0),ConservRes4!E$60,D63)","v":0},{"$f":"IF(AND(ConservRes2!G8=0,ConservRes2!H8<>0),ConservRes4!F$60,E63)","v":0},{"$f":"IF(AND(ConservRes2!H8=0,ConservRes2!I8<>0),ConservRes4!G$60,F63)","v":0},{"$f":"IF(AND(ConservRes2!I8=0,ConservRes2!J8<>0),ConservRes4!H$60,G63)","v":0},{"$f":"IF(AND(ConservRes2!J8=0,ConservRes2!K8<>0),ConservRes4!I$60,H63)","v":0},{"$f":"IF(AND(ConservRes2!K8=0,ConservRes2!L8<>0),ConservRes4!J$60,I63)","v":0}]
[null,"Resource 04","WANAPAM 1963 ND",null,{"$f":"IF(AND(ConservRes2!F9=0,ConservRes2!G9<>0),ConservRes4!E$60,D64)","v":0},{"$f":"IF(AND(ConservRes2!G9=0,ConservRes2!H9<>0),ConservRes4!F$60,E64)","v":0},{"$f":"IF(AND(ConservRes2!H9=0,ConservRes2!I9<>0),ConservRes4!G$60,F64)","v":0},{"$f":"IF(AND(ConservRes2!I9=0,ConservRes2!J9<>0),ConservRes4!H$60,G64)","v":0},{"$f":"IF(AND(ConservRes2!J9=0,ConservRes2!K9<>0),ConservRes4!I$60,H64)","v":0},{"$f":"IF(AND(ConservRes2!K9=0,ConservRes2!L9<>0),ConservRes4!J$60,I64)","v":0}]
[null,"Resource 05","WELLS 1967 ND",null,{"$f":"IF(AND(ConservRes2!F10=0,ConservRes2!G10<>0),ConservRes4!E$60,D65)","v":0},{"$f":"IF(AND(ConservRes2!G10=0,ConservRes2!H10<>0),ConservRes4!F$60,E65)","v":0},{"$f":"IF(AND(ConservRes2!H10=0,ConservRes2!I10<>0),ConservRes4!G$60,F65)","v":0},{"$f":"IF(AND(ConservRes2!I10=0,ConservRes2!J10<>0),ConservRes4!H$60,G65)","v":0},{"$f":"IF(AND(ConservRes2!J10=0,ConservRes2!K10<>0),ConservRes4!I$60,H65)","v":0},{"$f":"IF(AND(ConservRes2!K10=0,ConservRes2!L10<>0),ConservRes4!J$60,I65)","v":0}]
[null,"Resource 06","IDAHO FALLS ND",null,{"$f":"IF(AND(ConservRes2!F11=0,ConservRes2!G11<>0),ConservRes4!E$60,D66)","v":0},{"$f":"IF(AND(ConservRes2!G11=0,ConservRes2!H11<>0),ConservRes4!F$60,E66)","v":0},{"$f":"IF(AND(ConservRes2!H11=0,ConservRes2!I11<>0),ConservRes4!G$60,F66)","v":0},{"$f":"IF(AND(ConservRes2!I11=0,ConservRes2!J11<>0),ConservRes4!H$60,G66)","v":0},{"$f":"IF(AND(ConservRes2!J11=0,ConservRes2!K11<>0),ConservRes4!I$60,H66)","v":0},{"$f":"IF(AND(ConservRes2!K11=0,ConservRes2!L11<>0),ConservRes4!J$60,I66)","v":0}]
[null,"Resource 07","BILL CREDIT CUSHMAN",null,{"$f":"IF(AND(ConservRes2!F12=0,ConservRes2!G12<>0),ConservRes4!E$60,D67)","v":0},{"$f":"IF(AND(ConservRes2!G12=0,ConservRes2!H12<>0),ConservRes4!F$60,E67)","v":0},{"$f":"IF(AND(ConservRes2!H12=0,ConservRes2!I12<>0),ConservRes4!G$60,F67)","v":0},{"$f":"IF(AND(ConservRes2!I12=0,ConservRes2!J12<>0),ConservRes4!H$60,G67)","v":0},{"$f":"IF(AND(ConservRes2!J12=0,ConservRes2!K12<>0),ConservRes4!I$60,H67)","v":0},{"$f":"IF(AND(ConservRes2!K12=0,ConservRes2!L12<>0),ConservRes4!J$60,I67)","v":0}]
[null,"Resource 08","COWLITZ FALLS ",null,{"$f":"IF(AND(ConservRes2!F13=0,ConservRes2!G13<>0),ConservRes4!E$60,D68)","v":0},{"$f":"IF(AND(ConservRes2!G13=0,ConservRes2!H13<>0),ConservRes4!F$60,E68)","v":0},{"$f":"IF(AND(ConservRes2!H13=0,ConservRes2!I13<>0),ConservRes4!G$60,F68)","v":0},{"$f":"IF(AND(ConservRes2!I13=0,ConservRes2!J13<>0),ConservRes4!H$60,G68)","v":0},{"$f":"IF(AND(ConservRes2!J13=0,ConservRes2!K13<>0),ConservRes4!I$60,H68)","v":0},{"$f":"IF(AND(ConservRes2!K13=0,ConservRes2!L13<>0),ConservRes4!J$60,I68)","v":0}]
[null,"Resource 09","BILL CREDIT WYNOOCHEE",null,{"$f":"IF(AND(ConservRes2!F14=0,ConservRes2!G14<>0),ConservRes4!E$60,D69)","v":0},{"$f":"IF(AND(ConservRes2!G14=0,ConservRes2!H14<>0),ConservRes4!F$60,E69)","v":0},{"$f":"IF(AND(ConservRes2!H14=0,ConservRes2!I14<>0),ConservRes4!G$60,F69)","v":0},{"$f":"IF(AND(ConservRes2!I14=0,ConservRes2!J14<>0),ConservRes4!H$60,G69)","v":0},{"$f":"IF(AND(ConservRes2!J14=0,ConservRes2!K14<>0),ConservRes4!I$60,H69)","v":0},{"$f":"IF(AND(ConservRes2!K14=0,ConservRes2!L14<>0),ConservRes4!J$60,I69)","v":0}]
[null,"Resource 10","BOARDMAN PUBLIC ND",null,{"$f":"IF(AND(ConservRes2!F15=0,ConservRes2!G15<>0),ConservRes4!E$60,D70)","v":0},{"$f":"IF(AND(ConservRes2!G15=0,ConservRes2!H15<>0),ConservRes4!F$60,E70)","v":0},{"$f":"IF(AND(ConservRes2!H15=0,ConservRes2!I15<>0),ConservRes4!G$60,F70)","v":0},{"$f":"IF(AND(ConservRes2!I15=0,ConservRes2!J15<>0),ConservRes4!H$60,G70)","v":0},{"$f":"IF(AND(ConservRes2!J15=0,ConservRes2!K15<>0),ConservRes4!I$60,H70)","v":0},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":0}]
[null,"Resource 11","BILL CREDIT SOUTH FORK",null,{"$f":"IF(AND(ConservRes2!F16=0,ConservRes2!G16<>0),ConservRes4!E$60,D71)","v":0},{"$f":"IF(AND(ConservRes2!G16=0,ConservRes2!H16<>0),ConservRes4!F$60,E71)","v":0},{"$f":"IF(AND(ConservRes2!H16=0,ConservRes2!I16<>0),ConservRes4!G$60,F71)","v":0},{"$f":"IF(AND(ConservRes2!I16=0,ConservRes2!J16<>0),ConservRes4!H$60,G71)","v":0},{"$f":"IF(AND(ConservRes2!J16=0,ConservRes2!K16<>0),ConservRes4!I$60,H71)","v":0},{"$f":"IF(AND(ConservRes2!K16=0,ConservRes2!L16<>0),ConservRes4!J$60,I71)","v":0}]
[null,"Resource 12","WAUNA-Steam-Cogen.",null,{"$f":"IF(AND(ConservRes2!F17=0,ConservRes2!G17<>0),ConservRes4!E$60,D72)","v":0},{"$f":"IF(AND(ConservRes2!G17=0,ConservRes2!H17<>0),ConservRes4!F$60,E72)","v":0},{"$f":"IF(AND(ConservRes2!H17=0,ConservRes2!I17<>0),ConservRes4!G$60,F72)","v":0},{"$f":"IF(AND(ConservRes2!I17=0,ConservRes2!J17<>0),ConservRes4!H$60,G72)","v":0},{"$f":"IF(AND(ConservRes2!J17=0,ConservRes2!K17<>0),ConservRes4!I$60,H72)","v":0},{"$f":"IF(AND(ConservRes2!K17=0,ConservRes2!L17<>0),ConservRes4!J$60,I72)","v":0}]
[null,"Resource 13","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F18=0,ConservRes2!G18<>0),ConservRes4!E$60,D73)","v":2020},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":2020},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":2020},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":2020},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":2020},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":2020}]
[null,"Resource 14","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F19=0,ConservRes2!G19<>0),ConservRes4!E$60,D74)","v":0},{"$f":"IF(AND(ConservRes2!G19=0,ConservRes2!H19<>0),ConservRes4!F$60,E74)","v":2021},{"$f":"IF(AND(ConservRes2!H19=0,ConservRes2!I19<>0),ConservRes4!G$60,F74)","v":2021},{"$f":"IF(AND(ConservRes2!I19=0,ConservRes2!J19<>0),ConservRes4!H$60,G74)","v":2021},{"$f":"IF(AND(ConservRes2!J19=0,ConservRes2!K19<>0),ConservRes4!I$60,H74)","v":2021},{"$f":"IF(AND(ConservRes2!K19=0,ConservRes2!L19<>0),ConservRes4!J$60,I74)","v":2021}]
[null,"Resource 15","BPA PROG CONS",null,{"$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$60,E75)","v":2021},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":2021},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":2021},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":2021},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":2021}]
[null,"Resource 16","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F21=0,ConservRes2!G21<>0),ConservRes4!E$60,D76)","v":0},{"$f":"IF(AND(ConservRes2!G21=0,ConservRes2!H21<>0),ConservRes4!F$60,E76)","v":2021},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":2021},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":2021},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":2021},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":2021}]
[null,"Resource 17","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F22=0,ConservRes2!G22<>0),ConservRes4!E$60,D77)","v":0},{"$f":"IF(AND(ConservRes2!G22=0,ConservRes2!H22<>0),ConservRes4!F$60,E77)","v":2021},{"$f":"IF(AND(ConservRes2!H22=0,ConservRes2!I22<>0),ConservRes4!G$60,F77)","v":2021},{"$f":"IF(AND(ConservRes2!I22=0,ConservRes2!J22<>0),ConservRes4!H$60,G77)","v":2021},{"$f":"IF(AND(ConservRes2!J22=0,ConservRes2!K22<>0),ConservRes4!I$60,H77)","v":2021},{"$f":"IF(AND(ConservRes2!K22=0,ConservRes2!L22<>0),ConservRes4!J$60,I77)","v":2021}]
[null,"Resource 18","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F23=0,ConservRes2!G23<>0),ConservRes4!E$60,D78)","v":0},{"$f":"IF(AND(ConservRes2!G23=0,ConservRes2!H23<>0),ConservRes4!F$60,E78)","v":0},{"$f":"IF(AND(ConservRes2!H23=0,ConservRes2!I23<>0),ConservRes4!G$60,F78)","v":0},{"$f":"IF(AND(ConservRes2!I23=0,ConservRes2!J23<>0),ConservRes4!H$60,G78)","v":2023},{"$f":"IF(AND(ConservRes2!J23=0,ConservRes2!K23<>0),ConservRes4!I$60,H78)","v":2023},{"$f":"IF(AND(ConservRes2!K23=0,ConservRes2!L23<>0),ConservRes4!J$60,I78)","v":2023}]
[null,"Resource 19","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F24=0,ConservRes2!G24<>0),ConservRes4!E$60,D79)","v":0},{"$f":"IF(AND(ConservRes2!G24=0,ConservRes2!H24<>0),ConservRes4!F$60,E79)","v":0},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":0},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":2023},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":2023},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":2023}]
[null,"Resource 20","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F25=0,ConservRes2!G25<>0),ConservRes4!E$60,D80)","v":0},{"$f":"IF(AND(ConservRes2!G25=0,ConservRes2!H25<>0),ConservRes4!F$60,E80)","v":0},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":0},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":0},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":0},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":2025}]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F26=0,ConservRes2!G26<>0),ConservRes4!E$60,D81)","v":0},{"$f":"IF(AND(ConservRes2!G26=0,ConservRes2!H26<>0),ConservRes4!F$60,E81)","v":0},{"$f":"IF(AND(ConservRes2!H26=0,ConservRes2!I26<>0),ConservRes4!G$60,F81)","v":0},{"$f":"IF(AND(ConservRes2!I26=0,ConservRes2!J26<>0),ConservRes4!H$60,G81)","v":0},{"$f":"IF(AND(ConservRes2!J26=0,ConservRes2!K26<>0),ConservRes4!I$60,H81)","v":0},{"$f":"IF(AND(ConservRes2!K26=0,ConservRes2!L26<>0),ConservRes4!J$60,I81)","v":0}]
[null,"Resource 22","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F27=0,ConservRes2!G27<>0),ConservRes4!E$60,D82)","v":0},{"$f":"IF(AND(ConservRes2!G27=0,ConservRes2!H27<>0),ConservRes4!F$60,E82)","v":0},{"$f":"IF(AND(ConservRes2!H27=0,ConservRes2!I27<>0),ConservRes4!G$60,F82)","v":0},{"$f":"IF(AND(ConservRes2!I27=0,ConservRes2!J27<>0),ConservRes4!H$60,G82)","v":0},{"$f":"IF(AND(ConservRes2!J27=0,ConservRes2!K27<>0),ConservRes4!I$60,H82)","v":0},{"$f":"IF(AND(ConservRes2!K27=0,ConservRes2!L27<>0),ConservRes4!J$60,I82)","v":0}]
[null,"Resource 23","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F28=0,ConservRes2!G28<>0),ConservRes4!E$60,D83)","v":0},{"$f":"IF(AND(ConservRes2!G28=0,ConservRes2!H28<>0),ConservRes4!F$60,E83)","v":0},{"$f":"IF(AND(ConservRes2!H28=0,ConservRes2!I28<>0),ConservRes4!G$60,F83)","v":0},{"$f":"IF(AND(ConservRes2!I28=0,ConservRes2!J28<>0),ConservRes4!H$60,G83)","v":0},{"$f":"IF(AND(ConservRes2!J28=0,ConservRes2!K28<>0),ConservRes4!I$60,H83)","v":0},{"$f":"IF(AND(ConservRes2!K28=0,ConservRes2!L28<>0),ConservRes4!J$60,I83)","v":0}]
[null,{"$f":"B29","v":"Resource 24"},"BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F29=0,ConservRes2!G29<>0),ConservRes4!E$60,D84)","v":0},{"$f":"IF(AND(ConservRes2!G29=0,ConservRes2!H29<>0),ConservRes4!F$60,E84)","v":0},{"$f":"IF(AND(ConservRes2!H29=0,ConservRes2!I29<>0),ConservRes4!G$60,F84)","v":0},{"$f":"IF(AND(ConservRes2!I29=0,ConservRes2!J29<>0),ConservRes4!H$60,G84)","v":0},{"$f":"IF(AND(ConservRes2!J29=0,ConservRes2!K29<>0),ConservRes4!I$60,H84)","v":0},{"$f":"IF(AND(ConservRes2!K29=0,ConservRes2!L29<>0),ConservRes4!J$60,I84)","v":0}]
[null,"Resource 25","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F30=0,ConservRes2!G30<>0),ConservRes4!E$60,D85)","v":0},{"$f":"IF(AND(ConservRes2!G30=0,ConservRes2!H30<>0),ConservRes4!F$60,E85)","v":0},{"$f":"IF(AND(ConservRes2!H30=0,ConservRes2!I30<>0),ConservRes4!G$60,F85)","v":0},{"$f":"IF(AND(ConservRes2!I30=0,ConservRes2!J30<>0),ConservRes4!H$60,G85)","v":0},{"$f":"IF(AND(ConservRes2!J30=0,ConservRes2!K30<>0),ConservRes4!I$60,H85)","v":0},{"$f":"IF(AND(ConservRes2!K30=0,ConservRes2!L30<>0),ConservRes4!J$60,I85)","v":0}]
[null,"Resource 26","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F31=0,ConservRes2!G31<>0),ConservRes4!E$60,D86)","v":0},{"$f":"IF(AND(ConservRes2!G31=0,ConservRes2!H31<>0),ConservRes4!F$60,E86)","v":0},{"$f":"IF(AND(ConservRes2!H31=0,ConservRes2!I31<>0),ConservRes4!G$60,F86)","v":0},{"$f":"IF(AND(ConservRes2!I31=0,ConservRes2!J31<>0),ConservRes4!H$60,G86)","v":0},{"$f":"IF(AND(ConservRes2!J31=0,ConservRes2!K31<>0),ConservRes4!I$60,H86)","v":0},{"$f":"IF(AND(ConservRes2!K31=0,ConservRes2!L31<>0),ConservRes4!J$60,I86)","v":0}]
[null,"Resource 27","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F32=0,ConservRes2!G32<>0),ConservRes4!E$60,D87)","v":0},{"$f":"IF(AND(ConservRes2!G32=0,ConservRes2!H32<>0),ConservRes4!F$60,E87)","v":0},{"$f":"IF(AND(ConservRes2!H32=0,ConservRes2!I32<>0),ConservRes4!G$60,F87)","v":0},{"$f":"IF(AND(ConservRes2!I32=0,ConservRes2!J32<>0),ConservRes4!H$60,G87)","v":0},{"$f":"IF(AND(ConservRes2!J32=0,ConservRes2!K32<>0),ConservRes4!I$60,H87)","v":0},{"$f":"IF(AND(ConservRes2!K32=0,ConservRes2!L32<>0),ConservRes4!J$60,I87)","v":0}]
[null,"Resource 28","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F33=0,ConservRes2!G33<>0),ConservRes4!E$60,D88)","v":0},{"$f":"IF(AND(ConservRes2!G33=0,ConservRes2!H33<>0),ConservRes4!F$60,E88)","v":0},{"$f":"IF(AND(ConservRes2!H33=0,ConservRes2!I33<>0),ConservRes4!G$60,F88)","v":0},{"$f":"IF(AND(ConservRes2!I33=0,ConservRes2!J33<>0),ConservRes4!H$60,G88)","v":0},{"$f":"IF(AND(ConservRes2!J33=0,ConservRes2!K33<>0),ConservRes4!I$60,H88)","v":0},{"$f":"IF(AND(ConservRes2!K33=0,ConservRes2!L33<>0),ConservRes4!J$60,I88)","v":0}]
[null,"Resource 29","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F34=0,ConservRes2!G34<>0),ConservRes4!E$60,D89)","v":0},{"$f":"IF(AND(ConservRes2!G34=0,ConservRes2!H34<>0),ConservRes4!F$60,E89)","v":0},{"$f":"IF(AND(ConservRes2!H34=0,ConservRes2!I34<>0),ConservRes4!G$60,F89)","v":0},{"$f":"IF(AND(ConservRes2!I34=0,ConservRes2!J34<>0),ConservRes4!H$60,G89)","v":0},{"$f":"IF(AND(ConservRes2!J34=0,ConservRes2!K34<>0),ConservRes4!I$60,H89)","v":0},{"$f":"IF(AND(ConservRes2!K34=0,ConservRes2!L34<>0),ConservRes4!J$60,I89)","v":0}]
[null,"Resource 30","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F35=0,ConservRes2!G35<>0),ConservRes4!E$60,D90)","v":0},{"$f":"IF(AND(ConservRes2!G35=0,ConservRes2!H35<>0),ConservRes4!F$60,E90)","v":0},{"$f":"IF(AND(ConservRes2!H35=0,ConservRes2!I35<>0),ConservRes4!G$60,F90)","v":0},{"$f":"IF(AND(ConservRes2!I35=0,ConservRes2!J35<>0),ConservRes4!H$60,G90)","v":0},{"$f":"IF(AND(ConservRes2!J35=0,ConservRes2!K35<>0),ConservRes4!I$60,H90)","v":0},{"$f":"IF(AND(ConservRes2!K35=0,ConservRes2!L35<>0),ConservRes4!J$60,I90)","v":0}]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F36=0,ConservRes2!G36<>0),ConservRes4!E$60,D91)","v":0},{"$f":"IF(AND(ConservRes2!G36=0,ConservRes2!H36<>0),ConservRes4!F$60,E91)","v":0},{"$f":"IF(AND(ConservRes2!H36=0,ConservRes2!I36<>0),ConservRes4!G$60,F91)","v":0},{"$f":"IF(AND(ConservRes2!I36=0,ConservRes2!J36<>0),ConservRes4!H$60,G91)","v":0},{"$f":"IF(AND(ConservRes2!J36=0,ConservRes2!K36<>0),ConservRes4!I$60,H91)","v":0},{"$f":"IF(AND(ConservRes2!K36=0,ConservRes2!L36<>0),ConservRes4!J$60,I91)","v":0}]
[null,"Resource 32","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F37=0,ConservRes2!G37<>0),ConservRes4!E$60,D92)","v":0},{"$f":"IF(AND(ConservRes2!G37=0,ConservRes2!H37<>0),ConservRes4!F$60,E92)","v":0},{"$f":"IF(AND(ConservRes2!H37=0,ConservRes2!I37<>0),ConservRes4!G$60,F92)","v":0},{"$f":"IF(AND(ConservRes2!I37=0,ConservRes2!J37<>0),ConservRes4!H$60,G92)","v":0},{"$f":"IF(AND(ConservRes2!J37=0,ConservRes2!K37<>0),ConservRes4!I$60,H92)","v":0},{"$f":"IF(AND(ConservRes2!K37=0,ConservRes2!L37<>0),ConservRes4!J$60,I92)","v":0}]
[null,"Resource 33","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F38=0,ConservRes2!G38<>0),ConservRes4!E$60,D93)","v":0},{"$f":"IF(AND(ConservRes2!G38=0,ConservRes2!H38<>0),ConservRes4!F$60,E93)","v":0},{"$f":"IF(AND(ConservRes2!H38=0,ConservRes2!I38<>0),ConservRes4!G$60,F93)","v":0},{"$f":"IF(AND(ConservRes2!I38=0,ConservRes2!J38<>0),ConservRes4!H$60,G93)","v":0},{"$f":"IF(AND(ConservRes2!J38=0,ConservRes2!K38<>0),ConservRes4!I$60,H93)","v":0},{"$f":"IF(AND(ConservRes2!K38=0,ConservRes2!L38<>0),ConservRes4!J$60,I93)","v":0}]
[null,"Resource 34","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F39=0,ConservRes2!G39<>0),ConservRes4!E$60,D94)","v":0},{"$f":"IF(AND(ConservRes2!G39=0,ConservRes2!H39<>0),ConservRes4!F$60,E94)","v":0},{"$f":"IF(AND(ConservRes2!H39=0,ConservRes2!I39<>0),ConservRes4!G$60,F94)","v":0},{"$f":"IF(AND(ConservRes2!I39=0,ConservRes2!J39<>0),ConservRes4!H$60,G94)","v":0},{"$f":"IF(AND(ConservRes2!J39=0,ConservRes2!K39<>0),ConservRes4!I$60,H94)","v":0},{"$f":"IF(AND(ConservRes2!K39=0,ConservRes2!L39<>0),ConservRes4!J$60,I94)","v":0}]
[null,"Resource 35","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F40=0,ConservRes2!G40<>0),ConservRes4!E$60,D95)","v":0},{"$f":"IF(AND(ConservRes2!G40=0,ConservRes2!H40<>0),ConservRes4!F$60,E95)","v":0},{"$f":"IF(AND(ConservRes2!H40=0,ConservRes2!I40<>0),ConservRes4!G$60,F95)","v":0},{"$f":"IF(AND(ConservRes2!I40=0,ConservRes2!J40<>0),ConservRes4!H$60,G95)","v":0},{"$f":"IF(AND(ConservRes2!J40=0,ConservRes2!K40<>0),ConservRes4!I$60,H95)","v":0},{"$f":"IF(AND(ConservRes2!K40=0,ConservRes2!L40<>0),ConservRes4!J$60,I95)","v":0}]
[null,"Resource 36","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F41=0,ConservRes2!G41<>0),ConservRes4!E$60,D96)","v":0},{"$f":"IF(AND(ConservRes2!G41=0,ConservRes2!H41<>0),ConservRes4!F$60,E96)","v":0},{"$f":"IF(AND(ConservRes2!H41=0,ConservRes2!I41<>0),ConservRes4!G$60,F96)","v":0},{"$f":"IF(AND(ConservRes2!I41=0,ConservRes2!J41<>0),ConservRes4!H$60,G96)","v":0},{"$f":"IF(AND(ConservRes2!J41=0,ConservRes2!K41<>0),ConservRes4!I$60,H96)","v":0},{"$f":"IF(AND(ConservRes2!K41=0,ConservRes2!L41<>0),ConservRes4!J$60,I96)","v":0}]
[null,"Resource 37","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F42=0,ConservRes2!G42<>0),ConservRes4!E$60,D97)","v":0},{"$f":"IF(AND(ConservRes2!G42=0,ConservRes2!H42<>0),ConservRes4!F$60,E97)","v":0},{"$f":"IF(AND(ConservRes2!H42=0,ConservRes2!I42<>0),ConservRes4!G$60,F97)","v":0},{"$f":"IF(AND(ConservRes2!I42=0,ConservRes2!J42<>0),ConservRes4!H$60,G97)","v":0},{"$f":"IF(AND(ConservRes2!J42=0,ConservRes2!K42<>0),ConservRes4!I$60,H97)","v":0},{"$f":"IF(AND(ConservRes2!K42=0,ConservRes2!L42<>0),ConservRes4!J$60,I97)","v":0}]
[null,"Resource 38","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F43=0,ConservRes2!G43<>0),ConservRes4!E$60,D98)","v":0},{"$f":"IF(AND(ConservRes2!G43=0,ConservRes2!H43<>0),ConservRes4!F$60,E98)","v":0},{"$f":"IF(AND(ConservRes2!H43=0,ConservRes2!I43<>0),ConservRes4!G$60,F98)","v":0},{"$f":"IF(AND(ConservRes2!I43=0,ConservRes2!J43<>0),ConservRes4!H$60,G98)","v":0},{"$f":"IF(AND(ConservRes2!J43=0,ConservRes2!K43<>0),ConservRes4!I$60,H98)","v":0},{"$f":"IF(AND(ConservRes2!K43=0,ConservRes2!L43<>0),ConservRes4!J$60,I98)","v":0}]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F44=0,ConservRes2!G44<>0),ConservRes4!E$60,D99)","v":0},{"$f":"IF(AND(ConservRes2!G44=0,ConservRes2!H44<>0),ConservRes4!F$60,E99)","v":0},{"$f":"IF(AND(ConservRes2!H44=0,ConservRes2!I44<>0),ConservRes4!G$60,F99)","v":0},{"$f":"IF(AND(ConservRes2!I44=0,ConservRes2!J44<>0),ConservRes4!H$60,G99)","v":0},{"$f":"IF(AND(ConservRes2!J44=0,ConservRes2!K44<>0),ConservRes4!I$60,H99)","v":0},{"$f":"IF(AND(ConservRes2!K44=0,ConservRes2!L44<>0),ConservRes4!J$60,I99)","v":0}]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F45=0,ConservRes2!G45<>0),ConservRes4!E$60,D100)","v":0},{"$f":"IF(AND(ConservRes2!G45=0,ConservRes2!H45<>0),ConservRes4!F$60,E100)","v":0},{"$f":"IF(AND(ConservRes2!H45=0,ConservRes2!I45<>0),ConservRes4!G$60,F100)","v":0},{"$f":"IF(AND(ConservRes2!I45=0,ConservRes2!J45<>0),ConservRes4!H$60,G100)","v":0},{"$f":"IF(AND(ConservRes2!J45=0,ConservRes2!K45<>0),ConservRes4!I$60,H100)","v":0},{"$f":"IF(AND(ConservRes2!K45=0,ConservRes2!L45<>0),ConservRes4!J$60,I100)","v":0}]
[null,{"$f":"B46","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(AND(ConservRes2!F46=0,ConservRes2!G46<>0),ConservRes4!E$60,D101)","v":0},{"$f":"IF(AND(ConservRes2!G46=0,ConservRes2!H46<>0),ConservRes4!F$60,E101)","v":0},{"$f":"IF(AND(ConservRes2!H46=0,ConservRes2!I46<>0),ConservRes4!G$60,F101)","v":0},{"$f":"IF(AND(ConservRes2!I46=0,ConservRes2!J46<>0),ConservRes4!H$60,G101)","v":0},{"$f":"IF(AND(ConservRes2!J46=0,ConservRes2!K46<>0),ConservRes4!I$60,H101)","v":0},{"$f":"IF(AND(ConservRes2!K46=0,ConservRes2!L46<>0),ConservRes4!J$60,I101)","v":0}]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F47=0,ConservRes2!G47<>0),ConservRes4!E$60,D102)","v":0},{"$f":"IF(AND(ConservRes2!G47=0,ConservRes2!H47<>0),ConservRes4!F$60,E102)","v":0},{"$f":"IF(AND(ConservRes2!H47=0,ConservRes2!I47<>0),ConservRes4!G$60,F102)","v":0},{"$f":"IF(AND(ConservRes2!I47=0,ConservRes2!J47<>0),ConservRes4!H$60,G102)","v":0},{"$f":"IF(AND(ConservRes2!J47=0,ConservRes2!K47<>0),ConservRes4!I$60,H102)","v":0},{"$f":"IF(AND(ConservRes2!K47=0,ConservRes2!L47<>0),ConservRes4!J$60,I102)","v":0}]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F48=0,ConservRes2!G48<>0),ConservRes4!E$60,D103)","v":0},{"$f":"IF(AND(ConservRes2!G48=0,ConservRes2!H48<>0),ConservRes4!F$60,E103)","v":0},{"$f":"IF(AND(ConservRes2!H48=0,ConservRes2!I48<>0),ConservRes4!G$60,F103)","v":0},{"$f":"IF(AND(ConservRes2!I48=0,ConservRes2!J48<>0),ConservRes4!H$60,G103)","v":0},{"$f":"IF(AND(ConservRes2!J48=0,ConservRes2!K48<>0),ConservRes4!I$60,H103)","v":0},{"$f":"IF(AND(ConservRes2!K48=0,ConservRes2!L48<>0),ConservRes4!J$60,I103)","v":0}]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F49=0,ConservRes2!G49<>0),ConservRes4!E$60,D104)","v":0},{"$f":"IF(AND(ConservRes2!G49=0,ConservRes2!H49<>0),ConservRes4!F$60,E104)","v":0},{"$f":"IF(AND(ConservRes2!H49=0,ConservRes2!I49<>0),ConservRes4!G$60,F104)","v":0},{"$f":"IF(AND(ConservRes2!I49=0,ConservRes2!J49<>0),ConservRes4!H$60,G104)","v":0},{"$f":"IF(AND(ConservRes2!J49=0,ConservRes2!K49<>0),ConservRes4!I$60,H104)","v":0},{"$f":"IF(AND(ConservRes2!K49=0,ConservRes2!L49<>0),ConservRes4!J$60,I104)","v":0}]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F50=0,ConservRes2!G50<>0),ConservRes4!E$60,D105)","v":0},{"$f":"IF(AND(ConservRes2!G50=0,ConservRes2!H50<>0),ConservRes4!F$60,E105)","v":0},{"$f":"IF(AND(ConservRes2!H50=0,ConservRes2!I50<>0),ConservRes4!G$60,F105)","v":0},{"$f":"IF(AND(ConservRes2!I50=0,ConservRes2!J50<>0),ConservRes4!H$60,G105)","v":0},{"$f":"IF(AND(ConservRes2!J50=0,ConservRes2!K50<>0),ConservRes4!I$60,H105)","v":0},{"$f":"IF(AND(ConservRes2!K50=0,ConservRes2!L50<>0),ConservRes4!J$60,I105)","v":0}]
[null,"Resource 46","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F51=0,ConservRes2!G51<>0),ConservRes4!E$60,D106)","v":0},{"$f":"IF(AND(ConservRes2!G51=0,ConservRes2!H51<>0),ConservRes4!F$60,E106)","v":0},{"$f":"IF(AND(ConservRes2!H51=0,ConservRes2!I51<>0),ConservRes4!G$60,F106)","v":0},{"$f":"IF(AND(ConservRes2!I51=0,ConservRes2!J51<>0),ConservRes4!H$60,G106)","v":0},{"$f":"IF(AND(ConservRes2!J51=0,ConservRes2!K51<>0),ConservRes4!I$60,H106)","v":0},{"$f":"IF(AND(ConservRes2!K51=0,ConservRes2!L51<>0),ConservRes4!J$60,I106)","v":0}]
[null,"Resource 47","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F52=0,ConservRes2!G52<>0),ConservRes4!E$60,D107)","v":0},{"$f":"IF(AND(ConservRes2!G52=0,ConservRes2!H52<>0),ConservRes4!F$60,E107)","v":0},{"$f":"IF(AND(ConservRes2!H52=0,ConservRes2!I52<>0),ConservRes4!G$60,F107)","v":0},{"$f":"IF(AND(ConservRes2!I52=0,ConservRes2!J52<>0),ConservRes4!H$60,G107)","v":0},{"$f":"IF(AND(ConservRes2!J52=0,ConservRes2!K52<>0),ConservRes4!I$60,H107)","v":0},{"$f":"IF(AND(ConservRes2!K52=0,ConservRes2!L52<>0),ConservRes4!J$60,I107)","v":0}]
[]
[null,"DEFLATOR FOR EXPENSED PORTION OF COSTS"]
[null,null,null,null,{"$f":"E60","v":2020},2021,2022,2023,2024,2025]
[null,{"$f":"B61","v":"Resource 01"},"PRIEST RAPIDS 1959 ND",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 02","ROCK ISLAND",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 03","ROCKY REACH",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 04","WANAPAM 1963 ND",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 05","WELLS 1967 ND",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 06","IDAHO FALLS ND",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 07","BILL CREDIT CUSHMAN",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 08","COWLITZ FALLS ",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 09","BILL CREDIT WYNOOCHEE",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 10","BOARDMAN PUBLIC ND",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 11","BILL CREDIT SOUTH FORK",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 12","WAUNA-Steam-Cogen.",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 13","BPA PROG CONS",null,1.056844284296,1.056844284296,1.056844284296,1.056844284296,1.056844284296,1.056844284296]
[null,"Resource 14","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167]
[null,"Resource 15","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167]
[null,"Resource 16","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167]
[null,"Resource 17","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167,1.0761845346986167]
[null,"Resource 18","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,1.1168101565044384,1.1168101565044384]
[null,"Resource 19","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,1.1168101565044384,1.1168101565044384]
[null,"Resource 20","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 22","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 23","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"B84","v":"Resource 24"},"BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 25","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 26","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 27","BPA PROG CONS",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 28","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 29","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 30","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 32","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 33","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 34","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 35","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 36","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 37","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 38","Market Purchase",null,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"B101","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.056844284296},1.0761845346986167,1.0962015670440111,1.1168101565044384,{"$error":"#N/A"},{"$error":"#N/A"}]
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{"sheet":"ConservRes5","index":104,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
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[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2020},{"$f":"D5+1","v":2021},{"$f":"E5+1","v":2022},{"$f":"F5+1","v":2023},{"$f":"G5+1","v":2024},{"$f":"H5+1","v":2025}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":12217.8840870677},50214.23786869902,50214.23786869902,66858.957889622252,66858.957889622252,{"$error":"#N/A"}]

{"sheet":"ConservRes6","index":105,"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"]
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[null,"Nominal Cost of Non-Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2020},{"$f":"D5+1","v":2021},{"$f":"E5+1","v":2022},{"$f":"F5+1","v":2023},{"$f":"G5+1","v":2024},{"$f":"H5+1","v":2025}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":58374.643806803702},59230.546588468205,60116.400355013713,61028.433481687978,{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"ConservRes7","index":106,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,"Nominal Total Annual Cost of Resources Selected"]
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[null,"Tier 1 System Augmentation","FAU",{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},{"$f":"ProgCOSA!F20","v":0},{"$f":"ProgCOSA!G20","v":0},{"$f":"ProgCOSA!H20","v":0},{"$f":"ProgCOSA!I20","v":0},415262.61065347015,415262.61065347015,415262.61065347015,415262.61065347015]
[null,"Balancing","FBL",{"$f":"ProgCOSA!D21","v":69942.11230993233},{"$f":"ProgCOSA!E21","v":54023.16375235271},{"$f":"ProgCOSA!F21","v":28274.703382944073},{"$f":"ProgCOSA!G21","v":28854.662266921579},{"$f":"ProgCOSA!H21","v":28913.513060056663},{"$f":"ProgCOSA!I21","v":29426.755512260013},44484.530301428567,44484.530301428567,44484.530301428567,44484.530301428567]
[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22","v":12992.76846874054},{"$f":"+ProgCOSA!E22","v":16878.759281383962},{"$f":"+ProgCOSA!F22","v":10159.191567457197},{"$f":"+ProgCOSA!G22","v":11665.236245845324},{"$f":"+ProgCOSA!H22","v":10159.191567457197},{"$f":"+ProgCOSA!I22","v":11665.236245845324},0,0,0,0]
[null,"Conservation",null,{"$f":"O23","v":0},0,0,0,0,0,"","","",""]
[null,"New Resources from Stack",null,{"$f":"ConservRes7!D54-'7b2 Resources2'!C13","v":164338.88883220899},"=ConservRes7!E54-'7b2 Resources2'!D13","=ConservRes7!F54-'7b2 Resources2'!E13",{"$f":"ConservRes7!G54-'7b2 Resources2'!F13","v":913522.51926090987},{"$f":"ConservRes7!H54-'7b2 Resources2'!G13","v":{"$error":"#N/A"}},{"$f":"ConservRes7!I54-'7b2 Resources2'!H13","v":{"$error":"#N/A"}},116924.141,116924.141,116924.141,116924.141]
[null,null,null,"",{"$f":"ConservRes7!E54","v":685148.47460544948},{"$f":"ConservRes7!F54","v":686034.3283719949},"","","","","","",""]
[null,null,null,null,{"$f":"'7b2 Resources2'!D13","v":16264.356328879454},{"$f":"'7b2 Resources2'!E13","v":113694.37345817788}]
[null,"BPA Programs",null,{"$f":"+SUM(D28:D31)","v":146677.45434394499},135445.04339528817,161669.3294115896,163797.4185939958,165676.20242711197,169677.04283389478,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!F:F)","v":139053.45434394499},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!G:G)","v":120896.04339528816},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!H:H)","v":138575.05607969896},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!I:I)","v":139183.64992908973},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!J:J)","v":140908.47054077746},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!K:K)","v":141836.11651350191},162581.61832666668,162581.61832666668,162581.61832666668,162581.61832666668]
[null,"Net Interest","BIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!F:F)","v":5763},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!G:G)","v":5111},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!H:H)","v":24441.662257543896},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!I:I)","v":22346.816933246373},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!J:J)","v":21318.700220272298},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!K:K)","v":22185.503967477456},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986]
[null,"PNRR","BPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!F:F)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!G:G)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!H:H)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!I:I)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!J:J)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!K:K)","v":0},0,0,0,0]
[null,"MRNR","BMR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!F:F)","v":1861},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!G:G)","v":9438},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!H:H)","v":-1347.3889256532543},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!I:I)","v":2266.9517316597126},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!J:J)","v":3449.0316660622075},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!K:K)","v":5655.4223529154187},0,0,0,0]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D35:D37)","v":221642.73175957357},217308.3754877001,224970.8729314493,221749.05905957421,230692.25787082524,227462.33755520012,175625,175625,175625,175625]
[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":125442.73175957357},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":121108.3754877001},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":128770.8729314493},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":125549.0590595742},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":134492.25787082524},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":131262.33755520012},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":96200},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":96200},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":96200},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":96200},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":96200},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":96200},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":2348421.1952921133},2228773.9515137835,2284150.1794039323,3290977.0187682174,{"$error":"#N/A"},{"$error":"#N/A"},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":2020},{"$f":"E3","v":2021},2022,2023,2024,2025]
[null,"FBS",null,{"$f":"+D5","v":1815762.1203563856},{"$f":"+E5","v":1876020.5326307951},1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[null,"New Resources",null,{"$f":"+D24","v":164338.88883220899},{"$f":"+E24","v":"=ConservRes7!E54-'7b2 Resources2'!D13"},"=ConservRes7!F54-'7b2 Resources2'!E13",913522.51926090987,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":146677.45434394499},{"$f":"+E27+E23","v":135445.04339528817},161669.3294115896,163797.4185939958,165676.20242711197,169677.04283389478]
[null,"Transmission",null,{"$f":"+D34","v":221642.73175957357},{"$f":"+E34","v":217308.3754877001},224970.8729314493,221749.05905957421,230692.25787082524,227462.33755520012]

{"sheet":"7b2Alloc","index":108,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Energy Allocaction Factors",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
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[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":6893.8683693021076},{"$f":"ProgAlloc!D7","v":6945.5233040899175},{"$f":"ProgAlloc!E7","v":6912.7556799029353},{"$f":"ProgAlloc!F7","v":6945.5233040899175},{"$f":"ProgAlloc!G7","v":6893.8683693021076},{"$f":"ProgAlloc!H7","v":6945.5233040899175}]
[null,"NR",{"$f":"ProgAlloc!C10","v":1.1563846984022938E-3},{"$f":"ProgAlloc!D10","v":1.1557880935943652E-3},{"$f":"ProgAlloc!E10","v":1.1595528756581906E-3},{"$f":"ProgAlloc!F10","v":1.1557880935943652E-3},{"$f":"ProgAlloc!G10","v":1.1563846984022938E-3},{"$f":"ProgAlloc!H10","v":1.1557880935943652E-3}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},0,0,0,0,0,null,null,"base","elasticity"]
[null,null,null,null,null,null,null,null,null,null,20,20,"Port Townsend"]
[null,"Adjustments",null,null,null,null,null,null,null,null,{"$f":"160*2","v":320},{"$f":"160*3","v":480},"Alcoa"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":12.368717015581344},{"$f":"ProgAlloc!D9","v":12.365897286392151},{"$f":"ProgAlloc!E9","v":12.402603911514444},{"$f":"ProgAlloc!F9","v":12.365897286392151},{"$f":"ProgAlloc!G9","v":12.368717015581344},{"$f":"ProgAlloc!H9","v":12.365897286392151},null,null,{"$f":"70*0","v":0},{"$f":"70*3","v":210},"CFAC"]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95","v":447.61000000000007},{"$f":"'7b2 Con Load'!E95","v":504.61000000000007},{"$f":"'7b2 Con Load'!F95","v":564.71},{"$f":"'7b2 Con Load'!G95","v":590.41000000000008},{"$f":"'7b2 Con Load'!H95","v":614.31000000000006},{"$f":"'7b2 Con Load'!I95","v":639.41000000000008},null,null,{"$f":"SUM(K10:K12)","v":340},{"$f":"SUM(L10:L12)","v":710}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L13-K13","v":370}]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!D5)","v":7367.5480210801343},{"$f":"+D7+D12+D13*(1+LR_Adjust!E5)","v":7477.944854267168},{"$f":"+E7+E12+E13*(1+LR_Adjust!F5)","v":7507.153543012636},{"$f":"+F7+F12+F13*(1+LR_Adjust!G5)","v":7566.3711141867807},{"$f":"+G7+G12+G13*(1+LR_Adjust!H5)","v":7539.3505563784956},{"$f":"+H7+H12+H13*(1+LR_Adjust!I5)","v":7616.8709595954169}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},0,0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7367.5480210801343},7477.944854267168,7507.153543012636,7566.3711141867807,7539.3505563784956,7616.8709595954169]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7367.5480210801343},7477.944854267168,7507.153543012636,7566.3711141867807,7539.3505563784956,7616.8709595954169]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!D26:D52)","v":7209.7714136301074},{"$f":"+SUM(LR_Adjust!E26:E52)","v":7078.6632977102772},{"$f":"+SUM(LR_Adjust!F26:F52)","v":7231.5163052753815},{"$f":"+SUM(LR_Adjust!G26:G52)","v":7079.0531291280422},{"$f":"+SUM(LR_Adjust!H26:H52)","v":7211.7580640041397},{"$f":"+SUM(LR_Adjust!I26:I52)","v":7079.0531291280422}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":157.77660745002686},399.28155655689079,275.63723773725451,487.31798505873849,327.59249237435597,537.81783046737473]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7367.5480210801343},{"$f":"+SUM(D26:D27)","v":7477.944854267168},7507.153543012636,7566.3711141867807,7539.3505563784956,7616.8709595954169]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7209.7714136301074},7078.6632977102772,7231.5163052753815,7079.0531291280422,7211.7580640041397,7079.0531291280422]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":157.77660745002686},399.28155655689079,275.63723773725451,487.31798505873849,327.59249237435597,537.81783046737473]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$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$36)","v":0.99999366196498873},0.9999974955079215,0.99999637205632941,0.99999794795599872,0.99999694743630974,0.99999814063780712]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":6.3380350111896043E-6},2.504492078550187E-6,3.6279436706935631E-6,2.0520440012807341E-6,3.0525636902983856E-6,1.8593621928986406E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$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":109,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2020},{"$f":"D4+1","v":2021},{"$f":"E4+1","v":2022},{"$f":"F4+1","v":2023},{"$f":"G4+1","v":2024},{"$f":"H4+1","v":2025}]
[null,null,null,null,null,null,null,null,null,null,null,"use 7(b)(3) reduce secondary credit in 7(b)(2) Case"]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1849.2579248490872},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1803.1192840238834},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1826.1886044364853}]
[null,2]
[null,3,"Slice Percent",{"$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$4,0))","v":0.22355449999999999},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.22355449999999999},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.22355449999999999},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.22355449999999999}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10-RevSimInputs!#REF!+RevSimInputs!C21)/(1-D12)","v":{"$error":"#REF!"}},{"$f":"+(E10-RevSimInputs!#REF!+RevSimInputs!D21)/(1-E12)","v":{"$error":"#REF!"}},{"$f":"+(F10-RevSimInputs!#REF!+RevSimInputs!E21)/(1-F12)","v":{"$error":"#REF!"}},{"$f":"+(G10-RevSimInputs!#REF!+RevSimInputs!F21)/(1-G12)","v":{"$error":"#REF!"}},{"$f":"+(H10-RevSimInputs!#REF!+RevSimInputs!G21)/(1-H12)","v":{"$error":"#REF!"}},{"$f":"+(I10-RevSimInputs!#REF!+RevSimInputs!H21)/(1-I12)","v":{"$error":"#REF!"}}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":14.097515289155696},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":14.008383142366686},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":14.379465594938811},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":14.288550805214019},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":14.667054906837587},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":14.5743218213183}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":228998.3693786342},{"$f":"+E10*E16*E18","v":221266.96345028895},230034.23797650656,228579.836612488,235277.75814079295,233151.43334473777]
[null,12,"CAISO Addition to Secondary (includes other commited sales)",{"$f":"+RevSimInputs!C22+RevSimInputs!C23","v":65120.905109420361},{"$f":"+RevSimInputs!D22+RevSimInputs!D23","v":42281.008932167497},{"$f":"+RevSimInputs!E22+RevSimInputs!E23","v":24659.954395793928},{"$f":"+RevSimInputs!F22+RevSimInputs!F23","v":25561.98166398071},{"$f":"+RevSimInputs!G22+RevSimInputs!G23","v":25110.968029887321},{"$f":"+RevSimInputs!H22+RevSimInputs!H23","v":25336.474846934016}]
[null,13]
[null,14,"Slice Secondary Sales ($000)",{"$f":"+RevSimInputs!C25","v":73572.142380923658},{"$f":"+RevSimInputs!D25","v":72129.006994191193},{"$f":"+RevSimInputs!E25","v":72850.574687557426},{"$f":"+RevSimInputs!F25","v":72850.574687557426},{"$f":"+RevSimInputs!G25","v":72850.574687557426},{"$f":"+RevSimInputs!H25","v":72850.574687557426}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":367691.41686897824},{"$f":"E20+E21+E23","v":335676.97937664768},327544.7670598579,326992.39296402613,333239.30085823772,331338.48287922924]
[null,17]
[null,18]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25","v":367691.41686897824},{"$f":"E25","v":335676.97937664768},327544.7670598579,326992.39296402613,333239.30085823772,331338.48287922924]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2020},2021,2022,2023,2024,2025]
[null,null,"Priority Firm - 7(b) Loads",{"$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$4","v":2020},2021,2022,2023,2024,2025]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-367691.41686897824},-335676.97937664768,-327544.7670598579,-326992.39296402613,-333239.30085823772,-331338.48287922924]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-367691.41686897824},-335676.97937664768,-327544.7670598579,-326992.39296402613,-333239.30085823772,-331338.48287922924]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2020},2021,2022,2023,2024,2025]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C45+D40","v":1796321.2892497028},{"$f":"'7b2 Credits Gen-RSS'!D45+E40","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits Gen-RSS'!E45+F40","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits Gen-RSS'!F45+G40","v":2779200.9182278579},{"$f":"'7b2 Credits Gen-RSS'!G45+H40","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!H45+I40","v":{"$error":"#N/A"}}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C46+D41","v":1.0415856311185367},{"$f":"'7b2 Credits Gen-RSS'!D46+E41","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits Gen-RSS'!E46+F41","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits Gen-RSS'!F46+G41","v":1.8745884056842139},{"$f":"'7b2 Credits Gen-RSS'!G46+H41","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!H46+I41","v":{"$error":"#N/A"}}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":1796322.330835334},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2779202.7928162636,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":1796321.2892497028},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2779200.9182278579,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":62212.081325198},{"$f":"TriggerCalc!E23","v":60998.945054755975},{"$f":"TriggerCalc!F23","v":61247.213885198005},{"$f":"TriggerCalc!G23","v":60875.429054755994},{"$f":"TriggerCalc!H23","v":60811.911725197991},{"$f":"TriggerCalc!I23","v":60946.385054756007}]
[null,null,null,{"$f":"D50/D51","v":28.874155163848084},{"$error":"#VALUE!"},{"$error":"#VALUE!"},45.653902754887085,{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 FBS_Stack_Allo","index":110,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C5+1","v":2021},{"$f":"D5+1","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1815762.1203563856},{"$f":"'7b2COSA'!E51","v":1876020.5326307951},{"$f":"'7b2COSA'!F51","v":1897509.9770608933},{"$f":"'7b2COSA'!G51","v":1991908.0218537378},{"$f":"'7b2COSA'!H51","v":1959834.4875685417},{"$f":"'7b2COSA'!I51","v":2086105.8211734251}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":164338.88883220899},{"$f":"'7b2COSA'!E52","v":"=ConservRes7!E54-'7b2 Resources2'!D13"},{"$f":"'7b2COSA'!F52","v":"=ConservRes7!F54-'7b2 Resources2'!E13"},{"$f":"'7b2COSA'!G52","v":913522.51926090987},{"$f":"'7b2COSA'!H52","v":{"$error":"#N/A"}},{"$f":"'7b2COSA'!I52","v":{"$error":"#N/A"}}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":146677.45434394499},{"$f":"'7b2COSA'!E53","v":135445.04339528817},{"$f":"'7b2COSA'!F53","v":161669.3294115896},{"$f":"'7b2COSA'!G53","v":163797.4185939958},{"$f":"'7b2COSA'!H53","v":165676.20242711197},{"$f":"'7b2COSA'!I53","v":169677.04283389478}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":221642.73175957357},{"$f":"'7b2COSA'!E54","v":217308.3754877001},{"$f":"'7b2COSA'!F54","v":224970.8729314493},{"$f":"'7b2COSA'!G54","v":221749.05905957421},{"$f":"'7b2COSA'!H54","v":230692.25787082524},{"$f":"'7b2COSA'!I54","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2407933.2160524908},2288887.4044839256,2343962.916269192,3350789.7556334776,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":1815762.1203563856},1876020.5326307951,1897509.9770608933,1991908.0218537378,1959834.4875685417,2086105.8211734251]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":164338.88883220899},"=ConservRes7!E54-'7b2 Resources2'!D13","=ConservRes7!F54-'7b2 Resources2'!E13",913522.51926090987,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99999366196498873},{"$f":"'7b2Alloc'!D43","v":0.9999974955079215},{"$f":"'7b2Alloc'!E43","v":0.99999637205632941},{"$f":"'7b2Alloc'!F43","v":0.99999794795599872},{"$f":"'7b2Alloc'!G43","v":0.99999694743630974},{"$f":"'7b2Alloc'!H43","v":0.99999814063780712}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":6.3380350111896043E-6},{"$f":"'7b2Alloc'!D44","v":2.504492078550187E-6},{"$f":"'7b2Alloc'!E44","v":3.6279436706935631E-6},{"$f":"'7b2Alloc'!F44","v":2.0520440012807341E-6},{"$f":"'7b2Alloc'!G44","v":3.0525636902983856E-6},{"$f":"'7b2Alloc'!H44","v":1.8593621928986406E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":164337.84724657785},{"$error":"#VALUE!"},{"$error":"#VALUE!"},913520.64467250416,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":1.0415856311185367},{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.8745884056842139,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total",{"$f":"+SUM(C37:C38)","v":164338.88883220896},{"$error":"#VALUE!"},{"$error":"#VALUE!"},913522.51926090987,{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":111,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C5+1","v":2021},{"$f":"D5+1","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1815762.1203563856},{"$f":"'7b2COSA'!E51","v":1876020.5326307951},{"$f":"'7b2COSA'!F51","v":1897509.9770608933},{"$f":"'7b2COSA'!G51","v":1991908.0218537378},{"$f":"'7b2COSA'!H51","v":1959834.4875685417},{"$f":"'7b2COSA'!I51","v":2086105.8211734251}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":164338.88883220899},{"$f":"'7b2COSA'!E52","v":"=ConservRes7!E54-'7b2 Resources2'!D13"},{"$f":"'7b2COSA'!F52","v":"=ConservRes7!F54-'7b2 Resources2'!E13"},{"$f":"'7b2COSA'!G52","v":913522.51926090987},{"$f":"'7b2COSA'!H52","v":{"$error":"#N/A"}},{"$f":"'7b2COSA'!I52","v":{"$error":"#N/A"}}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":146677.45434394499},{"$f":"'7b2COSA'!E53","v":135445.04339528817},{"$f":"'7b2COSA'!F53","v":161669.3294115896},{"$f":"'7b2COSA'!G53","v":163797.4185939958},{"$f":"'7b2COSA'!H53","v":165676.20242711197},{"$f":"'7b2COSA'!I53","v":169677.04283389478}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":221642.73175957357},{"$f":"'7b2COSA'!E54","v":217308.3754877001},{"$f":"'7b2COSA'!F54","v":224970.8729314493},{"$f":"'7b2COSA'!G54","v":221749.05905957421},{"$f":"'7b2COSA'!H54","v":230692.25787082524},{"$f":"'7b2COSA'!I54","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2407933.2160524908},2288887.4044839256,2343962.916269192,3350789.7556334776,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":59410.068760377137},60011.500970141919,59710.784865259528,59710.784865259528,59710.784865259528,59710.784865259528]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":59512.020760377134},60113.452970141916,59812.736865259525,59812.736865259525,59812.736865259525,59812.736865259525]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":59512.020760377134},60113.452970141916,59812.736865259525,59812.736865259525,59812.736865259525,59812.736865259525]

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[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C5+1","v":2021},{"$f":"D5+1","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1815762.1203563856},{"$f":"'7b2COSA'!E51","v":1876020.5326307951},{"$f":"'7b2COSA'!F51","v":1897509.9770608933},{"$f":"'7b2COSA'!G51","v":1991908.0218537378},{"$f":"'7b2COSA'!H51","v":1959834.4875685417},{"$f":"'7b2COSA'!I51","v":2086105.8211734251}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":164338.88883220899},{"$f":"'7b2COSA'!E52","v":"=ConservRes7!E54-'7b2 Resources2'!D13"},{"$f":"'7b2COSA'!F52","v":"=ConservRes7!F54-'7b2 Resources2'!E13"},{"$f":"'7b2COSA'!G52","v":913522.51926090987},{"$f":"'7b2COSA'!H52","v":{"$error":"#N/A"}},{"$f":"'7b2COSA'!I52","v":{"$error":"#N/A"}}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":146677.45434394499},{"$f":"'7b2COSA'!E53","v":135445.04339528817},{"$f":"'7b2COSA'!F53","v":161669.3294115896},{"$f":"'7b2COSA'!G53","v":163797.4185939958},{"$f":"'7b2COSA'!H53","v":165676.20242711197},{"$f":"'7b2COSA'!I53","v":169677.04283389478}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":221642.73175957357},{"$f":"'7b2COSA'!E54","v":217308.3754877001},{"$f":"'7b2COSA'!F54","v":224970.8729314493},{"$f":"'7b2COSA'!G54","v":221749.05905957421},{"$f":"'7b2COSA'!H54","v":230692.25787082524},{"$f":"'7b2COSA'!I54","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2407933.2160524908},2288887.4044839256,2343962.916269192,3350789.7556334776,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":146677.45434394499},135445.04339528817,161669.3294115896,163797.4185939958,165676.20242711197,169677.04283389478]
[]
[null,"Transmission",{"$f":"C9","v":221642.73175957357},217308.3754877001,224970.8729314493,221749.05905957421,230692.25787082524,227462.33755520012]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":146677.45434394499},135445.04339528817,161669.3294115896,163797.4185939958,165676.20242711197,169677.04283389478]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":146677.45434394499},135445.04339528817,161669.3294115896,163797.4185939958,165676.20242711197,169677.04283389478]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":221642.73175957357},217308.3754877001,224970.8729314493,221749.05905957421,230692.25787082524,227462.33755520012]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":221642.73175957357},217308.3754877001,224970.8729314493,221749.05905957421,230692.25787082524,227462.33755520012]

{"sheet":"7b2 Initial_Cost_Allo","index":113,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2020},{"$f":"C5+1","v":2021},{"$f":"D5+1","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1815762.1203563856},{"$f":"'7b2COSA'!E51","v":1876020.5326307951},{"$f":"'7b2COSA'!F51","v":1897509.9770608933},{"$f":"'7b2COSA'!G51","v":1991908.0218537378},{"$f":"'7b2COSA'!H51","v":1959834.4875685417},{"$f":"'7b2COSA'!I51","v":2086105.8211734251}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":164338.88883220899},{"$f":"'7b2COSA'!E52","v":"=ConservRes7!E54-'7b2 Resources2'!D13"},{"$f":"'7b2COSA'!F52","v":"=ConservRes7!F54-'7b2 Resources2'!E13"},{"$f":"'7b2COSA'!G52","v":913522.51926090987},{"$f":"'7b2COSA'!H52","v":{"$error":"#N/A"}},{"$f":"'7b2COSA'!I52","v":{"$error":"#N/A"}}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":146677.45434394499},{"$f":"'7b2COSA'!E53","v":135445.04339528817},{"$f":"'7b2COSA'!F53","v":161669.3294115896},{"$f":"'7b2COSA'!G53","v":163797.4185939958},{"$f":"'7b2COSA'!H53","v":165676.20242711197},{"$f":"'7b2COSA'!I53","v":169677.04283389478}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":221642.73175957357},{"$f":"'7b2COSA'!E54","v":217308.3754877001},{"$f":"'7b2COSA'!F54","v":224970.8729314493},{"$f":"'7b2COSA'!G54","v":221749.05905957421},{"$f":"'7b2COSA'!H54","v":230692.25787082524},{"$f":"'7b2COSA'!I54","v":227462.33755520012}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G90+Costs_TRM!G91","v":59410.068760377137},{"$f":"Costs_TRM!H90+Costs_TRM!H91","v":60011.500970141919},{"$f":"Costs_TRM!I90+Costs_TRM!I91","v":59710.784865259528},{"$f":"Costs_TRM!J90+Costs_TRM!J91","v":59710.784865259528},{"$f":"Costs_TRM!K90+Costs_TRM!K91","v":59710.784865259528},{"$f":"Costs_TRM!L90+Costs_TRM!L91","v":59710.784865259528}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003},{"$f":"Margin_VOR_Calc!$G$16/1000","v":101.95200000000003}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2407933.2160524908},2288887.4044839256,2343962.916269192,3350789.7556334776,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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":2407932.1744668595},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":{"$error":"#VALUE!"}},{"$f":"'7b2 FBS_Stack_Allo'!E24+'7b2 FBS_Stack_Allo'!E37+'7b2 LDD_IRD_Reserve_Allo'!E28+'7b2 Program_Trans_Allo'!E30+'7b2 Program_Trans_Allo'!E35","v":{"$error":"#VALUE!"}},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":3350787.8810450719},{"$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":{"$error":"#N/A"}},{"$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":{"$error":"#N/A"}}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 FBS_Stack_Allo'!C25+'7b2 FBS_Stack_Allo'!C38+'7b2 LDD_IRD_Reserve_Allo'!C29+'7b2 Program_Trans_Allo'!C31+'7b2 Program_Trans_Allo'!C36","v":1.0415856311185367},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":{"$error":"#VALUE!"}},{"$f":"'7b2 FBS_Stack_Allo'!E25+'7b2 FBS_Stack_Allo'!E38+'7b2 LDD_IRD_Reserve_Allo'!E29+'7b2 Program_Trans_Allo'!E31+'7b2 Program_Trans_Allo'!E36","v":{"$error":"#VALUE!"}},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":1.8745884056842139},{"$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":{"$error":"#N/A"}},{"$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":{"$error":"#N/A"}}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2407933.2160524908},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3350789.7556334776,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,null,{"$f":"C12-C20","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 RDS_Credits","index":114,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2020},{"$f":"C5+1","v":2021},{"$f":"D5+1","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-110776.64259997261},-111491.99335867711,-111190.87932578902,-111341.43634223306,-111266.15783401104,-111303.79708812205]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-23964},-23964,-23964,-23964,-23964,-23964]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B9,Cost!$B$3:$B$244,0),FALSE)","v":-19364}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B10,Cost!$B$3:$B$244,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)"]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-86249.914198452068},-86852.142264228256,-86551.028231340169,-86701.585247784213,-86626.306739562191,-86663.945993673202]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86249.914198452068},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86852.142264228256},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86551.028231340169},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86701.585247784213},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86626.306739562191},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B13,Cost!$B$3:$B$244,0),FALSE)","v":-86663.945993673202}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-562.72840152053425},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-675.85109444884768},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-675.85109444884768}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C16)","v":0},0,0,0,0,0]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B16,Cost!$B$3:$B$244,0),FALSE)","v":0}]
[null,"New Resources",{"$f":"+SUM(C18)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)"]
[null,"Conservation",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues"]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C23)","v":-12362.123242406204},-12397.116112738204,-12379.619677572204,-12388.367895155203,-12383.993786363702,-12386.180840759453]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B23,Cost!$B$3:$B$244,0),FALSE)","v":-12362.123242406204},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B23,Cost!$B$3:$B$244,0),FALSE)","v":-12397.116112738204},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B23,Cost!$B$3:$B$244,0),FALSE)","v":-12379.619677572204},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B23,Cost!$B$3:$B$244,0),FALSE)","v":-12388.367895155203},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B23,Cost!$B$3:$B$244,0),FALSE)","v":-12383.993786363702},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B23,Cost!$B$3:$B$244,0),FALSE)","v":-12386.180840759453}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2020},2021,2022,2023,2024,2025]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-367691.41686897824},{"$f":"(-1)*Secondary!E29","v":-335676.97937664768},{"$f":"(-1)*Secondary!F29","v":-327544.7670598579},{"$f":"(-1)*Secondary!G29","v":-326992.39296402613},{"$f":"(-1)*Secondary!H29","v":-333239.30085823772},{"$f":"(-1)*Secondary!I29","v":-331338.48287922924}]
[null,"Generation Inputs for Ancillary and Other Services Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B27,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B27,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B27,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B27,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B27,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B27,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G96","v":-1008.2835058000002},{"$f":"+Costs_TRM!H96","v":-1083.8006157999998},{"$f":"+Costs_TRM!I96","v":-1083.8006157999998},{"$f":"+Costs_TRM!J96","v":-1083.8006157999998},{"$f":"+Costs_TRM!K96","v":-1083.8006157999998},{"$f":"+Costs_TRM!L96","v":-1083.8006157999998}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":42.581000000000003},{"$f":"+Costs_TRM!H100","v":34.034999999999997},{"$f":"+Costs_TRM!I100","v":34.034999999999997},{"$f":"+Costs_TRM!J100","v":34.034999999999997},{"$f":"+Costs_TRM!K100","v":34.034999999999997},{"$f":"+Costs_TRM!L100","v":34.034999999999997}]
[null,"Network Wind Integration & Shaping",{"$f":"HLOOKUP(C$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(E$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(F$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(G$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(H$5,Cost!$3:$239,MATCH($B30,Cost!$B$3:$B$244,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,{"$f":"C7+C17+C19+C22+C27+C30+C15+C28+C29","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 Credits FBS","index":115,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2020},{"$f":"C4+1","v":2021},{"$f":"D4+1","v":2022},{"$f":"E4+1","v":2023},{"$f":"F4+1","v":2024},{"$f":"G4+1","v":2025}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2407932.1744668595},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":3350787.8810450719},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":{"$error":"#N/A"}},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":{"$error":"#N/A"}}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":1.0415856311185367},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":1.8745884056842139},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":{"$error":"#N/A"}},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":{"$error":"#N/A"}}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2407933.2160524908},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3350789.7556334776,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C17,C18)","v":-110776.64259997261},-111491.99335867711,-111190.87932578902,-111341.43634223306,-111266.15783401104,-111303.79708812205]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-23964},{"$f":"'7b2 RDS_Credits'!D8","v":-23964},{"$f":"'7b2 RDS_Credits'!E8","v":-23964},{"$f":"'7b2 RDS_Credits'!F8","v":-23964},{"$f":"'7b2 RDS_Credits'!G8","v":-23964},{"$f":"'7b2 RDS_Credits'!H8","v":-23964}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-19364},{"$f":"'7b2 RDS_Credits'!D9","v":-19364},{"$f":"'7b2 RDS_Credits'!E9","v":-19364},{"$f":"'7b2 RDS_Credits'!F9","v":-19364},{"$f":"'7b2 RDS_Credits'!G9","v":-19364},{"$f":"'7b2 RDS_Credits'!H9","v":-19364}]
[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",{"$f":"'7b2 RDS_Credits'!C12","v":-86249.914198452068},{"$f":"'7b2 RDS_Credits'!D12","v":-86852.142264228256},{"$f":"'7b2 RDS_Credits'!E12","v":-86551.028231340169},{"$f":"'7b2 RDS_Credits'!F12","v":-86701.585247784213},{"$f":"'7b2 RDS_Credits'!G12","v":-86626.306739562191},{"$f":"'7b2 RDS_Credits'!H12","v":-86663.945993673202}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-86249.914198452068},{"$f":"'7b2 RDS_Credits'!D13","v":-86852.142264228256},{"$f":"'7b2 RDS_Credits'!E13","v":-86551.028231340169},{"$f":"'7b2 RDS_Credits'!F13","v":-86701.585247784213},{"$f":"'7b2 RDS_Credits'!G13","v":-86626.306739562191},{"$f":"'7b2 RDS_Credits'!H13","v":-86663.945993673202}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-562.72840152053425},{"$f":"+'7b2 RDS_Credits'!D14","v":-675.85109444884768},{"$f":"+'7b2 RDS_Credits'!E14","v":-675.85109444884768},{"$f":"+'7b2 RDS_Credits'!F14","v":-675.85109444884768},{"$f":"+'7b2 RDS_Credits'!G14","v":-675.85109444884768},{"$f":"+'7b2 RDS_Credits'!H14","v":-675.85109444884768}]
[null,"Contract Obligations",{"$f":"+'7b2 RDS_Credits'!C15","v":0},{"$f":"+'7b2 RDS_Credits'!D15","v":0},{"$f":"+'7b2 RDS_Credits'!E15","v":0},{"$f":"+'7b2 RDS_Credits'!F15","v":0},{"$f":"+'7b2 RDS_Credits'!G15","v":0},{"$f":"+'7b2 RDS_Credits'!H15","v":0}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C16","v":0},{"$f":"+'7b2 RDS_Credits'!D16","v":0},{"$f":"+'7b2 RDS_Credits'!E16","v":0},{"$f":"+'7b2 RDS_Credits'!F16","v":0},{"$f":"+'7b2 RDS_Credits'!G16","v":0},{"$f":"+'7b2 RDS_Credits'!H16","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C22","v":-110776.64259997261},-111491.99335867711,-111190.87932578902,-111341.43634223306,-111266.15783401104,-111303.79708812205]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C23","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C27:C28)","v":-110776.64259997261},-111491.99335867711,-111190.87932578902,-111341.43634223306,-111266.15783401104,-111303.79708812205]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C27","v":2297155.5318668871},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3239446.444702839,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Surplus Firm - SP Loads",1.0415856311185367,{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.8745884056842139,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total",{"$f":"+SUM(C32:C33)","v":2297156.5734525183},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3239448.3192912447,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C22","v":-12362.123242406204},{"$f":"'7b2 RDS_Credits'!D22","v":-12397.116112738204},{"$f":"'7b2 RDS_Credits'!E22","v":-12379.619677572204},{"$f":"'7b2 RDS_Credits'!F22","v":-12388.367895155203},{"$f":"'7b2 RDS_Credits'!G22","v":-12383.993786363702},{"$f":"'7b2 RDS_Credits'!H22","v":-12386.180840759453}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C23","v":-12362.123242406204},{"$f":"'7b2 RDS_Credits'!D23","v":-12397.116112738204},{"$f":"'7b2 RDS_Credits'!E23","v":-12379.619677572204},{"$f":"'7b2 RDS_Credits'!F23","v":-12388.367895155203},{"$f":"'7b2 RDS_Credits'!G23","v":-12383.993786363702},{"$f":"'7b2 RDS_Credits'!H23","v":-12386.180840759453}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$39*C43","v":-12362.123242406204},-12397.116112738204,-12379.619677572204,-12388.367895155203,-12383.993786363702,-12386.180840759453]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C48:C49)","v":-12362.123242406204},-12397.116112738204,-12379.619677572204,-12388.367895155203,-12383.993786363702,-12386.180840759453]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C32+C48","v":2284793.4086244809},{"$f":"'7b2 Credits FBS'!D32+D48","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!E32+E48","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!F32+F48","v":3227058.0768076838},{"$f":"'7b2 Credits FBS'!G32+G48","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits FBS'!H32+H48","v":{"$error":"#N/A"}}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":1.0415856311185367},{"$f":"'7b2 Credits FBS'!D33+D49","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!E33+E49","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!F33+F49","v":1.8745884056842139},{"$f":"'7b2 Credits FBS'!G33+G49","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits FBS'!H33+H49","v":{"$error":"#N/A"}}]
[null,"Total",{"$f":"+SUM(C53:C54)","v":2284794.4502101121},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3227059.9513960895,{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 Credits Gen-RSS","index":116,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2020},{"$f":"C5+1","v":2021},{"$f":"D5+1","v":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025}]
[]
[null,"Generation Inputs",{"$f":"+RDS_Credits!C30","v":-119815},{"$f":"+RDS_Credits!D30","v":-119815},{"$f":"+RDS_Credits!E30","v":-119815},{"$f":"+RDS_Credits!F30","v":-119815},{"$f":"+RDS_Credits!G30","v":-119815},{"$f":"+RDS_Credits!H30","v":-119815}]
[]
[null,"Network Wind Integration Shaping Revenues",{"$f":"+RDS_Credits!C33","v":0},{"$f":"+RDS_Credits!D33","v":0},{"$f":"+RDS_Credits!E33","v":0},{"$f":"+RDS_Credits!F33","v":0},{"$f":"+RDS_Credits!G33","v":0},{"$f":"+RDS_Credits!H33","v":0}]
[]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C13:C14)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9)*C13","v":-119815},-119815,-119815,-119815,-119815,-119815]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C18:C19)","v":-119815},-119815,-119815,-119815,-119815,-119815]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C53+C18","v":2164978.4086244809},{"$f":"'7b2 Credits FBS'!D53+D18","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!E53+E18","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!F53+F18","v":3107243.0768076838},{"$f":"'7b2 Credits FBS'!G53+G18","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits FBS'!H53+H18","v":{"$error":"#N/A"}}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C54+C19","v":1.0415856311185367},{"$f":"'7b2 Credits FBS'!D54+D19","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!E54+E19","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Credits FBS'!F54+F19","v":1.8745884056842139},{"$f":"'7b2 Credits FBS'!G54+G19","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits FBS'!H54+H19","v":{"$error":"#N/A"}}]
[null,"Total",{"$f":"+SUM(C23:C24)","v":2164979.4502101121},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3107244.9513960895,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2020},2021,2022,2023,2024,2025]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C31","v":-1008.2835058000002},{"$f":"+RDS_Credits!D31","v":-1083.8006157999998},{"$f":"+RDS_Credits!E31","v":-1083.8006157999998},{"$f":"+RDS_Credits!F31","v":-1083.8006157999998},{"$f":"+RDS_Credits!G31","v":-1083.8006157999998},{"$f":"+RDS_Credits!H31","v":-1083.8006157999998}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C32","v":42.581000000000003},{"$f":"+RDS_Credits!D32","v":34.034999999999997},{"$f":"+RDS_Credits!E32","v":34.034999999999997},{"$f":"+RDS_Credits!F32","v":34.034999999999997},{"$f":"+RDS_Credits!G32","v":34.034999999999997},{"$f":"+RDS_Credits!H32","v":34.034999999999997}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'7b2Alloc'!C55","v":1},{"$f":"+'7b2Alloc'!D55","v":1},{"$f":"+'7b2Alloc'!E55","v":1},{"$f":"+'7b2Alloc'!F55","v":1},{"$f":"+'7b2Alloc'!G55","v":1},{"$f":"+'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"+'7b2Alloc'!C56","v":0},{"$f":"+'7b2Alloc'!D56","v":0},{"$f":"+'7b2Alloc'!E56","v":0},{"$f":"+'7b2Alloc'!F56","v":0},{"$f":"+'7b2Alloc'!G56","v":0},{"$f":"+'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C35:C36)","v":1},1,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$30,C$31)*C35","v":-965.70250580000015},-1049.7656157999998,-1049.7656157999998,-1049.7656157999998,-1049.7656157999998,-1049.7656157999998]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C40:C41)","v":-965.70250580000015},-1049.7656157999998,-1049.7656157999998,-1049.7656157999998,-1049.7656157999998,-1049.7656157999998]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C23+C40","v":2164012.706118681},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3106193.3111918839,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Surplus Firm - SP Loads",1.0415856311185367,{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.8745884056842139,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total",{"$f":"SUM(C45:C46)","v":2164013.7477043122},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3106195.1857802896,{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 FPS Revenue Deficiency","index":117,"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."]
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[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2020},{"$f":"+C5+1","v":2021},{"$f":"+D5+1","v":2022},{"$f":"+E5+1","v":2023},{"$f":"+F5+1","v":2024},{"$f":"+G5+1","v":2025}]
[]
[null,"Pre Act FPS Sales Revenues",{"$f":"HLOOKUP(C$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(C$5,Init!$N:$P,3,FALSE)*HLOOKUP(C$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(D$5,Init!$N:$P,3,FALSE)*HLOOKUP(D$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(E$5,Init!$N:$P,3,FALSE)*HLOOKUP(E$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(F$5,Init!$N:$P,3,FALSE)*HLOOKUP(F$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(G$5,Init!$N:$P,3,FALSE)*HLOOKUP(G$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(H$5,Init!$N:$P,3,FALSE)*HLOOKUP(H$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":1.0415856311185367},{"$f":"'7b2 Secondary'!E46","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Secondary'!F46","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Secondary'!G46","v":1.8745884056842139},{"$f":"'7b2 Secondary'!H46","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!I46","v":{"$error":"#N/A"}}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":0},0,0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10+C12","v":1.0415856311185367},{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.8745884056842139,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":1.0415856311185367},{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.8745884056842139,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Surplus Firm - SP Loads",-1.0415856311185367,{"$error":"#VALUE!"},{"$error":"#VALUE!"},-1.8745884056842139,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2020},2021,2022,2023,2024,2025]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":1796322.330835334},{"$f":"'7b2 Secondary'!E45+D24","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Secondary'!F45+E24","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Secondary'!G45+F24","v":2779202.7928162636},{"$f":"'7b2 Secondary'!H45+G24","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!I45+H24","v":{"$error":"#N/A"}}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46+C25","v":0},{"$f":"'7b2 Secondary'!E46+D25","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Secondary'!F46+E25","v":{"$error":"#VALUE!"}},{"$f":"'7b2 Secondary'!G46+F25","v":0},{"$f":"'7b2 Secondary'!H46+G25","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!I46+H25","v":{"$error":"#N/A"}}]
[null,"Total",{"$f":"SUM(C30:C31)","v":1796322.330835334},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2779202.7928162636,{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 Rates","index":118,"n_rows":57,"n_cols":25,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of 7b2 Case Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"LEVELIZED MARGINAL COSTS OF POWER"]
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[null,"Energy  (mills/kWh)"]
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[null,null,"MONTHLY DEMAND",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
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[null,"7(b)2 Rates",{"$f":"T12","v":28.874171906345822},{"$f":"T19","v":{"$error":"#VALUE!"}},{"$f":"T26","v":{"$error":"#VALUE!"}},{"$f":"T33","v":45.653933548730095},{"$f":"T40","v":{"$error":"#N/A"}},{"$f":"T47","v":{"$error":"#N/A"}}]

{"sheet":"7b2 Rev Check","index":119,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Revenue Check",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"'7b2 Secondary'!D25","v":367691.41686897824},{"$f":"'7b2 Secondary'!E25","v":335676.97937664768},{"$f":"'7b2 Secondary'!F25","v":327544.7670598579},{"$f":"'7b2 Secondary'!G25","v":326992.39296402613},{"$f":"'7b2 Secondary'!H25","v":333239.30085823772},{"$f":"'7b2 Secondary'!I25","v":331338.48287922924}]
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[null,null,null,{"$f":"-'7b2 FPS Revenue Deficiency'!C12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!D12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!E12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!F12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!G12","v":0},{"$f":"-'7b2 FPS Revenue Deficiency'!H12","v":0}]
[null,null,null,{"$f":"D13+D14+D15","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D9-D16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,null,"7b2 PF Rate",{"$f":"TriggerCalc!D25","v":28.87},{"$f":"TriggerCalc!E25","v":{"$error":"#VALUE!"}},{"$f":"TriggerCalc!F25","v":{"$error":"#VALUE!"}},{"$f":"TriggerCalc!G25","v":45.65},{"$f":"TriggerCalc!H25","v":{"$error":"#N/A"}},{"$f":"TriggerCalc!I25","v":{"$error":"#N/A"}}]
[null,null,"7b2 PF Rate Loads",{"$f":"'7b2 PF Load'!D36","v":62212.081325198007},{"$f":"'7b2 PF Load'!E36","v":60998.945054755983},{"$f":"'7b2 PF Load'!F36","v":61247.213885198005},{"$f":"'7b2 PF Load'!G36","v":60875.429054755994},{"$f":"'7b2 PF Load'!H36","v":60811.911725197999},{"$f":"'7b2 PF Load'!I36","v":60946.385054756007}]
[null,null,null,{"$f":"D24*D23","v":1796062.7878584666},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2778963.3363496112,{"$error":"#N/A"},{"$error":"#N/A"}]
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[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D28/D19","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

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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$9+1","v":"Test Period October 2019 - September 2021"}]
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[null,null,"HLH (mills/kWh)",{"$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$418),1)),2)","v":23.84},{"$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$76),1))","v":25.192580804377801},{"$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$76),1))","v":28.092517016380999},{"$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$76),1))","v":25.244950864538549},{"$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$76),1))","v":24.355913134701552},{"$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$76),1))","v":19.193691073837698},{"$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$76),1))","v":17.980120755878602},{"$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$76),1))","v":11.706188415333751},{"$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$76),1))","v":10.516408958574349},{"$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$76),1))","v":21.445056077381601},{"$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$76),1))","v":25.243477234318853},{"$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$76),1))","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":18.88},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.84},{"$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$76),1)),2)","v":23.56},{"$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$76),1)),2)","v":19.21},{"$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$76),1)),2)","v":19.28},{"$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$76),1)),2)","v":16.11},{"$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$76),1)),2)","v":14.4},{"$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$76),1)),2)","v":6.55},{"$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$76),1)),2)","v":1.68},{"$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$76),1)),2)","v":15.31},{"$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$76),1)),2)","v":20.21},{"$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$76),1)),2)","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":12.07},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.66},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.19},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":8.61},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.6},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.04},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":10.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":11.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5405.4815738909983},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":6290.1422847080003},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":7029.5202690180004},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":6796.507080378},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":5988.1298218039992},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":6060.7252400499992},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":5110.9876279140008},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5144.2796982290001},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5694.5986506870013},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5906.9980353319997},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":5854.5573729530006},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5262.0778948689995},null,{"$f":"SUM(D21:O22)","v":116760.72270795402}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3308.0860017620003},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4376.9147483700008},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":4911.8604382539988},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":4772.131549482001},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":3945.6618677689999},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":3952.0999419119998},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3283.3831274709996},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3499.9132371699993},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3456.8335509220001},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3678.8888716560004},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3555.4887009140002},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3475.4551224389993},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":733.92740000000003},{"$f":"'PF Public'!E49+'PF Public'!E53","v":604.90740000000005},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1157.0701999999999},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1132.6029000000001},{"$f":"'PF Public'!H49+'PF Public'!H53","v":753.07899999999995},{"$f":"'PF Public'!I49+'PF Public'!I53","v":989.47190000000001},{"$f":"'PF Public'!J49+'PF Public'!J53","v":865.66190000000006},{"$f":"'PF Public'!K49+'PF Public'!K53","v":540.46550000000002},{"$f":"'PF Public'!L49+'PF Public'!L53","v":794.41439999999989},{"$f":"'PF Public'!M49+'PF Public'!M53","v":947.89329999999995},{"$f":"'PF Public'!N49+'PF Public'!N53","v":879.80109999999991},{"$f":"'PF Public'!O49+'PF Public'!O53","v":786.71309999999994},null,{"$f":"SUM(D23:O23)","v":10186.008099999999}]
[]
[]
[]
[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":128866.6807215614},158464.91777853991,197476.9177743833,171577.48729463096,145846.3697791741,116327.68794093051,91896.174731695268,60219.907408644925,59886.728265570178,126675.90411667767,147789.38576115266,130817.5526335053,null,{"$f":"SUM(D28:O29)","v":2314663.4036111869}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":62456.663713266564},95591.818104400823,115723.4319252642,91672.647065549245,76072.360810586324,63668.330064202317,47280.717035582398,22924.431703463495,5807.4803655489595,56323.78862505337,71856.426645471947,69439.59334633121,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":8381.4509080000007},7301.2323180000012,15562.594189999998,13704.49509,8780.9011399999999,9093.2467610000003,7453.3489589999999,3026.6068,4003.8485759999994,9734.8641909999988,10645.593309999998,9369.7530209999986,null,{"$f":"SUM(D30:O30)","v":107057.93526399999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2421721.3388751871}]
[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":4159509.9503699113}]
[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":4052452.0151059111}]
[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$37,2)","v":38.72},{"$f":"ROUND(E15-$Q$37,2)","v":40.07},42.97,40.119999999999997,39.24,34.07,32.86,26.59,25.4,36.33,40.119999999999997,39.74,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-14.88}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":33.76},36.72,38.44,34.090000000000003,34.159999999999997,30.99,{"$f":"ROUND(J16-$Q$37,2)","v":29.28},21.43,16.559999999999999,30.19,35.090000000000003,34.86]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[]
[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":209300.24654105946},252046.00134824959,302058.48595970345,272675.86406476534,234974.21420758893,206488.90892850349,{"$f":"J21*J37","v":167947.05345325405},136786.39717590911,144642.80572744983,214601.23862361154,234884.84180287438,209114.97554209406,null,{"$f":"SUM(D44:O45)","v":4052043.4740926246}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":111680.98341948513},160720.30956014642,188811.9152464837,162681.96452184144,134783.80940298902,122475.57719985287,96137.45797235088,75003.140672553083,57245.163603268316,111065.65503529467,124762.09851507228,121154.36556822351,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":8381.4509080000007},7301.2323180000012,15562.594189999998,13704.49509,8780.9011399999999,9093.2467610000003,7453.3489589999999,3026.6068,4003.8485759999994,9734.8641909999988,10645.593309999998,9369.7530209999986,null,{"$f":"SUM(D46:O46)","v":107057.93526399999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4159101.4093566248}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":4052043.4740926246},{"$f":"D50/$E$54","v":34.703823170294491}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":107057.93526399999},{"$f":"D51/$E$54","v":0.91690024505738132}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4159101.4093566248},{"$f":"ROUND(SUM(E50:E51),2)","v":35.619999999999997}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":116760.72270795402}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-14.88}]

{"sheet":"PFMeldedEqv_RateOutput","index":121,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
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["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2019 - September 2021"}]
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[]
[]
[]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2019-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2019-11-01"},"2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01"]
[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$418),1)),2)","v":23.84},{"$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$76),1))","v":25.192580804377801},{"$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$76),1))","v":28.092517016380999},{"$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$76),1))","v":25.244950864538549},{"$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$76),1))","v":24.355913134701552},{"$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$76),1))","v":19.193691073837698},{"$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$76),1))","v":17.980120755878602},{"$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$76),1))","v":11.706188415333751},{"$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$76),1))","v":10.516408958574349},{"$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$76),1))","v":21.445056077381601},{"$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$76),1))","v":25.243477234318853},{"$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$76),1))","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":18.88},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.84},{"$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$76),1)),2)","v":23.56},{"$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$76),1)),2)","v":19.21},{"$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$76),1)),2)","v":19.28},{"$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$76),1)),2)","v":16.11},{"$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$76),1)),2)","v":14.4},{"$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$76),1)),2)","v":6.55},{"$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$76),1)),2)","v":1.68},{"$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$76),1)),2)","v":15.31},{"$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$76),1)),2)","v":20.21},{"$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$76),1)),2)","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":12.07},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.66},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.19},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":8.61},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.6},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.04},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":10.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":11.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5456.3236538909987},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6336.2023327080005},{"$f":"'PF Public'!F47+'PF Public'!F51","v":7077.6122210180001},{"$f":"'PF Public'!G47+'PF Public'!G51","v":6844.4501683779999},{"$f":"'PF Public'!H47+'PF Public'!H51","v":6034.1898698039995},{"$f":"'PF Public'!I47+'PF Public'!I51","v":6110.7002320499996},{"$f":"'PF Public'!J47+'PF Public'!J51","v":5159.9466679140005},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5191.3556982290002},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5743.557690687001},{"$f":"'PF Public'!M47+'PF Public'!M51","v":5955.9570753319995},{"$f":"'PF Public'!N47+'PF Public'!N51","v":5903.5164129530003},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5309.1538948689995},null,{"$f":"SUM(D21:O22)","v":117792.987739954}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3344.805281762},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4415.7091903700011},{"$f":"'PF Public'!F48+'PF Public'!F52","v":4951.3298462539988},{"$f":"'PF Public'!G48+'PF Public'!G52","v":4811.7498214820007},{"$f":"'PF Public'!H48+'PF Public'!H52","v":3979.9901317690001},{"$f":"'PF Public'!I48+'PF Public'!I52","v":3989.568619912},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3319.1608874709996},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3540.3985971699994},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3492.611310922},{"$f":"'PF Public'!M48+'PF Public'!M52","v":3717.4911916560004},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3594.0910209140002},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3513.1159224389994},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":733.92740000000003},{"$f":"'PF Public'!E49+'PF Public'!E53","v":604.90740000000005},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1157.0701999999999},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1132.6029000000001},{"$f":"'PF Public'!H49+'PF Public'!H53","v":753.07899999999995},{"$f":"'PF Public'!I49+'PF Public'!I53","v":989.47190000000001},{"$f":"'PF Public'!J49+'PF Public'!J53","v":865.66190000000006},{"$f":"'PF Public'!K49+'PF Public'!K53","v":540.46550000000002},{"$f":"'PF Public'!L49+'PF Public'!L53","v":794.41439999999989},{"$f":"'PF Public'!M49+'PF Public'!M53","v":947.89329999999995},{"$f":"'PF Public'!N49+'PF Public'!N53","v":879.80109999999991},{"$f":"'PF Public'!O49+'PF Public'!O53","v":786.71309999999994},null,{"$f":"SUM(D23:O23)","v":10186.008099999999}]
[]
[]
[]
[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":130078.75590876141},159625.28925963343,198827.94175429427,172787.80819548521,146968.20430724227,117286.89249879603,92776.464182987154,60770.987934485172,60401.601552429376,127725.83347497245,149025.28217280676,131987.88253564906,null,{"$f":"SUM(D28:O29)","v":2334541.7020712439}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":63149.923719666556},96439.088717680817,116653.3311777442,92433.714070669244,76734.209740506325,64271.95046678232,47795.916779582396,23189.610811463495,5867.5870023489597,56914.790144253369,72636.579532671953,70192.056130331213,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":8381.4509080000007},7301.2323180000012,15562.594189999998,13704.49509,8780.9011399999999,9093.2467610000003,7453.3489589999999,3026.6068,4003.8485759999994,9734.8641909999988,10645.593309999998,9369.7530209999986,null,{"$f":"SUM(D30:O30)","v":107057.93526399999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2441599.6373352441}]
[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":4189381.4781200355}]
[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":4082323.5428560353}]
[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$37,2)","v":38.68},{"$f":"ROUND(E15-$Q$37,2)","v":40.03},42.93,40.08,39.200000000000003,34.03,32.82,26.55,25.36,36.29,40.08,39.700000000000003,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-14.84}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":33.72},36.68,38.4,34.049999999999997,34.119999999999997,30.95,29.24,21.39,16.52,30.15,35.049999999999997,34.82]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[]
[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":211050.59893250384},253638.17937830125,303841.89264830272,274325.56274859025,236540.24289631681,207947.12889666148,169349.4496409375,137830.49378797997,145656.62303582235,216141.68226379826,236612.93783115625,210773.40962629928,null,{"$f":"SUM(D44:O45)","v":4082570.0838206466}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":112786.83410101464},161968.21310277164,190131.06609615355,163840.08142146212,135797.26329595828,123477.1487862764,97052.264349652018,75729.125993466296,57697.938856431436,112082.3594284284,125972.8902830357,122326.69641932596,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":8381.4509080000007},7301.2323180000012,15562.594189999998,13704.49509,8780.9011399999999,9093.2467610000003,7453.3489589999999,3026.6068,4003.8485759999994,9734.8641909999988,10645.593309999998,9369.7530209999986,null,{"$f":"SUM(D46:O46)","v":107057.93526399999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4189628.0190846468}]
[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":4082570.0838206466},{"$f":"D50/$E$54","v":34.658855014642668}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":107057.93526399999},{"$f":"D51/$E$54","v":0.90886509730398146}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4189628.0190846468},{"$f":"ROUND(SUM(E50:E51),2)","v":35.57}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":117792.987739954}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":-14.84}]

{"sheet":"IP_RateOutput","index":122,"n_rows":57,"n_cols":19,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IP Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2019 - September 2021"}]
[]
[]
[]
[]
[]
[]
[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2019-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2019-11-01"},"2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":38.68},{"$f":"PFMeldedEqv_RateOutput!E37","v":40.03},{"$f":"PFMeldedEqv_RateOutput!F37","v":42.93},{"$f":"PFMeldedEqv_RateOutput!G37","v":40.08},{"$f":"PFMeldedEqv_RateOutput!H37","v":39.200000000000003},{"$f":"PFMeldedEqv_RateOutput!I37","v":34.03},{"$f":"PFMeldedEqv_RateOutput!J37","v":32.82},{"$f":"PFMeldedEqv_RateOutput!K37","v":26.55},{"$f":"PFMeldedEqv_RateOutput!L37","v":25.36},{"$f":"PFMeldedEqv_RateOutput!M37","v":36.29},{"$f":"PFMeldedEqv_RateOutput!N37","v":40.08},{"$f":"PFMeldedEqv_RateOutput!O37","v":39.700000000000003}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":33.72},{"$f":"PFMeldedEqv_RateOutput!E38","v":36.68},{"$f":"PFMeldedEqv_RateOutput!F38","v":38.4},{"$f":"PFMeldedEqv_RateOutput!G38","v":34.049999999999997},{"$f":"PFMeldedEqv_RateOutput!H38","v":34.119999999999997},{"$f":"PFMeldedEqv_RateOutput!I38","v":30.95},{"$f":"PFMeldedEqv_RateOutput!J38","v":29.24},{"$f":"PFMeldedEqv_RateOutput!K38","v":21.39},{"$f":"PFMeldedEqv_RateOutput!L38","v":16.52},{"$f":"PFMeldedEqv_RateOutput!M38","v":30.15},{"$f":"PFMeldedEqv_RateOutput!N38","v":35.049999999999997},{"$f":"PFMeldedEqv_RateOutput!O38","v":34.82}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[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":9.4870900000000002},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":9.6180059999999994},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":9.6526779999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":9.2272540000000003},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":10.16832},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":9.7691800000000004},{"$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,{"$f":"SUM(D21:O22)","v":210.52800000000002}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.6876059999999997},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.8049099999999996},{"$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":7.1887460000000001},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.6756799999999998},{"$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":393.31347992000002},379.76821269999999,412.90099757999997,386.87933423999999,361.70835680000005,346.02792959999999,320.62448760000001,259.41558960000003,250.36320175999998,350.09732348,411.24148127999996,362.85823820000002,null,{"$f":"SUM(D28:O29)","v":7171.2966965799997}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":259.22607432000001},286.28409879999998,316.33896959999998,279.3231141,245.28001351999998,237.562296,219.61637679999998,172.94174351999999,122.37411367999999,247.49495819999999,266.22171420000001,283.43459108000002,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":7171.2966965799997}]
[]
[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,{"$f":"-Margin_VOR_Calc!G17","v":-0.96721311475409866}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.78800000000000003}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":45.43},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":46.78},49.68,46.83,45.95,40.78,39.57,33.299999999999997,32.11,43.04,46.83,46.45,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":40.47},43.43,45.15,40.799999999999997,40.869999999999997,37.700000000000003,35.99,28.14,23.27,36.9,41.8,41.57,null,{"$f":"ROUND(Q34+Q36,3)","v":-0.17899999999999999}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"Settlement Charge"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!E65,'7b2 Allocation'!F38)","v":6.9333403822071666}]
[]
[]
[null,null,"Revenues @ Posted IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":461.95013942000003},443.80607020000002,477.82253807999996,452.03491073999999,423.99232130000001,414.66408960000001,386.56645259999999,325.3687056,317.00167225999996,415.21600447999998,480.49996427999992,424.55327870000002,null,{"$f":"SUM(D44:O45)","v":8592.3606965800009}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":311.11741481999996},338.96724129999996,371.94542910000001,334.69553759999997,293.80404901999998,289.37313599999999,270.31441180000002,227.51662751999999,172.37564318,302.90427719999997,317.49123120000002,338.37955058,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":8592.3606965800009}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":8592.3606965800009},{"$f":"D50/$E$54","v":40.813386801660585}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":8592.3606965800009},{"$f":"ROUND(SUM(E50:E51),2)","v":40.81}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":210.52800000000002}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.78800000000000003}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.96721311475409866}]
[null,null,null,{"$f":"Q39","v":"Settlement Charge"},{"$f":"Q40","v":6.9333403822071666}]

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[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$9+1","v":"Test Period October 2019 - September 2021"}]
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[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2019-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2019-11-01"},"2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01"]
[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$418),1)),2)","v":23.84},{"$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$76),1))","v":25.192580804377801},{"$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$76),1))","v":28.092517016380999},{"$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$76),1))","v":25.244950864538549},{"$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$76),1))","v":24.355913134701552},{"$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$76),1))","v":19.193691073837698},{"$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$76),1))","v":17.980120755878602},{"$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$76),1))","v":11.706188415333751},{"$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$76),1))","v":10.516408958574349},{"$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$76),1))","v":21.445056077381601},{"$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$76),1))","v":25.243477234318853},{"$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$76),1))","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":18.88},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.84},{"$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$76),1)),2)","v":23.56},{"$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$76),1)),2)","v":19.21},{"$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$76),1)),2)","v":19.28},{"$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$76),1)),2)","v":16.11},{"$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$76),1)),2)","v":14.4},{"$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$76),1)),2)","v":6.55},{"$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$76),1)),2)","v":1.68},{"$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$76),1)),2)","v":15.31},{"$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$76),1)),2)","v":20.21},{"$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$76),1)),2)","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":12.07},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.66},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.19},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":8.61},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.6},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.04},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":10.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":11.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$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":2.059776E-2},1.9750983350632197E-2,2.2923493885366894E-2,2.0599879905463456E-2,1.9095035897606017E-2,1.6276250030614368E-2,1.4959460468890996E-2,9.3649507322670009E-3,8.7496522535338572E-3,1.784228665638149E-2,2.1002573058953283E-2,1.988834908902648E-2,null,{"$f":"SUM(D28:O29)","v":0.37231787532873611}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":1.6312319999999998E-2},1.7122559999999998E-2,1.9224959999999999E-2,1.5675359999999999E-2,1.511552E-2,1.366128E-2,1.19808E-2,5.2399999999999999E-3,1.3977599999999998E-3,1.273792E-2,1.6814719999999998E-2,1.5984000000000002E-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":0.37231787532873611}]
[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":1.5646647552780921}]
[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":1.5646647552780921}]
[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$37","v":84.43},85.782580804377801,88.682517016380999,85.834950864538555,84.945913134701556,79.783691073837701,78.570120755878605,72.296188415333759,71.106408958574349,82.035056077381597,85.833477234318849,85.450436361283096,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-60.59}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":79.47},82.43,84.15,79.800000000000011,79.87,76.7,74.990000000000009,67.14,62.27,75.900000000000006,80.800000000000011,80.570000000000007]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[]
[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":7.2947520000000002E-2},6.7253543350632189E-2,7.2364933885366897E-2,7.0041319905463459E-2,6.6597595897606013E-2,6.7656570030614371E-2,6.5370340468890994E-2,5.7836950732267009E-2,5.9160532253533855E-2,6.8253166656381481E-2,7.1413453058953275E-2,6.8360349089026481E-2,null,{"$f":"SUM(D44:O45)","v":1.564729075328736}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":6.866208E-2},6.4625120000000008E-2,6.8666400000000002E-2,6.5116800000000002E-2,6.2618080000000007E-2,6.5041600000000005E-2,6.2391680000000005E-2,5.3712000000000003E-2,5.1808639999999996E-2,6.3148800000000005E-2,6.722560000000001E-2,6.4456000000000013E-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":1.564729075328736}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":1.564729075328736},{"$f":"D50/$E$54","v":79.508591226053667}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":1.564729075328736},{"$f":"ROUND(SUM(E50:E51),2)","v":79.510000000000005}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":1.9679999999999996E-2}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":124,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of LSTUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2019 - September 2021"}]
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[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2019-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2019-11-01"},"2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01"]
[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$418),1)),2)","v":23.84},{"$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$418),1))","v":25.192580804377801},{"$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$76),1))","v":28.092517016380999},{"$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$76),1))","v":25.244950864538549},{"$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$76),1))","v":24.355913134701552},{"$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$76),1))","v":19.193691073837698},{"$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$76),1))","v":17.980120755878602},{"$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$76),1))","v":11.706188415333751},{"$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$76),1))","v":10.516408958574349},{"$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$76),1))","v":21.445056077381601},{"$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$76),1))","v":25.243477234318853},{"$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$76),1))","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":18.88},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.84},{"$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$76),1)),2)","v":23.56},{"$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$76),1)),2)","v":19.21},{"$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$76),1)),2)","v":19.28},{"$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$76),1)),2)","v":16.11},{"$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$76),1)),2)","v":14.4},{"$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$76),1)),2)","v":6.55},{"$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$76),1)),2)","v":1.68},{"$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$76),1)),2)","v":15.31},{"$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$76),1)),2)","v":20.21},{"$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$76),1)),2)","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":12.07},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.66},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.19},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":8.61},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.6},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.04},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":10.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":11.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
[null,null,"HLH (GWh) [FMDT1L]",{"$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$149,0)+1,1))/1000","v":4059.9178666064768},{"$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$149,0)+1,1))/1000","v":4645.7300759998652},{"$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$149,0)+1,1))/1000","v":5420.3005313889662},{"$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$149,0)+1,1))/1000","v":5439.1545187732172},{"$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$149,0)+1,1))/1000","v":4778.8009414255284},{"$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$149,0)+1,1))/1000","v":4676.8220111078517},{"$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$149,0)+1,1))/1000","v":3995.9696576699926},{"$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$149,0)+1,1))/1000","v":3593.5893069579461},{"$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$149,0)+1,1))/1000","v":3715.2704491146878},{"$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$149,0)+1,1))/1000","v":4261.2146156912968},{"$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$149,0)+1,1))/1000","v":4259.288915629606},{"$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$149,0)+1,1))/1000","v":3923.3860714298085},null,{"$f":"SUM(D21:O22)","v":89206.629626349371}]
[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$149,0)+1,1))/1000","v":2588.98212765979},{"$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$149,0)+1,1))/1000","v":3398.4220247906715},{"$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$149,0)+1,1))/1000","v":3929.8731334098711},{"$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$149,0)+1,1))/1000","v":3969.6280446883643},{"$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$149,0)+1,1))/1000","v":3236.085570841733},{"$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$149,0)+1,1))/1000","v":3159.6313161925286},{"$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$149,0)+1,1))/1000","v":2626.4643540413026},{"$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$149,0)+1,1))/1000","v":2660.7466931651134},{"$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$149,0)+1,1))/1000","v":2386.7278011607332},{"$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$149,0)+1,1))/1000","v":2933.9289443367843},{"$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$149,0)+1,1))/1000","v":2822.654327829619},{"$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$149,0)+1,1))/1000","v":2724.0403264376073},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":733.92740000000003},{"$f":"'PF Public'!E49+'PF Public'!E53","v":604.90740000000005},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1157.0701999999999},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1132.6029000000001},{"$f":"'PF Public'!H49+'PF Public'!H53","v":753.07899999999995},{"$f":"'PF Public'!I49+'PF Public'!I53","v":989.47190000000001},{"$f":"'PF Public'!J49+'PF Public'!J53","v":865.66190000000006},{"$f":"'PF Public'!K49+'PF Public'!K53","v":540.46550000000002},{"$f":"'PF Public'!L49+'PF Public'!L53","v":794.41439999999989},{"$f":"'PF Public'!M49+'PF Public'!M53","v":947.89329999999995},{"$f":"'PF Public'!N49+'PF Public'!N53","v":879.80109999999991},{"$f":"'PF Public'!O49+'PF Public'!O53","v":786.71309999999994},null,{"$f":"SUM(D23:O23)","v":10186.008099999999}]
[]
[]
[]
[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":96788.441939898403},117037.93033495483,152269.88491194349,137311.1885710627,116392.06061739018,89765.476888528443,71848.016981733337,42067.233514578351,39071.303434596251,91381.986391257946,107519.26277608259,97537.089749525258,null,{"$f":"SUM(D28:O29)","v":1779878.4538443196}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":48879.982570216831},74221.537021428259,92587.811023136557,76256.554738463485,62391.729805828618,50901.660503861633,37821.086698194762,17427.890840231492,4009.7027059500315,44918.452137796172,57045.843965436601,54426.325722223395,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":8381.4509080000007},7301.2323180000012,15562.594189999998,13704.49509,8780.9011399999999,9093.2467610000003,7453.3489589999999,3026.6068,4003.8485759999994,9734.8641909999988,10645.593309999998,9369.7530209999986,null,{"$f":"SUM(D30:O30)","v":107057.93526399999},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":1886936.3891083195},null,{"$f":"Cost_Allocation_TRM!C65*(Cost_Allocation_TRM!E69+Cost_Allocation_TRM!E70)+Cost_Allocation_TRM!D65*(Cost_Allocation_TRM!E69+Cost_Allocation_TRM!E70)","v":3079097.1494037816}]
[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":3242238.8365790816},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":56083.751911299994}]
[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":3135180.9013150814},null,{"$f":"S33+S31","v":3135180.9013150814}]
[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$37,2)","v":39.03},40.380000000000003,43.28,40.43,39.549999999999997,34.380000000000003,33.17,26.9,25.71,36.64,40.43,40.049999999999997,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-15.19},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":107057.93526399999}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":34.07},37.03,38.75,34.4,34.47,31.3,29.59,21.74,16.87,30.5,35.4,35.17,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,null,null,null,{"$f":"S35+S37","v":3242238.8365790816}]
[]
[]
[]
[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":158458.59433365081},187594.58046887457,234590.60699851447,219905.01719400118,189001.57723337965,160789.14074188797,132546.31354491366,96667.552357168737,95519.603246738625,156130.90351892912,172203.05085890496,157131.61216076382,null,{"$f":"SUM(D44:O45)","v":3134907.9654450724}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":88206.621089369044},125843.56757799856,152282.58391963251,136555.20473727974,111547.86962691453,98896.460196826141,77717.08023608214,57844.633109409559,40264.098005581574,89484.832802271922,99921.963205168504,95804.498280810658,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":8381.4509080000007},7301.2323180000012,15562.594189999998,13704.49509,8780.9011399999999,9093.2467610000003,7453.3489589999999,3026.6068,4003.8485759999994,9734.8641909999988,10645.593309999998,9369.7530209999986,null,{"$f":"SUM(D46:O46)","v":107057.93526399999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3241965.9007090726}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3134907.9654450724},{"$f":"D50/$E$54","v":35.142096260961083}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":107057.93526399999},{"$f":"D51/$E$54","v":1.2001118718689692}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3241965.9007090726},{"$f":"ROUND(SUM(E50:E51),2)","v":36.340000000000003}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":89206.629626349371}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":-15.19}]

{"sheet":"Unbif PF_RateOutput","index":125,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2019 - September 2021"}]
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[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2019-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2019-11-01"},"2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01"]
[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$418),1)),2)","v":23.84},{"$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$76),1))","v":25.192580804377801},{"$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$76),1))","v":28.092517016380999},{"$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$76),1))","v":25.244950864538549},{"$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$76),1))","v":24.355913134701552},{"$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$76),1))","v":19.193691073837698},{"$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$76),1))","v":17.980120755878602},{"$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$76),1))","v":11.706188415333751},{"$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$76),1))","v":10.516408958574349},{"$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$76),1))","v":21.445056077381601},{"$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$76),1))","v":25.243477234318853},{"$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$76),1))","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":18.88},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.84},{"$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$76),1)),2)","v":23.56},{"$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$76),1)),2)","v":19.21},{"$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$76),1)),2)","v":19.28},{"$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$76),1)),2)","v":16.11},{"$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$76),1)),2)","v":14.4},{"$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$76),1)),2)","v":6.55},{"$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$76),1)),2)","v":1.68},{"$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$76),1)),2)","v":15.31},{"$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$76),1)),2)","v":20.21},{"$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$76),1)),2)","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":12.07},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.66},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.19},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":8.61},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.6},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.04},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":10.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":11.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9785.7147701957856},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":11363.860528727178},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12693.343640542145},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":12275.402041872507},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":10822.258735926478},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":10959.241987349582},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":9254.3129056042198},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":9310.443102522835},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":10300.937036431202},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":10681.853051768177},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10587.764571665768},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":9521.8006065074624},null,{"$f":"SUM(D21:O22)","v":211258.20695595403}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":5998.7899837684436},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7919.3378985481104},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":8880.1721023287537},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":8629.5969829821261},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":7138.0293063254203},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":7155.2663985985873},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":5952.8577599994269},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":6349.6386144834787},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":6263.910941726389},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":6667.1446873351651},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":6445.8761901992057},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":6300.6531105455688},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":1316.2689530248663},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":1084.9902075377329},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":2074.9784621603826},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":2031.4180011930516},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":1350.7314731039578},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":1774.4519040520443},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":1552.5139354837881},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":969.29171764215721},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":1424.7511185203768},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":1700.0044158116648},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":1577.8819556550607},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":1410.9175303656989},null,{"$f":"SUM(D23:O23)","v":18268.199674550782}]
[]
[]
[]
[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":233291.44012146752},286284.97461963887,356587.97221670178,309891.92138952762,263585.99369349034,210348.30510861898,166393.66355544963,108989.80118837683,108328.8665316354,229072.93770551836,267271.9939271725,236716.11802290558,null,{"$f":"SUM(D28:O29)","v":4186930.2893263581}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":113257.15489354821},172958.33970429073,209216.85473086542,165774.55804308664,137621.20502595411,115271.34168142323,85721.151743991752,41590.132924866783,10523.370382100333,102073.98516310139,130271.15780392595,125887.04914870046,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":15031.791443543972},13095.831804980437,27908.460316057146,24580.157814435923,15749.528976392148,16307.212998238287,13367.144984515415,5428.0336187960802,7180.7456373426994,17459.045350385797,19092.371663426235,16804.027786655475,null,{"$f":"SUM(D30:O30)","v":192004.35239476961}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":4378934.6417211276}]
[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":9931536.6809001267}]
[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":9739532.3285053577}]
[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$37,2)","v":50.12},51.47,54.37,51.52,50.64,45.47,44.26,37.99,36.799999999999997,47.73,51.52,51.14,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-26.28}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":45.16},48.12,49.84,45.49,45.56,42.39,40.68,32.83,27.96,41.59,46.49,46.26]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[]
[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":490460.02428221278},584897.90141358785,690137.09373627638,632428.71319727157,548039.18238731683,498316.73316478549,409595.88920204277,353703.73346484255,379074.48294066818,509844.84616089507,545481.63073222036,486944.8830167916,null,{"$f":"SUM(D44:O45)","v":9738760.8950561378}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":270905.35566698288},381078.53967813507,442587.77758006513,392560.36675585696,325208.61519618618,303311.74263659411,242162.25367677669,208458.63571349261,175138.94993066983,277286.54754626955,299668.78408236109,291468.212893838,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":15031.791443543972},13095.831804980437,27908.460316057146,24580.157814435923,15749.528976392148,16307.212998238287,13367.144984515415,5428.0336187960802,7180.7456373426994,17459.045350385797,19092.371663426235,16804.027786655475,null,{"$f":"SUM(D46:O46)","v":192004.35239476961}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":9930765.2474509068}]
[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":-771.43344921991229}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":9738760.8950561378},{"$f":"D50/$E$54","v":46.098852373042277},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":0.99992232486532484}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":192004.35239476961},{"$f":"D51/$E$54","v":0.90886103390435991}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9930765.2474509068},{"$f":"ROUND(SUM(E50:E51),2)","v":47.01}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":211258.20695595403}]

{"sheet":"PF Exchange_RateOutput","index":126,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of PF Exchange Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Exchange"]
[null,null,null,null,null,null,null,"Calculation of PF Exchange Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2019 - September 2021"}]
[]
[]
[]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2019-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2019-11-01"},"2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01"]
[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$76),1)),2)","v":23.84},{"$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$418),1))","v":25.192580804377801},{"$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$76),1))","v":28.092517016380999},{"$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$76),1))","v":25.244950864538549},{"$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$76),1))","v":24.355913134701552},{"$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$76),1))","v":19.193691073837698},{"$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$76),1))","v":17.980120755878602},{"$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$76),1))","v":11.706188415333751},{"$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$76),1))","v":10.516408958574349},{"$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$76),1))","v":21.445056077381601},{"$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$76),1))","v":25.243477234318853},{"$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$76),1))","v":24.860436361283099}]
[null,null,"LLH (mills/kWh)",{"$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$418),1)),2)","v":18.88},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":21.84},{"$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$76),1)),2)","v":23.56},{"$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$76),1)),2)","v":19.21},{"$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$76),1)),2)","v":19.28},{"$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$76),1)),2)","v":16.11},{"$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$76),1)),2)","v":14.4},{"$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$76),1)),2)","v":6.55},{"$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$76),1)),2)","v":1.68},{"$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$76),1)),2)","v":15.31},{"$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$76),1)),2)","v":20.21},{"$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$76),1)),2)","v":19.98}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":11.42},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":12.07},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.66},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.19},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":8.61},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.6},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.04},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":10.27},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":12.1},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":11.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":4329.391116304786},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":5027.6581960191797},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":5615.7314195241433},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":5430.9518734945068},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":4788.0688661224776},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":4848.5417552995823},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":4094.3662376902189},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":4119.087404293834},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":4557.3793457441989},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":4725.8959764361789},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":4684.2481587127677},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":4212.6467116384629},null,{"$f":"SUM(D21:O22)","v":93465.219216000027}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2653.984702006444},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":3503.6287081781093},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":3928.842256074754},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":3817.8471615001263},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":3158.0391745564202},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":3165.6977786865873},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2633.6968725284273},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2809.2400173134793},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":2771.2996308043889},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":2949.6534956791647},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2851.7851692852046},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2787.5371881065694},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":582.34155302486613},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":480.08280753773295},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":917.90826216038249},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":898.81510119305153},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":597.65247310395807},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":784.98000405204425},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":686.85203548378809},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":428.82621764215713},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":630.33671852037696},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":752.11111581166483},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":698.08085565506065},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":624.20443036569895},null,{"$f":"SUM(D23:O23)","v":8082.1915745507813}]
[]
[]
[]
[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":103212.6842127061},126659.68536000552,157760.03046240742,137104.11319404241,116617.78938624803,93061.412609822961,73617.199372462492,48218.813253891647,47927.264979205996,101347.10423054593,118246.71175436575,104728.23548725652,null,{"$f":"SUM(D28:O29)","v":1852388.5872551142}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":50107.231173881657},76519.250986609899,92563.523553121195,73340.843972417424,60886.995285447789,50999.39121464092,37925.234964409356,18400.522113403287,4655.7833797513731,45159.195018848011,57634.578271253988,55694.993018369256,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6650.3405355439709},5794.5994869804372,12345.866126057144,10875.662724435922,6968.627836392151,7213.9662372382863,5913.7960255154148,2401.4268187960797,3176.8970613427,7724.1811593857974,8446.7783534262344,7434.2747656554748,null,{"$f":"SUM(D30:O30)","v":84946.417130769623}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":1937335.0043858839}]
[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":5743180.5673506232}]
[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":5658234.150219854}]
[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$37,2)","v":64.56},{"$f":"ROUND(E15-$Q$37,2)","v":65.91},68.81,65.959999999999994,65.08,59.91,58.7,52.43,51.24,62.17,65.959999999999994,65.58,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-40.72}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":59.6},62.56,64.28,59.93,60,56.83,55.12,47.27,42.4,56.03,60.93,60.7]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
[]
[]
[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":279505.49046863697},331372.95169962413,386418.47897745634,358225.58557569765,311607.52180725086,290476.13655999798,240339.29815241587,215963.7526071257,233520.11767593276,293808.95285503723,308973.00854869414,276265.37134925037,null,{"$f":"SUM(D44:O45)","v":5658276.7969694585}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":158177.48823958405},219187.01198362253,252545.98022048519,228803.58038870257,189482.35047338522,179906.60476275874,145169.37161376691,132792.77561840817,117503.10434610609,165269.0853629036,173759.27036454753,169203.50731806876,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6650.3405355439709},5794.5994869804372,12345.866126057144,10875.662724435922,6968.627836392151,7213.9662372382863,5913.7960255154148,2401.4268187960797,3176.8970613427,7724.1811593857974,8446.7783534262344,7434.2747656554748,null,{"$f":"SUM(D46:O46)","v":84946.417130769623}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":5743223.2141002277}]
[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":5743223.2141002277}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5658276.7969694585},{"$f":"D50/$E$55","v":60.538849043868026}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":84946.417130769623},{"$f":"D51/$E$55","v":0.90885591285520573}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":5.03}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":5743223.2141002277},{"$f":"ROUND(SUM(E50:E52),2)","v":66.48}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":93465.219216000027}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-40.72}]

{"sheet":"FlatPFMeldedEqv_RateOutput","index":127,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Flat PF Melded Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,null,null,null,null,null,"Rate Design Study - Flat Melded"]
[null,null,null,null,null,null,null,"Calculation of Flat PF Melded Equivalent Public Rate Components"]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[]
[]
[]
[]
[]
[]
[null,null,null,"Flat Load","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":10.168394000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":9.4870900000000002},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":9.6180059999999994},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":9.6526779999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":9.2272540000000003},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":10.16832},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":9.7691800000000004},{"$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,{"$f":"SUM(E22:P23)","v":210.52800000000002}]
[null,null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.6876059999999997},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.8049099999999996},{"$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":7.1887460000000001},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.6756799999999998},{"$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,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":393.31347992000002},379.76821269999999,412.90099757999997,386.87933423999999,361.70835680000005,346.02792959999999,320.62448760000001,259.41558960000003,250.36320175999998,350.09732348,411.24148127999996,362.85823820000002,null,{"$f":"SUM(E31:P32)","v":7171.2966965799997}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":259.22607432000001},286.28409879999998,316.33896959999998,279.3231141,245.28001351999998,237.562296,219.61637679999998,172.94174351999999,122.37411367999999,247.49495819999999,266.22171420000001,283.43459108000002]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat PF Melded Eqivalent Rate (mills/kWh)",{"$f":"ROUND(R31/R22,3)","v":34.063000000000002}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-18 Melded Rate",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":37.039687193801086}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-20 LDD Eligibility Floor (mills/kWh)",{"$f":"+R43*1.25","v":46.299608992251358}]
[]
[]
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{"sheet":"T2_RSS_RRStaging","index":128,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Tier2 and RSS Revenue Requirement"]
["TOC",null,null,null,{"$f":"BaseYear[]","v":2020},{"$f":"E2+1","v":2021},{"$f":"F2+1","v":2022},2023,2024,2025]
["TRM","COSA","AggregationKey","Category"]
[]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(J85,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(J86,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(J87,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(J88,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(J89,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(J90,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K67","v":2021},6,2021,"2021-03-01",{"$f":"VLOOKUP(J91,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(J92,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(J93,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(J94,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(J95,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(J96,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(J97,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(DATE(K98,J98,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"VLOOKUP(DATE(K99,J99,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.19}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(DATE(K100,J100,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(DATE(K101,J101,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(DATE(K102,J102,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.36}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(DATE(K103,J103,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.190000000000001}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(DATE(K104,J104,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(DATE(K105,J105,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":11.71}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(DATE(K106,J106,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.52}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(DATE(K107,J107,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.45}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K108,J108,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(DATE(K109,J109,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.86}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(DATE(K110,J110,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(DATE(K111,J111,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.19}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(DATE(K112,J112,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(DATE(K113,J113,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(DATE(K114,J114,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.36}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(DATE(K115,J115,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.190000000000001}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(DATE(K116,J116,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(DATE(K117,J117,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":11.71}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(DATE(K118,J118,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.52}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(DATE(K119,J119,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.45}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(DATE(K120,J120,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K121,J121,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.86}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(DATE(K122,J122,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"VLOOKUP(DATE(K123,J123,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(DATE(K124,J124,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.56}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(DATE(K125,J125,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.21}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(DATE(K126,J126,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.28}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(DATE(K127,J127,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.11}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(DATE(K128,J128,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":14.4}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(DATE(K129,J129,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":6.55}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(DATE(K130,J130,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2020,10,{"$f":"IF(J131>9,K131+1,K131)","v":2020},{"$f":"+DATE(K131,J131,1)","v":"2020-07-01"},{"$f":"VLOOKUP(DATE(K131,J131,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K132,J132,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(DATE(K133,J133,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(DATE(K134,J134,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(DATE(K135,J135,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(DATE(K136,J136,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.56}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.21}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.28}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.11}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":14.4}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":6.55}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2021,{"$f":"L131","v":10},2021,"2021-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":38.68}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":42.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H150,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K150,J150,1)>=DATE(Init!$C$9,10,1),DATE(K150-1,J150,1),DATE(K150,J150,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":39.200000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":32.82}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":26.55}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":25.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2020},10,2020,"2020-07-01",{"$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$14,0))","v":36.29}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":39.700000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":38.68}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":42.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H162,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K162,J162,1)>=DATE(Init!$C$9,10,1),DATE(K162-1,J162,1),DATE(K162,J162,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":39.200000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.03}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":32.82}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":26.55}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":25.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":36.29}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":40.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":39.700000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":33.72}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H171,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K171,J171,1)>=DATE(Init!$C$9,10,1),DATE(K171-1,J171,1),DATE(K171,J171,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":36.68}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":38.4}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.049999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H174,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K174,J174,1)>=DATE(Init!$C$9,10,1),DATE(K174-1,J174,1),DATE(K174,J174,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.119999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":30.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":29.24}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":21.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":16.52}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H179,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K179,J179,1)>=DATE(Init!$C$9,10,1),DATE(K179-1,J179,1),DATE(K179,J179,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":30.15}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":35.049999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.82}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":33.72}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H183,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K183,J183,1)>=DATE(Init!$C$9,10,1),DATE(K183-1,J183,1),DATE(K183,J183,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":36.68}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":38.4}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$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$14,0))","v":34.049999999999997}]
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[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2021,6,{"$f":"IF(J259>9,K259+1,K259)","v":2021},{"$f":"+DATE(K259,J259,1)","v":"2021-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":11.868459076813425}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2020,{"$f":"L259","v":6},2020,"2020-03-01",{"$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2021},6,2021,"2021-03-01",{"$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":63.895800000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2020,10,{"$f":"IF(J323>9,K323+1,K323)","v":2020},{"$f":"+DATE(K323,J323,1)","v":"2020-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,{"$f":"L323","v":10},2021,"2021-07-01",{"$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":9.085044664805741}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2020},10,2020,"2020-07-01",{"$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":61.112400000000001}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2019,2,{"$f":"IF(J387>9,K387+1,K387)","v":2020},{"$f":"+DATE(K387,J387,1)","v":"2019-11-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,{"$f":"L387","v":2},2021,"2020-11-01",{"$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":22.147457153527132}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2019},2,2020,"2019-11-01",{"$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":74.174800000000005}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2021,6,{"$f":"IF(J451>9,K451+1,K451)","v":2021},{"$f":"+DATE(K451,J451,1)","v":"2021-03-01"},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,{"$f":"L451","v":6},2020,"2020-03-01",{"$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2021},6,2021,"2021-03-01",{"$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":20.45562509251673}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":72.483000000000004}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2020,10,{"$f":"IF(J515>9,K515+1,K515)","v":2020},{"$f":"+DATE(K515,J515,1)","v":"2020-07-01"},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2021,{"$f":"L515","v":10},2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2020},10,2020,"2020-07-01",{"$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":18.288367675038618}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":70.315700000000007}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2019,2,{"$f":"IF(J579>9,K579+1,K579)","v":2020},{"$f":"+DATE(K579,J579,1)","v":"2019-11-01"},{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2020,{"$f":"L579","v":2},2021,"2020-11-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$59","v":52.027382000000003}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2019},2,2020,"2019-11-01",{"$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":16.990385425066471}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2021,6,{"$f":"IF(J643>9,K643+1,K643)","v":2021},{"$f":"+DATE(K643,J643,1)","v":"2021-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$24,0))","v":69.017799999999994}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2020,{"$f":"L643","v":6},2020,"2020-03-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,{"$f":"K643","v":2021},6,2021,"2021-03-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":2.2185721848933988}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B699,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B700,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B701,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B702,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B703,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B704,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B705,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B706,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2020,10,{"$f":"IF(J707>9,K707+1,K707)","v":2020},{"$f":"+DATE(K707,J707,1)","v":"2020-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B707,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B708,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B709,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B710,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B711,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B712,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B713,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B714,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B715,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B716,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B717,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B718,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2021,{"$f":"L707","v":10},2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B719,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B720,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B721,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":54.348683184893396}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,{"$f":"K707","v":2020},10,2020,"2020-07-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'Base PF Exchange'!$D$49","v":52.130110999999999}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B746,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B747,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B748,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B749,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B750,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B751,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B752,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B753,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B754,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B755,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B756,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B757,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B758,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B759,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B760,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B761,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B762,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B763,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B764,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B765,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B766,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B767,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B768,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B769,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":1.8609603212372687}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":71.106408958574349}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":82.035056077381597}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":85.833477234318849}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":85.450436361283096}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":79.47}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":82.43}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":84.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":79.800000000000011}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":79.87}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":76.7}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":74.990000000000009}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":67.14}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":62.27}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":80.800000000000011}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":80.570000000000007}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":79.47}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":82.43}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":84.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":79.800000000000011}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":79.87}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2021,6,{"$f":"IF(J835>9,K835+1,K835)","v":2021},{"$f":"+DATE(K835,J835,1)","v":"2021-03-01"},{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":76.7}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":74.990000000000009}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":67.14}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":75.900000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":80.800000000000011}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":80.570000000000007}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K842,J842,1)>=DATE(Init!$C$9,10,1),DATE(K842-1,J842,1),DATE(K842,J842,1)),NR_RateOutput!$D$14:$O$14,0))","v":11.42}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2019,2,2020,"2019-11-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":12.07}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K844,J844,1)>=DATE(Init!$C$9,10,1),DATE(K844-1,J844,1),DATE(K844,J844,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.45}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":12.1}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":11.66}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2020,{"$f":"L835","v":6},2020,"2020-03-01",{"$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$14,0))","v":9.19}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":8.61}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":5.6}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":5.04}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2020,10,2020,"2020-07-01",{"$f":"INDEX(NR_RateOutput!$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$14,0))","v":10.27}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K852,J852,1)>=DATE(Init!$C$9,10,1),DATE(K852-1,J852,1),DATE(K852,J852,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.1}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K853,J853,1)>=DATE(Init!$C$9,10,1),DATE(K853-1,J853,1),DATE(K853,J853,1)),NR_RateOutput!$D$14:$O$14,0))","v":11.91}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2020,2,2021,"2020-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K855,J855,1)>=DATE(Init!$C$9,10,1),DATE(K855-1,J855,1),DATE(K855,J855,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.07}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2020,7,2020,"2020-04-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2020,8,2020,"2020-05-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2020,9,2020,"2020-06-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2020,10,2020,"2020-07-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2020,11,2020,"2020-08-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2020,12,2020,"2020-09-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,2020,1,2021,"2020-10-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2020,2,2021,"2020-11-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2020,3,2021,"2020-12-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2021,4,2021,"2021-01-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2021,5,2021,"2021-02-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,{"$f":"K1027","v":2021},6,2021,"2021-03-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2021,7,2021,"2021-04-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2021,8,2021,"2021-05-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2021,9,2021,"2021-06-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2021,10,2021,"2021-07-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2021,11,2021,"2021-08-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2021,12,2021,"2021-09-01",{"$f":"LDD_IRD!$D$49","v":11.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-15.19}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1082,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1082,J1082,1)>=DATE(Init!$C$9,10,1),DATE(K1082-1,J1082,1),DATE(K1082,J1082,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1083,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1083,J1083,1)>=DATE(Init!$C$9,10,1),DATE(K1083-1,J1083,1),DATE(K1083,J1083,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1084,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1084,J1084,1)>=DATE(Init!$C$9,10,1),DATE(K1084-1,J1084,1),DATE(K1084,J1084,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.28}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1085,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1085,J1085,1)>=DATE(Init!$C$9,10,1),DATE(K1085-1,J1085,1),DATE(K1085,J1085,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1086,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1086,J1086,1)>=DATE(Init!$C$9,10,1),DATE(K1086-1,J1086,1),DATE(K1086,J1086,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.549999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1087,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1087,J1087,1)>=DATE(Init!$C$9,10,1),DATE(K1087-1,J1087,1),DATE(K1087,J1087,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1088,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1088,J1088,1)>=DATE(Init!$C$9,10,1),DATE(K1088-1,J1088,1),DATE(K1088,J1088,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.17}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1089,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1089,J1089,1)>=DATE(Init!$C$9,10,1),DATE(K1089-1,J1089,1),DATE(K1089,J1089,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":26.9}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1090,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1090,J1090,1)>=DATE(Init!$C$9,10,1),DATE(K1090-1,J1090,1),DATE(K1090,J1090,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":25.71}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2020,10,{"$f":"IF(J1091>9,K1091+1,K1091)","v":2020},{"$f":"+DATE(K1091,J1091,1)","v":"2020-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1091,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1091,J1091,1)>=DATE(Init!$C$9,10,1),DATE(K1091-1,J1091,1),DATE(K1091,J1091,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":36.64}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1092,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1092,J1092,1)>=DATE(Init!$C$9,10,1),DATE(K1092-1,J1092,1),DATE(K1092,J1092,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1093,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1093,J1093,1)>=DATE(Init!$C$9,10,1),DATE(K1093-1,J1093,1),DATE(K1093,J1093,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1094,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1094,J1094,1)>=DATE(Init!$C$9,10,1),DATE(K1094-1,J1094,1),DATE(K1094,J1094,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1095,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1095,J1095,1)>=DATE(Init!$C$9,10,1),DATE(K1095-1,J1095,1),DATE(K1095,J1095,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1096,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1096,J1096,1)>=DATE(Init!$C$9,10,1),DATE(K1096-1,J1096,1),DATE(K1096,J1096,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.28}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1097,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1097,J1097,1)>=DATE(Init!$C$9,10,1),DATE(K1097-1,J1097,1),DATE(K1097,J1097,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1098,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1098,J1098,1)>=DATE(Init!$C$9,10,1),DATE(K1098-1,J1098,1),DATE(K1098,J1098,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.549999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1099,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1099,J1099,1)>=DATE(Init!$C$9,10,1),DATE(K1099-1,J1099,1),DATE(K1099,J1099,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1100,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1100,J1100,1)>=DATE(Init!$C$9,10,1),DATE(K1100-1,J1100,1),DATE(K1100,J1100,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.17}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1101,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1101,J1101,1)>=DATE(Init!$C$9,10,1),DATE(K1101-1,J1101,1),DATE(K1101,J1101,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":26.9}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1102,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1102,J1102,1)>=DATE(Init!$C$9,10,1),DATE(K1102-1,J1102,1),DATE(K1102,J1102,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":25.71}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2021,{"$f":"L1091","v":10},2021,"2021-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1103,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1103,J1103,1)>=DATE(Init!$C$9,10,1),DATE(K1103-1,J1103,1),DATE(K1103,J1103,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":36.64}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1104,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1104,J1104,1)>=DATE(Init!$C$9,10,1),DATE(K1104-1,J1104,1),DATE(K1104,J1104,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1105,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1105,J1105,1)>=DATE(Init!$C$9,10,1),DATE(K1105-1,J1105,1),DATE(K1105,J1105,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1106,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1106,J1106,1)>=DATE(Init!$C$9,10,1),DATE(K1106-1,J1106,1),DATE(K1106,J1106,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1107,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1107,J1107,1)>=DATE(Init!$C$9,10,1),DATE(K1107-1,J1107,1),DATE(K1107,J1107,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1108,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1108,J1108,1)>=DATE(Init!$C$9,10,1),DATE(K1108-1,J1108,1),DATE(K1108,J1108,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":38.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1109,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1109,J1109,1)>=DATE(Init!$C$9,10,1),DATE(K1109-1,J1109,1),DATE(K1109,J1109,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1110,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1110,J1110,1)>=DATE(Init!$C$9,10,1),DATE(K1110-1,J1110,1),DATE(K1110,J1110,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1111,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1111,J1111,1)>=DATE(Init!$C$9,10,1),DATE(K1111-1,J1111,1),DATE(K1111,J1111,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1112,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1112,J1112,1)>=DATE(Init!$C$9,10,1),DATE(K1112-1,J1112,1),DATE(K1112,J1112,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":29.59}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1113,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1113,J1113,1)>=DATE(Init!$C$9,10,1),DATE(K1113-1,J1113,1),DATE(K1113,J1113,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":21.74}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1114,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1114,J1114,1)>=DATE(Init!$C$9,10,1),DATE(K1114-1,J1114,1),DATE(K1114,J1114,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1091","v":2020},10,2020,"2020-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1115,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1115,J1115,1)>=DATE(Init!$C$9,10,1),DATE(K1115-1,J1115,1),DATE(K1115,J1115,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.5}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1116,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1116,J1116,1)>=DATE(Init!$C$9,10,1),DATE(K1116-1,J1116,1),DATE(K1116,J1116,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1117,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1117,J1117,1)>=DATE(Init!$C$9,10,1),DATE(K1117-1,J1117,1),DATE(K1117,J1117,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.17}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1118,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1118,J1118,1)>=DATE(Init!$C$9,10,1),DATE(K1118-1,J1118,1),DATE(K1118,J1118,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1119,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1119,J1119,1)>=DATE(Init!$C$9,10,1),DATE(K1119-1,J1119,1),DATE(K1119,J1119,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1120,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1120,J1120,1)>=DATE(Init!$C$9,10,1),DATE(K1120-1,J1120,1),DATE(K1120,J1120,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":38.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1121,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1121,J1121,1)>=DATE(Init!$C$9,10,1),DATE(K1121-1,J1121,1),DATE(K1121,J1121,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1122,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1122,J1122,1)>=DATE(Init!$C$9,10,1),DATE(K1122-1,J1122,1),DATE(K1122,J1122,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1123,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1123,J1123,1)>=DATE(Init!$C$9,10,1),DATE(K1123-1,J1123,1),DATE(K1123,J1123,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1124,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1124,J1124,1)>=DATE(Init!$C$9,10,1),DATE(K1124-1,J1124,1),DATE(K1124,J1124,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":29.59}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1125,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1125,J1125,1)>=DATE(Init!$C$9,10,1),DATE(K1125-1,J1125,1),DATE(K1125,J1125,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":21.74}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1126,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1126,J1126,1)>=DATE(Init!$C$9,10,1),DATE(K1126-1,J1126,1),DATE(K1126,J1126,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1127,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1127,J1127,1)>=DATE(Init!$C$9,10,1),DATE(K1127-1,J1127,1),DATE(K1127,J1127,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.5}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1128,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1128,J1128,1)>=DATE(Init!$C$9,10,1),DATE(K1128-1,J1128,1),DATE(K1128,J1128,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1129,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1129,J1129,1)>=DATE(Init!$C$9,10,1),DATE(K1129-1,J1129,1),DATE(K1129,J1129,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.17}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2019,1,2020,"2019-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1130,J1130,1)>=DATE(Init!$C$9,10,1),DATE(K1130-1,J1130,1),DATE(K1130,J1130,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2019,2,2020,"2019-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1131,J1131,1)>=DATE(Init!$C$9,10,1),DATE(K1131-1,J1131,1),DATE(K1131,J1131,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2019,3,2020,"2019-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1132,J1132,1)>=DATE(Init!$C$9,10,1),DATE(K1132-1,J1132,1),DATE(K1132,J1132,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.45}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2020,4,2020,"2020-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1133,J1133,1)>=DATE(Init!$C$9,10,1),DATE(K1133-1,J1133,1),DATE(K1133,J1133,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2020,5,2020,"2020-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1134,J1134,1)>=DATE(Init!$C$9,10,1),DATE(K1134-1,J1134,1),DATE(K1134,J1134,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.66}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2020,6,2020,"2020-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1135,J1135,1)>=DATE(Init!$C$9,10,1),DATE(K1135-1,J1135,1),DATE(K1135,J1135,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.19}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2020,7,2020,"2020-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1136,J1136,1)>=DATE(Init!$C$9,10,1),DATE(K1136-1,J1136,1),DATE(K1136,J1136,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2020,8,2020,"2020-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1137,J1137,1)>=DATE(Init!$C$9,10,1),DATE(K1137-1,J1137,1),DATE(K1137,J1137,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.6}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2020,9,2020,"2020-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1138,J1138,1)>=DATE(Init!$C$9,10,1),DATE(K1138-1,J1138,1),DATE(K1138,J1138,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2020,10,2020,"2020-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1139,J1139,1)>=DATE(Init!$C$9,10,1),DATE(K1139-1,J1139,1),DATE(K1139,J1139,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.27}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2020,11,2020,"2020-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1140,J1140,1)>=DATE(Init!$C$9,10,1),DATE(K1140-1,J1140,1),DATE(K1140,J1140,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2020,12,2020,"2020-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1141,J1141,1)>=DATE(Init!$C$9,10,1),DATE(K1141-1,J1141,1),DATE(K1141,J1141,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2020,1,2021,"2020-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1142,J1142,1)>=DATE(Init!$C$9,10,1),DATE(K1142-1,J1142,1),DATE(K1142,J1142,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2020,2,2021,"2020-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1143,J1143,1)>=DATE(Init!$C$9,10,1),DATE(K1143-1,J1143,1),DATE(K1143,J1143,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.07}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2020,3,2021,"2020-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1144,J1144,1)>=DATE(Init!$C$9,10,1),DATE(K1144-1,J1144,1),DATE(K1144,J1144,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.45}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2021,4,2021,"2021-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1145,J1145,1)>=DATE(Init!$C$9,10,1),DATE(K1145-1,J1145,1),DATE(K1145,J1145,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2021,5,2021,"2021-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1146,J1146,1)>=DATE(Init!$C$9,10,1),DATE(K1146-1,J1146,1),DATE(K1146,J1146,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.66}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2021,6,2021,"2021-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1147,J1147,1)>=DATE(Init!$C$9,10,1),DATE(K1147-1,J1147,1),DATE(K1147,J1147,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.19}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2021,7,2021,"2021-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1148,J1148,1)>=DATE(Init!$C$9,10,1),DATE(K1148-1,J1148,1),DATE(K1148,J1148,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2021,8,2021,"2021-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1149,J1149,1)>=DATE(Init!$C$9,10,1),DATE(K1149-1,J1149,1),DATE(K1149,J1149,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.6}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2021,9,2021,"2021-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1150,J1150,1)>=DATE(Init!$C$9,10,1),DATE(K1150-1,J1150,1),DATE(K1150,J1150,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.04}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2021,10,2021,"2021-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1151,J1151,1)>=DATE(Init!$C$9,10,1),DATE(K1151-1,J1151,1),DATE(K1151,J1151,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.27}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2021,11,2021,"2021-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1152,J1152,1)>=DATE(Init!$C$9,10,1),DATE(K1152-1,J1152,1),DATE(K1152,J1152,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2021,12,2021,"2021-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1153,J1153,1)>=DATE(Init!$C$9,10,1),DATE(K1153-1,J1153,1),DATE(K1153,J1153,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(DATE(K1154,J1154,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2019,2,{"$f":"IF(J1155>9,K1155+1,K1155)","v":2020},{"$f":"+DATE(K1155,J1155,1)","v":"2019-11-01"},{"$f":"VLOOKUP(DATE(K1155,J1155,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(DATE(K1156,J1156,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(DATE(K1157,J1157,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(DATE(K1158,J1158,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(DATE(K1159,J1159,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.190000000000001}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(DATE(K1160,J1160,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(DATE(K1161,J1161,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":11.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(DATE(K1162,J1162,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(DATE(K1163,J1163,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K1164,J1164,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(DATE(K1165,J1165,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(DATE(K1166,J1166,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2020,{"$f":"L1155","v":2},2021,"2020-11-01",{"$f":"VLOOKUP(DATE(K1167,J1167,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(DATE(K1168,J1168,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(DATE(K1169,J1169,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(DATE(K1170,J1170,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(DATE(K1171,J1171,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.190000000000001}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(DATE(K1172,J1172,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(DATE(K1173,J1173,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":11.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(DATE(K1174,J1174,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(DATE(K1175,J1175,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(DATE(K1176,J1176,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K1177,J1177,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(DATE(K1178,J1178,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1155","v":2019},2,2020,"2019-11-01",{"$f":"VLOOKUP(DATE(K1179,J1179,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(DATE(K1180,J1180,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(DATE(K1181,J1181,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(DATE(K1182,J1182,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(DATE(K1183,J1183,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.11}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(DATE(K1184,J1184,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":14.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(DATE(K1185,J1185,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":6.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(DATE(K1186,J1186,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(DATE(K1187,J1187,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K1188,J1188,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(DATE(K1189,J1189,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(DATE(K1190,J1190,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(DATE(K1191,J1191,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(DATE(K1192,J1192,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(DATE(K1193,J1193,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(DATE(K1194,J1194,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(DATE(K1195,J1195,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.11}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(DATE(K1196,J1196,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":14.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(DATE(K1197,J1197,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":6.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(DATE(K1198,J1198,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(DATE(K1199,J1199,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(DATE(K1200,J1200,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K1201,J1201,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(J1202,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2019,2,2020,"2019-11-01",{"$f":"VLOOKUP(J1203,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(J1204,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(J1205,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(J1206,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(J1207,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(J1208,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(J1209,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(J1210,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(J1211,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(J1212,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(J1213,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(J1214,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(J1215,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(J1216,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(J1217,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(J1218,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2021,6,{"$f":"IF(J1219>9,K1219+1,K1219)","v":2021},{"$f":"+DATE(K1219,J1219,1)","v":"2021-03-01"},{"$f":"VLOOKUP(J1219,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(J1220,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(J1221,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(J1222,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(J1223,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(J1224,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(J1225,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"O794","v":84.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"O795","v":85.782580804377801}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",88.682517016380999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",85.834950864538555]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",84.945913134701556]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2020,{"$f":"L1219","v":6},2020,"2020-03-01",79.783691073837701]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",78.570120755878605]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",72.296188415333759]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",71.106408958574349]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",82.035056077381597]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",85.833477234318849]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",85.450436361283096]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",84.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",85.782580804377801]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",88.682517016380999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",85.834950864538555]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",84.945913134701556]
[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,{"$f":"K1219","v":2021},6,2021,"2021-03-01",79.783691073837701]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",78.570120755878605]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",72.296188415333759]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",71.106408958574349]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",82.035056077381597]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",85.833477234318849]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",85.450436361283096]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",79.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",82.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",84.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",79.800000000000011]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",79.87]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",76.7]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",74.990000000000009]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",67.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",62.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",75.900000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",80.800000000000011]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",80.570000000000007]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",79.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",82.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",84.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",79.800000000000011]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",79.87]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",76.7]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",74.990000000000009]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",67.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",62.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",75.900000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",80.800000000000011]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",80.570000000000007]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2019,1,2020,"2019-10-01",11.42]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2019,2,2020,"2019-11-01",12.07]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2019,3,2020,"2019-12-01",13.45]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2020,4,2020,"2020-01-01",12.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2020,5,2020,"2020-02-01",11.66]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2020,6,2020,"2020-03-01",9.19]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2020,7,2020,"2020-04-01",8.61]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2020,8,2020,"2020-05-01",5.6]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2020,9,2020,"2020-06-01",5.04]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2020,10,{"$f":"IF(J1283>9,K1283+1,K1283)","v":2020},{"$f":"+DATE(K1283,J1283,1)","v":"2020-07-01"},10.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2020,11,2020,"2020-08-01",12.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2020,12,2020,"2020-09-01",11.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2020,1,2021,"2020-10-01",11.42]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2020,2,2021,"2020-11-01",12.07]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2020,3,2021,"2020-12-01",13.45]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2021,4,2021,"2021-01-01",12.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2021,5,2021,"2021-02-01",11.66]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2021,6,2021,"2021-03-01",{"$f":"O859","v":9.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2021,7,2021,"2021-04-01",8.61]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2021,8,2021,"2021-05-01",5.6]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2021,9,2021,"2021-06-01",5.04]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2021,{"$f":"L1283","v":10},2021,"2021-07-01",10.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2021,11,2021,"2021-08-01",12.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2021,12,2021,"2021-09-01",11.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(DATE(K1298,J1298,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"VLOOKUP(DATE(K1299,J1299,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(DATE(K1300,J1300,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(DATE(K1301,J1301,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(DATE(K1302,J1302,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(DATE(K1303,J1303,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.190000000000001}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(DATE(K1304,J1304,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(DATE(K1305,J1305,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":11.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(DATE(K1306,J1306,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1283","v":2020},10,2020,"2020-07-01",{"$f":"VLOOKUP(DATE(K1307,J1307,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K1308,J1308,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(DATE(K1309,J1309,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(DATE(K1310,J1310,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(DATE(K1311,J1311,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(DATE(K1312,J1312,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(DATE(K1313,J1313,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(DATE(K1314,J1314,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(DATE(K1315,J1315,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.190000000000001}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(DATE(K1316,J1316,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(DATE(K1317,J1317,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":11.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(DATE(K1318,J1318,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(DATE(K1319,J1319,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(DATE(K1320,J1320,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K1321,J1321,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.86}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(DATE(K1322,J1322,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"VLOOKUP(DATE(K1323,J1323,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(DATE(K1324,J1324,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(DATE(K1325,J1325,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(DATE(K1326,J1326,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(DATE(K1327,J1327,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.11}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(DATE(K1328,J1328,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":14.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(DATE(K1329,J1329,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":6.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(DATE(K1330,J1330,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(DATE(K1331,J1331,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K1332,J1332,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(DATE(K1333,J1333,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(DATE(K1334,J1334,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(DATE(K1335,J1335,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(DATE(K1336,J1336,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(DATE(K1337,J1337,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(DATE(K1338,J1338,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(DATE(K1339,J1339,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.11}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(DATE(K1340,J1340,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":14.4}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(DATE(K1341,J1341,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":6.55}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(DATE(K1342,J1342,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(DATE(K1343,J1343,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(DATE(K1344,J1344,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K1345,J1345,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2019,1,2020,"2019-10-01",{"$f":"VLOOKUP(J1346,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2019,2,{"$f":"IF(J1347>9,K1347+1,K1347)","v":2020},{"$f":"+DATE(K1347,J1347,1)","v":"2019-11-01"},{"$f":"VLOOKUP(J1347,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2019,3,2020,"2019-12-01",{"$f":"VLOOKUP(J1348,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2020,4,2020,"2020-01-01",{"$f":"VLOOKUP(J1349,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2020,5,2020,"2020-02-01",{"$f":"VLOOKUP(J1350,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2020,6,2020,"2020-03-01",{"$f":"VLOOKUP(J1351,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2020,7,2020,"2020-04-01",{"$f":"VLOOKUP(J1352,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(J1353,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(J1354,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(J1355,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(J1356,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(J1357,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(J1358,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.42}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2020,{"$f":"L1347","v":2},2021,"2020-11-01",{"$f":"VLOOKUP(J1359,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(J1360,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.45}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(J1361,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(J1362,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(J1363,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(J1364,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.61}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(J1365,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(J1366,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.04}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(J1367,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(J1368,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(J1369,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.91}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2019,1,2020,"2019-10-01",{"$f":"O74*1.25","v":14.275}]
[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,{"$f":"K1347","v":2019},2,2020,"2019-11-01",{"$f":"O75*1.25","v":15.0875}]
[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",12,2019,3,2020,"2019-12-01",16.8125]
[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",1,2020,4,2020,"2020-01-01",15.125]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2020,5,2020,"2020-02-01",14.574999999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2020,6,2020,"2020-03-01",11.487499999999999]
[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",4,2020,7,2020,"2020-04-01",10.762499999999999]
[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",5,2020,8,2020,"2020-05-01",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",6,2020,9,2020,"2020-06-01",6.3]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2020,10,2020,"2020-07-01",12.837499999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2020,11,2020,"2020-08-01",15.125]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2020,12,2020,"2020-09-01",14.887499999999999]
[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",10,2020,1,2021,"2020-10-01",14.275]
[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",11,2020,2,2021,"2020-11-01",15.0875]
[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",12,2020,3,2021,"2020-12-01",16.8125]
[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",1,2021,4,2021,"2021-01-01",15.125]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2021,5,2021,"2021-02-01",14.574999999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2021,6,2021,"2021-03-01",11.487499999999999]
[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",4,2021,7,2021,"2021-04-01",10.762499999999999]
[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",5,2021,8,2021,"2021-05-01",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",6,2021,9,2021,"2021-06-01",6.3]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2021,10,2021,"2021-07-01",12.837499999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2021,11,2021,"2021-08-01",15.125]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2021,12,2021,"2021-09-01",14.887499999999999]
[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",10,2019,1,2020,"2019-10-01",{"$f":"+TransferUAIinputs!$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",11,2019,2,2020,"2019-11-01",{"$f":"+TransferUAIinputs!$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",12,2019,3,2020,"2019-12-01",{"$f":"+TransferUAIinputs!$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",5,2020,8,2020,"2020-05-01",{"$f":"VLOOKUP(DATE(K1449,J1449,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":11.71}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(DATE(K1451,J1451,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.45}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K1452,J1452,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.24}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K1465,J1465,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":24.86}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"VLOOKUP(DATE(K1522,J1522,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"VLOOKUP(DATE(K1523,J1523,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"VLOOKUP(DATE(K1524,J1524,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"VLOOKUP(DATE(K1525,J1525,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"VLOOKUP(DATE(K1526,J1526,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.88}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.84}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":23.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.28}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"VLOOKUP(DATE(K1531,J1531,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.11}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"VLOOKUP(DATE(K1532,J1532,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":14.4}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"VLOOKUP(DATE(K1533,J1533,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":6.55}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"VLOOKUP(DATE(K1534,J1534,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":1.68}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"VLOOKUP(DATE(K1535,J1535,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.31}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"VLOOKUP(DATE(K1536,J1536,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":19.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1538,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1538&\"_\"&L1538,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2019,2,{"$f":"IF(J1539>9,K1539+1,K1539)","v":2020},{"$f":"+DATE(K1539,J1539,1)","v":"2019-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1539,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1539&\"_\"&L1539,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1540,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1540&\"_\"&L1540,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1541,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1541&\"_\"&L1541,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1542,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1542&\"_\"&L1542,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1543,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1543&\"_\"&L1543,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1544,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1544&\"_\"&L1544,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1545,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1545&\"_\"&L1545,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1546,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1546&\"_\"&L1546,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1547,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1547&\"_\"&L1547,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1548,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1548&\"_\"&L1548,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1549,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1549&\"_\"&L1549,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":30.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1538","v":10},2020,1,2021,"2020-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1550,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1550&\"_\"&L1550,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1539","v":11},2020,{"$f":"L1539","v":2},2021,"2020-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1551,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1551&\"_\"&L1551,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1552,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1552&\"_\"&L1552,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1553,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1553&\"_\"&L1553,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1554,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1554&\"_\"&L1554,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1555,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1555&\"_\"&L1555,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1556,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1556&\"_\"&L1556,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1557,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1557&\"_\"&L1557,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1558,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1558&\"_\"&L1558,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1559,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1559&\"_\"&L1559,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1560,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1560&\"_\"&L1560,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1561,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1561&\"_\"&L1561,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1562,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1562&\"_\"&L1562,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,{"$f":"K1539","v":2019},2,2020,"2019-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1563,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1563&\"_\"&L1563,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1564,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1564&\"_\"&L1564,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1565,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1565&\"_\"&L1565,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1566,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1566&\"_\"&L1566,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2020,6,2020,"2020-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1567,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1567&\"_\"&L1567,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1568,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1568&\"_\"&L1568,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1569,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1569&\"_\"&L1569,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1570,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1570&\"_\"&L1570,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1571,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1571&\"_\"&L1571,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1572,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1572&\"_\"&L1572,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1573,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1573&\"_\"&L1573,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1574,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1574&\"_\"&L1574,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1575,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1575&\"_\"&L1575,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1576,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1576&\"_\"&L1576,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1577,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1577&\"_\"&L1577,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1578,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1578&\"_\"&L1578,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2021,6,2021,"2021-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1579,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1579&\"_\"&L1579,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1580,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1580&\"_\"&L1580,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1581,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1581&\"_\"&L1581,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1582,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1582&\"_\"&L1582,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1583,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1583&\"_\"&L1583,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1584,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1584&\"_\"&L1584,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1585,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1585&\"_\"&L1585,Tier2RatesOutputStaging!$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",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1586,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1586&\"_\"&L1586,Tier2RatesOutputStaging!$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",11,2019,2,2020,"2019-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1587,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1587&\"_\"&L1587,Tier2RatesOutputStaging!$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",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1588,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1588&\"_\"&L1588,Tier2RatesOutputStaging!$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",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1589,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1589&\"_\"&L1589,Tier2RatesOutputStaging!$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",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1590,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1590&\"_\"&L1590,Tier2RatesOutputStaging!$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",3,2020,6,2020,"2020-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1591,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1591&\"_\"&L1591,Tier2RatesOutputStaging!$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",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1592,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1592&\"_\"&L1592,Tier2RatesOutputStaging!$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",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1593,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1593&\"_\"&L1593,Tier2RatesOutputStaging!$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",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1594,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1594&\"_\"&L1594,Tier2RatesOutputStaging!$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",7,2020,10,2020,"2020-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1595,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1595&\"_\"&L1595,Tier2RatesOutputStaging!$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",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1596,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1596&\"_\"&L1596,Tier2RatesOutputStaging!$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",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1597,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1597&\"_\"&L1597,Tier2RatesOutputStaging!$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",10,2020,1,2021,"2020-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1598,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1598&\"_\"&L1598,Tier2RatesOutputStaging!$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",11,2020,2,2021,"2020-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1599,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1599&\"_\"&L1599,Tier2RatesOutputStaging!$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",12,2020,3,2021,"2020-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1600,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1600&\"_\"&L1600,Tier2RatesOutputStaging!$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",1,2021,4,2021,"2021-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1601,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1601&\"_\"&L1601,Tier2RatesOutputStaging!$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",2,2021,5,2021,"2021-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1602,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1602&\"_\"&L1602,Tier2RatesOutputStaging!$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",3,2021,6,{"$f":"IF(J1603>9,K1603+1,K1603)","v":2021},{"$f":"+DATE(K1603,J1603,1)","v":"2021-03-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1603,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1603&\"_\"&L1603,Tier2RatesOutputStaging!$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",4,2021,7,2021,"2021-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1604,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1604&\"_\"&L1604,Tier2RatesOutputStaging!$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",5,2021,8,2021,"2021-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1605,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1605&\"_\"&L1605,Tier2RatesOutputStaging!$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",6,2021,9,2021,"2021-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1606,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1606&\"_\"&L1606,Tier2RatesOutputStaging!$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",7,2021,10,2021,"2021-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1607,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1607&\"_\"&L1607,Tier2RatesOutputStaging!$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",8,2021,11,2021,"2021-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1608,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1608&\"_\"&L1608,Tier2RatesOutputStaging!$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",9,2021,12,2021,"2021-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1609,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1609&\"_\"&L1609,Tier2RatesOutputStaging!$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",10,2019,1,2020,"2019-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2019,2,2020,"2019-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2019,3,2020,"2019-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2020,4,2020,"2020-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2020,5,2020,"2020-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",{"$f":"J1603","v":3},2020,{"$f":"L1603","v":6},2020,"2020-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1615,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1615&\"_\"&L1615,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2020,7,2020,"2020-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1616,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1616&\"_\"&L1616,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2020,8,2020,"2020-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2020,9,2020,"2020-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2020,10,2020,"2020-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2020,11,2020,"2020-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1620,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1620&\"_\"&L1620,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2020,12,2020,"2020-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1621,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1621&\"_\"&L1621,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",10,2020,1,2021,"2020-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1622,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1622&\"_\"&L1622,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2020,2,2021,"2020-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2020,3,2021,"2020-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1624,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1624&\"_\"&L1624,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2021,4,2021,"2021-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1625,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1625&\"_\"&L1625,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2021,5,2021,"2021-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1626,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1626&\"_\"&L1626,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",3,{"$f":"K1603","v":2021},6,2021,"2021-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2021,7,2021,"2021-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1628,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1628&\"_\"&L1628,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2021,8,2021,"2021-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1629,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1629&\"_\"&L1629,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2021,9,2021,"2021-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1630,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1630&\"_\"&L1630,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2021,10,2021,"2021-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1631,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1631&\"_\"&L1631,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2021,11,2021,"2021-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1632,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1632&\"_\"&L1632,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2021,12,2021,"2021-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1633,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1633&\"_\"&L1633,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]

{"sheet":"RevReqMapping","index":132,"n_rows":141,"n_cols":7,"rows_kept":141,"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,"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,"Idaho Falls Bulb Turbine","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Clearwater Hatchery Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"New Resources Integration Wheeling","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Operating Generation Settlement Payment (Colville)","Power System Generation Resource","Operating Generation Settlement Payment","No","No","Operating Generation Settlement Payment (Colville)"]
[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(E27=\"No\",B27,IF(AND(E27<>\"Yes\",E27<>\"No\"),E27,IF(AND(E27=\"Yes\",D27=\"\"),C27,IF(AND(E27=\"Yes\",D27<>\"\"),D27))))","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",{"$f":"IF(E30=\"No\",B30,IF(AND(E30<>\"Yes\",E30<>\"No\"),E30,IF(AND(E30=\"Yes\",D30=\"\"),C30,IF(AND(E30=\"Yes\",D30<>\"\"),D30))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Low Income Energy Efficiency","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Reimbursable Energy Efficiency Development","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Legacy Conservation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Market Transformation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Trans & Ancillary Svcs","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans & Ancillary Svcs (sys oblig)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No",{"$f":"IF(E37=\"No\",B37,IF(AND(E37<>\"Yes\",E37<>\"No\"),E37,IF(AND(E37=\"Yes\",D37=\"\"),C37,IF(AND(E37=\"Yes\",D37<>\"\"),D37))))","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,"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,"KSI Asset Management Expense","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E55=\"No\",B55,IF(AND(E55<>\"Yes\",E55<>\"No\"),E55,IF(AND(E55=\"Yes\",D55=\"\"),C55,IF(AND(E55=\"Yes\",D55<>\"\"),D55))))","v":"Power Non-Generation Operations"}]
[null,"KSI LT Finance & Rates Expense","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Environmental Requirements","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E64=\"No\",B64,IF(AND(E64<>\"Yes\",E64<>\"No\"),E64,IF(AND(E64=\"Yes\",D64=\"\"),C64,IF(AND(E64=\"Yes\",D64<>\"\"),D64))))","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 (Capital)"]
[null,"Other Income & Expense (non-slice) - RCD Offset","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments (Capital)"]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments (EE)"]
[null,"Depreciation - BPA ","Depreciation and Amortization","Depreciation","Yes","No",{"$f":"IF(E72=\"No\",B72,IF(AND(E72<>\"Yes\",E72<>\"No\"),E72,IF(AND(E72=\"Yes\",D72=\"\"),C72,IF(AND(E72=\"Yes\",D72<>\"\"),D72))))","v":"Depreciation"}]
[null,"Depreciation - Corps","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Depreciation - Bureau","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Amortization - Legacy Conservation","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Conservation Acquisitions","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - CRFM","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Fish & Widlife","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- CGS","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Amortization -- WNP1","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Amortization -- WNP3","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Amortization -- CGS Decomm Trust asset","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No",{"$f":"IF(E82=\"No\",B82,IF(AND(E82<>\"Yes\",E82<>\"No\"),E82,IF(AND(E82=\"Yes\",D82=\"\"),C82,IF(AND(E82=\"Yes\",D82<>\"\"),D82))))","v":"Energy Northwest Debt Service"}]
[null,"Accretion -- CGS Decomm Trust liability","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Amortization -- Cowlitz Falls","Non-Federal Debt Service","Non-Energy Northwest Debt Service","Yes","No","Non-Energy Northwest Debt Service"]
[null,"Amortization -- N. Wasco","Non-Federal Debt Service","Non-Energy Northwest Debt Service","Yes","No","Non-Energy Northwest Debt Service"]
[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)","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Non Federal Interest (WNP 1)","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Non Federal Interest (WNP 3)","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Non Federal Interest (N Wasco)","Non-Federal Debt Service","Non-Energy Northwest Debt Service","Yes","No","Non-Energy Northwest Debt Service"]
[null,"Non Federal Interest (Lewis County)","Non-Federal Debt Service","Non-Energy Northwest Debt Service","Yes","No","Non-Energy Northwest Debt Service"]
[null,"Interest Income on Decommissioning Trust","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No",{"$f":"IF(E95=\"No\",B95,IF(AND(E95<>\"Yes\",E95<>\"No\"),E95,IF(AND(E95=\"Yes\",D95=\"\"),C95,IF(AND(E95=\"Yes\",D95<>\"\"),D95))))","v":"Energy Northwest Debt Service"}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"Premiums/Discounts","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"AFUDC","Interest Expense and (Income)","AFUDC","No","No","AFUDC"]
[null,"Interest Earned on BPA Fund for Power (composite)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Interest Earned on BPA Fund for Power (non-slice)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Power Net Interest - Hydro Allocation","OMIT",null,"Yes",null,{"$f":"IF(E101=\"No\",B101,IF(AND(E101<>\"Yes\",E101<>\"No\"),E101,IF(AND(E101=\"Yes\",D101=\"\"),C101,IF(AND(E101=\"Yes\",D101<>\"\"),D101,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E102=\"No\",B102,IF(AND(E102<>\"Yes\",E102<>\"No\"),E102,IF(AND(E102=\"Yes\",D102=\"\"),C102,IF(AND(E102=\"Yes\",D102<>\"\"),D102))))","v":"OMIT"}]
[null,"Power Net Interest - Conservation Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest - BPA Programs Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Treasury Borrowings","OMIT",null,"Yes",null,"OMIT"]
[null,"Payment of Irrigation Assistance","OMIT",null,"Yes",null,"OMIT"]
[null,"Depreciation (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Amortization (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalized Bond Premium (Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (LOC)","OMIT",null,"Yes",null,{"$f":"IF(E114=\"No\",B114,IF(AND(E114<>\"Yes\",E114<>\"No\"),E114,IF(AND(E114=\"Yes\",D114=\"\"),C114,IF(AND(E114=\"Yes\",D114<>\"\"),D114))))","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(E123=\"No\",B123,IF(AND(E123<>\"Yes\",E123<>\"No\"),E123,IF(AND(E123=\"Yes\",D123=\"\"),C123,IF(AND(E123=\"Yes\",D123<>\"\"),D123))))","v":"OMIT"}]
[null,"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":133,"n_rows":152,"n_cols":13,"rows_kept":152,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
[null,"TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"},null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
[null,"é",null,"Rate Target Expense",2018,2019,"BP-18 Average",{"$f":"Init!$C$9","v":2020},{"$f":"H3+1","v":2021},{"$f":"\"BP-\"&H3-2000&\" Average\"","v":"BP-20 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",270146,327354,{"$f":"+AVERAGE(E7:F7)","v":298750},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":262470.83600000001},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":319461.59700000001},{"$f":"+AVERAGE(H7:I7)","v":290966.21649999998},{"$f":"J7-G7","v":-7783.7835000000196}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",164609,162623,163616,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":153609},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":151623},152616,{"$f":"J8-G8","v":-11000}]
["Corps of Engineers",5,"Corps of Engineers","Yes",256057,256057,256057,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":252557},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":252557},252557,-3500]
["Other1",6,"Long-Term Contract Generating Projects","No",12595.027000000002,13687.338,13141.182500000001,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":12708.602000000001},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":13250},12979.300999999999,-161.88150000000132]
["Other1",7,"Operating Generation Settlement Payment (Colville)","No",22612.477999999999,22996.89,22804.684000000001,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":22997},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":22997},22997,192.31599999999889]
["Other1",8,"Non-Operating Generation","No",1500,1534,1517,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":1631},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":1531},1581,64]
["Transmission and Ancillary Services4",9,"Gross Contracted Power Purchases","No",3100,3100,3100,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":3100},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":3100},3100,0]
["Residential Exchange3",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",38331.832000000002,39059.891000000003,38695.861499999999,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":36523},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":34869},35696,-2999.8614999999991]
["Energy Efficiency",12,"Generation Conservation","Yes",126267.00300000001,126187.07900000001,126227.04100000001,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":121529.70300000001},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":121643.70300000001},121586.70300000001,-4640.3380000000034]
[null,13,null,null,"","",null,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":""}]
["Transmission and Ancillary Services4",14,"Power Services Transmission Acquisition and Ancillary Services","No",215044.02612172527,211639.83393102538,{"$f":"+AVERAGE(E18:F18)","v":213341.93002637534},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":221642.73175957357},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":217308.3754877001},{"$f":"+AVERAGE(H18:I18)","v":219475.55362363684},6133.6235972614959]
["Internal Operations",15,"Power Non-Generation Operations","Yes",90411.460999999996,94319.068999999989,{"$f":"+AVERAGE(E19:F19)","v":92365.264999999985},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":82815.564999999988},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":84922.433999999994},{"$f":"+AVERAGE(H19:I19)","v":83868.999499999991},-8496.2654999999941]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",310196.53100000002,310186.91700000002,{"$f":"+AVERAGE(E20:F20)","v":310191.72400000005},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":280086.23700000002},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":280514.46899999998},{"$f":"+AVERAGE(H20:I20)","v":280300.353},-29891.371000000043]
["Fish and Wildlife",17,"Planning Council","Yes",11624,11914,{"$f":"+AVERAGE(E21:F21)","v":11769},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":11725},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":11956},{"$f":"+AVERAGE(H21:I21)","v":11840.5},71.5]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",14962.013000000001,15620.325999999999,{"$f":"+AVERAGE(E23:F23)","v":15291.1695},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":19576.718000000001},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":20830.898000000001},{"$f":"+AVERAGE(H23:I23)","v":20203.808000000001},4912.6385000000009]
["Internal Operations",20,"Agency Services G&A","Yes",64391.224999999999,65796.266000000003,{"$f":"+AVERAGE(E24:F24)","v":65093.745500000005},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":57859.025999999998},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":57644.004000000001},{"$f":"+AVERAGE(H24:I24)","v":57751.514999999999},-7342.2305000000051]
["Other1",21,"Other Income Expenses and Adjustments","No",-10000,-10000,{"$f":"+AVERAGE(E25:F25)","v":-10000},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":-20000},{"$f":"+AVERAGE(H25:I25)","v":-10000},0]
["Capital-Related Costs2",22,"Other Income Expenses and Adjustments (Capital)","No",-58228.357245999854,-3667.9590000001481,{"$f":"+AVERAGE(E26:F26)","v":-30948.158123000001},{"$f":"+IF($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},{"$f":"+AVERAGE(H26:I26)","v":0},{"$f":"J26-G26","v":30948.158123000001}]
["EE Expense",23,"Other Income Expenses and Adjustments (EE)","No",-60500,-60500,-60500,{"$f":"+IF($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},0,60500]
[null,24,null,null,"","",null,{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!E:E),\"\")","v":""}]
[null,25,"Non Federal Debt",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":""}]
["Capital-Related Costs2",26,"Energy Northwest Debt Service","No",481325.71812599991,411468.85350000003,{"$f":"+AVERAGE(E30:F30)","v":446397.28581299994},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!D:D),\"\")","v":502950.84944480751},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!E:E),\"\")","v":430333.67574121559},{"$f":"+AVERAGE(H30:I30)","v":466642.26259301155},{"$f":"J30-G30","v":20244.97678001161}]
["Capital-Related Costs2",27,"Non-Energy Northwest Debt Service","No",9236.0910000000003,9235.3040000000001,{"$f":"+AVERAGE(E31:F31)","v":9235.6975000000002},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!D:D),\"\")","v":11087.684076923077},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!E:E),\"\")","v":10841.713076923077},{"$f":"+AVERAGE(H31:I31)","v":10964.698576923078},1729.0010769230776]
["Capital-Related Costs2",28,"Depreciation","No",144091.87550166668,144065.45318666665,{"$f":"+AVERAGE(E32:F32)","v":144078.66434416667},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!D:D),\"\")","v":138967.5877677},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!E:E),\"\")","v":141050.1326017},{"$f":"+AVERAGE(H32:I32)","v":140008.8601847},-4069.804159466672]
["Capital-Related Costs2",29,"Amortization","No",86795.866666666669,87458.299466666678,{"$f":"+AVERAGE(E33:F33)","v":87127.083066666673},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":87392.984280000004},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":89801.267936666671},{"$f":"+AVERAGE(H33:I33)","v":88597.126108333337},1470.0430416666641]
["Capital-Related Costs2",30,"Net Interest",null,"","",null,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs2",31,"Interest Expense","No",105433.71408146189,110799.46794684212,{"$f":"+AVERAGE(E35:F35)","v":108116.59101415201},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":69732.766066871263},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":77771.870059372843},{"$f":"+AVERAGE(H35:I35)","v":73752.318063122046},-34364.272951029969]
["Capital-Related Costs2",32,"AFUDC","No",-8379.4153249999999,-8307.4349999999995,{"$f":"+AVERAGE(E36:F36)","v":-8343.4251624999997},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":-15904},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":-16493},{"$f":"+AVERAGE(H36:I36)","v":-16198.5},-7855.0748375000003]
["Capital-Related Costs2",33,"Interest Income","No",-1392.1690000000001,-2205.1315,{"$f":"+AVERAGE(E37:F37)","v":-1798.6502500000001},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":-4958.9560000000001},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":-6753.1653999999999},{"$f":"+AVERAGE(H37:I37)","v":-5856.0607},-4057.4104499999999]
["Capital-Related Costs2",34,"MRNR","No",220251.54375020473,67983.779399824562,{"$f":"+AVERAGE(E38:F38)","v":144117.66157501464},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":15779.796066034149},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":100689.86312980301},{"$f":"+AVERAGE(H38:I38)","v":58234.829597918579},-85882.831977096066]
["Planned Net Revenues for Risk",35,"PNRR","No",20000,19999.999999999996,{"$f":"+AVERAGE(E39:F39)","v":20000},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H39:I39)","v":0},-20000]
[null,36,"Revenue Requirement and Capital Costs",null,2530482.4636767255,2428406.2419310259,{"$f":"+SUM(G7:G39)","v":2479444.3528038752},2345880.1304619098,2401450.8376333811,2373665.4840476457,-105778.86875622993]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange3",{"$f":"+B40+1","v":37},"Residentail Exchange Benefits","Internal",{"$f":"317901.721796957-76538","v":241363.72179695702},{"$f":"317916.184545466-76538","v":241378.18454546598},{"$f":"AVERAGE(E43:F43)","v":241370.9531712115},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":249766.94715793541},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":249746.57036302573},{"$f":"AVERAGE(H43:I43)","v":249756.75876048056},{"$f":"J43-G43","v":8385.8055892690609}]
["Rate Discounts",38,"Irrigation Rate Discount Costs","Internal",22127.669437439999,22127.669437439999,{"$f":"AVERAGE(E44:F44)","v":22127.669437439999},{"$f":"LDD_IRD!D9","v":20904.626483839998},{"$f":"LDD_IRD!E9","v":20904.626483839998},{"$f":"AVERAGE(H44:I44)","v":20904.626483839998},-1223.0429536000011]
["Rate Discounts",39,"Low Density Discount Costs","Internal",41009.640637891593,41970.543113243213,41490.091875567407,{"$f":"LDD_IRD!D7","v":38505.442276537142},{"$f":"LDD_IRD!E7","v":39106.874486301916},38806.158381419533,-2683.9334941478737]
[null,{"$f":"+B45+1","v":40},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",38265.411320319887,43545.420842882559,40905.416081601223,{"$f":"ProgCOSA!D22","v":12992.76846874054},{"$f":"ProgCOSA!E22","v":16878.759281383962},14935.76387506225,-25969.652206538973]
[null,null,"Total",null,{"$f":"+SUM(E43:E46)","v":342766.44319260848},{"$f":"+SUM(F43:F46)","v":349021.81793903169},{"$f":"AVERAGE(E47:F47)","v":345894.13056582009},{"$f":"SUM(H43:H46)","v":322169.78438705305},{"$f":"SUM(I43:I46)","v":326636.83061455161},{"$f":"AVERAGE(H47:I47)","v":324403.30750080233},-21490.823065017757]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B46+1","v":41},"Secondary (Non-slice)","Internal",-333964.51591750549,-334244.89675187506,{"$f":"AVERAGE(E50:F50)","v":-334104.70633469027},{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-271263.37462863419},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-237083.96345028898},{"$f":"AVERAGE(H50:I50)","v":-254173.66903946159},{"$f":"J50-G50","v":79931.037295228685}]
[null,{"$f":"+B50+1","v":42},"California Adjustment (Non-Slice)",null,-8564.9592401263071,-9649.884724899428,{"$f":"AVERAGE(E51:F51)","v":-9107.4219825128675},{"$f":"-RevSimInputs!C23","v":-22855.899859420359},{"$f":"-RevSimInputs!D23","v":-26464.008932167497},{"$f":"AVERAGE(H51:I51)","v":-24659.954395793928},-15552.53241328106]
[null,{"$f":"+B51+1","v":43},"Balancing Purchases","FBL",21876.985405312502,15743.179917187517,{"$f":"AVERAGE(E52:F52)","v":18810.08266125001},{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D52,Cost!F:F))","v":31136.82430993233},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D52,Cost!G:G))","v":24393.21975235271},{"$f":"AVERAGE(H52:I52)","v":27765.022031142522},8954.9393698925123]
[null,44,"Net Secondary",null,-320652.48975231929,-328151.60155958694,{"$f":"AVERAGE(E53:F53)","v":-324402.04565595312},{"$f":"SUM(H50:H52)","v":-262982.45017812226},{"$f":"SUM(I50:I52)","v":-239154.75263010376},{"$f":"SUM(J50:J52)","v":-251068.60140411297},73333.444251840148]
[null,45,"Secondary (Slice)",null,-92377.486830000009,-91523.960800000001,-91950.723815000005,{"$f":"-Secondary!D27-H55","v":-66190.665954284996},{"$f":"-Secondary!E27-I55","v":-64212.328835566797},-65201.4973949259,26749.226420074105]
[null,46,"California Adjustment (Slice)",null,-2520.3289530165785,-2839.5796388025483,-2679.9542959095634,{"$f":"-(RevSimInputs!C25-RevSimInputs!C24)","v":-7381.4764266386628},{"$f":"-(RevSimInputs!D25-RevSimInputs!D24)","v":-7916.678158624396},{"$f":"AVERAGE(H55:I55)","v":-7649.0772926315294},-4969.122996721966]
[null,47,"Firm Surplus Sales",null,-36348.06948512244,0,-18174.03474256122,{"$f":"-Secondary!D25","v":-52742.780479798719},{"$f":"-Secondary!E25","v":-41685.856000562067},{"$f":"AVERAGE(H56:I56)","v":-47214.318240180393},-29040.283497619173]
[null,48,"Hedging and Mitigation","HEDGE",38607,38666,{"$f":"+AVERAGE(E57:F57)","v":38636.5},{"$f":"SUMIF(CostPrint!$C:$C,$D57,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":38805.288},{"$f":"SUMIF(CostPrint!$C:$C,$D57,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":29629.944},34217.616000000002,-4418.8839999999982]
[null,49,"Augmentation Purchases**","Internal",0,12210.944641924878,6105.472320962439,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},0,-6105.472320962439]
["Net Power Purchase and Sale5",50,"Net Power Purchase effect to Rates",null,-413291.37502045836,-371638.19735646463,{"$f":"AVERAGE(E59:F59)","v":-392464.78618846147},{"$f":"SUM(H53:H58)","v":-350492.08503884467},{"$f":"SUM(I53:I58)","v":-323339.671624857},{"$f":"SUM(J53:J58)","v":-336915.87833185081},55548.907856610662]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B59+1","v":51},"4(h)(10)(C)","4(h)(10)(c)",-93171.954219980078,-91525.516274761671,{"$f":"AVERAGE(E62:F62)","v":-92348.735247370874},{"$f":"VLOOKUP($D62,CostPrint!$B$215:$I$248,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-86249.914198452068},{"$f":"VLOOKUP($D62,CostPrint!$B$215:$I$248,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-86852.142264228256},{"$f":"AVERAGE(H62:I62)","v":-86551.028231340169},{"$f":"J62-G62","v":5797.7070160307048}]
["Generation Inputs6",52,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-108429.541828,-101519.361114,{"$f":"AVERAGE(E63:F63)","v":-104974.45147100001},{"$f":"VLOOKUP($D63,CostPrint!$B$215:$I$248,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-119815},{"$f":"VLOOKUP($D63,CostPrint!$B$215:$I$248,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-119815},{"$f":"AVERAGE(H63:I63)","v":-119815},-14840.548528999992]
["Other Credits7",53,"Other Credits","Credits",-56791.39797749999,-56354.167357500002,-56572.782667499996,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D64,CostPrint!D:D)-SUM(H62:H63)","v":-55143.633748206194},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D64,CostPrint!E:E)-SUM(I62:I63)","v":-55215.950728538184},-55179.792238372189,1392.9904291278071]
["DSI Sales",{"$f":"+B64+1","v":54},"Direct Service Industry Sales","Internal",-23139.58692419,-33391.632327569998,-28265.609625879999,{"$f":"Cost_Allocation_TRM!C15","v":-4303.2443999999996},{"$f":"Cost_Allocation_TRM!D15","v":-4290.5085600000002},-4296.8764799999999,23968.73314588]
[null,null,null,null,-281532.48094967008,-282790.67707383167,{"$f":"AVERAGE(E66:F66)","v":-282161.57901175087},{"$f":"SUM(H62:H64,H65:H65)","v":-265511.7923466583},{"$f":"SUM(I62:I64,I65:I65)","v":-266173.60155276646},{"$f":"AVERAGE(H66:I66)","v":-265842.69694971235},16318.882062038523]
[null,null,"Restatement"]
[null,{"$f":"+B65+1","v":55},{"$f":"+C40","v":"Revenue Requirement and Capital Costs"},null,2530482.4636767255,2428406.2419310259,{"$f":"+AVERAGE(E68:F68)","v":2479444.3528038757},{"$f":"+H40","v":2345880.1304619098},{"$f":"+I40","v":2401450.8376333811},{"$f":"+AVERAGE(H68:I68)","v":2373665.4840476457},-105778.86875622999]
[null,{"$f":"+B68+1","v":56},{"$f":"C42","v":"Rates Analysis Costs"},null,419304.44319260842,425559.81793903216,{"$f":"G47","v":345894.13056582009},322169.78438705305,326636.83061455161,324403.30750080233,-21490.823065017757]
[null,{"$f":"+B69+1","v":57},"Revenue Credits",null,-694823.85597012844,-654428.87443029624,{"$f":"+AVERAGE(E70:F70)","v":-674626.36520021234},{"$f":"+H66+H59","v":-616003.87738550291},{"$f":"+I66+I59","v":-589513.27317762352},{"$f":"+AVERAGE(H70:I70)","v":-602758.57528156321},71867.789918649127]
[null,58,"Total","",2254963.0508992057,2199537.1854397617,{"$f":"SUM(G68:G70)","v":2150712.1181694837},2052046.0374634599,2138574.3950703088,2095310.2162668849,-55401.90190259862]
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[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
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[null,null,null,""]
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[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
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[null,null,null,""]
[null,null,null,""]
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[null,null,null,""]
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[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
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[null,null,null,""]
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{"sheet":"NetRevenue","index":134,"n_rows":105,"n_cols":8,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2020.xls"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2020},{"$f":"D3+1","v":2021},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2020 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!H10","v":2239305.456642759},{"$f":"+Cost_Allocation_TRM!I10","v":2249322.8579131654},{"$f":"AVERAGE(D5:E5)","v":2244314.1572779622}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-172773.33558316238},{"$f":"+Cost_Allocation_TRM!I11","v":-173786.75615002785},{"$f":"AVERAGE(D6:E6)","v":-173280.04586659512}]
[null,"Slice",null,{"$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":12992.76846874054},{"$f":"+Cost_Allocation_TRM!I13","v":16878.759281383962},14935.76387506225]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":25902.083893299998},{"$f":"+Cost_Allocation_TRM!I14","v":30181.668018},28041.875955650001]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":53201.033005999998},{"$f":"+Cost_Allocation_TRM!I15","v":53856.902257999987},53528.967631999993]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2158628.0064276368},{"$f":"SUM(E5:E10)","v":2176453.4313205215},2167540.7188740792]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$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$10*Loads!E13/1000","v":4333.5832955479673},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":4320.7576648497052},{"$f":"AVERAGE(D15:E15)","v":4327.1704801988362}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":4333.5832955479673},{"$f":"SUM(E14:E15)","v":4320.7576648497052},4327.1704801988362]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":346862.0549678533},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":305233.82838301855},{"$f":"AVERAGE(D19:E19)","v":326047.94167543593}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-31136.82430993233},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-24393.21975235271},{"$f":"AVERAGE(D20:E20)","v":-27765.022031142522}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":315725.23065792094},{"$f":"SUM(E19:E20)","v":280840.60863066587},{"$f":"SUM(F19:F20)","v":298282.91964429338}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20","v":0},{"$f":"-ProgCOSA!E20","v":0},0]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":315725.23065792094},{"$f":"SUM(E21:E22)","v":280840.60863066587},{"$f":"SUM(F21:F22)","v":298282.91964429338}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":315725.23065792094},{"$f":"+E23","v":280840.60863066587},{"$f":"AVERAGE(D26:E26)","v":298282.91964429338}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$215:$I$248,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":86249.914198452068},{"$f":"-VLOOKUP($C27,CostPrint!$B$215:$I$248,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":86852.142264228256},{"$f":"AVERAGE(D27:E27)","v":86551.028231340169}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$215:$I$248,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":119815},{"$f":"-VLOOKUP($C28,CostPrint!$B$215:$I$248,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":119815},{"$f":"AVERAGE(D28:E28)","v":119815}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":55143.633748206194},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":55215.950728538184},55179.792238372189]
[null,null,null,{"$f":"SUM(D26:D29)","v":576933.77860457916},{"$f":"SUM(E26:E29)","v":542723.70162343234},{"$f":"AVERAGE(D30:E30)","v":559828.74011400575}]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30","v":2739895.3683277639},{"$f":"+E11+E16+E30","v":2723497.8906088034},{"$f":"+AVERAGE(D31:E31)","v":2731696.6294682836}]
[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!$B36,CostPrint!D:D),\"\")","v":262470.83600000001},{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!E:E),\"\")","v":319461.59700000001},{"$f":"+AVERAGE(D36:E36)","v":290966.21649999998}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!D:D),\"\")","v":153609},{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!E:E),\"\")","v":151623},152616]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!D:D),\"\")","v":252557},{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!E:E),\"\")","v":252557},252557]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":12708.602000000001},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":13250},12979.300999999999]
[null,"Operating Generation Settlement Payment (Colville)","No",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":22997},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":22997},22997]
[null,"Non-Operating Generation","No",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":1631},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":1531},1581]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":41905.288},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":32729.944},37317.616000000002]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":36523},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":34869},35696]
[null,"Generation Conservation","Yes",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":121529.70300000001},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":121643.70300000001},121586.70300000001]
[null,null,null,{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E),\"\")","v":""}]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":221642.73175957357},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":217308.3754877001},{"$f":"+AVERAGE(D47:E47)","v":219475.55362363684}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":82815.564999999988},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":84922.433999999994},{"$f":"+AVERAGE(D48:E48)","v":83868.999499999991}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":280086.23700000002},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":280514.46899999998},{"$f":"+AVERAGE(D49:E49)","v":280300.353}]
[null,"Planning Council","Yes",{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":11725},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":11956},{"$f":"+AVERAGE(D50:E50)","v":11840.5}]
[null,"BPA Internal Support",null,{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":19576.718000000001},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":20830.898000000001},{"$f":"+AVERAGE(D52:E52)","v":20203.808000000001}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":57859.025999999998},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":57644.004000000001},{"$f":"+AVERAGE(D53:E53)","v":57751.514999999999}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":-20000},{"$f":"+AVERAGE(D54:E54)","v":-10000}]
[null,"Other Income Expenses and Adjustments (Capital)","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},{"$f":"+AVERAGE(D55:E55)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":0},0]
[null,null,null,{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":502950.84944480751},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":430333.67574121559},{"$f":"+AVERAGE(D59:E59)","v":466642.26259301155}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":11087.684076923077},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":10841.713076923077},{"$f":"+AVERAGE(D60:E60)","v":10964.698576923078}]
[null,"Depreciation","No",{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":138967.5877677},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":141050.1326017},{"$f":"+AVERAGE(D61:E61)","v":140008.8601847}]
[null,"Amortization","No",{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":87392.984280000004},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":89801.267936666671},{"$f":"+AVERAGE(D62:E62)","v":88597.126108333337}]
[null,"Net Interest",null,{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":69732.766066871263},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":77771.870059372843},{"$f":"+AVERAGE(D64:E64)","v":73752.318063122046}]
[null,"AFUDC","No",{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":-15904},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":-16493},{"$f":"+AVERAGE(D65:E65)","v":-16198.5}]
[null,"Interest Income","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":-4958.9560000000001},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":-6753.1653999999999},{"$f":"+AVERAGE(D66:E66)","v":-5856.0607}]
[null,"MRNR","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":15779.796066034149},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":100689.86312980301},{"$f":"+AVERAGE(D67:E67)","v":58234.829597918579}]
[null,"PNRR","No",{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D68:E68)","v":0}]
[null,null,null,{"$f":"+SUM(D36:D68)","v":2384685.41846191},2431080.7816333808,2407883.1000476461]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":249766.94715793541},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":249746.57036302573},{"$f":"AVERAGE(D72:E72)","v":249756.75876048056}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":20904.626483839998},{"$f":"LDD_IRD!E9","v":20904.626483839998},{"$f":"AVERAGE(D73:E73)","v":20904.626483839998}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":38505.442276537142},{"$f":"LDD_IRD!E7","v":39106.874486301916},38806.158381419533]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F208","v":12430.040067220005},{"$f":"ProgCOSA!E22-Cost!G208","v":16202.908186935114},14316.474127077559]
[null,"Total",null,{"$f":"SUM(D72:D75)","v":321607.05598553253},{"$f":"SUM(E72:E75)","v":325960.97952010279},{"$f":"AVERAGE(D76:E76)","v":323784.01775281766}]
[]
[null,"Total Costs","",{"$f":"+D69+D76","v":2706292.4744474427},{"$f":"+E69+E76","v":2757041.7611534838},{"$f":"+F69+F76","v":2731667.1178004639}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D31-D78","v":33602.893880321179},{"$f":"+E31-E78","v":-33543.870544680394},{"$f":"+F31-F78","v":29.511667819693685}]
[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":135,"n_rows":158,"n_cols":16,"rows_kept":158,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2018 forecast","FY 2019 forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D10","v":5300},{"$f":"CostPrint!E10","v":5300},"Billing Credits Generation"]
[2,"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":5448},{"$f":"CostPrint!E11","v":5948},"Cowlitz Falls O&M"]
[3,"           Operating Generation  ",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":0},{"$f":"CostPrint!E12","v":0},"Idaho Falls Bulb Turbine"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":262470.83600000001},{"$f":"CostPrint!E7","v":319461.59700000001},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D13","v":1332},{"$f":"CostPrint!E13","v":1370},"Clearwater Hatchery Generation"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":153609},{"$f":"CostPrint!E8","v":151623},null,null,"CostPrint",8,null,null,{"$f":"CostPrint!D14","v":628.60199999999998},{"$f":"CostPrint!E14","v":632},"New Resources Integration Wheeling"]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":252557},{"$f":"CostPrint!E9","v":252557},null,null,"CostPrint",9,null,null,{"$f":"SUM(L5:L9)","v":12708.602000000001},{"$f":"SUM(M5:M9)","v":13250}]
[7,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+L10","v":12708.602000000001},{"$f":"+M10","v":13250},null,null,"CostPrint","10-14"]
[8,"            Sub-Total",null,{"$f":"SUM(D8:D11)","v":681345.43799999997},{"$f":"SUM(E8:E11)","v":736891.59700000007}]
[9,"           Operating Generation Settlement Payment and Other Payments"]
[10,"              COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D17","v":22997},{"$f":"CostPrint!E17","v":22997},null,null,"CostPrint",17]
[11,"     SPOKANE LEGISLATION PAYMENT",null,0,0]
[12,"            Sub-Total",null,{"$f":"SUM(D14:D15)","v":22997},{"$f":"SUM(E14:E15)","v":22997}]
[13,"           Non-Operating Generation"]
[14,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D20","v":1200},{"$f":"CostPrint!E20","v":1200},null,null,"CostPrint",20]
[15,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D21","v":431},{"$f":"CostPrint!E21","v":331},null,null,"CostPrint",21]
[16,"            Sub-Total",null,{"$f":"SUM(D18:D19)","v":1631},{"$f":"SUM(E18:E19)","v":1531}]
[17,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D33","v":245200.45261900319},{"$f":"CostPrint!E33","v":245200.45451865596},"Residential Exchange (IOU)"]
[18,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D26","v":3100},{"$f":"CostPrint!E26","v":3100},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D34","v":4566.4945389322183},{"$f":"CostPrint!E34","v":4546.1158443697896},"Residential Exchange (COU)"]
[19,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D36","v":803.07799999999997},{"$f":"CostPrint!E36","v":624.23},"Residential Exchange Program Support"]
[20,"            Sub-Total",null,{"$f":"SUM(D22:D23)","v":3100},{"$f":"SUM(E22:E23)","v":3100},null,null,null,null,null,null,{"$f":"CostPrint!D37","v":0},{"$f":"CostPrint!E37","v":0},"Residential Exchange Interest Accrual"]
[21,"           Bookout Adjustment to Power Purchases (omit)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L21:L24)","v":250570.02515793542},{"$f":"SUM(M21:M24)","v":250370.80036302574}]
[22,"           Augmentation Power Purchases (omit - calculated below)"]
[23,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null,"REP sup"]
[24,"            Sub-Total",null,{"$f":"SUM(D27)","v":0},{"$f":"SUM(E27)","v":0},null,null,null,null,null,null," "," "," ","Row"]
[25,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":249766.94715793541},{"$f":"Costs_TRM!H21","v":249746.57036302573},"Costs_TRM tab",21]
[26,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"L25","v":250570.02515793542},{"$f":"M25","v":250370.80036302574},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$f":"Costs_TRM!G22","v":803.07799999999997},{"$f":"Costs_TRM!H22","v":624.23},"Costs_TRM tab",22]
[27,"               OTHER SETTLEMENTS",null,0,0,null,null,null,null,null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},"Costs_TRM tab",23]
[28,"            Sub-Total",null,{"$f":"SUM(D30:D31)","v":250570.02515793542},{"$f":"SUM(E30:E31)","v":250370.80036302574},null,null,null,null,null,null,{"$f":"SUM(L29:L31)","v":250570.02515793542},{"$f":"SUM(M29:M31)","v":250370.80036302574}]
[29,"           Renewable Generation",null,null,null,null,null,null,null,null,null,{"$f":"-CostPrint!D35","v":0},{"$f":"-CostPrint!E35","v":0},"REP Ref"]
[30,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D41","v":26474.885000000002},{"$f":"CostPrint!E41","v":24710.864999999998},null,null,"CostPrint",41,null,null,{"$f":"L25","v":250570.02515793542},{"$f":"M25","v":250370.80036302574},"Check"]
[31,"            Sub-Total",null,{"$f":"SUM(D34)","v":26474.885000000002},{"$f":"SUM(E34)","v":24710.864999999998},null,null,null,null,null,null,{"$f":"SUM(L32:L33)-L34","v":0},{"$f":"SUM(M32:M33)-M34","v":0},0]
[32,"           Generation Conservation"]
[33,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D45","v":67000},{"$f":"CostPrint!E45","v":67000},null,null,"CostPrint",45]
[34,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D42","v":27295.703000000001},{"$f":"CostPrint!E42","v":27295.703000000001},null,null,"CostPrint",42]
[35,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D46","v":5739},{"$f":"CostPrint!E46","v":5853},null,null,"CostPrint",48]
[36,"               REIMBURSABLE ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D47","v":8000},{"$f":"CostPrint!E47","v":8000},null,null,"CostPrint",49]
[37,"               DR & SMART GRID",null,{"$f":"CostPrint!D44","v":855},{"$f":"CostPrint!E44","v":855},null,null,"CostPrint",44]
[38,"               LEGACY",null,{"$f":"CostPrint!D48","v":590},{"$f":"CostPrint!E48","v":590},null,null,"CostPrint",50]
[39,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D49","v":12050},{"$f":"CostPrint!E49","v":12050},null,null,"CostPrint",51]
[40,"            Sub-Total",null,{"$f":"SUM(D37:D43)","v":121529.70300000001},{"$f":"SUM(E37:E43)","v":121643.70300000001}]
[41,"           Power System Generation Sub-Total",null,{"$f":"SUM(D44,D35,D32,D24,D20,D16,D12)","v":1107648.0511579355},{"$f":"SUM(E44,E35,E32,E24,E20,E16,E12)","v":1161244.9653630257}]
[42,"     Power Non-Generation Operations"]
[43,"           Power Services System Operations"]
[44,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D61","v":0},{"$f":"CostPrint!E61","v":0},null,null,"CostPrint",63]
[45,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D62","v":6713.7650000000003},{"$f":"CostPrint!E62","v":6774.9830000000002},null,null,"CostPrint",64]
[46,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D63","v":6059.4440000000004},{"$f":"CostPrint!E63","v":6204.9740000000002},null,null,"CostPrint",65,null,null,"All the R&D lines"]
[47,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D65","v":555.351},{"$f":"CostPrint!E65","v":575.11099999999999},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D40","v":0},{"$f":"CostPrint!E40","v":0},"Renewables R&D"]
[48,"            Sub-Total",null,{"$f":"SUM(D48:D51)","v":13328.560000000001},{"$f":"SUM(E48:E51)","v":13555.068000000001},null,null,null,null,null,null,{"$f":"CostPrint!D43","v":1653.9320414201186},{"$f":"CostPrint!E43","v":1656.5154142011836},"Generation Conservation R&D"]
[49,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D76","v":1008.1109585798815},{"$f":"CostPrint!E76","v":1009.6855857988164},"Power R&D"]
[50,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D68","v":8806.3979999999992},{"$f":"CostPrint!E68","v":9148.009},null,null,"CostPrint",70,null,null,{"$f":"SUM(L51:L53)","v":2662.0430000000001},{"$f":"SUM(M51:M53)","v":2666.201}]
[51,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D69","v":5642.5569999999998},{"$f":"CostPrint!E69","v":5839.3689999999997},null,null,"CostPrint",71]
[52,"            Sub-Total",null,{"$f":"SUM(D54:D55)","v":14448.954999999998},{"$f":"SUM(E54:E55)","v":14987.378000000001}]
[53,"           Power Services Marketing and Business Support"]
[54,"              POWER R&D",null,{"$f":"L54","v":2662.0430000000001},{"$f":"M54","v":2666.201},null,null,"CostPrint","40, 43, 78"]
[55,"              SALES & SUPPORT",null,{"$f":"CostPrint!D72","v":23191.278999999999},{"$f":"CostPrint!E72","v":23954.174999999999},null,null,"CostPrint",74]
[56,"              STRATEGY, FINANCE & RISK MGMT",null,{"$f":"L68","v":16102.967000000001},{"$f":"M68","v":16469.563999999998},null,null,"CostPrint","75, 79, 80, 81","Table 3D for breakout"]
[57,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D74","v":3879.2709999999997},{"$f":"CostPrint!E74","v":3966.8429999999998},null,null,"CostPrint",76,"Table 3D for breakout",null,null,null," ",null," "]
[58,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D75","v":8399.4120000000003},{"$f":"CostPrint!E75","v":8698.9750000000004},null,null,"CostPrint",77]
[59,"            Sub-Total",null,{"$f":"SUM(D58:D62)","v":54234.972000000009},{"$f":"SUM(E58:E62)","v":55755.758000000002},null,null,null,null,null,null,"KSI included in Strategy"]
[60,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D63,D56,D52)","v":82012.487000000008},{"$f":"SUM(E63,E56,E52)","v":84298.203999999998},null,null,null,null,null,null,{"$f":"CostPrint!D77","v":0},{"$f":"CostPrint!E77","v":0},"KSI Asset Management Expense"]
[61,"     Power Services Transmission Acquisition and Ancillary Services",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D78","v":0},{"$f":"CostPrint!E78","v":0},"KSI LT Finance & Rates Expense"]
[62,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D53","v":32028.482875199992},{"$f":"CostPrint!E53","v":32028.482875199992},null,null,"CostPrint",55,null,null,{"$f":"CostPrint!D79","v":4125},{"$f":"CostPrint!E79","v":4125},"KSI Commercial Operations Expense"]
[63,"               3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D54","v":96200},{"$f":"CostPrint!E54","v":96200},null,null,"CostPrint",56,null,null,{"$f":"CostPrint!D73","v":11977.967000000001},{"$f":"CostPrint!E73","v":12344.564},"Strategy, Finance & Risk Mgmt"]
[64,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D56","v":2338},{"$f":"CostPrint!E56","v":2384},null,null,"CostPrint",58,null,null,{"$f":"SUM(L64:L67)","v":16102.967000000001},{"$f":"SUM(M64:M67)","v":16469.563999999998}]
[65,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D57","v":13577},{"$f":"CostPrint!E57","v":13671},null,null,"CostPrint",59]
[66,"               TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D58","v":0},{"$f":"CostPrint!E58","v":0},null,null,"CostPrint",60]
[67,"           Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D66:D70)","v":144143.48287519999},{"$f":"SUM(E66:E70)","v":144283.48287519999}]
[68,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[69,"        Fish & Wildlife",null,{"$f":"CostPrint!D82","v":249602.98800000001},{"$f":"CostPrint!E82","v":250031.22},null,null,"CostPrint",84]
[70,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D83","v":30483.249},{"$f":"CostPrint!E83","v":30483.249},null,null,"CostPrint",85]
[71,"           Planning Council",null,{"$f":"CostPrint!D84","v":11725},{"$f":"CostPrint!E84","v":11956},null,null,"CostPrint",86]
[72,"  Environmental Requirements",null,{"$f":"CostPrint!D85","v":0},{"$f":"CostPrint!E85","v":0},null,null,"CostPrint",87,null,null,{"$f":"CostPrint!D89","v":37099.205617665117},{"$f":"CostPrint!E89","v":36877.499207789369},"Agency Svs for Power for Rev Req schedule"]
[73,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D73:D76)","v":291811.23700000002},{"$f":"SUM(E73:E76)","v":292470.46899999998},null,null,null,null,null,null,{"$f":"CostPrint!D90","v":10827.911},{"$f":"CostPrint!E90","v":10850.217000000001},"F&W Corporate Support - G&A"]
[null,null,"Actual Data","FY 2018 forecast","FY 2019 forecast",null,null,null,null,null,null,{"$f":"CostPrint!D91","v":9931.9093823348794},{"$f":"CostPrint!E91","v":9916.287792210629},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[null,null,"($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"SUM(L76:L78)","v":57859.025999999998},{"$f":"SUM(M76:M78)","v":57644.004000000001}]
[74,"     BPA Internal Support"]
[75,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D88","v":19576.718000000001},{"$f":"CostPrint!E88","v":20830.898000000001},null,null,"CostPrint",90,null,null,{"$f":"CostPrint!D96","v":0},{"$f":"CostPrint!E96","v":-20000},"Other Income & Expense (composite) - IPR undistrib reduction"]
[76,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+L79","v":57859.025999999998},{"$f":"+M79","v":57644.004000000001},null,null,"CostPrint","91, 92,93",null,null,{"$f":"CostPrint!D97","v":0},{"$f":"CostPrint!E97","v":0},"Other Income & Expense (composite) - RCD Effect"]
[77,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D81:D82)","v":77435.744000000006},{"$f":"SUM(E81:E82)","v":78474.902000000002},null,null,null,null,null,null,{"$f":"SUM(L81:L82)","v":0},{"$f":"SUM(M81:M82)","v":-20000}]
[78,"     Bad Debt Expense",null,{"$f":"CostPrint!D94","v":0},{"$f":"CostPrint!E94","v":0},null,null,"CostPrint",96]
[79,"     Other Income, Expenses, Adjustments",null,{"$f":"L83","v":0},{"$f":"M83","v":-20000},null,null,"CostPrint","98, 99"]
[81,"     Depreciation",null,{"$f":"+L91","v":138967.5877677},{"$f":"+M91","v":141050.1326017},null,null,"CostPrint","115, 116, 117"]
[82,"     Amortization",null,{"$f":"+L99","v":379326.95947737002},{"$f":"+M99","v":384364.00437630311},null,null,"CostPrint","120, 121,122, 123",null,null,"Depreciation"]
[83,"     Total Operating Expenses",null,{"$f":"SUM(D45,D64,D71,D77,D83,D85,D86,D87)","v":2221345.5492782053},{"$f":"SUM(E45,E64,E71,E77,E83,E85,E86,E87)","v":2266186.1602162286},null,null,null,null,null,null,{"$f":"CostPrint!D103","v":10418.3877677},{"$f":"CostPrint!E103","v":9244.9326017000003},"Depreciation - BPA "]
[84,"     Other Expenses",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D104","v":100017},{"$f":"CostPrint!E104","v":102628},"Depreciation - Corps"]
[85,"            Net Interest Expense",null,{"$f":"+L116","v":270653.95752221183},{"$f":"+M116","v":202406.84685728213},null,null,"CostPrint","138-141, less 135",null,null,{"$f":"CostPrint!D105","v":28532.2},{"$f":"CostPrint!E105","v":29177.200000000001},"Depreciation - Bureau"]
[86,"            LDD",null,{"$f":"LDD_IRD!D7","v":38505.442276537142},{"$f":"LDD_IRD!E7","v":39106.874486301916},null,null,"CostPrint",193,null,null,{"$f":"SUM(L88:L90)","v":138967.5877677},{"$f":"SUM(M88:M90)","v":141050.1326017}]
[87,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":20904.626483839998},{"$f":"+LDD_IRD!E9","v":20904.626483839998},null,null,"CostPrint",194]
[88,"             Sub-Total        ",null,{"$f":"SUM(D90:D92)","v":330064.02628258895},{"$f":"SUM(E90:E92)","v":262418.34782742406},null,null,null,null,null,null,"Amortization"]
[89,"      Total Expenses",null,{"$f":"D93+D88","v":2551409.5755607942},{"$f":"E93+E88","v":2528604.5080436524},null,null,null,null,null,null,{"$f":"CostPrint!D108","v":17},{"$f":"CostPrint!E108","v":0},"Amortization - Legacy Conservation"]
[90,"      Revenue Credits",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D109","v":42078.384279999998},{"$f":"CostPrint!E109","v":42078.384870000002},"Amortization - Conservation Acquisitions"]
[91,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D217","v":119815},{"$f":"-CostPrint!E217","v":119815},null,null,"CostPrint",209,null,null,{"$f":"+CostPrint!D112+CostPrint!D115+CostPrint!D116+CostPrint!D117+CostPrint!D118+CostPrint!D113+CostPrint!D114","v":291933.97519737005},{"$f":"+CostPrint!E112+CostPrint!E115+CostPrint!E116+CostPrint!E117+CostPrint!E118+CostPrint!E113+CostPrint!E114","v":294562.73643963644},"Amortization - Non Federal"]
[92,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D216","v":19364},{"$f":"-CostPrint!E216","v":19364},null,null,"CostPrint",208,null,null,{"$f":"CostPrint!D110","v":11247},{"$f":"CostPrint!E110","v":11466},"Amortization - CRFM"]
[93,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D218","v":86249.914198452068},{"$f":"-CostPrint!E218","v":86852.142264228256},null,null,"CostPrint",210,null,null,{"$f":"CostPrint!D111","v":34050.600000000006},{"$f":"CostPrint!E111","v":36256.883066666676},"Amortization - Fish & Widlife"]
[94,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D219","v":4600},{"$f":"-CostPrint!E219","v":4600},null,null,"CostPrint",211,null,null,{"$f":"SUM(L94:L98)","v":379326.95947737002},{"$f":"SUM(M94:M98)","v":384364.00437630311}]
[95,"Energy Efficiency Revenues",null,{"$f":"-CostPrint!D222","v":8000},{"$f":"-CostPrint!E222","v":8000},null,null,"CostPrint",214]
[96,"PF Load Forecast Deviation Liquidated Damages",null,{"$f":"-CostPrint!D228","v":9498.8080000000009},{"$f":"-CostPrint!E228","v":9458.0689999999995},null,null,"CostPrint",215,null,null,"Net Interest"]
[97,"Miscellaneous revenues",null,{"$f":"-CostPrint!D223","v":12362.123242406204},{"$f":"-CostPrint!E223","v":12397.116112738204},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D122","v":44685},{"$f":"+CostPrint!E122","v":45908},"Interest On Appropriated Funds"]
[98,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D220:D221)","v":0},{"$f":"-SUM(CostPrint!E220:E221)","v":0},null,null,"CostPrint","212, 213",null,null,{"$f":"+CostPrint!D123","v":-45937},{"$f":"+CostPrint!E123","v":-45937},"Capitalization Adjustment"]
[99,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D226","v":353},{"$f":"-CostPrint!E226","v":347},null,null,"CostPrint",219,null,null,{"$f":"+CostPrint!D124","v":61145.391702335932},{"$f":"+CostPrint!E124","v":68928.33254568126},"Interest On Treasury Bonds"]
[100,"RSS Revenues",null,{"$f":"-L122","v":2728.43763012},{"$f":"-M122","v":2812.7770049999999},null,null,"CostPrint","226, 227, 229",null,null,{"$f":"+CostPrint!D125","v":9826.374364535337},{"$f":"+CostPrint!E125","v":8862.5375136915791},"Non Federal Interest (Prepay)"]
[101,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D204","v":68746.059654542565},{"$f":"-CostPrint!E204","v":61756.169083639696},null,null,"CostPrint",196,null,null,{"$f":"+CostPrint!D126","v":147477.22500000001},{"$f":"+CostPrint!E126","v":72125.14499999996},"Non Federal Interest (CGS)"]
[102,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D205","v":1212.7411493272155},{"$f":"-CostPrint!E205","v":4272.9574981797086},null,null,"CostPrint",197,null,null,{"$f":"+CostPrint!D127","v":39345.843000000001},{"$f":"+CostPrint!E127","v":39611.847000000002},"Non Federal Interest (WNP 1)"]
[103,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D206","v":30065.750776728451},{"$f":"-CostPrint!E206","v":30307.512021792267},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D128","v":45270.171999999999},{"$f":"+CostPrint!E128","v":45572.633000000002},"Non Federal Interest (WNP 3)"]
[104,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D233","v":510.36495720053432},{"$f":"-CostPrint!E233","v":614.66538524884766},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D129","v":409.86},{"$f":"+CostPrint!E129","v":355.34300000000002},"Non Federal Interest (N Wasco)"]
[105,"NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":0.78365192182782806},{"$f":"-Cost_Allocation_TRM!D17","v":0.78101283345026395},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D130","v":3471.076},{"$f":"+CostPrint!E130","v":3279.6220000000008},"Non Federal Interest (Lewis County)"]
[106,"      Total Revenue Credits",null,{"$f":"+SUM(D96:D110)","v":363506.98326069885},{"$f":"+SUM(E96:E110)","v":360598.18938366044},null,null,null,null,null,null,{"$f":"+CostPrint!D133","v":-8817.8051952115075},{"$f":"+CostPrint!E133","v":-9111.7316260459083},"Interest Income on Decommissioning Trust"]
[107,null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D134","v":-5051.812480427976},{"$f":"+CostPrint!E134","v":-5220.2059954517863},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[108,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D131","v":13},{"$f":"+CostPrint!E131","v":10},"Premiums/Discounts"]
[109,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+L127","v":12366.738679999999},{"$f":"+M127","v":12476.758679999999},null,null,"CostPrint","27, 202",null,null,{"$f":"+CostPrint!D132","v":-15904},{"$f":"+CostPrint!E132","v":-16493},"AFUDC"]
[110,"Augmentation Purchases",null,{"$f":"+CostPrint!D198","v":0},{"$f":"+CostPrint!E198","v":0},null,null,"CostPrint",24,null,null,{"$f":"+CostPrint!D135","v":-5279.3668690199993},{"$f":"+CostPrint!E135","v":-5484.6755805929997},"Interest Earned on BPA Fund for Power (composite)"]
[111,"Total Augmentation Costs",null,{"$f":"+SUM(D114:D115)","v":12366.738679999999},{"$f":"+SUM(E114:E115)","v":12476.758679999999},null,null,null,null,null,null,{"$f":"+SUM(L102:L115)","v":270653.95752221183},{"$f":"+SUM(M102:M115)","v":202406.84685728213}]
[112]
[113,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,"RSS"]
[114,"Revenues 61 aMW and 88 aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":4303.2443999999996},{"$f":"-Cost_Allocation_TRM!D15","v":4290.5085600000002},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D231","v":-1667.7906799999998},{"$f":"+CostPrint!E231","v":-1667.7906799999998},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[115,"Total DSI revenues",null,{"$f":"+SUM(D119)","v":4303.2443999999996},{"$f":"+SUM(E119)","v":4290.5085600000002},null,null,null,null,null,null,{"$f":"+CostPrint!D232","v":-52.363444319999992},{"$f":"+CostPrint!E232","v":-61.185709199999998},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[116,null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D234","v":-1008.2835058000002},{"$f":"CostPrint!E234","v":-1083.8006157999998},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[117,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L119:L121)","v":-2728.43763012},{"$f":"+SUM(M119:M121)","v":-2812.7770049999999}]
[118,"Principal Payment of Fed Debt for Power",null,{"$f":"+L132","v":173072},{"$f":"+M132","v":518065},null,null,"CostPrint","150, 157"]
[119,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D161","v":227000},{"$f":"+CostPrint!E161","v":0},null,null,"CostPrint",162,null,null,"RHWM Augmentation"]
[120,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+L140","v":41581.099999999984},{"$f":"+M140","v":22870.6},null,null,null,null,null,null,{"$f":"+CostPrint!D27","v":10048.115},{"$f":"+CostPrint!E27","v":10158.135},"TI Aug Res (KIII)"]
[121,"Irrigation assistance",null,{"$f":"+CostPrint!D152","v":24331},{"$f":"+CostPrint!E152","v":14747},null,null,"CostPrint",151,null,null,{"$f":"+CostPrint!D210","v":2318.6236799999997},{"$f":"+CostPrint!E210","v":2318.6236799999997},"Aug RSS&RSC Adder"]
[122,"           Sub-Total",null,{"$f":"+SUM(D123:D126)","v":465984.1},{"$f":"+SUM(E123:E126)","v":555682.6},null,null,null,"calc",null,null,{"$f":"+SUM(L125:L126)","v":12366.738679999999},{"$f":"+SUM(M125:M126)","v":12476.758679999999}]
[123,"Depreciation ",null,{"$f":"-CostPrint!D153","v":138967.5877677},{"$f":"-CostPrint!E153","v":141050.1326017},null,null,"CostPrint",152]
[124,"Amortization",null,{"$f":"-CostPrint!D154","v":379326.95947737002},{"$f":"-CostPrint!E154","v":384364.00437630306},null,null,"CostPrint",153,null,null,"Principal on Federal Debt"]
[125,"Capitalization Adjustment",null,{"$f":"-CostPrint!D156","v":-45937},{"$f":"-CostPrint!E156","v":-45937},null,null,"CostPrint",155,null,null,{"$f":"+CostPrint!D151","v":173072},{"$f":"+CostPrint!E151","v":518065},"Repayment of Treasury Borrowings"]
[126,"Non-Cash Expenses",null,0,0,null,null,null,null,null,null,{"$f":"+CostPrint!D157","v":0},{"$f":"+CostPrint!E157","v":0},"Repayment of Federal Appropriations"]
[127,"Customer Proceeds",null,0,0,null,null,null,null,null,null,{"$f":"+SUM(L130:L131)","v":173072},{"$f":"+SUM(M130:M131)","v":518065}]
[128,"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D167","v":16590},{"$f":"-CostPrint!E167","v":15885},null,null,"CostPrint",156]
[129,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D159","v":-30600},{"$f":"-CostPrint!E159","v":-30600},null,null,"CostPrint",160,null,null,"Principal on Non Federal Debt"]
[130,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D155","v":9826.374364535337},{"$f":"-CostPrint!E155","v":8862.5375136915791},null,null,"CostPrint",154,null,null,{"$f":"+CostPrint!D162","v":33847.499999999985},{"$f":"+CostPrint!E162","v":15472.5},"Repayment of NF Obligations (CGS)"]
[131,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D169","v":-4100},{"$f":"-CostPrint!E169","v":-4300},null,null,"CostPrint",169,null,null,{"$f":"+CostPrint!D163","v":1226.25},{"$f":"+CostPrint!E163","v":0},"Repayment of NF Obligations (WNP 1)"]
[132,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D170","v":-8817.8051952115075},{"$f":"-CostPrint!E170","v":-9111.7316260459083},null,null,"CostPrint",170,null,null,{"$f":"+CostPrint!D164","v":1150},{"$f":"+CostPrint!E164","v":1785},"Repayment of NF Obligations (WNP 3)"]
[133,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D171","v":-5051.812480427976},{"$f":"-CostPrint!E171","v":-5220.2059954517863},null,null,"CostPrint",171,null,null,{"$f":"+CostPrint!D165","v":1527.3500000000001},{"$f":"+CostPrint!E165","v":1593.1000000000001},"Repayment of NF Obligations (N Wasco)"]
[134,"           Sub-Total",null,{"$f":"+SUM(D128:D138)","v":450204.30393396586},{"$f":"+SUM(E128:E138)","v":454992.736870197},null,null,null,"calc",null,null,{"$f":"+CostPrint!D166","v":3830},{"$f":"+CostPrint!E166","v":4020},"Repayment of NF Obligations (Cowlitz Falls)"]
[135,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D127-D139","v":15779.79606603412},{"$f":"+E127-E139","v":100689.86312980298},null,null,null,"calc",null,null,{"$f":"+SUM(L135:L139)","v":41581.099999999984},{"$f":"+SUM(M135:M139)","v":22870.6}]
[136,"Minimum Required Net Revenues",null,{"$f":"+D140","v":15779.79606603412},{"$f":"+E140","v":100689.86312980298},null,null,null,"calc"]
[137]
[138,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D94-D111+D116-D120+D141","v":2211745.8826461295},{"$f":"+E94-E111+E116-E120+E141","v":2276882.4319097949}]
[139]
[140,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[141,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[142,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[143,"TRUE-UP ADJUSTMENT CHARGE BILLED (22.7358 percent)"]
[144]
[145]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]

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[null,"Final Proposal: Composition of Rate Effect ($million, with % Change from rate period-to-rate period)"]
[]
[null,"IPR","BP-18 Average","BP-20 FP","Change","% change in PF Tier 1 Rate",null,"Rank","Upward","Positive Rank",null,null,null,null,{"$f":"B15","v":"EE Expense"},"Secondary",{"$f":"B25","v":"DSI Sales"},"Lost Load","Other*"]
[1,"Columbia Generating Station",298.75,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B4,Summary!$J:$J)/1000","v":290.96621649999997},{"$f":"(D4-C4)","v":-7.7837835000000268},{"$f":"E4/$C$63/$C$53","v":-3.7399382779208998E-3},null,{"$f":"+_xlfn.RANK.AVG(E4,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":7},{"$f":"+IF(E4<0,0,1)","v":0},{"$f":"IF(I4*H4=0,\"\",I4*H4)","v":""},{"$f":"IF(H4=\"\",\"\",IF(H4>15,H4,IF(H4<10,\"\",13)))","v":""},null,null,"Upward Rate Pressure",{"$f":"E15","v":60.5},{"$f":"E22","v":55.54890785661064},{"$f":"E25","v":23.968733145880002},30,{"$f":"SUMIF(K4:K34,13,E4:E34)","v":12.099877667910473}]
[{"$f":"+A4+1","v":2},"Bureau of Reclamation",163.61600000000001,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$J:$J)/1000","v":152.61600000000001},{"$f":"(D5-C5)","v":-11},-5.285260189614698E-3,null,{"$f":"+_xlfn.RANK.AVG(E5,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":5},0,"",{"$f":"IF(H5=\"\",\"\",IF(H5>15,H5,IF(H5<10,\"\",13)))","v":""},null,null,"Net Surcharge Effect",{"$f":"SUM(O4:S4)-P5","v":157.11751867040113},25,null,null,null,null,null,"","",""]
[{"$f":"+A5+1","v":3},"Corps of Engineers",256.05700000000002,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$J:$J)/1000","v":252.55699999999999},-3.5000000000000284,-1.6816736966955993E-3,null,{"$f":"+_xlfn.RANK.AVG(E6,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":11},0,"",null,null,null,"Debt Management Actions",{"$f":"+O5-P6","v":75.280303316909624},{"$f":"-E14","v":81.837215353491501}]
[4,"Fish and Wildlife",321.96072400000003,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$J:$J)/1000","v":292.14085299999999},-29.819871000000035,-1.4327797914158729E-2,null,{"$f":"+_xlfn.RANK.AVG(E7,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":2},0,"","",null,null,"Corp, Bureau, CGS",{"$f":"+O6-P7","v":52.996519816909569},{"$f":"-SUM(E4:E6)","v":22.283783500000055}]
[5,"Energy Efficiency",164.92290250000002,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$J:$J)/1000","v":157.282703},-7.6401995000000227,-3.6709492961876583E-3,null,{"$f":"+_xlfn.RANK.AVG(E8,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":8},0,"","",null,null,"Energy Efficiency",{"$f":"O7-P8","v":45.356320316909546},{"$f":"-E8","v":7.6401995000000227}]
[6,"Internal Operations",172.75018,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$J:$J)/1000","v":161.82432250000002},-10.925857499999978,-5.2496363347411864E-3,null,{"$f":"+_xlfn.RANK.AVG(E9,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":6},0,"","",null,null,"Generation Inputs",{"$f":"O8-P9","v":30.515771787909557},{"$f":"-E24","v":14.840548528999989}]
[{"$f":"+A9+1","v":7},"Other1",27.462866500000004,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$J:$J)/1000","v":27.557300999999999},9.443449999999487E-2,4.5373718488740191E-5,null,{"$f":"+_xlfn.RANK.AVG(E10,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":12},1,12,13,null,null,"Internal Operations",{"$f":"O9-P10","v":19.589914287909579},{"$f":"-E9","v":10.925857499999978}]
[8,"Total",1405.519673,{"$f":"+SUM(D4:D10)","v":1334.9443960000001},{"$f":"+SUM(E4:E10)","v":-70.575277000000099},{"$f":"ROUND(E11/$C$56*$C$55,4)","v":-3.3700000000000001E-2},null,null,null,"","",null,null,"Fish and Wildlife (net 4(h)10(C))",{"$f":"O10-P11","v":-4.4322496960597562},{"$f":"-E7-E23","v":24.022163983969335}]
[null,null,null,null,null,null,null,null,null,"","",null,null,"Residual Rate Pressure",0,{"$f":"O11-O12","v":-4.4322496960597562}]
[null,"Non IPR",null,null,null,null,null,null,null,"","",null,null,"Inflation High",5,{"$f":"+O13","v":5},{"$f":"+P13","v":5},5,{"$f":"+R13","v":5},{"$f":"+S13","v":5},{"$f":"+T13","v":5},{"$f":"+U13","v":5},{"$f":"+V13","v":5},{"$f":"+W13","v":5}]
[9,"Capital-Related Costs2",897.98274977750009,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B14,Summary!$J:$J)/1000","v":816.14553442400859},{"$f":"(D14-C14)","v":-81.837215353491501},{"$f":"E14/$C$63/$C$53","v":-3.9320997848793941E-2},null,{"$f":"+_xlfn.RANK.AVG(E14,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":1},{"$f":"+IF(E14<0,0,1)","v":0},"","",null,null,"Inflation Historical",4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,{"$f":"+S14","v":4.0999999999999996},{"$f":"+T14","v":4.0999999999999996},4.0999999999999996,4.0999999999999996,{"$f":"+W14","v":4.0999999999999996}]
[{"$f":"+A14+1","v":10},"EE Expense",-60.5,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B15,Summary!$J:$J)/1000","v":0},{"$f":"(D15-C15)","v":60.5},{"$f":"E15/$C$63/$C$53","v":2.9068931042880837E-2},null,{"$f":"+_xlfn.RANK.AVG(E15,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":19},{"$f":"+IF(E15<0,0,1)","v":1},19,19,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,"",""]
[null,"Rate Case Costs and Credits",null,null,null,null,null,null,null,"",""]
[11,"Rate Discounts",63.617761313007399,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B18,Summary!$J:$J)/1000","v":59.710784865259527},{"$f":"(D18-C18)","v":-3.9069764477478728},{"$f":"E18/$C$63/$C$53","v":-1.8772170073676436E-3},null,{"$f":"+_xlfn.RANK.AVG(E18,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":10},{"$f":"+IF(E18<0,0,1)","v":0},"",13]
[{"$f":"+A18+1","v":12},"Residential Exchange3",241.37095317121151,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B19,Summary!$J:$J)/1000","v":249.75675876048055},8.3858055892690402,4.0291967671647342E-3,null,{"$f":"+_xlfn.RANK.AVG(E19,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":16},1,16,13]
[13,"Transmission and Ancillary Services4",216.44193002637533,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B20,Summary!$J:$J)/1000","v":222.57555362363684},6.1336235972615043,2.9470724196988657E-3,null,{"$f":"+_xlfn.RANK.AVG(E20,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":15},1,15,13]
[14,"Planned Net Revenues for Risk",20,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B21,Summary!$J:$J)/1000","v":0},-20,-9.6095639811176314E-3,null,{"$f":"+_xlfn.RANK.AVG(E21,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":3},0,"",""]
[15,"Net Power Purchase and Sale5",-392.46478618846146,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$J:$J)/1000","v":-336.91587833185082},55.54890785661064,2.6690039206465396E-2,null,{"$f":"+_xlfn.RANK.AVG(E22,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":18},1,18,18]
[16,"4(h)10(C) ",-92.348735247370868,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$J:$J)/1000","v":-86.551028231340169},5.7977070160306994,2.7856718257160797E-3,null,{"$f":"+_xlfn.RANK.AVG(E23,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":14},1,14]
[17,"Generation Inputs6",-104.97445147100001,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$J:$J)/1000","v":-119.815},-14.840548528999989,-7.1305600302153278E-3,null,{"$f":"+_xlfn.RANK.AVG(E24,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":4},0,"",""]
[18,"DSI Sales",-28.26560962588,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$J:$J)/1000","v":-4.2968764799999999},23.968733145880002,1.1516453735583439E-2,null,{"$f":"+_xlfn.RANK.AVG(E25,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":17},1,17,17]
[19,"Other Credits7",-56.572782667499993,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$J:$J)/1000","v":-55.179792238372187},1.3929904291278064,6.6930153268940807E-4,null,{"$f":"+_xlfn.RANK.AVG(E26,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":13},1,{"$f":"IF(I26*H26=0,\"\",I26*H26)","v":13},13]
[20,"Total",-133.1957206896181,{"$f":"+SUM(D18:D26)","v":-70.715478032186326},{"$f":"+SUM(E18:E26)","v":62.48024265743183},{"$f":"ROUND(SUM(F18:F26),4)","v":0.03},null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,"",""]
[{"$f":"+A27+1","v":21},"Total Net Revenue Requirement",null,null,{"$f":"+E11+E14+E15+E27","v":-29.432249696059756},{"$f":"F14+F11+F27+F15","v":-1.3952066805913106E-2},null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,"",""]
[{"$f":"+A29+1","v":22},"Load Effect",null,null,null,{"$f":"(C60*1000-C63*1000)*C53/(C63*1000)/$C$53","v":1.5339647491047886E-2},null,null,null,"",""]
[{"$f":"+A31+1","v":23},"Surcharges",5,0,{"$f":"+D32-C32","v":-5},{"$f":"E32/$C$63/$C$53","v":-2.4023909952794078E-3},null,{"$f":"+_xlfn.RANK.AVG(E32,($E$4:$E$10,$E$14:$E$15,$E$18:$E$26,$E$32),1)","v":9},{"$f":"+IF(E32<0,0,1)","v":0},""]
[null,null,null,null,null,null,null,null,null,"",""]
[{"$f":"+A31+1","v":23},"Total Effect",null,null,null,{"$f":"+F29+F31+F32","v":-1.014810310144628E-3},null,null,{"$f":"+SUM(I4:I32)","v":8},null,{"$f":"IF(H34=\"\",\"\",IF(H34>13,H34,13))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Net",{"$f":"(C14+C11+C27+C15)*1000","v":2109806.702087882},{"$f":"(D14+D11+D27+D15)*1000","v":2080374.4523918226}]
[null,"Summary Check",{"$f":"+C50-Summary!G71+Summary!G46","v":-5.3114490583539009E-10},{"$f":"+D50-Summary!J71+Summary!J46","v":-9.4587448984384537E-11}]
[]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":35.65}]
[null,"Tier 1 Load",{"$f":"+AVERAGE(C60,C63)","v":58.828128435762011}]
[null,"Rule of Thumb",{"$f":"1/C53","v":2.8050490883590466E-2}]
[null,"Load Base for Rule of Thumb w/o DSI",{"$f":"+C54","v":58.828128435762011}]
[]
[null,"BP18 Tier 1 Loads"]
[null,118551.79103509402]
[null,{"$f":"+B59/2","v":59275.895517547011},{"$f":"+B60/1000","v":59.275895517547013}]
[null,"BP20 Tier 1 Loads"]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":116760.72270795402}]
[null,{"$f":"+B62/2","v":58380.361353977009},{"$f":"+B63/1000","v":58.380361353977008}]
[]
[null,"Rule of Thumb",{"$f":"(C53*C63)/100","v":20.812598822692802},"million per 1% on Tier 1 Rate"]